[Senate Document 104-5]
[From the U.S. Government Publishing Office]



   104th Congress 1st 
         Session                 SENATE            Document   104-5
_______________________________________________________________________

                                     

 
             SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                October 1, 1994, through March 31, 1995

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
90-142

REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1994, THROUGH MARCH 31, 
1995
           1995
   104th Congress 1st            SENATE            Document   104-5
         Session
_______________________________________________________________________



                                     


                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                October 1, 1994, through March 31, 1995



               PURSUANT TO SECTION 105(b), PUBLIC LAW 454



                         EIGHTY-EIGHTH CONGRESS



                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                 Washington, DC, November 21, 1994.
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 
report of all expenditures during the period October 1, 1994, 
through March 31, 1995, from moneys appropriated to the 
Architect of the Capitol.
            Respectfully,
                                     George M. White, FAIA,
                                          Architect of the Capitol.
    Enclosure.

                                 (iii)
                SALARIES, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 1994, to Mar. 31, 1995

George M. White, Architect of the Capitol.................   $61,549.96
William L. Ensign, Assistant Architect....................    57,657.60
J. Raymond Carroll, director of engineering...............    53,913.60
Ben C. Wimberly, general counsel..........................    49,011.82
Emanuele Crupi, budget officer............................    49,011.02
Herbert M. Franklin, executive officer....................    49,009.48
W. Stuart Pregnall III, assistant budget officer..........    44,727.20
Daniel E. Hanlon, assistant director of engineering.......    43,442.40
Charles K. Tyler, deputy general counsel..................    43,442.40
James E. Ellison, assistant to the assistant architect....    42,168.00
Richard M. Brandon, Sr., head, electronics engineering 
division..................................................    39,878.40
Richard C. Matullo, accounting officer....................    39,696.00
Richard N. Mueller, head, procurement division............    39,696.00
Howard L. Wagner, architectural engineer..................    39,314.72
Scott B. Birkhead, head, air-conditioning engineer........    39,041.94
Ernest K. Kopecky, construction manager...................    37,820.53
Newell R. Anderson, structural engineer...................    37,716.80
Bruce T. Arthur, head, architectural division.............    37,477.55
John R. Weber, head, technical support section............    37,168.43
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    36,959.58
L. Gail Stanley, staff assistant..........................    36,174.79
Arthur L. McIntye, auditor (internal).....................    35,733.60
John K. Brady, head, general engineering division.........    34,744.00
Janis J. Johnson, assistant to the director, HRMD.........    33,744.00
Kenneth E. Lauziere, head, fire protection division.......    33,473.17
Thomas J. Capelle, electronics technician foreman.........    33,085.24
Joseph L. Adams, electronics engineer.....................    32,758.87
Charles E. Bowman III, safety officer.....................    32,705.28
Patricia L. McPherson, assistant head, procurement 
division..................................................    32,303.20
Elmer T. Simpers, electronics technician assistant foreman    31,992.56
Wesley E. Mills, sanitarian...............................    31,876.08
Barbara A. Wolanin, museum curator........................    31,764.80
Charles L. Aquilina, elevator engineer....................    31,291.58
John S. Kirk, supervisory computer specialist.............    30,960.71
Stephen A. Dehanas, assistant head, technical support 
section...................................................    30,236.80
James G. Moore, assistant head elevator engineer..........    28,852.68
Bernard C. Otten, electronics mechanic foreman............    28,368.01
Betty A. Rouse, supervisory computer specialist...........    27,928.48
Kathleen H. Rohan, budget analyst.........................    27,719.20
Lynda Poole Harris, position classification specialist....    27,710.56
John J. Britton, Jr., electronics technician..............    27,703.18
Leo A. Long, administrative assistant.....................    27,546.40
Daniel W. Coss, electronics technical assistant foreman...    27,232.70
Ronald J. Honesty, electronics technician.................    27,150.59
Joseph F. Scuderi, electrical engineer....................    26,991.39
John J. Dugan, Jr., electronics technical foreman-evening.    26,924.60
Jerry L. Phillips, electronics technician foreman.........    26,235.37
Diana M. Decanio, supervisory personnel management 
specialist................................................    26,169.30
Joseph M. Shelton, mechanical engineer technician.........    25,727.20
Jay C. Bon, architectural draftsman.......................    25,720.70
Terry L. Mabry, electronics technician foreman............    25,632.60
Gerald E. Ketchem, Sr., facility officer..................    25,617.36
Jerome R. Ciango, personnel management specialist.........    25,428.00
John C. Moore, computer systems analyst...................    25,196.06
Marc Tartaro, architectural draftsman.....................    24,895.16
Christine Benza, head, flag office........................    24,857.96
Fred J. Rossiter, refrig and air-conditioning mechanic 
general foreman...........................................    24,620.56
Scot Vantine, electronics technician......................    24,331.10
Warren I. Miller, electronics technician..................    24,286.12
Allen F. Reed, contract specialist........................    24,014.40
Adrienne E. Powers, interior design specialist............    23,905.88
William L. Heburn, electronics technician foreman.........    23,616.57
Jeffery A. Gilmore, air-conditioning engineer.............    23,487.13
Gladys E. Reid, personnel management specialist...........    23,475.20
Gregory A. Clark, inventory control specialist............    23,309.60
Florence B. Guardia, hazardous waste and materials manager    23,309.60
Georgia B. Harris, computer programmer analyst............    23,309.60
Leonard D. Miller, computer specialist....................    23,256.00
Cyril L. McLaughlin, electronics technician...............    23,058.26
Michael L. Buck, computer systems analyst.................    22,951.66
Don H. Winfrey, electronics technician....................    22,932.40
Theresa M. Coleman, computer specialist...................    22,685.02
Rick A. Wilmoth, energy management control systems foreman    22,238.66
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    22,145.54
James R. Jarboe, accountant...............................    21,900.00
Troy M. Smith, safety and occupational health specialist..    21,708.57
Wayne L. Firth, supervisory photographer..................    21,690.49
Steven L. Miller, administrative technician...............    21,675.91
Karen G. Carre, personnel staffing specialist.............    21,661.06
William C. Allen, architectural historian.................    21,538.40
Kelvin G. Humbles, electronics technician.................    21,502.33
Anthony P. Thomas, electronics technician.................    21,356.16
David A. Pilkins, energy management control system 
assistant foreman.........................................    21,305.60
Richard D. Martin, electronics technician.................    21,070.50
Vardell C. Williams, electronics technician worker........    20,755.99
Janina Serafin Betke, senior computer operator............    20,069.17
Curtis P. Dyer, construction project estimator............    20,035.20
Pamela Violante McConnell, museum specialist..............    20,035.20
James M. Murphy, electronics technician...................    19,988.16
Kathleen Freeman, employee development specialist.........    19,901.60
Bernard D. Wilson, Jr., office services manager...........    19,871.67
William B. Johnson, engineering technician................    19,848.00
Carl E. Loeffler, electronics technician..................    19,719.22
Lloyd P. Smallwood, electronics technician................    19,562.67
Juanita A. Castro, employee relations specialist..........    19,462.17
Patrick G. Hunt, procurement analyst......................    19,448.80
Donald K. White, Jr., staff analyst.......................    19,448.80
C. Stephen Payne, photographer............................    19,277.22
Alan L. Bolden, electronics technician....................    19,002.26
Linda K. Burke, secretary.................................    18,993.60
Sarah H. Turner, archives specialist......................    18,904.80
Karen A. Riggles, electronics technician..................    18,879.00
James B. Myers, supervisory management program analyst....    18,858.40
Eric W. Paff, writer/editor...............................    18,858.40
Richard D. Farmer, asst. head, purchasing branch..........    18,846.40
Roy M. Holmes, electronics industrial contract mechanic...    18,840.72
Monica S. Mielenz, accountant.............................    18,636.00
Patrick G. Holson, electronics industrial contract 
mechanic..................................................    18,624.80
Deborah M. Thomas, budget analyst.........................    18,329.12
Gordon L. Pullen, computer operator.......................    18,319.48
Paul F. Baltrunas, electronics technician.................    18,288.28
Karen M. Livingston, assistant head, flag office 
typography................................................    18,238.62
Mark A. Railsback, mechanical engineer (energy 
conservation).............................................    18,142,40
Joseph W. Cunningham II, engineering technician...........    18,024.80
Eileen E. Cusato, secretary...............................    18,024.80
Linda S. Ashby, secretary.................................    17,922.75
William B. Holmes, superintendent of construction.........    17,622.00
Scott L. Bieber, electronics industrial contract mechanic.    17,509.44
Mark E. Parker, electronics industrial contract mechanic..    17,509.44
Stephan H. Chapman, computer specialist...................    17,504.06
Susan L. Gallagher, secretary.............................    17,045.60
Jennifer C. Leeth, secretary..............................    17,045.60
Marlene A. Sherman, contract specialist...................    16,939.40
Charlene A. Dugovich, supervisory accounting technician...    16,563.20
Elwin M. Lee, Jr., inventory management specialist........    16,076.80
James M. Roof, purchasing clerk...........................    15,528.00
Donna L. Will, personnel assistant........................    15,456.39
Michele L. Stagnoli, electronics industrial contract 
mechanic..................................................    15,328.68
Joseph A. Hall, Jr., electronics technician...............    15,026.89
Irving P. Graham, laborer.................................    15,026.78
Monica D. Cotton, clerk-typist............................    14,759.72
Wanda H. Faux, supervisory staffing specialist............    14,624.80
Jeanne C. Smith, personnel staffing specialist............    14,346.01
Catherine A. Richards, accounting technician..............    14,330.40
Thomas S. Parker, messenger-driver leader.................    14,213.08
Elaine M. Hartman, accounting clerk typist................    14,043.20
Lawanda Y. Inman, classification assistant................    13,767.35
Deborah L. Bartholomew, personnel assistant...............    13,599.77
James F. Corbus, records management assistant.............    13,139.20
Gloria J. Grinder, service assistant/receptionist.........    13,042.02
Linda Y. Pinkney, computer assistant......................    12,900.00
Vernice M. Jackson, accounting technician.................    12,316.00
Lynette M. Leveillee, office support technician...........    12,162.40
Tonda S. Cave, accounting technician......................    11,979.20
Michelle A. Wood, accounting technician...................    11,979.20
Lauren J. Kellam, procurement assistant typist............    11,699.51
Rhonda S. Roberts, clerk-typist...........................    11,450.64
Alan E. Luehrmann, contract specialist....................     6,128.67
Joan Parker, payroll supervisor...........................     5,221.45
Jacqueline Wilson, lead personnel assistant...............     2,057.60
Annie B. Waters, personnel management specialist..........     1,065.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $182,665.96
Agency contribution to Federal employees' group life 
insurance.................................................     6,727.82
Agency contribution to Federal employees' health benefit 
fund......................................................   182,065.15
Agency contribution to Government FICA/Medicare...........    53,258.61
Agency contribution to Government FICA....................    65,918.68
Contribution to basic FERS benefits.......................   180,120.27
Basic thrift savings plan contribution to investment fund.    10,278.37
Matching thrift savings plan contribution to investment 
fund......................................................    33,609.17
    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES, 
                    ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1994
Nov.    1   1020   Washington Metropolitan Transit 
                   Authority..............................      $293.70
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   2015   Washington Metropolitan Transit 
                   Authority..............................       314.70
                      2nd payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
1995
Jan.   27   4010   Washington Metropolitan Transit 
                   Authority..............................       293.70
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Feb.   27   4911   Washington Metropolitan Transit 
                   Authority..............................       293.70
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Mar.   27   6079   Washington Metropolitan Transit 
                   Authority..............................       293.70
                      6th 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, 1994

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

_______________________________________________________________________

1994
Dec.    1   1760   Hilgartner Natural Stone Co............   $10,126.00
                      Marble pedestal supplies.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

William F. Raines, Jr., administrative assistant..........   $51,885.60
Ural T. Ward, special assistant to the architect..........    48,887.85
Robert S. Sherman, director, human resources management 
division..................................................    45,529.60
Roberto J. Miranda, supervising engineer (superintendent).    43,182.23
Vinod K. Wadhwa, head, electrical engineer................    39,909.03
Donald P. Sarles, assistant electrical engineer...........    34,744.00
Thomas F. Holt, engineer-in-charge (house wing)...........    33,527.13
Robert F. Childs III, public address system operation 
foreman...................................................    32,707.06
Barry L. West, deputy accounting officer..................    32,228.00
Gordon M. Downes, elevator mechanic foreman (maintenance).    31,501.55
James S. Samsky, assistant engineer-in-charge (house wing)    30,952,43
Robert E. West, air-conditioning equipment mechanic leader    30,266.02
Larry D. Carter, electrician assistant foreman............    28,805.57
Gene T. Turlington, decorator-painter assistant foreman...    28,480.24
Ruth A. Cauvin, head nurse (general)......................    28,254.58
Stephen C. Schrecongost, electrical power mechanic foreman    27,991.24
Albert L. Woodman, Jr., systems accountant................    27,719.20
Cheryl A. Bruce, head nurse (general).....................    27,655.75
Ann Sarkes, head nurse (general)..........................    27,603.21
William F. Sheets, elevator mechanic foreman--testing.....    27,546.90
Richard A. Duncan, air-conditioning equipment mechanic....    27,331.67
Kevin T. O'Connor, air-conditioning equipment mechanic....    27,302.85
Charles E. Akers, Jr., electrician foreman................    27,293.34
Jerry W. Royster, laborer foreman (night).................    27,028.77
Warren R. Crigger, electrical power mechanic..............    26,902.18
Philip L. Roof, Jr., elevator mechanic assistant foreman--
testing...................................................    26,637.01
Moses A. Webb, air-conditioning equipment mechanic........    26,620.60
Gilbert M. Webb, decorator-painter foreman................    26,614.79
Leslie J. Goldberg, head nurse (general)..................    26,324.56
Littell E. Wilson, electrical engineer....................    26,304.00
Stephen P. Kasulke, air-conditioning equipment mechanic...    26,245.86
Paul Gartmon, air-conditioning equipment mechanic.........    26,242.33
Martin A. Brula, elevator mechanic........................    26,122.01
Charles E. Dickinson, air-conditioning equipment mechanic.    26,026.26
John A. Barber, elevator mechanical assistant foreman 
(maintenance).............................................    26,013.92
Maurice J. Painter, plumber foreman.......................    25,888.55
Robert R. Money, air-conditioning equipment mechanic......    25,611.04
Roger B. Coffey, electrical power mechanic................    25,609.46
William O. Flowers, sheet metal mechanic foreman..........    25,526.84
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    25,351.33
Scott W. Hensley, electrical power mechanic...............    25,348.08
Leonard S. Crawford, engineer-in-charge (senate wing).....    25,208.31
Lyle A. Tulloch, air-conditioning equipment mechanic......    25,077.36
Ralph M. Vanni, public address system operator............    25,038.82
Elsie R. Page, head nurse (general).......................    25,000.09
Steven A. Gray, electronics mechanic......................    24,989.67
William R. Beaton, wood craftsman foreman.................    24,878.64
Robert Krikorian, computer specialist.....................    24,850.57
Charles W. Barber, laborer general foreman................    24,791.11
Ralph D. Adkins, mason foreman............................    24,494.03
Clifton W. Musselman, plumber assistant foreman...........    24,479.05
John L. Green, electrical power mechanical assistant 
foreman...................................................    24,432.73
Gregory C. Jones, public address system operator..........    24,243.20
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    24,207.26
Larry M. Czechanski, electrical power mechanic............    24,156.16
Ralph F. Phillips, electronics mechanic...................    23,947.12
Robert N. Hawe, electrician...............................    23,902.38
Wayne S. Kent, electrical power mechanic leader...........    23,816.00
Thomas D. Gibson, electrician.............................    23,718.33
W. Perry Caswell, wood craftsman assistant foreman........    23,477.62
Joseph Longo, decorator-painter...........................    23,436.80
William J. Kasulke III, elevator mechanic.................    23,331.67
Dexter L. Ford, electrician...............................    23,247.41
David G. Marcos II, air-conditioning equipment mechanic 
worker....................................................    23,130.63
James O. Parker, assistant engineer-in-charge (senate 
wing).....................................................    23,026.51
Frederick R. Leventry, head, purchasing branch............    22,983.20
John C. Cordovilla, electronics mechanic..................    22,500.92
Archie H. Lightfoot, Jr., elevator mechanic...............    22,461.17
Arthur A. White, assistant laborer foreman (night)........    22,163.23
William E. Bennett II, air-conditioning equipment mechanic    21,844.58
Lawrence M. Laser, air-conditioning equipment mechanic....    21,776.09
Charles L. Gerhart, electrical power mechanic.............    21,767.08
Edward H. Heller, Jr., elevator mechanic-testing..........    21,715.86
David N. Fones, electronics mechanic leader...............    21,480.80
Jennings E. Gilpin, electrician (high voltage)............    21,277.22
Alexander Lakomyj, electronics technician.................    21,193.67
Lorenzo W. Braye, Jr., electronics technician.............    21,088.08
Gary R. Prochazka, machinist..............................    21,050.56
Michael D. Rogers, electronics technician.................    20,842.40
Joseph C. Howe, Jr., laborer foreman......................    20,833.32
William E. Millios, assistant supervising engineer........    20,647.62
Stanley J. Janiszewski, electronics technician............    20,635.98
Daniel S. Straughan, electrical worker....................    20,625.51
Joseph M. Tull, emergency power equipment mechanic........    20,582.24
Frank H. Ager, insulator-pipe coverer.....................    20,567.92
James W. Horning, air-conditioning equipment mechanic.....    20,439.17
Richard C. Crupi, electrical power mechanic...............    20,395.31
Emory F. Brown, decorator-painter.........................    20,346.24
Thomas N. Brown, sheet metal mechanic.....................    20,346.24
Peter M. Meneghini, wood craftsman........................    20,262.53
James E. Davis, wood craftsman............................    20,147.28
Darryl S. Adams, electrical worker........................    20,094.59
Kenneth M. Veney, mason...................................    19,632.32
Hosein M. Moraveji, assistant head, air-conditioning......    19,333.60
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    19,001.56
William R. Smallwood, Jr., electrical power mechanic......    18,952.74
John W. Russell, elevator mechanic........................    18,906.08
Laurence S. Raymond, emergency power equipment mechanical 
worker....................................................    18,575.44
David J. Sims, laborer leader.............................    18,421.13
John F. Smith III, air-conditioning equipment mechanic 
helper....................................................    18,360.27
James D. Wells, program analyst (recycling)...............    18,062.29
Eddie N. Jones, laborer leader............................    17,938.81
Clarence K. Chambers, laborer leader......................    17,902.43
Garry J. Prout, laborer leader (night)....................    17,847.62
Francis M. Shepherd, plumber worker.......................    17,040.48
Linda M. Corbus, time and leave clerk.....................    16,917.96
Darcy Hunter, laborer (day)...............................    16,777.11
Patrick H. Brennan, laborer leader........................    16,472.66
Joseph Williams, laborer leader...........................    16,442.02
William B. Warley, laborer (day)..........................    16,040.10
Robert J. Ferris, laborer (day)...........................    15,822.90
Allen D. Yates, supply technician.........................    15,803.36
James L. Swann, Jr., laborer (day)........................    15,678.99
Robert R. Greene, laborer (night).........................    15,599.39
James A. Barber, laborer (day)............................    15,490.59
Calvin Ford, laborer (night)..............................    15,286.04
Robert H. Sipes, decorative plasterer.....................    15,119.28
Junius L. Butler, laborer (day)...........................    14,772.10
Michael P. Holt, laborer (night)..........................    14,745.85
Joel O. Clark, Sr., laborer (night).......................    14,686.01
Kenneth E. Taylor, laborer (day)..........................    14,682.10
Donald L. Thomas, laborer (day)...........................    14,408.31
David J. Newsome, laborer (day)...........................    14,395.14
Warren J. Gibson, laborer (day)...........................    14,375.49
Wylie J. Spencer, laborer (night).........................    14,269.00
Larry G. Lamberton, laborer (day).........................    14,234.05
Gail Wiggins, laborer (night).............................    14,198.60
George L. Butler, laborer (night).........................    14,145.73
Charles E. Morgan, Jr., laborer (night)...................    14,130.28
Penelope A. Hovis, head nurse (general)...................    14,025.40
James E. Fredericks, laborer (night)......................    13,997.53
Frank R. Peterson, laborer (day)..........................    13,990.97
Carl E. Faison, laborer (night)...........................    13,970.65
James P. Donovan, Jr., laborer (day)......................    13,940.39
John E. Jackson, laborer (day)............................    13,914.43
William J. Hudson, laborer (day)..........................    13,791.02
Dale A. Windsor, laborer (night)..........................    13,782.26
Donald H. Stewart, laborer (day)..........................    13,684.13
Michael H. Holland, laborer (night).......................    13,673.10
Stephen B. Johnson, laborer (day).........................    13,667.52
Glenn E. Adams, laborer (night)...........................    13,657.48
Donald L. Paige, Laborer (night)..........................    13,657.48
Felton L. Lovely, laborer (night).........................    13,542.04
Cynthia A. Stivers, secretary typing......................    13,538.40
Edward L. Williams, Jr., laborer (night)..................    13,403.23
Quinton E. McCall, messenger-driver.......................    13,376.00
Philip M. Dyett, laborer (night)..........................    13,332.65
Eric D. Rouse, engineering draftsman......................    13,264.00
Wayne J. Rinick, laborer (day)............................    13,246.61
Linda S. Lawrence, time and leave clerk...................    13,223.11
Clarence L. Dawkins, laborer (night)......................    13,057.20
Jimmie L. Toye, messenger-driver..........................    12,938.72
William A. Pessagno, laborer (night) recycling............    12,862.53
Annette M. Vinson, laborer (night)........................    12,855.82
Patrick S. Johnson, laborer (night).......................    12,799.05
Michael T. Mix, laborer (day).............................    12,664.29
Geoffrey Grandison, time and leave clerk..................    12,586.40
Dacid A. Douglas, time and leave clerk....................    12,401.97
Mary F. Parsons, elevator operator........................    12,329.18
Antoinette V. Jones, laborer (night)......................    12,260.23
Keith A. Long, supply clerk...............................    12,201.78
Agnes M. Stone, elevator operator.........................    12,024.29
Carl W. Clark, laborer (day)..............................    11,991.44
Paulette Critten, laborer (night).........................    11,807.20
Clyde D. Brooks, laborer (night)..........................    11,729.02
Bonita L. Shepherd, elevator operator.....................    11,690.82
Sandra L. Porter, custodial worker........................    11,596.03
Miriom F. Latson, custodial worker........................    11,501.84
Rosa L. Logan, custodial worker...........................    11,385.92
Kevin Allen, laborer (day)................................    11,295.68
Wendy Brooks, elevator operator...........................    10,982.56
Olivia Mardis, time and leave clerk.......................    10,901.11
Patricia M. Dennison, time and leave clerk................    10,767.68
Lois A. Hunt, time and leave clerk........................    10,767.68
Tammy R. Boyd, elevator operator..........................    10,699.59
Kelli D. Owens, time and leave clerk......................    10,467.65
Bernard H. Merritt, Sr., time and leave clerk.............    10,115.55
Thson Rowe, laborer (night)...............................     9,943.47
Rolfe E. Ashby, Jr., microfilming clerk...................     9,937.60
Lenda S. Jarboe, time and leave clerk.....................     9,770.31
Michael A. Thames, elevator operator......................     9,756.48
Andre Terry, elevator operator............................     9,275.67
Marcia Owens, elevator operator...........................     9,157.41
John A. Fluhart, air-conditioning equipment mechanic 
helper....................................................     9,026.89
Mary J. Clements, head nurse (general)....................     8,660.30
Dawana M. Weslocky, elevator operator.....................     8,580.66
William R. Plater, elevator operator......................     8,441.85
Corniece D. Keene, equal employment assistant.............     6,950.00
James T. Bailey, laborer (night)..........................     6,275.96
John A. Figliozzi, laborer (night)........................     6,021.92
Susanne Brown, time and leave clerk.......................     4,555.92
Gerald B. Updegraff, laborer (day)........................     4,004.98
William Hamilton, waiter/waitress.........................     3,841.20
Kenneth D. Cohen, waiter/waitress.........................     3,767.00
Melvyn L. Jordan, waiter/waitress.........................     3,622.95
Ken E. Hunter, waiter/waitress............................     3,118.80
Tony G. Ray, bus person...................................     2,986.47
Lewis S. Collins II, laborer (day)........................     2,332.40
David A. Douglas, time and leave clerk....................     2,235.59
Susanne Brown, time and leave clerk.......................     2,193.64
Lois A. Hunt, time and leave clerk........................     2,192.32
Linda M. Corbus, time and leave clerk.....................     2,073.75
Patricia M. Dennison, time and leave clerk................     1,939.36
Kelli D. Owens, time and leave clerk......................     1,855.05
Robert H. Payne III, sign attendant.......................     1,845.64
William C. Allen, architectural historian.................     1,771.20
Paul R. Dent, laborer (night).............................     1,750.40
Lenda S. Jarboe, time and leave clerk.....................     1,686.40
Bernard H. Merritt, Sr., time and leave clerk.............     1,686.40
Michelle Y. Gatlin, microfilming clerk....................     1,580.80
Valerie L. Chaney, secretary typing.......................     1,059.20
Ann M. Kenny, research assistant..........................       937.60
Joyce L. Hamlett, elevator operator.......................       901.07
Anne Parker Hubbard Cohen, clerk..........................       732.80
Kimberly J. Soucy, clerk..................................       732.80
Shawn D. Whitaker, salad preparer.........................       303.03
Angela A. Barrett, elevator operator......................       255.42
Melvin L. Gardner, bus person.............................       211.92
Ronald G. Campbell, laborer (night).......................       109.48

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $126,213.13
Agency contribution to Federal employees' group life 
insurance.................................................     6,688.23
Agency contribution to Federal employees' health benefit 
fund......................................................   218,796.76
Agency contribution to Government FICA/Medicare...........    53,368.43
Agency contribution to Government FICA....................   107,814.69
Contribution to basic FERS benefits.......................   233,633.20
Basic thrift savings plan contribution to investment fund.    12,923.98
Matching thrift savings plan contribution to investment 
fund......................................................    33,696.10
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1994
Oct.   14   38     Guest Services.........................   $44,155.31
                      1st payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.

_______________________________________________________________________

_______________________________________________________________________

            414    Dr. William Robinson...................       110.00
                      Training.
       18   39     The Washington Post....................    18,691.66
                      1st payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
       26   869    Xerox Corp.............................       276.00
                      Maintenance.
       31   1139   Postal Service.........................     1,917.00
                      Period (October, 94) Penalty mail.
Nov.    1   1020   Washington Metropolitan Transit 
                   Authority..............................     2,168.40
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
        2   1164   Architect of the Capitol...............         3.75
                      Petty cash.
        4   1101   Performance Software, Inc..............       750.00
                      Computer supplies.
            1109   AMA Analytical Services, Inc...........       270.00
                      Asbestos repair supplies.
            1100   Orange Systems.........................       229.00
                      Electronic supplies.
            1133   Abcor Corp.............................       750.24
                      Rental areement.
            1108   W.W. Grainger, Inc.....................       404.42
                      Lighting supplies.
        7   1157   Guest services.........................    44,155.31
                      2d payment for rental of warehouse space at 1430 
                      South Capitol St. for the Architect of the 
                      Capitol.
            1343   Keeper of Stationery...................       236.37
                      Office supplies.
        8   1156   The Washington Post....................    18,691.66
                      2d payment for rental of warehouse space at the 
                      Washington Star building for fiscal year 1995 for 
                      the Architect of the Capitol.
            1330   PEPCO..................................     2,331.30
                      Electrical energy.
        9   1487   Southwest Distributing, Inc............       268.45
                      Washington Post.
            1486   Southwest Distributing, Inc............        91.35
                      Washington Times.
       10   1358   Allied Plywood Corp....................       390.28
                      Buildings Supplies.
            1498   Leet-Melbrook, Inc.....................        41.40
                      Printing Supplies.
            1254   Zimmerman Packing Corp.................       165.00
                      Air-conditioning supplies.
            1256   National Energy Control Corp...........       268.00
                      Heating and air-conditioning supplies.
            1261   Wonders Building Supplies..............     1,924.00
                      Building supplies.
            1253   Barber Coleman Pritchett...............       161.61
                      Air-conditioning supplies.
            1310   Independent Network Consultant.........     2,600.00
                      Computer supplies.
            1423   Hilti, Inc.............................       484.65
                      Air-conditioning supplies.
            1431   Raxco, Inc.............................       503.00
                      Computer supplies.
            1433   C S & T Services.......................       225.21
                      Carpentry supplies.
            1215   Arm Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            1401   Southern States Co.....................     1,219.25
                      Electrical supplies.
            1400   FLA Orthopedics, Inc...................       109.50
                      Air-conditioning supplies.
            1383   United Refrigeration...................       589.80
                      Building supplies.
            1374   Eagle Mat & Floor Products.............       287.04
                      Mat rentals.
            1499   Safemasters Co.........................         6.60
                      Lockwork supplies.
            1418   Sunshine Makers, Inc...................       999.40
                      Cleaning supplies.
            1411   Aireco Supply, Inc.....................        22.96
                      Equipment repair supplies.
            1500   EAP Association........................       400.00
                      Training.
            1324   H.P. Kidd Oil Co.......................       353.81
                      Gasoline.
       14   1511   Washington Gas.........................     1,014.72
                      Gas usage.
       15   1508   Unisys Corp............................    41,353.00
                      1st payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/400 System.
            1678   Scott W. Hensley.......................        35.00
                      Commercial license.
       16   1669   Information Handling Service...........     2,815.00
                      Subscription.
            1668   IBM....................................       449.00
                      Maintenance.
       18   1742   Keeper of Stationery...................        42.00
                      Office supplies.
       21   1593   Lark Leasing, Inc......................       153.00
                      Vehicle rental.
            1587   Symark Software........................     1,230.00
                      Electronic supplies.
            1652   Data Business Systems..................       357.00
                      Storage rental agreement.
            1637   Delta Industrial Services..............     1,895.00
                      Equipment repair supplies.
            1651   Abcor Corp.............................       750.24
                      Rental agreement.
            1647   Capitol Distributors, Inc..............       117.94
                      Painting supplies.
            1649   Computer Application Spec..............     1,360.00
                      Maintenance agreement.
            1642   Southern Utilities.....................       101.91
                      Air-conditioning supplies.
            1643   Unisource..............................     2,496.00
                      Cleaning supplies.
            1613   Azon Corporation.......................       746.24
                      Office supplies.
            1542   W.W. Grainger, Inc.....................        46.62
                      Equipment repair supplies.
            1568   Thos. Somerville Co....................     1,698.00
                      Equipment repair supplies.
            1567   Noland Co..............................       351.28
                      Plumbing supplies.
            1718   Unisys.................................       182.00
                      Computer supplies.
            1583   Delta Foremost Chemical Corp...........       575.92
                      Cleaning supplies.
            1700   Braintree Technology, Inc..............       960.00
                      Computer supplies.
            1569   Executive Software.....................       697.50
                      Electronic supplies.
            1558   W. Quinn Associates....................       734.40
                      Electronic supplies.
            1694   Martin Associates, Inc.................     1,335.80
                      Computer supplies.
            1713   AMA Analytical Services, Inc...........        18.00
                      Sampling and analysis.
            1693   Federal Security Systems...............       494.00
                      Security system supplies.
            1575   Automated Fastening System.............        97.90
                      Air-conditioning supplies.
            1709   McMaster-Carr Supply Co................     4,306.94
                      Air-conditioning supplies.
            1543   Intergraph Corp........................     1,000.00
                      Training.
            1535   Daycon Products Co., Inc...............       881.00
                      Cleaning supplies.
            1527   Ceco Corp..............................       596.99
                      Building supplies.
            1523   IBM....................................        80.00
                      Computer supplies.
            1539   Miles Glass Co.........................       205.06
                      Building supplies.
            1531   Transcat...............................        69.50
                      Electronic supplies.
            1585   Allied Plywood Corp....................       202.74
                      Carpentry supplies.
            1696   Potomac Rubber Co......................       193.24
                      Lighting supplies.
       28   1897   Federal Research Service...............       201.00
                      Subscription.
       29   2072   Bell Atlantic-DC.......................       117.81
                      Telephone service.
            2075   Washington Metropolitan Transit 
                   Authority..............................     2,377.80
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   2039   West Publishing Corp...................       808.00
                      Subscription.
            2080   USAir, Inc.............................       762.00
                      Travel.
            2091   Department of the Treasury.............        44.78
                      Treasury telecommunications link.
            2092   Department of the Treasury.............        45.71
                      Treasury telecommunications link.
            2093   Department of the Treasury.............       242.55
                      Treasury telecommunications link.
            2194   Postal Service.........................     1,917.00
                      Penalty mail.
            2302   Library of Congress....................       850.00
                      Treasury Fedsim.
Dec.    1   2015   CompuServe.............................       251.09
                      Computer usage/maintenance service.
            1981   David Carroll Electronics Inc..........     2,645.24
                      Electronic supplies.
            2009   ARM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            1974   Sears Commercial Credit................       621.45
                      Lighting supplies.
            1951   W. W. Grainger, Inc....................       211.25
                      Hardware.
            1953   Sunshine Chemical Spec., Inc...........       870.00
                      Cleaning supplies.
            2017   Network General Corp...................    19,235.00
                      Computer supplies.
            1952   Unisource..............................     2,422.00
                      Cleaning supplies.
            2032   Maurice Electrical.....................       366.50
                      Electrical supplies.
            1935   Bonstone Materials Corp................       322.50
                      Masonry supplies.
            2063   W.W. Grainger, Inc.....................       404.97
                      Air-conditioning supplies.
            2018   Door Closer Service Co., Inc...........     1,875.60
                      Hardware.
            1954   Automated Fastening System.............       134.00
                      Tools.
            2064   Adams Elevator.........................     1,767.14
                      Elevator supplies.
            1969   Maurice Electrical.....................        97.90
                      Electronic supplies.
            1955   Florida Orthopedics, Inc...............        65.70
                      Masonry supplies.
            1945   Baumgarten Co..........................        13.00
                      Office supplies.
            1872   Softmart...............................     1,171.00
                      Electronic supplies.
            1823   AMA Analytical Services, Inc...........       400.00
                      Asbestos removal supplies.
            1806   Bohdan Associates, Inc.................        62.00
                      Computer supplies.
            1795   Newark Electronics.....................        21.70
                      Equipment repair supplies.
            1784   Mead Data Central, Inc.................        75.00
                      Office supplies.
            1794   Joiner & Co., Inc......................     1,332.19
                      Electronic supplies.
            1853   DCA, Inc...............................       875.00
                      Computer supplies.
            1830   Branch Electric Supply.................       536.56
                      Lighting supplies.
            1828   Grabber Washington.....................       375.00
                      Carpentry supplies.
            1815   Toner Cable Equipment, Inc.............       456.29
                      Electronic supplies.
            1796   Capitol Services & Supplies............        30.00
                      Office supplies.
            1930   Bell South Business Systems............        52.69
                      Telephone service.
            1929   Bell Atlantic..........................       168.51
                      Telephone service.
            1934   Kell Associates........................       649.41
                      Air-conditioning supplies.
            1956   Industrial Products Supply.............       870.00
                      Air-conditioning supplies.
            2029   Hayman Business Systems................     1,668.00
                      Electronic supplies.
            2025   Meleney Equipment, Inc.................       149.80
                      Air-conditioning supplies.
            1946   Werres Corp............................       167.41
                      Electronic supplies.
            1947   Spire Technologies.....................     1,906.00
                      Electronic supplies.
            1950   Colonial Lock Supply Co., Inc..........       732.65
                      Hardware.
            2031   United Refrigeration...................     1,304.01
                      Building supplies.
            1761   MS Electronics, Inc....................     3,712.00
                      Electronic supplies.
            1764   Cummins-Wagner Co., Inc................     1,575.00
                      Air-conditioning supplies.
            1770   Form Services, Inc.....................       547.80
                      Lighting supplies.
            1776   Federal Sales Service, Inc.............       108.00
                      Computer supplies.
            1920   Savin Corp.............................     1,003.00
                      Office supplies.
            2077   William L. Ensign......................       248.50
                      Travel.
        5   2254   Air Products & Chemicals...............         6.20
                      Demurrage.
            2254   Air Products & Chemicals...............        83.70
                      Demurrage.
        6   2245   Potomoc Electric Power Co..............     1,429.36
                      Electrical energy.
            2258   Theresa M. Coleman.....................        42.00
                      Travel.
            2259   Howard Wagner..........................        25.50
                      Travel.
            2260   Leonard D. Miller......................        16.80
                      Travel.
        8   2221   Potomac Paint Co.......................     2,062.22
                      Painting supplies.
            2132   M-I-E, Inc.............................       450.00
                      Equipment repair supplies.
            2161   Simplex Time Recorder Co...............       466.20
                      Office supplies.
            2231   Printer Technology Center, Inc.........       320.00
                      Computer supplies.
            2120   Glass Distributors, Inc................       218.16
                      Painting supplies.
            2167   Roberts Oxygen.........................       219.38
                      Air-conditioning supplies.
            2218   Unisource..............................     2,350.00
                      Cleaning supplies.
            2122   Duron Paints & Wallcoverings...........     2,174.00
                      Painting supplies.
            2183   Construction Bookstore.................        40.65
                      Office supplies.
            2125   Comp USA...............................       752.00
                      Computer supplies.
            2283   Silver Hill Concrete...................       313.50
                      Masonry supplies.
            2277   Capitol Cable & Technology, Inc........     1,080.00
                      Computer supplies.
            2269   H.P. Kidd Oil Co.......................       303.91
                      Gasoline.
            2327   Sarah H. Turner........................       174.80
                      Travel.
            2329   Will Foster............................       555.12
                      Travel.
            2328   Mark A. Railsback......................        25.50
                      Travel.
            2335   Bell Atlantic Mobile System, Inc.......       169.85
                      Telephone service.
            2334   Keeper of Stationery...................       780.15
                      Office supplies.
        9   2202   Guest Services.........................    44,155.31
                      3d payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            2203   The Washington Post....................    18,691.66
                      3d payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.
            2324   Federal Publications, Inc..............     1,124.00
                      Subscription.
            2325   Federal Publications, Inc..............     2,318.00
                      Subscription.
            2321   IBM....................................       331.65
                      Maintenance.
            2323   American Society for Industrial 
                   Security...............................       100.00
                      Membership dues.
       12   2305   Cabletron Systems, Inc.................    35,696.98
                      Computer rental and maintenance.
            2086   Stout & Teague.........................     1,083.48
                      lst payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            2523   American Express Travelers Cheque......       450.45
                      Traveler checks.
            2524   John S. Kirk...........................       264.73
                      Travel.
       13   2630   Northwest Airlines, Inc................       309.00
                      Travel.
            2455   American Bearing & Power...............        53.56
                      Air-conditioning supplies.
            2453   Daubers, Inc...........................     2,474.25
                      Building supplies.
            2272   Digital Equipment Corp.................       664.00
                      Electronic supplies.
            2113   Xerox Corp.............................       173.20
                      Office supplies.
            2212   American Bearing Power.................        31.20
                      Air-conditioning supplies.
            2350   Columbia Rubber Corp...................     1,564.57
                      Air-Conditioning
            2345   Dominion Electric Supply...............     1,354.00
                      Electrical supplies.
            2342   Advanced Filtration....................     1,665.75
                      Air-conditioning supplies.
            2354   Xerox Corp.............................       214.25
                      Computer supplies.
            2355   Daycon Products Co., Inc...............       672.06
                      Cleaning supplies.
            2355   Daycon Products Co., Inc...............       672.06
                      Cleaning supplies.
            2512   Hobart Corp............................     2,133.00
                      Building supplies.
            2469   Potomac Paint Co.......................     1,983.58
                      Painting supplies.
            2483   Communication Publication and Resources       154.00
                      Training supplies.
            2478   Monroe Systems for Business............     1,682.10
                      Office supplies.
            2473   McMaster-Carr Supply Co................     1,192.93
                      Air-conditioning supplies.
            2480   Bon Tool Co............................       224.75
                      Masonry supplies.
            2465   Financial Dynamics.....................     1,500.00
                      Training.
            2515   Avo International......................     1,206.00
                      Training.
            2517   Avo International......................     1,206.00
                      Training.
            2514   Avo International......................     1,206.00
                      Training.
            2518   Avo International......................     1,206.00
                      Training.
            2516   Avo International......................     1,206.00
                      Training.
            2522   Avo International......................     1,206.00
                      Training.
            2521   Avo International......................     1,206.00
                      Training.
            2519   Avo International......................     1,206.00
                      Training.
            2520   Avo International......................     1,206.00
                      Training.
            2466   Comdex/Fall............................       550.00
                      Training.
            2214   OCE Bruning, Inc.......................        98.49
                      Maintenance agreement.
            2441   Duron Paints & Wallcoverings...........     1,884.00
                      Painting supplies.
            2442   Premier Fastener Co....................       417.70
                      Air-conditioning supplies.
            2445   Branch Electric Supply.................        93.52
                      Electronic supplies.
            2367   Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            2379   Millar Elevator........................    18,786.00
                      Elevator supplies.
            2383   Atkinson Electronics...................        36.50
                      Electronic supplies.
            2384   BTU Associates.........................       500.00
                      Building supplies.
            2394   Intergraph Corp........................       360.00
                      Computer supplies.
            2396   Ames, Inc..............................     5,385.00
                      Lighting supplies
            2397   Ross Kent Supply Co....................       903.25
                      Plumbing supplies.
            2398   Potomac Paint Co.......................     2,251.08
                      Painting supplies.
            2378   Ginns Office Supply....................       384.55
                      Office supplies.
            2406   Branchwood Equipment Co................       469.50
                      Masonry supplies.
            2413   Potomac Paint Co.......................     1,344.68
                      Painting supplies.
            2389   Rubbermaid Commercial Products.........       304.44
                      Cleaning supplies.
            2656   Dan E. Hanlon..........................       422.81
                      Travel.
            2659   House Supply Services..................        78.40
                      Office supplies.
            2660   House Supply Services..................     1,286.14
                      Office supplies.
       14   2646   National Fire Protection Assoc.........       351.00
                      Subscription.
            2643   A.M. Best Co...........................        53.45
                      Safety directory.
            2635   Amer Institute Conservation Historic & 
                   Artistic Works.........................       100.00
                      Membership renewal.
            2638   American Institute of CPA's............       125.00
                      Subscription.
            2634   National Environmental Health 
                   Association............................        60.00
                      Subscription.
       16   2797   Larry M. Czechanski....................        62.50
                      Travel.
            2796   Charles L. Gerhart.....................        25.00
                      Travel.
            2795   Wayne S. Kent..........................        52.50
                      Travel.
            2794   Jennings E. Gilpin.....................        50.00
                      Travel.
            2793   John H. Burton III.....................        62.50
                      Travel.
            2792   Richard C. Crupi.......................        60.00
                      Travel.
            2791   William R. Smallwood...................        65.00
                      Travel.
            2790   Roger B. Coffey........................        75.00
                      Travel.
            2789   Scott W. Hensley.......................        62.50
                      Travel.
       20   2308   Unisys Corp............................    41,353.00
                      2d payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/400 System.
       21   2533   Unisource..............................     1,432.00
                      CLeaning supplies.
            2534   Read Plastics, Inc.....................       947.40
                      Painting supplies.
            2535   Leet-Melbrook, Inc.....................       215.00
                      Drawings & blueprints.
            2670   Daycon Products Co., Inc...............       279.40
                      Air-conditioning supplies.
            2828   Read Plastics, Inc.....................       140.05
                      Carpentry supplies.
            2865   Stafea Controls, Systems, Inc..........     2,623.61
                      Electronic supplies.
            2579   The Hollinger Corp.....................     2,430.00
                      Office supplies.
            2609   Carter Products........................       589.50
                      Equipment repair supplies.
            2563   Accu-Tech Cable, Inc...................       759.40
                      Computer supplies.
            2674   Data Business Systems..................       357.00
                      Storage rental agreement.
            2853   OCE Bruning Inc........................       154.00
                      Maintenance agreement.
            2784   Thos. Somerville Co....................       423.55
                      Plumbing supplies.
            2846   BCS Industrial Co......................     9,671.00
                      Air-conditioning supplies.
            2788   Bon Tool Co............................     1,074.08
                      Masonry supplies.
            2854   Mead Data Central, Inc.................        75.00
                      Office supplies.
            2845   Mat Works..............................     2,212.00
                      Carpentry Supplies.
            2835   American Media, Inc....................     1,271.60
                      Training supplies.
            2777   Monroe Systems for Business............     2,059.00
                      Office supplies.
            2813   Silver Hill Concrete...................       309.00
                      Masonry supplies.
            2832   Capitol Services & Supplies............        60.00
                      Office supplies.
            2739   Abcor Corp.............................       750.24
                      Rental agreement.
            2746   Maurice Electrical.....................     2,332.25
                      Electrical supplies.
            2695   Strasburger & Siegel, Inc..............       264.00
                      Sampling and analysis services.
            2682   Carapace Corp..........................       436.24
                      Carpentry supplies.
            2742   Maurice Electrical.....................     4,963.54
                      Electrical supplies.
            2724   Teltronic, Inc.........................       180.00
                      Electronic supplies.
            2680   Stevens Publishing.....................        32.95
                      Office supplies.
            2718   McDonald Safety Equipment, Inc.........       540.00
                      Electronic supplies.
            2725   Safemasters Co.........................        33.55
                      Office security supplies.
            2676   Gemplers...............................       589.20
                      Protective wear and cleaning supplies.
            2752   Serqual Chemical Co....................     2,158.00
                      Cleaning supplies.
            2686   Line Electric Products.................       437.50
                      Electronic supplies.
            2759   Dewey Publications.....................       140.00
                      Office supplies.
            2723   Fitch Co...............................       902.27
                      Cleaning supplies.
            2760   Baumgarten Co..........................        50.00
                      Office supplies.
            2757   Capitol City Supply....................       412.00
                      Equipment repair supplies.
            2878   National Fire Protection Assoc.........       351.00
                      Subscription.
       27   2969   Betty A. Rouse.........................        52.00
                      Travel.
            2980   Bell Atlantic--DC......................       107.43
                      Telephone service.
       28   2894   Architect of the Capitol...............        33.88
                      Petty cash.
            2983   Washington Metropolitan Transit 
                   Authority..............................     2,314.40
                      3d payment to furnish Metrorail farecards and 
                      Metrobus tokens to employees to the Architect of 
                      the Capitol and Senate Restaurant.
       29   2074   Architect of the Capitol...............        77.44
                      Petty cash.
       31   2896   Washington Gas.........................     2,041.01
                      Gas usage.
            2993   Department of the Treasury.............        46.78
                      Treasury telecommunication link.
            2994   Department of the Treasury.............        43.22
                      Treasury telecommunication link.
            2995   Department of the Treasury.............       322.08
                      Treasury telecommunication link.
1995
Jan.    3   2910   Advanced Equipment Co., Inc............       666.11
                      Hardware.
            2911   John Canning & Co., Ltd................    11,900.00
                      Painting supplies.
            3001   Xerox Corp.............................       214.25
                      Maintain office supplies.
            2920   Read Plastics, Inc.....................     1,198.09
                      Building supplies.
            3076   Capitol Compressor, Inc................       322.84
                      Air-conditioning supplies.
            3088   Landis & Gyr Powers, Inc...............     1,605.60
                      Air-conditioning supplies.
            3087   Read Plastics, Inc.....................     2,485.20
                      Cleaning supplies.
            2946   The Hollinger Corp.....................       499.84
                      Office supplies.
            3030   Remac USA, Inc.........................     6,189.50
                      Hazardous waste disposal.
            3031   Metro Tools & Fasteners................       540.50
                      Carpentry supplies.
            3012   National Energy Control Corp...........     2,248.90
                      Air-conditioning supplies.
            2954   AMA Analytical Services, Inc...........        18.00
                      Asbestos removal supplies.
            2918   Capitol Cable & Technology, Inc........       721.10
                      Electronic equipment.
            2957   Lustine Chevrolet, Inc.................       628.45
                      Automotive supplies.
            2922   Fox Industries, Inc....................       384.00
                      Air-conditioning supplies.
            3062   Bell Atlantic..........................       168.51
                      Telephone service.
            3069   Pitney Bowes, Inc......................       309.00
                      Phone meter rental.
            3068   ABM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            3054   Bonstone Materials Corp................        27.56
                      Masonry supplies.
            3059   W.W. Grainger, Inc.....................     1,844.48
                      Tools.
            3055   Fairmont Press, Inc....................       217.62
                      Handbooks.
            3092   R.S. Means Co., Inc....................       356.80
                      Reference books.
            3095   Branchwood Equipment Co................     2,183.00
                      Tools.
            3097   Deperini Metal Fabricators.............       421.43
                      Electronic equipment.
            3099   Marine Air Supply Co., Inc.............       285.71
                      Electronic supplies.
            3105   Bohdan Associates, Inc.................       537.00
                      Equipment repairs.
            3107   Ross Kent Supply, Inc..................       650.00
                      Elevator parts.
            3110   Amerisys, Inc..........................       230.00
                      Office Supplies
            3089   McGard, Inc............................       348.10
                      Electronic Supplies.
        4   3196   Air Products & Chemicals...............        89.00
                      Demurrage.
        5   3177   Pepco..................................     1,823.45
                      Electrical Energy.
            3184   Xerox Corp.............................       520.00
                      Maintenance.
            3187   Information Handling Services..........    19,140.04
                      Orientation classes.
            3188   The Washington Post....................        69.97
                      Subscription.
       10   3182   The Washington Post....................    18,691.66
                      4th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            3183   Guest Services.........................    44,155.31
                      4th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.
            3422   Preservar, Inc.........................    23,000.00
                      1st payment for services in connection with the 
                      conservation of ceiling and walls of the north 
                      half of the Senate Reception Room, S-213, in the 
                      Capitol.
            3433   Xerox Corp.............................       260.00
                      Maintenance.
            3434   Xerox Corp.............................       184.00
                      Maintenance.
            3432   Xerox Corp.............................       711.00
                      Rental.
            3431   Xerox Corp.............................       102.35
                      Rental.
            3430   Xerox Corp.............................       138.25
                      Rental.
            3429   Savin Corp.............................       759.00
                      Rental.
            3428   Savin Corp.............................        79.50
                      Rental.
            3441   The American Institute for Conservation 
                   of Historic & Artistic Works...........       100.00
                      Membership renewal.
       11   3154   The Ceco Corp..........................       430.00
                      Building supplies.
            3155   Vikonics, Inc..........................     4,161.07
                      Electronic supplies.
            3209   Graphic Controls Corp..................     1,210.90
                      Office supplies.
            3244   IBM....................................       468.00
                      Office supplies.
            3127   Fitch Co...............................        79.41
                      Cleaning supplies.
            3135   Posner Industries......................       880.97
                      Air-conditioning supplies.
            3131   Delany Siegel Zorn & Associates, Inc...     3,416.00
                      Investigative service.
            3136   Posner Industries......................       401.96
                      Air-conditioning supplies.
            3126   Mobile Microfilming Corp...............        22.00
                      Office supplies.
            3230   McMaster-Carr Supply Co................       165.69
                      Electronic supplies.
            3283   Capitol Cable & Technology, Inc........       548.00
                      Electronic supplies.
            3287   Eastman Kodak Co.......................     3,241.53
                      Office supplies.
            3261   AMA Analytical Services, Inc...........        50.00
                      Asbestos monitoring and supplies.
            3239   Airco Compressor Store.................       263.52
                      Building supplies.
            3132   J.J. Keller & Associates...............       414.25
                      Office supplies.
            3143   Simplex Time Recorder Co...............        68.44
                      Office supplies.
            3290   Checkbook..............................       812.70
                      Office supplies.
            3218   Grass Valley Group.....................       309.00
                      Electronic supplies.
            3251   George W. Allen Co., Inc...............       615.00
                      Office supplies.
            3301   Lamb Seal & Stencil Co.................        45.00
                      Office supplies.
            3276   ABM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            3300   Sherwin-Williams.......................     1,972.50
                      Painting supplies.
            3282   National Air Products, Inc.............       468.50
                      Building supplies.
            3284   Capitol Cable & Technology, Inc........       524.90
                      Elevator supplies.
            3253   Marine Air Supply Co., Inc.............     3,520.00
                      Electronic supplies.
            3242   Axis Electronics Inc...................       102.50
                      Electronic supplies.
            3243   Sybex..................................       269.96
                      Computer supplies.
            3286   James Warring..........................       220.00
                      Painting supplies.
            3280   Softmart...............................        67.00
                      Electronic supplies.
            3236   Colonial Lock Supply Co., Inc..........       967.94
                      Carpentry supplies.
       12   3329   Eagle Mat and Floor Products...........       191.36
                      Mat rentals.
            3383   Mobile Microfilming Corp...............        22.00
                      Office supplies.
            3327   Intergraph Corp........................     6,093.00
                      Maintenance services.
            3366   Chem-strip.............................       400.00
                      Building supplies.
            3340   Branchwood Equipment Co................     1,806.27
                      Hardware and tools.
            3378   Alban Tractor Co., Inc.................       263.46
                      Lighting supplies.
            3328   Matthew Bender.........................       465.00
                      Office supplies.
            3368   Glenn's Supply and Equipment Co., Inc..        60.00
                      Electronic supplies.
            3379   Imero Fiorentino Associates............     2,500.00
                      Electronical supplies.
            3454   Capitol Technigraphics Corp............     2,019.15
                      Service agreement.
            3466   Potomac Paint Co.......................     2,343.48
                      Painting supplies.
            3464   Duro-Test Corp.........................     2,358.72
                      Lighting supplies.
            3420   H.P. Kidd Oil Co.......................       324.86
                      Gasoline.
            3504   Keeper of Stationery...................       843.47
                      Office supplies.
            3505   House Supply Services, U.S.............     2,651.49
                      Office supplies.
       17   3416   Language At Work, Inc..................     1,260.00
                      Training.
            2850   Stout & Teague.........................     1,183.43
                      2d payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
       18   3518   On-Line Cable Services, Inc............    23,256.50
                      Installation and disconnection of cable 
                      equipment.
            3556   Unisys Corp............................    41,353.00
                      3d payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/400 System.
       19   3591   Washington Gas.........................     3,850.21
                      Gas usage.
            3595   Xerox Corp.............................        92.00
                      Maintenance.
            3594   IBM....................................       117.35
                      Maintenance.
            3596   Preservar, Inc.........................    15,000.00
                      2d payment for services in connection with the 
                      conservation of ceiling and walls of the north 
                      half of the Senate reception room, S-213, in the 
                      Capitol.
            3704   Janina Serafin.........................        32.40
                      Local travel.
       20   3449   Dominion Electric Supply...............     5,551.00
                      Electrical supplies.
            3450   Dominion Electric Supply...............       310.00
                      Elevator supplies.
            3444   Government Technology Services, Inc....     3,512.00
                      Computer supplies.
            3529   3M Washington DC Sales Center..........     1,591.80
                      Service agreement.
            3524   Miles Glass............................       205.06
                      Building supplies.
            3567   Harrell Batteries, Inc.................       164.04
                      Lighting supplies.
            3612   Miles Glass Co.........................       483.94
                      Building supplies.
            3326   American Bearing & Power...............     8,174.00
                      Training.
       23   3640   Neilsen-Kuljian........................       774.61
                      Building supplies.
            3530   Data Business Systems..................       357.00
                      Storage rental agreement.
            3527   Bell South Business Systems............        52.69
                      Telephone service.
            3568   Abcor Corp.............................       750.24
                      Rental agreement.
            3538   Kalijarvi & Chuzi, PC..................     3,100.00
                      Investigative services.
            3532   Computer Applications Spec.............     1,060.00
                      Maintenance agreement.
            3567   Motorola, Inc..........................     4,692.00
                      Service agreement.
            3535   BFPE International.....................       189.25
                      Equipment repair supplies.
            3550   Unisource..............................     1,584.00
                      Cleaning supplies.
            3537   LRC Electronic, Inc....................     2,504.78
                      Electronic supplies.
            3549   Thos. Somerville Co....................       439.40
                      Plumbing supplies.
            3528   Matthew Bender.........................       829.00
                      Office supplies.
            3574   Daigger Scientific.....................        77.60
                      Sampling supplies.
            3573   Ron Tool Co............................       270.00
                      Masonry supplies.
            3576   Industrial Products....................     1,050.00
                      Painting supplies.
            3571   United Refrigeration...................       356.40
                      Building supplies
            3580   Video Publishing House.................       545.00
                      Training.
            3697   OCE Bruning, Inc.......................        77.00
                      Maintenance agreement.
            3616   Computer Applications Spec.............       560.00
                      Maintenance agreement.
            3653   Mattos, Inc............................     2,437.85
                      Elevator supplies.
            3618   Joiner & Company, Inc..................     8,549.55
                      Electronic supplies.
            3696   CompuServe.............................       274.21
                      Computer usage/maintenance service.
            3681   Air Products & Chemical................       275.44
                      Cylinder refills.
            3633   LRC Electronics, Inc...................       488.10
                      Electronic supplies.
            3692   Arlington Electronic Wholesalers, Inc..       456.00
                      Electronic supplies.
            3657   Newark Electronics.....................       303.60
                      Electronic supplies.
            3693   RMS Corp...............................     2,436.76
                      Electronic supplies.
            3682   George W. Allen Co., Inc...............     2,095.80
                      Office supplies.
            3694   W.W. Grainger, Inc.....................        83.08
                      Electrical supplies.
       24   3868   Sergeant-At Arms.......................       244.77
                      Telephone service.
            3867   Bell Atlantic--DC......................       115.59
                      Telephone service.
            3869   House Office of Telecommunications.....     6,687.61
                      telephone service.
       25   3874   United Airlines, Inc...................       286.00
                      Travel.
            3713   Commerce Business Daily FAX Service....       199.00
                      Subscription service.
            3709   Cleaning Management National Trade 
                   Publications...........................        90.00
                      Subscription.
            3769   Accu-Tech Cable, Inc...................     5,257.00
                      Computer supplies.
            3770   Digital Equipment Corp.................    57,024.00
                      Computer Equipment.
            3865   Bureau of National Affairs Books.......       121.08
                      Subscription.
       26   3754   Vikonics, Inc..........................    15,000.00
                      1st payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       27   3750   Bell Atlantic..........................       168.51
                      Telephone service.
            3748   Visual Systems Co., Inc................     1,189.46
                      Office supplies.
            3802   George W. Allen Co., Inc...............       327.30
                      Office supplies.
            3831   Joe Serafin............................     1,000.00
                      Painting supplies.
            3814   Posner Industries......................       480.16
                      Hardware.
            3952   Hughes LAN Systems.....................     2,573.00
                      Electronic supplies.
            3827   Joe Serafin............................       550.00
                      Painting supplies.
            3832   Safemasters Co.........................       549.90
                      Security supplies.
            3764   Kent Electronics.......................       601.91
                      Electronic supplies.
            3951   Capitol Cable & Technology, Inc........     1,643.46
                      Electronic supplies.
            3833   Control Cable, Inc.....................       743.00
                      Computer supplies.
            3888   Ameridata Associates...................     3,566.00
                      Computer supplies.
            3844   Ameridata Associates...................     1,352.00
                      Computer supplies.
            3925   Electrolux Corp........................     2,194.98
                      Equipment repair supplies.
            3890   Air Products & Chemical................       243.45
                      Cylinder refills.
            3953   Baumgarten Co..........................        33.00
                      Office supplies.
            3835   Amerisys, Inc..........................       270.75
                      Computer supplies.
            3818   PRC....................................       710.42
                      Training.
            3819   PRC....................................       471.46
                      Training.
            4010   Washington Metropolitan Transit 
                   Authority..............................     2,268.00
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and U.S. Senate Restaurant.
            3760   Security Equipment.....................     1,988.40
                      Electronic supplies.
            3721   Advanced Equipment Co., Inc............        40.96
                      Equipment repair supplies.
            3744   Federal Express Corp...................       153.03
                      Mailing services.
            3886   Delta Scientific Corp..................     2,495.00
                      Building supplies.
       31   4111   Department of the Treasury.............        57.87
                      Treasury telecommunication link.
            4112   Department of the Treasury.............       357.27
                      Treasury telecommunication link.
            4110   Department of the Treasury.............        47.50
                      Treasury telecommunication link.
            4172   U.S. Government Printing Office........       904.00
                      Miscellaneous publications/subscriptions.
            4173   U.S. Postal Service....................     1,917.00
                      Penalty mail.
            4179   General Services Administration........       563.20
                      Office supplies.
Feb.    1   4104   West Publishing Corp...................        22.00
                      Labor laws pamphlet.
            4116   Savin Corp.............................       434.00
                      Maintenance.
            4119   Savin Corp.............................       675.00
                      Rental.
            4118   IBM....................................       331.65
                      Maintenance.
        2   4195   Ruth A. Cauvin.........................        18.00
                      Travel reimbursement.
            4194   Leonard D. Miller......................        50.40
                      Travel reimbursement.
            3994   On-Line Cable Services, Inc............     7,330.00
                      Installation and disconnection of cable 
                      equipment.
            4170   Unisys Corp............................    41,353.00
                      4th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/400 System.
            3509   Tech/Aid...............................     9,493.75
                      1st 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.
            3997   Stout & Teague.........................       639.49
                      3d payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
        6   4272   Potomac Electric Power Co..............     1,946.37
                      Electrical energy.
        7   4020   Axis Electronics, Inc..................     1,630.20
                      Electronic supplies.
            4075   Thompson & Cooke, Inc..................       455.64
                      Electronic supplies.
            4050   Alpha Technologies.....................       333.00
                      Electronic supplies.
            4043   Jensen Tools, Inc......................       355.95
                      Computer supplies.
            4024   Graybar Electric Co., Inc..............     1,552.20
                      Electronic supplies.
            4053   Maurice Electrical.....................     2,600.17
                      Building supplies.
            4021   Wood Craft.............................       426.00
                      Carpentry supplies.
            3986   Strasburger & Siegel, Inc..............        44.00
                      Sampling and analysis services.
            3970   OCE Bruning, Inc.......................       268.86
                      Maintenance agreement.
            4126   Bell South Business Systems............        52.56
                      Telephone service.
            4224   OCE-Bruning, Inc.......................       447.84
                      Office supplies.
            4222   E.C.S. Corp............................     1,275.00
                      Elevator supplies.
            3989   Bon Tool Co............................       213.44
                      Masonry supplies.
            4030   Maurice Electrical.....................       569.00
                      Lighting supplies.
            4048   Unisource..............................       116.48
                      Cleaning supplies.
            3983   Kobe Fiber Optics......................       681.83
                      Electronic supplies.
            4147   Comsonics, Inc.........................       270.38
                      Electronic supplies.
            4161   Lab Safety Supply......................       356.11
                      Hazardous waste disposal.
            4218   Mobile Microfilming Corp...............       678.00
                      Office supplies.
            4212   AMA Analytical Services, Inc...........        25.00
                      Asbestos monitoring supplies.
            3999   Polar Water Co.........................        75.00
                      Office supplies.
            3990   Absolute Pressure Cleaning.............       307.05
                      Masonry supplies.
            4029   Arlington Electronic Wholesalers, Inc..       226.00
                      Electronic supplies.
            4223   Meleney Equipment, Inc.................     1,067.30
                      Air-conditioning supplies.
            4165   American Laser Cartridge Corp..........       700.00
                      Computer supplies.
            4163   Motorola, Inc..........................     2,145.08
                      Electronic supplies.
            4219   American Health & Safety, Inc..........     1,316.17
                      Protective wear.
            4209   Paul R. Jett...........................       550.00
                      Statue repairs.
            4215   Matthew Bender.........................       521.24
                      Office supplies.
            4127   ABM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            3968   American Bearing & Power...............        39.36
                      Air-conditioning supplies.
            4016   EG & G Astrophysics....................     5,329.50
                      Electronic supplies.
            4013   Security Equipment.....................       868.71
                      Electronic supplies.
            3967   Read Plastics, Inc.....................       158.75
                      Masonry supplies.
            4207   American Bearing & Power...............        97.09
                      Air-conditioning supplies.
            4206   Landis & GYR Powers, Inc...............     1,668.80
                      Air-conditioning supplies.
            4122   American Bearing & Power...............       271.08
                      Equipment repair supplies.
            4281   Keeper of Stationery...................       402.85
                      Office supplies.
        8   4379   Air Products & Chemicals...............        89.90
                      Demurrage.
        9   4270   H.P. Kidd Oil Co.......................       327.01
                      Gasoline.
            4387   Jacqueline Wilson......................     4,000.00
                      Claim settlement.
            4395   Xerox Corp.............................       138.25
                      Rental.
            4241   The Washington Post....................    18,691.66
                      5th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            4242   Guest Services.........................    44,155.31
                      5th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.
            4392   Savin Corp.............................       675.00
                      Rental.
            4396   Savin Corp.............................       434.00
                      Maintenance.
       10   4491   House Supply Services..................     2,171.59
                      Office supplies.
            4490   Sergeant At Arms.......................       174.80
                      Telephone service.
            4364   Lexmark International..................       436.50
                      Office supplies.
            4357   Unisource..............................     1,389.00
                      Cleaning supplies.
            4249   Electronic Systems USA, Inc............     1,125.51
                      Electronic supplies.
            4342   Lark Leasing, Inc......................       591.24
                      Vehicle lease agreement.
            4258   Deperini Metal Fabricators.............       385.48
                      Electronic supplies.
            4315   Network General Corp...................     2,495.00
                      Electronic supplies.
            4302   Duron Paints & Wallcoverings...........     2,156.00
                      Painting supplies.
            4307   Federal Employees News Digest..........        32.85
                      Office supplies.
            4267   Control Cable, Inc.....................        66.95
                      Computer supplies.
            4266   Control Cable, Inc.....................       206.33
                      Computer supplies.
            4293   Motorola, Inc..........................     1,564.00
                      Service agreement.
            4306   Federal Employees' News Digest.........       161.20
                      Office supplies.
            4367   Ozalid Corp............................       356.58
                      Office supplies.
            4268   Lexis-Nexis............................        75.00
                      Office supplies.
            4343   Joiner & Co., Inc......................    13,893.35
                      Electronic supplies.
            4301   Alpha Drive System.....................       878.97
                      Air-conditioning supplies.
            4344   Computer Applications Specialties......       560.00
                      Maintenance agreement.
       13   4543   Savin Corp.............................        26.50
                      Rental.
            4544   IBM....................................       117.35
                      Maintenance.
            4406   Dominion Electric Supply...............     4,394.50
                      Electrical supplies.
            4405   Dominion Electric Suppy................       494.00
                      Lighting supplies.
            4559   Graduate School, USDA..................       550.00
                      Training.
            4558   Sybase, Inc............................     1,400.00
                      Training.
            4556   Sybase, Inc............................     1,050.00
                      Training.
            4557   Sybase, Inc............................     1,750.00
                      Training.
            4555   Annette B. Haag & Associates...........       425.00
                      Training.
            4554   Aerosal Monitoring & Analysis..........       130.00
                      Training.
            4571   George W. Allen Co., Inc...............       143.20
                      Office Supplies.
            4469   Osram-Sylvania.........................     2,274.44
                      Lighting supplies.
            4416   Powersoft Corp.........................     8,075.00
                      Computer supplies.
            4447   Rotanium Products Co...................       472.05
                      Air-conditioning supplies.
            4513   Intergraph Corp........................     2,031.00
                      Maintenance services.
            4515   Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            4514   Data Business Systems..................       357.00
                      Storage rental agreement.
            4477   Simplex Time Recorder Co...............        92.57
                      Office supplies.
            4466   Ameridata..............................       525.00
                      Computer supplies.
            4525   Amato, Inc.............................       490.00
                      Painting supplies.
            4524   Allegiance Network, Inc................     1,511.00
                      Electronic supplies.
            4523   McCormick Paint Works Co...............     1,199.20
                      Painting supplies.
            4467   Washington Cable Supply, Inc...........     2,543,90
                      Electronic supplies.
            4520   Washington Professional Systems........       767.30
                      Electronic supplies.
       14   4585   House Office of Telecommunications.....     7,786.93
                      Telephone service.
       15   4499   Architect of the Capitol...............        96.21
                      Petty cash.
       16   4589   Sheet Metal & Air Conditioning 
                   Contractors National Association.......       261.00
                      Publications.
            4624   Bentley Systems, Inc...................    17,016.40
                      Software maintenance.
       22   4762   Washington Gas.........................     4,059.33
                      Gas usage.
            4778   Key Communications Group...............        91.80
                      Subscription.
            4777   Official Airline Guides................        82.00
                      Subscription.
            4776   Army Times Publishing Co. Federal Times        98.00
                      Subscription.
       27   4729   Texwipe................................       476.89
                      Cleaning supplies.
            4726   Duron Paints & Wallcoverings...........     2,296.00
                      Painting supplies.
            4753   USA Training...........................     1,105.00
                      Training supplies.
            4735   Ameridata Associates...................     9,232.00
                      Computer supplies.
            4744   Hayman Business Systems................    18,518.00
                      Building supplies.
            4742   BNI Building News......................       188.55
                      Office supplies.
            4697   American Laser.........................     1,174.90
                      Office supplies.
            4684   Strasburger & Siegel, Inc..............       196.00
                      Sampling and analysis services.
            4681   CompuServe.............................       125.53
                      Computer usage/maintenance service.
            4683   Lexis-Nexis............................        75.00
                      Office supplies.
            4682   Abcor Corp.............................       750.24
                      Rental agreement.
            4635   Southern Utilities.....................       114.98
                      Air-conditioning supplies.
            4639   R.E. Michel Co.........................       116.70
                      Equipment repair supplies.
            4637   Case Parts Co..........................        68.36
                      Equipment repair supplies.
            4631   McMaster-Carr Supply Co................       311.63
                      Electronic supplies.
            4632   Capitol City Supply....................     1,573.36
                      Equipment repair supplies.
            4601   George W. Allen Co., Inc...............       186.30
                      Office supplies.
            4617   Kobe Fiber Optics......................       679.29
                      Electronic supplies.
            4636   Capitol City Supply....................     1,801.24
                      Hardware and shop supplies.
            4613   National Refractories & Minerals.......       139.80
                      Equipment repair supplies.
            4605   Potomac Paint Co.......................     2,562.11
                      Painting supplies.
            4626   Optical Data Systems...................     4,062.00
                      Electronic supplies.
            4620   OCE-Bruning, Inc.......................        77.00
                      Maintenance agreement.
            4824   ESE....................................        45.30
                      Electronic supplies.
            4814   Western Electronics Products...........       100.00
                      Electronic supplies.
            4812   Arcal Chemical, Inc....................       255.20
                      Cleaning supplies.
            4800   Maurice Electrical.....................       487.80
                      Electrical supplies.
            4821   Digital Service Center.................     2,511.00
                      Computer supplies.
            4801   American Media, Inc....................     1,777.80
                      Training supplies.
            4810   Duro-Test Corp.........................     2,317.56
                      Lighting supplies.
            4799   Charles E. Baldwin III.................     2,345.02
                      Photography supplies.
            4802   Telewire Supply........................     1,191.63
                      Electronic supplies.
            4805   Colonial Lock Supply Co., Inc..........     1,919.00
                      Equipment repair supplies.
            4798   Bell Atlantic..........................       168.51
                      Telephone service.
            4690   Biospherics, Inc.......................       200.00
                      Training.
            4691   Biospherics, Inc.......................       200.00
                      Training.
            4693   Biospherics, Inc.......................       200.00
                      Training.
            4692   Biospherics, Inc.......................       200.00
                      Training.
            4689   Biospherics, Inc.......................       200.00
                      Training.
            4688   Biospherics, Inc.......................       200.00
                      Training.
            4724   Duron Paints & Wallcoverings...........     2,010.50
                      Painting supplies.
            4911   Washington Metropolitan Transit 
                   Authority..............................     1,900.50
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            4796   Transcat Co............................       290.78
                      Electronic supplies.
            4660   Savin Corp.............................     1,424.00
                      Office supplies.
            4654   Cummins-Wagner Co., Inc................     2,475.00
                      Equipment repair supplies.
            4633   Federal Sales Service, Inc.............        50.70
                      Computer supplies.
            4640   Mark Electronics Supply................        79.67
                      Electronic supplies.
            4638   Read Plastics, Inc.....................       109.00
                      Electronics supplies.
            4595   American Bearing & Power...............       433.60
                      Air-conditioning supplies.
            4591   Advanced Equipment Co., Inc............     1,272.59
                      Equipment repair supplies.
       28   5043   U.S. Government Printing Office........        17.00
                      Publication/Subcription.
            5042   U.S. Government Printing Office........        33.00
                      Publication/Subcription.
            5162   Office of Personnel Management.........       750.00
                      Training.
            5025   U.S. Postal Service....................     2,132.00
                      Penalty mail.
            5034   Department of the Treasury.............        42.23
                      Treasury telecommunication link.
            5033   Department of the Treasury.............        44.14
                      Treasury telecommunication link.
            5032   Department of the Treasury.............       295.83
                      Treasury telecommunication link.
Mar.    1   4995   Florence B. Guardia....................        22.00
                      Travel.
            4887   Marshall & Swift.......................       360.00
                      Books.
            4885   Stevens Publishing.....................        76.00
                      Subscription.
            4884   Stevens Publishing.....................       449.00
                      Subscription.
            5006   U.S. Senate Restaurant.................        98.91
                      Catering Services.
            5005   Air Products & Chemicals...............        99.20
                      Demurrage.
            4832   Vikonics, Inc..........................   143,400.00
                      Computer supplies.
            4767   Vikonics, Inc..........................    15,000.00
                      2d payment to provide services of two technicians 
                      as required for the Architect of the Capitol.
        2   5011   IBM....................................       331.65
                      Maintenance.
            5008   Savin Corp.............................       204.00
                      Rental.
            5009   Xerox Corp.............................       138.25
                      Rental.
        6   5168   James E. Woods.........................     4,500.00
                      1st 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.
        7   5210   Wanda H. Faux..........................        12.00
                      Travel.
            5209   Gengia B. Harris.......................        27.60
                      Travel.
            5211   Ronald E. Britt........................        67.50
                      Travel.
            5212   Bradford L. Mathewson,.................       236.40
                      Travel.
            5170   Top Hat Chimney........................       756.00
                      Fireplace cleaning.
            5171   Top Hat Chimney........................       378.00
                      Fireplace cleaning.
            5035   The Washington Post....................    18,691.66
                      5th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            5036   Guest Services.........................    44,155.31
                      6th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.
            4984   Adams/Burch, Inc.......................       278.60
                      Equipment repair supplies.
            4951   Dell Marketing.........................     1,286.15
                      Electronic supplies.
            4952   Boxlight Corp..........................        60.00
                      Computer supplies.
            4986   McMaster-Corp. Supply Co...............       298.73
                      Electronic supplies.
            4946   Eastern Marble Supply Co...............       424.63
                      Concrete.
            4987   Hazelden...............................        21.95
                      Reference materials.
            4935   Buckeye Business Products, Inc.........     1,027.44
                      Computer supplies.
            4943   Allegiance Network, Inc................     2,358.00
                      Electronic supplies.
            4982   Grass Valley Group.....................       309.00
                      Electronic supplies.
            4942   National Energy Control Corp...........     1,948.80
                      Air-conditioning supplies.
            4941   Adams/Burch, Inc.......................       518.00
                      Equipment repair supplies.
            4940   Frank W. Winne & Son, Inc..............       412.08
                      Office supplies.
            5020   Yankee Concepts, Inc...................       213.87
                      Computer supplies.
            4938   Joe Serafin............................     1,550.00
                      Painting supplies.
            4946   Lenscrafters...........................       152.00
                      Safety glasses.
            4936   Duron Paints & Wallcoverings...........     1,628.70
                      Painting supplies
            4868   The Washington Post....................       195.36
                      Job advertisement.
            4860   New Hermes, Inc........................       503.38
                      New signs.
            4902   McGard, Inc............................       127.99
                      Electronic supplies.
            4904   Newark Electronics.....................        92.46
                      Electronic supplies.
            4906   Delta Foremost Chemical Corp...........       602.85
                      Cleaning supplies.
            4859   HaFele America.........................       594.34
                      Carpentry supplies.
            4850   Recording Consultants, Inc.............     1,355.00
                      Equipment repair supplies.
            4865   Visual Systems Co., Inc................        80.25
                      Office supplies.
            4909   Washington Industrial Medical Center...       192.00
                      Medical testing.
            4849   Rotanium Products Co...................       204.00
                      Equipment repair supplies.
            4871   American Industrial Hygiene............       125.60
                      Office supplies.
            4867   North American Insulation..............        49.00
                      Computer supplies.
            4846   AT&T Paradyne..........................       495.00
                      Electronic supplies.
            4875   Fitch Co...............................       829.50
                      Cleaning supplies.
            4915   Tech/aid...............................    24,815.00
                      2d 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.
            4783   Stout & Teague.........................       661.92
                      4th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            4913   Cisco Systems, Inc.....................    40,374.00
                      Computer equipment.
            5179   Bell Atlantic--DC......................       115.97
                      Per bill attached telephone service.
            5178   House Supply Services..................       121.25
                      Office supplies.
        8   5172   Potomac Electric Power Co..............     1,842.74
                      Electrical energy.
        9   5288   Independent Network Consult............     5,480.00
                      Technical support.
       10   5073   Daubers, Inc...........................       190.00
                      Equipment repair supplies.
            4890   Multigraphics..........................        94.50
                      Office supplies.
            5154   Colonial Lock Supply Co., Inc..........     1,831.50
                      Hardware
            5245   National Supply Co.....................     2,410.39
                      Air-conditioning supplies.
            5229   Workman Publishing.....................       189.47
                      Office supplies.
            5248   C&H Distributors Inc...................       963.41
                      Electronic supplies.
            5244   G.A.L. Manufacturing Corp..............       472.97
                      Elevator supplies.
            5259   George W. Allen Co., Inc...............       540.20
                      Office supplies.
            5251   Newark Electronics.....................       374.70
                      Electronic supplies.
            5077   Aireco Supply, Inc.....................        34.94
                      Equipment repair supplies.
            5100   Directparts............................       258.42
                      Electronic supplies.
            5101   National Women's History Project.......        43.50
                      Office supplies.
            5102   Eastern Marble Supply Co...............     1,643.00
                      Masonry supplies.
            5111   Sleightware, Inc.......................       204.00
                      Electronic supplies.
            5110   George W. Allen Co., Inc...............       377.50
                      Office supplies.
            5160   Technical Assistance, Inc..............       303.00
                      Computer supplies.
            5199   Fiber Instrument Sales.................        94.65
                      Electronic supplies.
            5310   OCE-Bruning, Inc.......................        77.00
                      Maintenance agreement.
            5305   Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            5225   Strasburger & Siegel, Inc..............        42.00
                      Sampling and analysis services.
            5224   Motorola, Inc..........................     1,564.00
                      Service agreement.
            5291   High Mountain Press, Inc...............       120.36
                      Electronic supplies.
            5312   Duron Paints & Wallcoverings...........     1,616.00
                      Painting supplies.
            5311   Lark Leasing, Inc......................       295.62
                      Vehicle lease agreement.
            5263   Branchwood Equipment Co................       268.48
                      Masonry supplies.
            5264   American Amplifier & Television........       820.00
                      Electronic supplies.
            5242   Monroe Systems for Business, Inc.......       130.85
                      Office supplies.
            5090   Ross Kent Supply, Inc..................       546.40
                      Plumbing supplies.
            5129   Thompson Co............................       683.83
                      Elevator supplies.
            5155   Hughes Lan Systems.....................     2,265.25
                      Electronic supplies.
            5156   Vaisala, Inc...........................       891.00
                      Electronic supplies.
            5148   Independence Truck Equipment...........       833.34
                      Lighting supplies.
            5200   Professional Products, Inc.............    19,907.00
                      Electronic supplies.
       13   5283   H.P. Kidd Oil Co.......................       238.38
                      Gasoline.
            5511   Ned Sloan..............................     1,000.00
                      Claim settlement.
            5513   Alan Bolden............................     3,500.00
                      Claim settlement.
       14   5509   Xerox Corp.............................       591.21
                      Monthly lease.
            5411   Savin Corp.............................        26.50
                      Rental.
       15   5595   Overnite Transportation Co.............       115.69
                      Transportation.
            5410   Architect of the Capitol...............        15.85
                      Petty cash.
            4918   Unisys Corp............................    41,353.00
                      5th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/400 System.
            5414   Savin Corp.............................       675.00
                      Rental.
            5412   Savin Corp.............................       434.00
                      Maintenance.
            5502   National Information Data Center.......       131.70
                      Zip Code Directory.
       16   5676   Air Products & Chemicals...............        99.20
                      Demurrage.
            5679   Keeper of Stationery...................       196.94
                      Office supplies.
            5678   House Office of Telecommunications.....     6,918.48
                      Telephone services.
       17   5520   Advanced Equipment Co., Inc............       609.70
                      Storage supplies.
            5517   Advanced Equipment Co., Inc............     1,895.00
                      Shelving supplies.
            5419   Daycon Products Co., Inc...............       526.25
                      Cleaning supplies.
            5421   Xerox Corp.............................     1,815.00
                      Office supplies.
            5336   Landis & Gyr Powers, Inc...............     1,521.20
                      Air-conditioning supplies.
            5337   Dominion Electric Supply...............     1,760.00
                      Electrical supplies.
            5607   American Bearing & Power...............        97.95
                      Air-conditioning supplies.
            5613   Savin Corp.............................       126.50
                      Office supplies.
            5650   Daubers, Inc...........................     1,692.15
                      Building supplies.
            5612   Digital Equipment Corp.................       558.00
                      Electronic supplies.
            5361   Biospherics, Inc.......................       200.00
                      Training.
            5359   Biospherics, Inc.......................       200.00
                      Training.
            5356   Biospherics, Inc.......................       200.00
                      Training.
            5393   Language at Work, Inc..................     1,260.00
                      Training.
            5478   Bell South Business Systems............        52.44
                      Telephone service.
            5469   Draft Systems Maintenance..............       217.50
                      Equipment repair supplies.
            5470   Draft Systems Maintenance..............       617.50
                      Equipment repair supplies.
            5463   Electrospec, Inc.......................       386.90
                      Electronic supplies.
            5466   Simplex Time Recorder Co...............        69.04
                      Electronic supplies.
            5663   CompuServe.............................       310.35
                      Computer usage/maintenance service.
            5645   J.P. Seworootor, Inc...................       937.50
                      Plumbing supplies.
            5355   Rotanium Products Co...................       876.30
                      Plumbing supplies.
            5362   Carter-Hoffman Corp....................     8,989.00
                      Equipment repair supplies.
            5364   Dell Marketing.........................    21,990.00
                      Computer supplies.
            5385   Maurice Electrical.....................       296.20
                      Lighting supplies.
            5350   A.A. World Services, Inc...............       165.55
                      Office supplies.
            5368   Cucumber Information Services..........       125.60
                      Office supplies.
            5407   Ameridata..............................    47,484.00
                      Office supplies.
            5347   Capitol Paint Center, Inc..............       765.60
                      Painting supplies.
            5375   Osram-Sylvania.........................     1,774.92
                      Lighting supplies.
            5348   Bon Tool Co............................       437.38
                      Building supplies.
            5400   United Refrigeration...................     1,510.00
                      Equipment repair supplies.
            5365   Traulsen & Co., Inc....................        80.44
                      Equipment repair supplies.
            5370   Capitol Cable & Technology, Inc........       568.00
                      Computer supplies.
            5360   Biospherics, Inc.......................       200.00
                      Training.
            5358   Biospherics, Inc.......................       200.00
                      Training
            5357   Biospherics, Inc.......................       200.00
                      Training.
            5641   Baumgarten Co. of Washington...........       130.50
                      Office supplies.
            5637   AMA Analytical Services, Inc...........        20.00
                      Asbestos monitoring and analysis.
            5653   Radio Shack............................         5.58
                      Office supplies.
            5655   Fisher Scientific Co...................        39.38
                      Electronic supplies.
            5657   Ameridata..............................     1,955.00
                      Computer supplies.
            5659   Baumgarten Co. of Washington...........        39.00
                      Office supplies.
            5661   Comp USA, Inc..........................       258.00
                      Computer supplies.
            5664   Baumgarten Co..........................       236.90
                      Office supplies.
            5630   American Media, Inc....................       584.95
                      Training.
            5631   Electronic Systems USA, Inc............     2,195.00
                      Electronic supplies.
            5537   Federal Security Systems...............       569.00
                      Security supplies.
            5430   Pitney Bowes, Inc......................       748.00
                      Maintenance agreement.
            5427   Intergraph Corp........................     2,031.00
                      Maintenance services.
            5554   Laidlaw Environmental Services.........    10,573.00
                      Hazardous waste disposal.
            5558   Independent Network Consult............     6,080.00
                      Technical support.
            5549   Productivity Plus, Inc.................         7.16
                      Office supplies.
            5448   James Warring..........................       342.16
                      Hazardous waste disposal.
            5432   Rudow, Taylor and Associates...........     5,000.00
                      Consulting services.
            5545   BACO...................................     2,391.60
                      Computer supplies.
            5538   Polaris Industries.....................       290.20
                      Electronic supplies.
            5534   Parts Co of America....................       160.93
                      Air-conditioning supplies.
            5535   Sadelco, Inc...........................       223.89
                      Electronic supplies.
            5447   Chesapeake Computer....................     1,625.00
                      Training.
            5619   Data Base of No. Virginia..............       357.00
                      Storage rental agreement.
            5626   Bohdan Associates, Inc.................     6,343.00
                      Computer supplies.
       20   5602   Garden Design..........................        56.00
                      Subscription.
            5603   Architectural Digest...................        59.90
                      Subscription.
       21   5858   Digital Express Group, Inc.............     1,013.50
                      Internet service.
            5859   Society of Fire Protection Engineers...        38.25
                      Office supplies.
       23   5866   Washington Gas.........................     5,221.83
                      Gas usage.
            5865   Tyler Refrigeration Corp...............     6,352.00
                      Restaurant equipment.
            5947   Betty A. Rouse.........................        63.00
                      Travel.
       24   5757   Landis & Gyr. Powers, Inc..............       530.14
                      Air-conditioning supplies.
            5755   Commercial Plastics & Supply...........     1,442.40
                      Electrical supplies.
            5699   Biospherics, Inc.......................       450.00
                      Training.
            5819   International Personnel................       195.00
                      Training.
            5734   Computer Accessory Store...............        98.75
                      Computer supplies.
            5793   George W. Allen Co., Inc...............       216.20
                      Office supplies.
            5815   AT&T Paradyne..........................       600.00
                      Electronic supplies.
            5684   Strasburger & Siegel, Inc..............        37.00
                      Sampling and analysis services.
            5818   Lexis-Nexis............................        75.00
                      Office supplies.
            5844   Lexmark International..................     2,721.00
                      Office supplies.
            5780   Brooke Grove Antique & Custom..........       240.00
                      Electrical supplies.
            5711   McMaster-Carr Supply Co................        40.55
                      Freight charges.
            5764   Griggs Productions, Inc................     1,925.00
                      Training.
            5786   Abcor Corp.............................       139.00
                      Office supplies.
            5750   Valitek................................     1,658.00
                      Computer supplies.
            5763   BNA Communications, Inc................       600.53
                      Training.
            5689   Motorola, Inc..........................        75.12
                      Electronic supplies.
            5704   Safety Short Production, Inc...........     1,398.60
                      Office supplies.
            5724   Washington Industrial Medical Center...       158.00
                      Medical exams.
            5719   Amerex Corp............................     2,295.00
                      Fire safety supplies.
            5788   Advanced Machine Co....................     1,440.00
                      Cleaning supplies.
            5738   Hayden's Auto Parts....................       323.32
                      Lighting supplies.
            5741   Ameridata..............................     2,922.00
                      Computer supplies.
            5838   Simplex Time Recorder Co...............       135.82
                      Equipment repair supplies.
            5840   Duron Paints & Wallcoverings...........     1,078.00
                      Painting supplies.
       27   5952   IBM....................................       117.35
                      Maintenance.
            6077   Bell Atlantic--DC......................       113.80
                      Telephone service.
            6078   Sergeant at Arms.......................       230.25
                      Telephone service.
            6079   Washington Metropolitan Transit 
                   Authority..............................     2,542.80
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   6058   Tech/Aid...............................    19,661.25
                      3d 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.
            6138   Marc Tartaro...........................        18.00
                      Local travel.
       30   6088   Department of the Treasury.............       270.41
                      Treasury telecommunication link.
            6087   Department of the Treasury.............        43.60
                      Treasury telecommunication link.
            6089   Department of the Treasury.............        44.31
                      Treasury telecommunication link.
            6023   National Women's History Project.......        15.50
                      Office supplies.
            6018   W.W. Grainger, Inc.....................        61.35
                      Equipment repair supplies.
            6042   Capitol Services & Supplies............       150.00
                      Office supplies.
            6029   A.P.C./Allegiance Network, Inc.........     2,540.00
                      Electronic supplies.
            6007   Spartan Tool...........................       236.00
                      Plumbing supplies.
            6027   Capitol Cable & Technology, Inc........     1,915.00
                      Electronic supplies.
            6005   Cornell Dublier........................        24.91
                      Electronic supplies.
            6025   Hughes Lan Systems.....................     2,709.00
                      Electronic supplies.
            5899   Maurice Electrical.....................     1,704.00
                      Electrical supplies.
            6057   General Eastern........................       505.47
                      Electronic supplies.
            5897   Maurice Electrical.....................     1,622.29
                      Electrical supplies.
            5896   Osram-Sylvania.........................     2,280.51
                      Lighting supplies.
            5911   Unisource..............................       980.00
                      Cleaning supplies.
            6026   Capitol Cable & Technology, Inc........     1,502.60
                      Electronic supplies.
            6017   ADR Associates.........................     1,087.50
                      Investigative services.
            6024   Borland International..................     2,500.00
                      Office supplies.
            5910   Automatic Equipment Sales of Washington     2,453.00
                      Air-conditioning supplies.
            5909   Door Closer Service Co., Inc...........       900.00
                      Hardware.
            6056   Boat America...........................       430.28
                      Carpentry supplies.
            5913   Ark Systems, Inc.......................        10.00
                      Electronic supplies.
            6028   Simplex Time Recorder Co...............    16,629.00
                      Electronic supplies.
            5878   Abcor Corp.............................       750.24
                      Rental agreement.
            5994   Pitney Bowes Inc.......................       330.00
                      Phone meter rental.
            5943   Classification & Compensation..........       290.00
                      Training.
            5938   Classification & Compensation..........       275.00
                      Training.
            5933   Posner Industries......................       524.00
                      Hardware.
            5930   Branch Electric Supply.................       593.43
                      Lighting supplies.
            5935   Mechanics Choice.......................        78.12
                      Electronic supplies.
            5920   Dartek Computer Supply Corp............       360.34
                      Electronic supplies.
            5917   Lenscrafters...........................        76.00
                      Safety classes.
            5937   Enterprise Elevator Products...........     1,054.41
                      Elevator supplies.
            5979   The Ceco Corp..........................     1,579.99
                      Carpentry supplies.
            5903   Transcat Co............................       556.82
                      Electronic supplies.
       31   6248   Department of Agriculture..............    96,344.00
                      Payroll charges Oct. 1994 to Jan. 1995.
            6249   Postal Service.........................     2,132.00
                      Penalty mail.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1994
Oct.    3   2      Antietam Paper Co., Inc................    $1,771.20
                      3d (final) payment to procure C-fold paper towels 
                      for various buildings for the Architect of the 
                      Capitol.

_______________________________________________________________________

_______________________________________________________________________

        6   269    International Risk Management Institute       126.00
                      Subscription.
        7   19     Potomac Electric Power Co..............     2,165.98
                      Electrical energy.
            15     Stevens Publishing.....................        92.00
                      Subscription.
            17     IBM....................................       325.00
                      Maintenance.
       12   405    Keeper of Stationery...................       356.95
                      Office supplies.
            406    House Supply Services,.................     2,870.11
                      Office supplies.
       13   55     Daycon Products Co., Inc...............     1,851.84
                      Cleaning supplies.
            48     Digital Equipment Corp.................     3,226.50
                      Maintenance agreement.
            317    Landis & Gyr Powers, Inc...............     1,155.20
                      Air-conditioning supplies.
            322    Security Equipment.....................     1,687.35
                      Electronic supplies.
            331    General Electric Lighting..............     1,930.08
                      Lighting supplies.
            330    Digital Equipment Corp.................     1,937.00
                      Maintenance agreement.
            72     American Bearing & Power...............        77.56
                      Air-conditioning supplies
            66     Advanced Equipment Co., Inc............       198.41
                      Carpentry supplies.
            339    American Laser Cartridge Corp..........       978.50
                      Computer supplies.
            333    ABM Data Systems, Inc..................     4,000.00
                      Electronic supplies.
            279    New Hermes, Inc........................     2,344.38
                      Engraving.
            315    Sager Electronics......................       137.09
                      Equipment repair supplies.
            378    Kobe Fiber Optics......................       485.66
                      Electronic supplies.
            348    Capitol City Supply....................     2,632.99
                      Air-conditioning supplies.
            342    Automatic Equipment Sales of Washington       278.35
                      Air-conditioning supplies.
            266    General Eastern........................     2,422.50
                      Equipment repair supplies.
            244    Alpha Drive System.....................     6,275.00
                      Equipment repair supplies.
            232    Softmart...............................       297.00
                      Electronic supplies.
            140    Capitol Technigraphics Corp............       250.00
                      Computer supplies.
            241    AMA Analytical Services, Inc...........        50.00
                      Asbestos monitoring supplies.
            145    Graduate School, USDA..................       395.00
                      Training.
            372    Capitol Technigraphics Corp............       729.00
                      Service agreement.
            166    The Federal Training Center............       195.00
                      Training.
            373    Lark Leasing, Inc......................       590.00
                      Monthly lease agreement.
            343    Dell Marketing.........................     1,144.00
                      Electronic supplies.
            245    Eagle Mat & Floor Products.............       158.40
                      Floor mats.
            152    Abcor Corp.............................       701.16
                      Monthly service inspections.
            163    CompuServe.............................       809.22
                      Equipment lease.
            98     Pitney Bowes, Inc......................       309.00
                      Lease agreement.
            157    Motorola, Inc..........................     1,052.00
                      Service agreement.
            158    Motorola, Inc..........................     1,436.00
                      Electronic supplies.
            156    Thompson Co............................     1,152.93
                      Elevator supplies.
            162    ESE....................................     1,791.35
                      Electronic supplies.
            171    W.S. Jenks & Son, Inc..................       248.86
                      Electronic supplies.
            253    Eastman Kodak Co.......................     4,159.65
                      Office supplies.
            164    Edgcomb Metals.........................       850.64
                      Hardware.
            142    BT Ginns Office Products...............        22.92
                      Office supplies.
            227    Adams/Burch, Inc.......................     1,233.74
                      Equipment repair supplies.
            238    Mobile Microfilming Corp...............        61.60
                      Office supplies.
            168    David Carroll Electronics, Inc.........     1,212.74
                      Electronic supplies.
            101    Maurice Electrical.....................     2,470.59
                      Electronic supplies.
            206    Augat Communication....................        91.76
                      Electronic supplies.
            247    Glenmar Draperies......................       420.00
                      Furnishings.
            214    Duro-Test Corp.........................     2,183.04
                      Lighting supplies.
            170    New Hermes, Inc........................       491.00
                      Equipment repair supplies.
            215    McMaster-Carr Supply Co................       310.86
                      Hardware.
            141    CompUSA................................    2,191.000
                      Office supplies.
       14   400    Xerox Corp.............................       138.25
                      Monthly lease.
            395    Xerox Corp.............................        32.50
                      Maintenance.
            396    Xerox Corp.............................       925.19
                      Monthly lease.
            397    Xerox Corp.............................     1,033.32
                      Monthly rental.
            398    Xerox Corp.............................       138.25
                      Monthly lease.
            399    Xerox Corp.............................       138.25
                      Monthly lease.
       17   306    H.P. Kidd Oil Co.......................       404.58
                      Gasoline.
       18   381    Intergraph.............................     3,082.00
                      Maintenance services.
            85     Stout & Teague.........................       499.75
                      9th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1994 for 
                      the Architect of the Capitol.
            528    Washington Gas.........................        66.83
                      Gas usage.
       19   34     Tech/Aid...............................    23,390.60
                      10th payment for services of electronic 
                      technician assemblymen for maintenance of 
                      electronics systems in the Capitol complex of 
                      buildings for the Architect of the Capitol.
            27     Triple ``S'' Termite & Pest Control, 
                   Inc....................................       780.00
                      10th 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.
            36     Tech/Aid...............................    10,762.75
                      11th 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.
            638    Savin Corp.............................        26.50
                      Monthly rent.
            636    Savin Corp.............................       759.06
                      Monthly rent.
            603    Microsoft Corp.........................       295.00
                      Subscription.
            616    Matthew Bender.........................        48.10
                      Subscription.
            624    National Trade Publications............        90.00
                      Subscription.
       20   508    W.W. Grainger, Inc.....................       489.58
                      Electronic supplies.
            609    AMA Analytical Services, Inc...........       225.00
                      Asbestos sampling and analysis.
            604    SMS, Inc...............................       219.00
                      Electronic supplies.
            605    Eastman Kodak Co.......................     3,244.01
                      Office supplies.
            578    Amerisys, Inc..........................       368.00
                      Office supplies.
            521    W.W. Grainger, Inc.....................        90.14
                      Equipment repair supplies.
            560    Comteq Federal, Inc....................     6,060.00
                      Computer supplies.
            522    Fitch Co...............................       367.51
                      Equipment repair supplies.
            494    U.S. Senate Recording Studio...........        25.00
                      Training supplies.
            496    Graduate School, USDA..................       425.00
                      Training.
            492    Afro-American Newspapers...............        69.32
                      Electronic supplies.
            443    United Refrigeration...................       335.25
                      Equipment repair supplies.
            445    CompUSA................................       228.00
                      Computer supplies.
            441    Independent Network Consultants........     6,800.00
                      Computer supplies.
            460    Graybar Electronic Co., Inc............     2,903.00
                      Electronic supplies.
            511    Frank Parsons Paper Co.................       540.00
                      Electronic supplies.
            570    Industrial Products Supply.............     1,050.00
                      Painting supplies.
            509    Vertex Computer Cable & Products.......     1,754.90
                      Electronic supplies.
            510    Bohdan Associates, Inc.................     9,850.00
                      Computer supplies.
            479    Tektronix, Inc.........................       104.61
                      Electronic supplies.
            466    Computer Application Specialists.......     1,145.10
                      Service agreement.
            471    Capitol Services & Supplies............       189.16
                      Maintenance agreement.
            499    Motorola, Inc..........................    15,061.64
                      Electronic supplies.
            547    Tytel Packaging, Inc...................       162.00
                      Packaging supplies.
            567    American Laser Cartridge Corp..........     1,400.00
                      Computer supplies.
            481    Draft Systems Maintenance..............       662.50
                      Equipment repair supplies.
            450    CompUSA................................       748.00
                      Computer supplies.
            465    General Instrument Corp................       124.14
                      Electronic supplies.
            498    TW Perry Co............................       501.30
                      Carpentry supplies.
            503    Washington Paper & Chemical, Inc.......     1,534.80
                      Cleaning supplies.
            742    Bell Atlantic-DC.......................       114.74
                      Telephone service.
            754    ZBA, Inc...............................    16,842.18
                      5th payment for services in connection with a 
                      study and report on the feasibility of storing 
                      chilled water at the Capitol Power Plant.
            758    Southwest Research.....................     2,926,89
                      3d 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.
            865    Sergeant at Arms.......................       167.29
                      Telephone service.
            872    IBM....................................       118.44
                      Maintenance.
            870    Society for HR Management..............        60.00
                      Subscription.
            1021   Department of the Treasury.............       302.05
                      Treasury telecommunications link.
            1022   Department of the Treasury.............        45.06
                      Treasury telecommunications link.
            1023   Department of the Treasury.............        45.24
                      Treasury telecommunications link.
            1137   Department of Agriculture..............    23,115.00
                      Payroll charges.
            1138   Department of Agriculture..............     1,132.00
                      3d quarter postage.
            426    Safeware, Inc..........................     1,395.62
                      Safety supplies.
            425    Visual Systems Co, Inc.................       465.40
                      Painting supplies.
            546    Penn Camera Exchange...................       660.00
                      Office supplies.
            422    Visual Systems Co., Inc................        41.40
                      Training.
            435    Daycon Products Co., Inc...............       965.64
                      Cleaning supplies.
            438    Allied Plywood Corp....................       826.20
                      Carpentry supplies.
            600    American Bearing & Power...............       226.75
                      Equipment repair supplies.
            770    Xerox Corp.............................     1,085.75
                      Office supplies.
            765    Read Plastics, Inc.....................       373.60
                      Carpentry supplies.
            859    Softmart...............................     3,027.50
                      Electronic supplies.
            671    Mead Data Central, Inc.................        75.00
                      Office supplies.
            737    Strasburger & Siegel, Inc..............       210.00
                      Sampling and analysis.
            707    ESE....................................       896.30
                      Electronic supplies.
            727    Delrina Corp...........................        91.00
                      Computer supplies.
            569    Atkins Technical, Inc..................       259.00
                      First aid supplies.
            710    Micom Communications Corp..............       675.00
                      Electronic supplies.
            711    Light Impressions......................       906.36
                      Office supplies.
            699    Canon USA, Inc.........................     3,084.00
                      Office supplies.
            667    Palace Radio & Television, Inc.........       329.00
                      Office supplies.
            736    McMaster-Carr Supply Co................       169.81
                      Tools and hardware.
            777    Engineering Measurement Co.............     4,973.33
                      Electronic supplies.
            828    Duro-Test Corp.........................     2,499.52
                      Lighting supplies.
            775    The Hollinger Corp.....................     2,301.37
                      Office supplies.
            818    Madison Bionics........................       478.91
                      Cleaning supplies.
            795    American Society of Mechanical 
                   Engineers..............................       193.87
                      Office supplies.
            848    Eastern Moulding Inc...................       757.00
                      Office supplies.
            784    Focal Point............................       282.00
                      Office supplies.
            810    CompUSA................................     1,246.00
                      Computer supplies.
            844    S. Freedman & Sons, Inc................     2,458.50
                      Cleaning supplies.
            835    Ross Kent Supply, Inc..................       245.00
                      Elevator supplies.
            831    Johnson Controls.......................        42.80
                      Equipment repair supplies.
            793    Bohdan Associates, Inc.................       260.00
                      Computer supplies.
            805    Construction Bookstore.................        29.65
                      Office supplies.
            855    Tech/Aid...............................    10,038.21
                      12th (final) 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.
            1150   U.S. Treasury..........................     6,700.88
                      Telephone service.
            1151   Bell Atlantic Mobile Systems, Inc......       139.78
                      Telephone service.
Nov.    2   1164   Architect of the Capitol...............        23.00
                      Petty cash.
        3   1180   Roadway Express, Inc...................     1,002.30
                      Freight.
            1178   USAir, Inc.............................       416.00
                      Travel.
            382    Unisys Corp............................    39,807.00
                      12th (final) payment for license/lease hardware 
                      and software support maintenance and services of 
                      a computer internalist on Unisys 2200/400 system.
        4   885    Management Concepts, Inc...............       155.00
                      Training.
            1077   Allied Plywood Corp....................       254.00
                      Carpentry supplies.
            1043   Advanced Equipment Co., Inc............     2,299.00
                      Equipment repair supplies.
            889    MCI Telecommunications.................       875.55
                      Telecommunications.
            903    3M Washington, DC, Sales Center........     1,636.14
                      Office supplies.
            900    Capitol Compressor, Inc................       132.00
                      Air-conditioning supplies.
            955    ESE....................................       896.30
                      Electronic supplies.
            1012   Lenscrafters...........................       155.00
                      Safety glasses.
            960    Reliable Power Meters..................    15,750.00
                      Computer supplies.
            988    Ross Kent Supply, Inc..................       458.70
                      Equipment repair supplies.
            972    CompUSA................................       570.00
                      Computer supplies.
            942    W.W. Grainger, Inc.....................     1,311.03
                      Equipment repair supplies.
            970    Advanced Ergonomics....................       175.00
                      Office supplies.
            946    Baumgarten Co..........................        46.00
                      Office supplies.
            985    Delta Foremost Chemical Corp...........     1,014.86
                      Cleaning supplies.
            983    EPO Technology Corp....................     1,356.00
                      Equipment repair supplies.
            984    Airflow Technical Products, Inc........     2,319.00
                      Equipment repair supplies.
            947    Dell Marketing.........................    21,900.00
                      Computer supplies.
            1089   Bell Atlantic--DC......................       168.51
                      Telephone services.
            1132   AT&T Federal Systems...................        37.29
                      Telephone service.
            1131   Clements National Co...................       687.92
                      Equipment repair supplies.
            941    P&W Lubricants, Inc....................       628.00
                      Equipment repair supplies.
            922    Digi-Key 110331........................        83.81
                      Electrical supplies.
            1065   Bohdan Associates, Inc.................     1,327.00
                      Computer supplies.
            1067   Posner Industries......................     2,156.00
                      Equipment repair supplies.
            1068   Branch Electric Supply.................     1,145.40
                      Lighting supplies.
            1125   Pacer Electronics......................       397.94
                      Electronic supplies.
            1060   Joseph Serafin.........................     1,500.00
                      Painting supplies.
            1119   Joe Serafin............................       650.00
                      Painting supplies.
            1094   Joe Serafin............................       200.00
                      Painting supplies.
            926    CompUSA................................     2,598.00
                      Computer supplies.
            1061   Bohdan Associates, Inc.................       872.00
                      Computer supplies.
            1120   Eastern Marble Supply Co...............     2,495.00
                      Tools.
            930    Government Micro Resources, Inc........       345.00
                      Computer supplies.
            1095   HM Systems, Inc........................     8,249.01
                      Computer supplies.
            1058   Penn Camera, Inc.......................       772.03
                      Office supplies.
            935    Posner Industries......................       948.00
                      Hardware.
            934    Baumgarten Co..........................        26.50
                      Office supplies.
            1057   George W. Allen Co., Inc...............       765.80
                      Office supplies.
            918    Staefa Control System, Inc.............       700.00
                      Training.
            916    Anne Arundel Community College.........       105.00
                      Training.
        8   1019   Tech/Aid...............................    21,325.40
                      11th (final) payment for services of electronic 
                      technician assemblymen for maintenance of 
                      electronics systems in the Capitol complex of 
                      buildings for the Architect of the Capitol.
        9   1478   Digital Equipment Corp.................       900.00
                      Computer supplies.
            1480   Architectural Record...................       106.00
                      Subscription.
       10   1196   Dominion Electric Supply...............     2,632.00
                      Equipment repair supplies.
            1186   Allied Plywood Corp....................     1,388.81
                      Carpentry supplies.
            1359   American Bearing & Power...............       240.70
                      Air-conditioning supplies.
            1364   Advanced Filtration....................     1,302.69
                      Office supplies.
            1402   ESE....................................     2,688.90
                      Electronic supplies.
            1249   South Central Bell.....................        50.18
                      Telephone service.
            1298   Gill Marketing.........................     5,558.28
                      Equipment repair supplies.
            1235   3M.....................................       891.18
                      Office supplies.
            1297   Anixter................................     4,059.24
                      Office security supplies.
            1246   Anixter................................     2,315.21
                      Electronic supplies.
            1317   Ames, Inc..............................    15,755.00
                      Lighting supplies.
            1276   American Laser Cartridge Corp..........       727.50
                      Computer supplies.
            1279   Monroe Business Machines...............       840.00
                      Electronic supplies.
            1303   S. Freedman & Sons, Inc................       572.40
                      Cleaning supplies.
            1280   Tektronix, Inc.........................       965.00
                      Electronic supplies.
            1228   National Fire Protection Association...       592.55
                      Office supplies.
            1244   Tech/Aid...............................     4,044.80
                      Electronic supplies.
            1458   Mobile Microfilming Corp...............        48.40
                      Electronic supplies.
            1227   Dell Marketing L.P.....................    27,372.00
                      Computer supplies.
            1242   Adams Elevator.........................       746.41
                      Elevator supplies.
            1406   Yuasa/Exide Battery Inc................     4,579.00
                      Lighting supplies.
            1405   Vaccuum Pressing Systems, Inc..........     2,116.09
                      Shop tools.
            1389   J.J. Keller & Associates...............       105.21
                      Office supplies.
            1404   Polaroid Corp..........................        85.00
                      Office supplies.
            1385   Misco Inc..............................     2,442.36
                      Electronic supplies.
       14   1515   Vikonics, Inc..........................     2,505.87
                      Electronic equipment.
       15   854    Stout & Teague.........................     2,506.63
                      10th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1994 for 
                      the Architect of the Capitol.
       16   1674   Standard Publishing Corp...............       168.00
                      Subscription.
       21   1611   Upbeat, Inc............................       710.29
                      Recycling supplies.
            1618   Thompson & Cooke, Inc..................     2,241.34
                      Hardware.
            1605   Air Products & Chemical................       220.19
                      Cylinder refills.
            1599   Intergraph Corp........................     1,584.00
                      Computer supplies.
            1603   Maurice Electrical.....................     1,581.21
                      Electrical supplies.
            1604   Canon USA, Inc.........................     2,152.00
                      Equipment repair supplies.
            1633   Southern Utilities.....................     1,475.00
                      Equipment repair supplies.
            1635   Henry M. Sweeney Co, Inc...............     1,397.00
                      Equipment repair supplies.
            1636   Harper & Co............................       304.73
                      Training supplies.
            1616   National Graphic Center................     1,290.00
                      Photography supplies.
            1629   Graduate School, USDA..................       275.00
                      Training.
            1626   Intergraph Corp........................     1,000.00
                      Training.
            1627   Intergraph Corp........................     1,000.00
                      Training.
            1689   ESE....................................       895.05
                      Electronic supplies.
            1577   Marine Air Supply Co., Inc.............       676.28
                      Electronic supplies.
            1595   Safemasters Co.........................        46.20
                      Security supplies.
            1555   Nikon Professional Services............       140.00
                      Office supplies.
            1708   EEI....................................       703.25
                      Computer supplies.
            1592   Evergreen Painting Studios.............     9,985.00
                      Building supplies.
            1553   RE Michel Co...........................       108.32
                      Equipment repair supplies.
            1594   Michael M. Moore.......................     1,655.00
                      Cleaning supplies.
            1590   Branch Electric Supply.................     1,093.90
                      Electrical supplies.
            1557   Elevator Products Corp.................       384.00
                      Elevator supplies.
            1591   Bohdan Associates, Inc.................    16,302.00
                      Computer supplies.
            1905   Bernard & Krueger Paintings............    40,000,00
                      1st payment for services in connection with 
                      conservation of water-damaged frieze in the 
                      rotunda of the Capitol.
       23   1996   Southwest Research.....................     4,729.53
                      4th 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.
            1995   Christy Cunningham-Adams...............    14,000.00
                      1st payment for services in connection with the 
                      conservation of the ceiling of the President's 
                      room, S-216 in the Capitol.
       28   1902   PC Magazine............................        59.97
                      Subscription.
       29   2071   U.S. Treasury..........................     6,700.40
                      Telephone service.
       30   2193   Office of Personnel Management.........     1,225.00
                      Training.
            2200   Office of Personnel Management.........       120.00
                      Training.
            2195   U.S. Government Printing Office........        13.00
                      Misc publication Subscription.
Dec.    1   1821   Pitney Bowes, Inc......................       748.00
                      Office supplies.
            1791   Osram-Sylvania.........................     2,358.19
                      Electrical supplies.
            1818   Calumet Photographic Inc...............     1,973.06
                      Office supplies.
            1816   Air Products & Chemical................       158.91
                      Air-conditioning supplies
            1867   Motorola, Inc..........................     4,590.24
                      Electronic supplies.
            1868   Mattos, Inc............................     1,095.25
                      Painting supplies.
            1851   Engineering Measurement Co.............     1,684.20
                      Electronic supplies.
            1802   CompUSA................................     3,300.00
                      Computer supplies.
            1927   ESE....................................     1,796.95
                      Electronic supplies.
            2037   Tech/Aid...............................       505.60
                      Electronic supplies.
            1957   Professional Health Services, Inc......    15,192.00
                      Medical exams.
            1993   Conservation Resources International, 
                   Inc....................................       192.35
                      Office supplies.
            2013   Osram-Sylvania.........................     2,488.53
                      Electrical supplies.
            1986   Eastern Marble Supply Co...............     2,188.67
                      Hardware and tools.
            1985   Scotsman, Inc..........................     2,197.00
                      Equipment repair supplies.
            1982   Osram Sylvania, Inc....................     1,370.34
                      Lighting supplies.
            1931   Unite..................................       765.00
                      Training.
            2007   EG&G Astrophysics......................       975.07
                      Electronic supplies.
        8   2251   Digital Equipment Corp.................    8,398.000
                      Electronic supplies.
            2237   ESE....................................       450.40
                      Electronic supplies.
            2235   Lucas Control Systems Products.........     1,591.40
                      Electronic supplies.
            2234   Ginns Order From Horder Express........       159.00
                      Office supplies.
            2186   Osram-Sylvania.........................     1,998.00
                      Lighting supplies.
            2227   Potomac Paint Co.......................     1,305.66
                      Painting supplies.
            2191   Adams/Burch, Inc.......................     2,024.10
                      Equipment repair supplies.
            2285   Fisher Scientific Co...................       751.81
                      Office supplies.
            2280   Hughes Lan Systems.....................     2,044.00
                      Electronic supplies.
            2303   Paul R. Jett...........................       400.00
                      Art repairs.
            2332   Christy Cunningham-Adams...............    14,000.00
                      2d payments for services in connection with the 
                      conservation of the ceiling of the President's 
                      room, S-216 in the Capitol.
       13   2360   Eastern Specialists Corp...............     1,405.00
                      Shop tools.
            2348   Dominion Electric Supply...............     5,535.25
                      Electrical supplies.
            2359   Eastern Specialists Corp...............       694.34
                      Equipment repair supplies.
            2471   Spanjer Bros., Inc.....................     1,887.50
                      New signs.
            2492   Polar Water Co.........................        80.00
                      Cleaning supplies.
            2482   Plus Corp. of America..................     1,329.20
                      Training supplies.
            2484   Classification & Compensation..........       200.00
                      Training.
            2433   Keystone Learning Systems..............       325.85
                      Computer supplies.
            2418   Unisys.................................       440.00
                      Computer supplies.
            2385   Draft Systems Maintenance..............       326.25
                      Building supplies.
            2416   Engineering Measurement Co.............       819.51
                      Electronic supplies.
       14   2666   EG&G Astrophysics......................    23,753.53
                      Upgrade X-ray machine.
            2648   R.S. Means Co., Inc....................       217.95
                      Subscription.
       20   2729   EG&G Astrophysics......................     3,395.20
                      Freight.
       21   2530   Ernest Maier, Inc......................       652.41
                      Masonry supplies.
            2605   Intergraph Corp........................     3,700.00
                      Computer supplies.
            2703   Bohdan Associates, Inc.................     1,377.00
                      Computer supplies.
            2702   Dell Marketing L.P.....................     2,190.00
                      Computer supplies.
            2811   ABB Power T&D Co., Inc.................     9,211.31
                      Lighting supplies.
            2787   Precision Elevator Products, Inc.......     1,679.39
                      Elevator supplies.
            2844   Village Carpets & Interior, Inc........     1,250.00
                      Painting supplies.
            2824   Human Dynamics.........................     4,188.69
                      Training.
            2843   BCS Industrial Co......................     4,449.00
                      Air-conditioning supplies.
            2848   BCS Industrial Co......................     5,222.00
                      Equipment repair supplies.
            2847   BCS Industrial Co......................     5,222.00
                      Air-conditioning supplies.
            2767   Bureau of National Affairs, Inc........       760.00
                      Subscription.
       27   2981   Joiner Consulting Group................     1,729.30
                      23d payment for services in connection with the 
                      final phase of a project to upgrade the audio and 
                      speech reinforcement system in the Senate 
                      Chamber.
            2982   Sergeant at Arms.......................       124.17
                      Telephone service.
1995
Jan.    3   2914   EG&G Astrophysics......................       127.50
                      Freight charges.
            2912   Mine Safety Appliances Co..............       842.00
                      Equipment repair supplies.
            3071   American Bearing & Power...............     1,190.95
                      Air-conditioning equipment.
            3035   Colonial Lock Supply Co., Inc..........       668.44
                      Hardware.
            2938   Bohdan Associates, Inc.................    11,462.00
                      Computer equipment.
            3010   Clean Harbors Environmental Services, 
                   Inc....................................     5,150.84
                      Waste disposal.
            3034   CompUSA................................       315.00
                      Office supplies.
            3079   Branch Electric Supply.................       809.26
                      Electrical supplies.
            2921   National Graphic Center................     1,892.00
                      Photography supplies.
        5   3185   Xerox Corp.............................       260.00
                      Maintenance.
            3197   Art Essentials of New York, Ltd........       740.50
                      Paint supplies.
            3267   Christy Cunningham-Adams...............    14,000.00
                      3d payment for services in connection with the 
                      conservation of the ceiling of the President's 
                      room, S-216 in the Capitol.
            2903   Staefa Control System, Inc.............     5,628.50
                      2d (final) payment for providing replacement/
                      system expansion parts for the energy management 
                      and control system.
            2082   Tech/Aid...............................     5,463.60
                      12th (final) payment for services of electronic 
                      technician assemblymen for maintenance of 
                      electronics systems in the Capitol complex of 
                      buildings for the Architect of the Capitol.
            3423   Hoffmann Architects....................    33,988.00
                      2d payment for services in connection with the 
                      rehabilitation of the dome of the U.S. Capitol.
       11   3142   Nuclear Association....................       160.00
                      Electronic supplies.
            3299   BCS Industrial Co......................     1,740.00
                      Electrical supplies.
       12   3467   CompUSA................................     2,823.00
                      Computer supplies.
            3471   Air Products & Chemical................        50.95
                      Cylinder refills.
            3517   U.S. Treasury..........................     6,862.51
                      Telephone service.
       17   3588   C.E.D./Catalano Electrical.............     2,007.20
                      Electrical supplies.
            3589   Dell Marketing.........................    45,125.00
                      Computer equipment.
       23   3570   Virco Manufacturing Corp...............       874.45
                      Furnishings.
            3699   Osram-Sylvania.........................     2,251.10
                      Lighting supplies.
            3660   Industrial Research Products...........     1,222.07
                      Electronic supplies.
       25   3716   Health & Environment Digest Freshwater 
                   Foundation.............................       153.00
                      Subscription.
            3873   Bernard Rabin..........................    20,000.00
                      2d (final) payment for services in connection 
                      with conservation of water damaged frieze in the 
                      rotunda of the Capitol.
       27   3808   DCA, Inc...............................       595.00
                      Computer supplies.
            3957   American Laser.........................       290.00
                      Electronic supplies.
       31   5044   General Services Administration........    11,380.00
                      FEDSIM.
Feb.    2   4196   Joiner Consulting Group................    23,843.52
                      24th (final) payment for services in connection 
                      with the final phase of a project to upgrade the 
                      audio and speech reinforcement system in the 
                      Senate Chamber.
        6   4144   Robby Enviro Systems...................     2,301.00
                      Cleaning supplies.
            4231   Thos. Somerville Co....................       693.62
                      Plumbing supplies.
        7   4054   Maurice Electical......................     1,761.17
                      Electrical supplies.
            4073   Potomac Paints.........................     2,460.08
                      Painting supplies.
            4039   United Refrigeration...................     2,243.32
                      Equipment repair supplies.
            4167   Naval Computer and Telecommunications..     1,091.77
                      Computer supplies.
            4208   Delta Scientific Corp..................     2,305.72
                      Equipment repair supplies.
       10   4300   Duron Paints & Wallcoverings...........     2,083.90
                      Painting supplies.
            4326   Mechanical Specialties.................     2,493.00
                      Equipment repair supplies.
            4348   Branch Electric Supply.................     1,758.91
                      Electrical supplies.
            4325   National Information Data Center.......        44.90
                      Office supplies.
       13   4512   Daycon Products Co., Inc...............     1,635.56
                      Air-conditioning supplies.
            4546   Savin Corp.............................       204.00
                      Monthly rent.
            4411   Duron Paints & Wallcoverings...........       387.90
                      Painting supplies.
       22   4786   Wechsler Coffee Corp...................       404.00
                      Restaurant equipment.
       27   4699   Eck Supply Co..........................       392.32
                      Elevator supplies.
            4641   OCE-Bruning, Inc.......................       467.32
                      Office supplies.
            4609   Precision Plastics, Inc................     3,080.00
                      Exhibit restorations.
       28   5023   U.S. Government Printing Office........       829.00
                      Publication/subscription
            5026   Postal Service.........................     7,675.00
                      Penalty mail.
Mar.    1   5031   American Public Health Association.....       207.00
                      Public health books.
        3   5068   Digital Express Group..................     3,037.50
                      Internet service.
        7   4914   Tech/Aid...............................     2,661.74
                      13th (final) 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.
            4854   John Wiley & Sons, Inc.................        67.66
                      Office supplies.
            4853   Global Equipment Co....................       998.28
                      Office supplies.
            5169   PRC, Inc...............................    29,383.32
                      Computer equipment.
        9   5314   International Risk Management Institute       126.00
                      Subscription.
            5315   Westsat Communications.................        75.00
                      Subscription.
       10   5131   Digital Express Group, Inc.............     1,000.00
                      Computer supplies.
            5093   Ideagraphix............................     1,500.00
                      Computer supplies.
            5472   Construction Bookstore.................       609.77
                      Office supplies.
            5480   Cleaning Management....................       539.90
                      Training.
            5479   Professional Products, Inc.............     1,206.00
                      Training.
            5561   Softbank...............................       400.00
                      Training.
            5616   P.E. Michel Co.........................     2,375.26
                      Building supplies.
            5771   George W. Allen Co., Inc...............       622.35
                      Training supplies.
            6250   Department of the Treasury.............       325.00
                      Training.
            6255   General Services Administration........    12,250.00
                      Fedsim.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1993

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

_______________________________________________________________________

1994
Dec.   21   2604   Interstate Electric Supply.............    $2,211.25
                      Electrical supplies.
       31   2773   Postal Service.........................     3,267.00
                      Penalty mail.
1995
Jan.    5   2972   Dei, Inc...............................   156,830.00
                      1st full payment to furnish and install complete 
                      perimeter security system at the U.S. Capitol 
                      Power Plant for the Architect of the Capitol.
Feb.   10   4488   RS Systems, Inc........................     3,870.00
                      2d (final) payment for professional services in 
                      connection with the design of an enhanced 
                      security system for the premises of the Capitol 
                      Power Plant.
Mar.   15   5600   U.S. Express, Inc......................       346.00
                      Transportation.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdication of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

John P. Danielson, project manager........................   $27,719.20
Ronald S. Knapp, chief clerk..............................    26,837.60
William T. Livesay, equipment specialist (elevator).......    24,723.20
Satish C. Seithi, electrical engineer.....................    24,280.80
Domenico Maggio, chief stone inspector....................    23,309,60
David Nguyen, electrical engineer.........................    22,984.00
Christopher J. Reed, contract administrator...............    20,356.80
Judy A. Johnson,, architectural draftsman.................    19,858.40
Elaine S. Rosenberg, secretary............................    17,299.64
Lawrence C. Hatcher, computer specialist..................    15,097.60
Loretta I. Beasley, photographer (lab)....................    13,139.20
Charles Badal, photographic archives technician...........    13,017.60
Ann M. Kenny, research assistant..........................    11,403.20
David M. Jackson, messenger-driver........................    11,397.06
Timothy P. Tyson, office automation clerk.................    10,840.00
Adrienne E. Powers, interior design specialist............     1,916.00
Edward F. Fogle, architectural draftsman..................     1,597.60
Karen A. Olmsted, architectural draftsman.................     1,589.60

                     U.S. Civil Service Commission

Agency contribution to Federal employees' group life 
insurance.................................................      $119.16
Agency contribution to Federal employees' health benefit 
fund......................................................     3,657.64
Agency contribution to Government FICA/Medicare...........       767.69
Agency contribution to Government FICA....................     3,282.57
Contribution to basic FERS benefits.......................     9,057.72
Basic thrift savings plan contribution to investment fund.       529.42
Matching thrift savings plan contribution to investment 
fund......................................................     2,117.79

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

_______________________________________________________________________

1994
Oct.    5   40     David Carroll Electronics..............   $25,146.00
                      20th payment for providing services of 
                      electronics engineering labor for the assembly 
                      and installation of the headend to congressional 
                      cable system for the Architect of the Capitol.

_______________________________________________________________________

            403    SME Consulting Engineers, Inc..........     1,832.25
                      4th (final) payment for providing engineering 
                      services in connection with the design of 
                      mechanical and electrical renovations in the 
                      Senate pantry of the Capitol.
            379    GMC, Inc...............................    11,689.40
                      Plumbing supplies.
            165    Rochester Institute of.................       950.00
                      Training.
            148    Millar Elevator........................    23,500.00
                      Elevator supplies.
            153    Ferguson/Lenz Supply Corp..............       480.13
                      Building supplies.
            525    Shah & Associates, Inc.................    16,920.61
                      25th 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.
            524    Coneco Corp............................    50,052.36
                      2d payment for services in connection with a 
                      survey and audit in the introduction of energy 
                      efficient lighting systems by outside vendors in 
                      various buildings of the Capitol complex.
            559    W.W. Grainger, Inc.....................       108.36
                      Roofing supplies.
            613    Hilti, Inc.............................    2,430.000
                      Roofing supplies.
            504    Ferguson/Lenz Supply Corp..............     1,080.18
                      Building supplies.
            475    Pioneer Electric Supply................       750.00
                      Building supplies.

_______________________________________________________________________

            497    Cecilware Corp.........................        51.23
                      Building supplies.
            743    Northwest Airlines, Inc................       124.00
                      Travel.
            755    Shah & Associates, Inc.................     7,284.00
                      5th payment for services in connection with the 
                      replacement of PCB transformers in the Russell 
                      Senate Office buildings.
            878    Chas H. Tompkins Co....................    70,200.00
                      1st 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.
            880    American Express Travelers Cheque......       550.55
                      Traveler checks.
            881    Rummel, Klepper & Kahl.................    15,750.00
                      1st payment for services in connection with a 
                      site assessment and analysis of property at Fort 
                      Meade to be transferred to the Architect of the 
                      Capitol.
            809    Hilti, Inc.............................       241.78
                      Plumbing supplies.
            803    Metorex, Inc...........................   152,720.00
                      Security equipment repairs.
            670    American Science & Engineering.........   326,641.00
                      Security supplies.
            716    Seco Products..........................       306.31
                      Building supplies.
            734    Frymaster Corp.........................     4,462.00
                      Building supplies.
            721    Gill Marketing.........................     1,653.54
                      Building supplies.
            717    American Olean Tile Co.................       153.12
                      Building supplies.
            1020   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate restaurant.
            1145   David Carroll Electronics..............    82,438.00
                      21st payment for providing services of 
                      electronics engineering labor for the assembly 
                      and installation of the headend to congressional 
                      cable system for the Architect of the Capitol.
            1164   Architect of the Capitol...............         5.04
                      Petty cash.
            1159   Defense General Supply Center..........     9,207.43
                      Electrical supplies.
            1158   Defense General Supply Center..........     4,452.02
                      Electrical supplies.
            1160   Defense General Supply Center..........     6,238.20
                      Electrical supplies.
Nov.    4   906    Baltimore Washington Supply............     1,074.56
                      Building supplies.
            1070   Cambridge Lee Ind., Inc................    2,610.54.
                      Building supplies.
            1093   Ruskin Manufacturing Division..........        58.05
                      Building supplies.
            954    National Energy Control Corp...........       193.53
                      Building supplies.
        7   1334   Joiner Consulting Group................     5,556.19
                      22d payment for services in connection with the 
                      final phase of a project to upgrade the audio and 
                      speech reinforcement system in the Senate 
                      Chamber.
       10   1408   Merco Products, Inc....................       973.76
                      Building supplies.
            1422   Branchwood Equipment Co................     1,651.25
                      Building supplies.
            1255   Potomac Digital, Inc...................       978.88
                      Building supplies.
            1438   Graybar Electric Co., Inc..............     1,150.00
                      Electrical supplies.
            1302   American Science & Engineering.........   135,777.00
                      Security supplies.
            1315   Javelin Electronics....................     8,216.40
                      Electronic supplies.
       18   1744   North American Van Lines, Inc..........     2,509.00
                      Freight.
            1745   North American Van Lines, Inc..........     2,509.00
                      Freight.
            1746   United Airlines, Inc...................       478.00
                      Travel.
       21   1719   McMaster-Carr Supply Co................     2,020.54
                      Building supplies.
            1550   Avtec Industries, Inc..................       197.45
                      Equipment repair supplies.
            1549   Gill Marketing.........................       243.16
                      Building supplies.
            1625   N.B. Handy Co., Inc....................       598.40
                      Building supplies.
       23   1997   Leo A. Daly............................    45,141.60
                      6th (final) payment for performing the necessary 
                      professional services to provide contract 
                      documents for the repairs to the east exterior 
                      monumental stair on the House side of the U.S. 
                      Capitol.
            1998   Chas H. Tompkins Co....................    39,735.00
                      2d 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.
       29   2075   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Dec.    1   1876   Diamond Tool Co........................       162.00
                      Plumbing supplies.
            1877   Diamond Tool Co........................       213.00
                      Tools.
            1833   Air Products & Chemical................       128.02
                      Roofing supplies.
            1871   Diamond Tool Co........................       630.00
                      Plumbing supplies.
            1817   Ferguson/Lenz Supply Corp..............     3,631.87
                      Plumbing supplies.
            1894   Maurice Electrical.....................     1,670.67
                      Building supplies.
            1832   Maurice Electrical.....................     4,020.00
                      Electrical supplies.
            1800   Air Products & Chemical................        81.00
                      Cylinder refills
            1883   Craig Manufacturing, Inc...............     4,750.00
                      Building supplies.
            2275   Abercrombie & Co.......................     4,090.36
                      Building supplies
            2178   Tomkins Industries, Inc................       440.00
                      Building supplies.
            2138   American Metal Products................       615.00
                      Building supplies.
            2148   Gill Marketing.........................     6,361.88
                      Building supplies.
            2374   American Olean Tile Co.................     1,591.34
                      Building supplies.
            2424   Graybar Electric Co., Inc..............       156.80
                      Building supplies.
            2430   Graybar Electric Co., Inc..............     4,600.75
                      Building supplies.
            2420   Air Products & Chemical................       162.40
                      Cylinder refills.
            2513   National Association of Elevator Safety 
                   Authorities............................        45.00
                      Training.
       15   2730   David Carroll Electronics..............    62,534.00
                      22d payment for providing services of electronics 
                      engineering labor for the assembly and 
                      installation of the headend to congressional 
                      cable system for the Architect of the Capitol.
       21   2827   Leet-Melbrook, Inc.....................       117.00
                      Electronic supplies.
            2709   Hilti, Inc.............................       397.11
                      Building supplies.
            2712   Wharton Supply Inc. of Virginia........        56.10
                      Hardware.
            2697   GMC, Inc...............................     2,499.55
                      Plumbing supplies
            2747   Clevenger's Corp.......................     1,877.33
                      Building supplies.
            2755   DMR Associates, Inc....................     1,046.00
                      Building supplies.
            2571   Clevenger's Corp.......................       728.70
                      Building supplies.
            2881   Chas. H. Tompkins Co...................    76,054.00
                      3d 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.
       27   2981   Joiner Consulting Group................     7,826.30
                      23d payment for services in connection with the 
                      final phase of a project to upgrade the audio and 
                      speech reinforcement system in the Senate 
                      Chamber.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   3307   General Services Administration........       294.44
                      Motor pool rental equipment, November, 1994.
1995
Jan.    3   3090   Maurice Electrical.....................     2,095.50
                      Electrical supplies.
            3056   Staefa Control System Inc..............     1,000.00
                      Computer software.
            2975   Capitol Building Supply................     1,069.59
                      Building supplies.
            2926   American Science & Engineering.........     2,841.30
                      Equipment repairs.
            2927   Baltimore Washington Supply............       276.25
                      Building supplies.
            2907   Ibex Industries, Inc...................     2,435.82
                      Building supplies.
        5   3263   CF Motorfreight........................        87.34
                      Freight.
       11   3128   Washington Auto Supply Inc.............       627.65
                      Automotive supplies.
            3217   Branch Electric Supply.................       144.80
                      Building supplies.
       12   3458   Wharton Supply, Inc., of Virginia......       176.40
                      Building supplies.
            3469   Lindox Equipment Co....................     1,453.50
                      Building supplies.
            3468   Graybar Electric Co., Inc..............       512.70
                      Building supplies.
            3421   H.P. Kidd Oil Co.......................       983.90
                      Diesel fuel.
       17   3587   David Carroll Electronics..............     8,197.00
                      23d payment for providing services of electronics 
                      engineering labor for the assembly and 
                      installation of the headend to congressional 
                      cable system for the Architect of the Capitol.
       19   3586   H&R Johnson Tiles, Ltd.................    48,870.15
                      1st payment to fabricate and deliver geometric 
                      and encaustic tiles to be used for phase V-A of 
                      the restoration to the third floor House side of 
                      the U.S. Capitol Building for the Architect of 
                      the Capitol.
            3597   Environmental Resources................     3,989.70
                      1st payment for services in connection with 
                      assistant provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
       20   3611   McCormick Insulation Supply Co.........     2,444.59
                      Building supplies.
       23   3630   N.B. Handy Co., Inc....................       239.36
                      Plumbing supplies.
            3534   Potomac Air Gas........................     2,374.49
                      Building supplies.
            3541   Tri-County Electrical Supply...........       759.00
                      Electrical supplies.
            3552   Coldzone & Filco.......................     5,894.60
                      Building supplies.
       25   3590   Noland Co..............................        25.02
                      6th (final) payment for miscellaneous plumbing 
                      supplies for the U.S. Capitol Building for the 
                      Architect of the Capitol.
            3871   Chas H. Tompkins Co....................    96,709.00
                      4th 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.
       27   3932   GMC, Inc...............................     2,057.50
                      Automotive supplies.
            3944   Air Products & Chemical................       132.30
                      Cylinder refills.
            3820   Hilti, Inc.............................        28.50
                      Building supplies.
            3956   Environmental & Power Systems, Inc.....     1,427.00
                      Building supplies.
            3740   Gill Marketing.........................     1,080.76
                      Building supplies.
            3741   Gill Marketing.........................    10,872.16
                      Building supplies.
            4010   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   4176   General Services Administration........       317.96
                      Motor pool rental equipment.
Feb.    2   4197   Environmental Resources Management, Inc     9,626.89
                      2d payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
            4196   Joiner Consulting Group................          .64
                      24th (final) payment for services in connection 
                      with the final phase of a project to upgrade the 
                      audio and speech reinforcement system in the 
                      Senate Chamber.
        7   4036   Bay Hydronics, Inc.....................        42.37
                      Equipment repair supplies.
            3971   Gaylord Industries, Inc................    20,287.00
                      Building supplies.
            3972   Magikitchen, Inc.......................     1,855.50
                      Building supplies.
            4243   Mt. Vernon Tile & Pavers...............       797.52
                      Building supplies.
            3977   Genstar Stone Products Co..............       193.64
                      Concrete.
            4014   C.G. Wood Co...........................     3,126.00
                      Building supplies.
            4276   David Carroll Electronics..............   113,919.00
                      24th payment for providing services of 
                      electronics engineering labor for the assembly 
                      and installation of the headend to congressional 
                      cable system for the Architect of the Capitol.
       10   4257   Pioneer Electric Supply................       168.00
                      Electrical supplies.
            4346   Ferguson/Lenz Supply Corp..............     8,293.45
                      Plumbing supplies.
            4248   Graybar Electric Co., Inc..............     4,194.84
                      Electrical supplies.
       13   4551   Rainwater Concrete Co., Inc............     2,790.00
                      Waste disposal.
            4577   AEE Energy Seminars....................       595.00
                      Training.
            4566   Air Products & Chemical................       129.10
                      Cylinder refills.
       17   4647   H&R Johnson Tiles, Ltd.................   142,563.90
                      2d payment to furnish all labor, equipment, and 
                      materials to perform phase IVB to replace 
                      existing ecaustic floor tiles on the Senate side 
                      of the U.S. Capitol for the Architect of the 
                      Capitol.
            4646   H&R Johnson Tiles, Ltd.................   113,915.21
                      2d payment to furnish all labor, equipment and 
                      materials to perform phase IVC and phase III-part 
                      2 to replace existing ecaustic floor tiles on the 
                      House and Senate sides of the U.S. Capitol for 
                      the Architect of the Capitol
       22   4780   Baltimore Washington Supply............     6,377.17
                      Building material.
       24   4833   Chas H. Tompkins Co....................   119,487.00
                      5th 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.
       27   4911   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant
            4803   Gill Marketing.........................    15,549.32
                      Building supplies
Mar.    2   5040   Ferguson Enterprises, Inc..............    18,569.74
                      Plumbing supplies.
        7   5178   House Supply Services..................        74.85
                      Office supplies.
       10   5082   Potomac Industrial Trucks, Inc.........       191.67
                      Plumbing supplies.
            5298   Washington Auto Supply, Inc............       164.94
                      Automotive supplies.
            5290   Lustine Chevrolet, Inc.................       465.20
                      Automotive supplies.
            5159   Bobcat of Virginia.....................       585.01
                      Plumbing supplies.
       13   5503   Environmental Resources Management, 
                   Inc....................................    14,555.30
                      3d payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
       15   5596   Overnite Transportation Co.............       316.20
                      Transportation.
       17   5424   Ibex Industries, Inc...................     2,391.80
                      Roofing supplies.
       23   5861   Leo A. Daly............................     2,099.35
                      1st payment for services in connection with 
                      construction related services for the project for 
                      repairs to the east monumental stairs on the 
                      House side of the Capitol.
       24   5770   American Olean Title Co................       986.18
                      Building supplies.
       27   6075   Chas H. Tompkins Co....................    58,853.00
                      6th 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.
            6079   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   6008   Hilti, Inc.............................     2,453.43
                      Building supplies.
            5923   Air Products & Chemical................       133.84
                      Cylinder refills.
 ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR THE PHYSICALLY 
             HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1995
Feb.    7   4128   CDW, Inc...............................    $1,119.00
                      Building supplies.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

Paul Pincus, senior landscape architect & Horticulturist..   $49,010.78
James M. Evans, assistant landscape architect.............    32,754.40
Voward Foster, maintenance division general foreman.......    28,381.98
Charles R. Burton, gardener general foreman...............    24,717.61
William H. Diggs, maintenance mechanic foreman............    24,370.32
Charles G. Wallace, Sr., automotive mechanic foreman......    24,254.54
Ralph D. Horton, tree surgeon foreman.....................    23,979.83
William E. Frazier, plumber foreman.......................    23,857.84
John L. Ellison, gardener foreman.........................    22,363.91
Richard McNeil, gardener foreman..........................    22,342.96
Ivory V. Newton, gardener foreman.........................    21,355.78
Robert J. Somerville, automotive mechanic.................    20,666.91
Thomas C. Farrell, plumber................................    20,666.91
Thomas R. Johnson, automotive mechanic....................    20,577.00
Edward J. Dayhoff, plumber-welder.........................    20,397.52
George J. Rollins, tree surgeon...........................    19,991.58
James C. Brumfield, Jr., tree surgeon.....................    19,961.61
Ronald A. Neal, mason.....................................    19,634.37
Leroy L. Maddox, gardener assistant foreman...............    19,549.72
Curtis L. Ridgell, plumber................................    19,335.48
James V. Clements, automotive mechanic....................    19,150.95
Richard K. Prince, tree surgeon...........................    18,930.44
James F. Bird, plumber....................................    18,751.68
Ralph B. Burton, mason....................................    18,666.56
Willie C. Thomas, tree surgeon worker.....................    18,622.08
Paul R. Button, engineering equipment operator............    18,503.74
Charles G. Wallace, Jr., plumber..........................    18,179.98
Richard P.G. Humulock, tree surgeon.......................    17,921.51
Robert Z. Hildreth, automotive mechanic...................    17,846.60
James W. Thorton, gardener leader.........................    17,773.28
Reginald L. Clark, truck driver...........................    17,766.64
Walter C. Cox, Gardener leader............................    17,629.18
Alfred L. Thomas, driver (shuttle service)................    17,586.08
Andrew M. Coulson, landscape architect....................    17,361.60
Charlton E. Lewis, truck driver...........................    17,251.36
Joseph W. Vallandingham, Jr., gardener leader.............    17,050.20
Charles E. Taylor, tree surgeon...........................    16,795.50
Wayne L. Blincoe, gardener relief driber..................    16,513.99
Donald S. Wood, automotive mechanic worker................    16,293.28
Donald L. Sellman, gardener...............................    16,192.16
Irvin W. Greene, gardener.................................    16,161.92
Lewis A. Sours, gardener..................................    16,121.60
John F. Green, gardener...................................    16,040.96
Philip P. Proctor, gardener...............................    16,040.96
Lee Roy Baxter, driver (shuttle service)..................    16,040.36
Barry A. March, gardener..................................    16,020.80
James W. Banks, Jr., gardener.............................    16,000.64
Arlen R. Holmes, gardener.................................    15,779.18
William E. Tanis, gardener................................    15,655.66
Milton L. Woodson, gardener...............................    15,299.75
Steven Bernard Jones, gardener (relief driver)............    15,239.92
Anthony D. Marbury, gardener..............................    14,991.00
James A. Mills, gardener..................................    14,890.23
Bernard Day, gardener.....................................    14,778.09
Gregory D. Harley, gardener...............................    14,631.69
David A. Wathen, gardener.................................    14,399.72
Kelvin S. Roberts, gardener...............................    14,340.16
Timothy C. McClennon, laborer.............................    14,276.08
Mark L. Woodridge, plumber helper.........................    14,203.24
Cornelia F. Segner, driver (shuttle service)..............    14,135.36
Malcolm T. Monroe, gardener...............................    13,797.22
John W. Campbell, masonry helper..........................    13,775.68
Susan G. Whitman, secretary...............................    13,538.40
Darrel E. Lumpkin, gardener...............................    13,491.36
Joseph F. Bussler, Jr., gardener..........................    13,427.32
Robert M. Young, gardener-laborer.........................    13,324.00
Winford Q. Latta, gardener-laborer........................    13,240.90
Charles E. Long, gardener.................................    12,920.00
Victor Steven Nellen, gardener............................    12,642.08
James Andrew Dennis, motor vehicle operator...............    12,631.68
Darrell A. Switzer, gardener-laborer......................    12,278.48
Gregory A. Parks, gardener................................    12,271.22
Joseph S. Bowles, gardener-laborer........................    11,953.15
Charles J. Allen, messenger-driver........................    11,095.20
Brian J. Bradley, gardener-laborer........................    10,606.88
James T. Jones, gardener-laborer..........................     8,202.04
Michael H. Mathes, gardener...............................     4,116.82
Thomas M. Brewer, gardener-laborer........................     1,044.75

                     U.S. Civil Service Commission

Agency contribution to Civil Service Retirement Fund......   $55,598.28
Agency contribution to Federal Employees' Group Life 
Insurance.................................................     2,740.22
Agency contribution to Federal Employees' Health Benefit 
Fund......................................................    94,728.68
Agency contribution to Government FICA/Medicare...........    19,459.55
Agency contribution to Government FICA....................    31,405.34
Contribution to Basic FERS Benefits.......................    75,585.82
Basic Thrift Savings Plan contribution to investment fund.     4,435.28
Matching Thrift Savings Plan contribution to investment 
fund......................................................     9,842.60

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

_______________________________________________________________________

1994
Nov.    1   1020   Washington Metropolitan Transit 
                   Authority..............................       $83.40
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

            1146   Leon W. Myers, Jr......................       275.00
                      Tort claim.
            1147   Darlene C. Callahan....................       138.00
                      Tort claim.
       10   1203   Dryden Oil Co., Inc....................     1,396.80
                      Gas and oil.
            1432   Lustine GM.............................       231.00
                      Automotive supplies.
            1231   YIT--Maryland, Inc.....................        20.87
                      Equipment repair supplies.
            1430   Lorton Wood Recycling, Inc.............     1,560.00
                      Grounds care supplies.
            1434   Lanham Ford............................         7.52
                      Vehicle repair supplies.
            1397   Suit and Wells Equipment Inc...........       139.08
                      Equipment repair supplies.
            1323   H.P. Kidd Oil Co.......................       548.67
                      Diesel fuel.
            1324   H.P. Kidd Oil Co.......................     6,048.17
                      Gasoline.
            1324   H.P. Kidd Oil Co.......................       816.57
                      Gasoline.
       15   1683   The University of Maryland Foundation..     5,700.00
                      Training.
       21   1698   Cap City, U.S.A........................       175.00
                      Automotive supplies.
            1576   Millville Quarry, Inc..................       440.03
                      Street and sidewalk supplies.
            1729   Turf Equipment & Supply Co.............       340.00
                      Equipment repair supplies.
       22   1661   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       350.00
                      1st payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
       28   2051   Gare A. Smith..........................     2,463.00
                      Tort claim.
       29   2075   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

Dec.    1   1839   Van Waveren, Inc.......................       518.50
                      Grounds care supplies.
            1759   Turf Equipment & Supply Co.............       301.60
                      Equipment repair supplies.
            1755   Turf Equipment & Supply Co.............       583.89
                      Equipment repair supplies.
            1914   Rainwater Concrete Co., Inc............     1,750.00
                      Bulk waste disposal.
        5   2254   Air Products & Chemicals...............        43.40
                      Demurrage.
        6   2261   Paul Hill..............................       223.82
                      Tort claim.
        8   2291   Washington Auto Supply, Inc............     1,788.52
                      Automotive supplies.
            2284   Precast Products, Inc..................     2,280.00
                      Masonry supplies.
            2278   Sherwin-Williams.......................        46.25
                      Painting supplies.
            2279   Silver Hill Concrete...................       890.50
                      Concrete.
            2268   H.P. Kidd Oil Co.......................       452.09
                      Diesel fuel.
            2269   H.P. Kidd Oil Co.......................     1,233.92
                      Gasoline.
            2269   H.P. Kidd Oil Co.......................     6,144.50
                      Gasoline.
       13   2439   Sislers, Inc...........................       466.00
                      White sand.
            2444   Kramer Equipment Co....................       728.40
                      Holiday supplies.
            2395   City Supply............................     2,486.40
                      Snow removal supplies.
            2401   Suit and Wells Equipment, Inc..........       685.64
                      Vehicle repair supplies.
       16   2798   Theresa A. Gullo.......................       322.50
                      Tort claim.
            2799   Wanda Hopkins/Robert J. Pleshaw, Esq...     1,700.00
                      Tort claim.
       20   2306   Eastern Trans-Waste of Maryland........    42,176.12
                      1st payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       21   2587   Faith Construction.....................       166.74
                      Asphalt.
            2726   Center Hardware & Supply...............       538.50
                      Equipment repair supplies.
            2836   Fairwood Turf Farm, Inc................       120.00
                      Grounds care supplies.
            2812   Cap City, U.S.A........................       340.00
                      Automotive supplies.
            2684   Cargill Salt Co........................     8,349.86
                      Snow removal supplies.
            2720   G.L. Cornell Co........................       156.76
                      Equipment repair supplies.
            2672   Turf Equipment & Supply Co.............       670.36
                      Equipment repair supplies.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
1995
Jan.    3   3002   Turf Equipment & Supply Co.............       555.69
                      Grounds supplies.
            2953   Lenscrafters...........................       111.00
                      Safety glasses.
            3009   Department of Treasury.................       100.00
                      Registration renewal.
            3042   Center Hardware & Supply...............       451.37
                      Automotive parts.
            3093   Wilbar Truck Equipment, Inc............     1,840.00
                      Automotive equipment.
            2937   Kelly Cresell Co.......................       174.00
                      Automotive parts.
        4   3196   Air Products & Chemicals...............        43.40
                      Demurrage.
       10   2819   Universal Recycling, Inc...............     9,916.67
                      1st payment for procuring services for the pick-
                      up and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            2996   Department of Public Works.............     2,949.07
                      1st payment for solid waste disposal services for 
                      the Architect of the Capitol.
       11   3121   Washington Air Compressor Rent.........       292.26
                      Equipment repair supplies.
            3302   Washington Auto Supply, Inc............       499.60
                      Automotive supplies.
       12   3483   Silver Hill Concrete...................     2,008.34
                      Sand.
            3421   H.P. Kidd Oil Co.......................       506.73
                      Diesel fuel.
            3420   H.P. Kidd Oil Co.......................     3,542.14
                      Gasoline.
            3420   H.P. Kidd Oil Co.......................     6,507.98
                      Gasoline.
       17   3416   Language at Work, Inc..................     1,400.00
                      Training.
            3418   Universal Recycling, Inc...............     9,288.44
                      2d payment for procuring services for the pick-up 
                      and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
       18   3494   Eastern Trans-Waste of Maryland........    39,521.12
                      2d payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       20   3565   Wetsel Seed Co.........................        24.00
                      Grounds care supplies.
            3614   Rainwater Concrete Co., Inc............     1,400.00
                      Waste disposal.
       23   3546   Leo B. Curry, Jr.......................       742.50
                      Cleaning supplies.
            3555   Washington Air Compressor Rent.........       500.80
                      Hardware and tools.
            3548   Merrifield Garden Center...............       135.00
                      Grounds care supplies.
       24   3868   Sergeant at Arms.......................         5.95
                      Telephone service.
       25   3510   Department of Public Works.............     2,418.49
                      2d payment for solid waste disposal services for 
                      the Architect of the Capitol.
            3755   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      3d payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
       27   3722   Faith construction.....................       444.78
                      Masonry supplies.
            3924   Mechanics Choice.......................       288.96
                      Vehicle repair supplies.
            3926   Lawson Products, Inc...................       363.36
                      Vehicle repair supplies.
            4010   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Feb.    2   3996   Eastern Trans-Waste of Maryland........    42,772.68
                      3d payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            3753   Universal Recycling, Inc...............    19,936.29
                      3d payment for procuring services for the pickup 
                      and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            383    Joseph M. Gonzalez, Jr.................       350.07
                      Tort claim.
        7   4032   Fairwood Turf Farm, Inc................       180.00
                      Grounds care supplies.
            4216   Silver Hill Concrete...................        96.10
                      Sand.
        8   4379   Air Products & Chemicals...............        43.40
                      Demurrage.
        9   4271   H.P. Kidd Oil Co.......................       258.48
                      Diesel fuel.
            4270   H.P. Kidd Oil Co.......................     6,551.68
                      Gasoline.
       10   4490   Sergeant at Arms.......................        26.33
                      Telephone service.
            4317   Elliott Wilson Capitol Trucks..........       169.92
                      Automotive supplies.
       13   4402   Rainwater Concrete Co., Inc............     1,470.00
                      Waste disposal.
            4448   Faith Construction.....................       516.92
                      Masonry supplies.
       14   4381   Department of Public Works.............     2,668.98
                      3d payment for solid waste disposal services for 
                      the Architect of the Capitol.
       27   4652   Dryden Oil Co., Inc....................       306.10
                      Industrial supplies.
            4826   Center Hardware & Supply...............       427.50
                      Equipment repair supplies.
            4740   Suit & Wells Equipment, Inc............        81.92
                      Automotive supplies.
            4741   Lustine GM.............................       594.44
                      Automotive supplies.
            4911   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Mar.    1   4768   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 1995.
            5005   Air Products & Chemicals...............        43.40
                      Demurrage.
        7   4981   Industrial Products Supply.............       973.80
                      Cleaning supplies.
            4993   University of Maryland.................        60.00
                      Soil sampling and testing.
            5018   Yankee Concepts, Inc...................       108.49
                      Office supplies.
       10   4842   Rainwater Concrete Company, Inc........     1,820.00
                      Waste disposal.
            5152   Lisa Lumber Co., Inc...................       956.00
                      Lumber.
            5192   Washington Auto Supply, Inc............       873.14
                      Automotive supplies.
            5280   Wood Preservers, Inc...................       875.00
                      Grounds care supplies.
            5258   City Group.............................     1,295.00
                      Snow removal supplies.
       13   5283   H.P. Kidd Oil Co.......................     5,719.30
                      Gasoline.
            5284   H.P. Kidd Oil Co.......................       513.84
                      Diesel fuel.
            5283   H.P. Kidd Oil Co.......................     1,563.58
                      Gasoline.
       15   5408   Universal Recycling, Inc...............    14,520.84
                      4th payment for procuring services for the pick-
                      up and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            5409   Department of Public Works.............     2,257.51
                      4th payment for solid waste disposal services for 
                      the Architect of the Capitol.
            5410   Architect of the Capitol...............         3.26
                      Petty cash.
       16   5676   Air Products & Chemicals...............        43.40
                      Demurrage.
       17   5386   Kramer Equipment Co....................       712.50
                      Grounds care supplies.
            5390   Kramer Equipment Co....................       428.00
                      Cleaning supplies.
            5393   Language at Work, Inc..................     1,400.00
                      Training.
            5464   District Paving Corp...................       640.00
                      Masonry Supplies.
            5662   Elliott Wilson Capitol Trucks..........        64.45
                      Vehicle repair supplies.
       24   5751   Rainwater Concrete Co., Inc............     1,400.00
                      Waste disposal.
            5749   Lustine GM.............................       644.53
                      Automotive supplies.
       27   6078   Sergeant at Arms.......................        12.59
                      Telephone service.
            6079   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   5941   Eastern Trans-Waste of Maryland........    39,482.48
                      4th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       30   6062   Wood Preservers, Inc...................       875.00
                      Grounds care supplies.
            6041   Ferguson/Lenz Supply Corp..............       852.00
                      Plumbing supplies.
            5907   Smith of Galeton Gloves, Inc...........       141.00
                      Protective wear.
            6064   Center Hardware & Supply...............       235.13
                      Equipment repair supplies.
            5960   Wood Preservers, Inc...................       875.00
                      Grounds care supplies.
            5915   Lenscrafters...........................        81.00
                      Safety glasses.
            5982   A. Ertag, Inc..........................     2,560.00
                      Grounds care supplies.
            5984   A.M. Leonard, Inc......................        46.16
                      Soil sampling and analysis.
            5974   American Bearing & Power...............        92.16
                      Vehicle repair supplies.
             CAPITOL GROUNDS ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1994
Oct.   11   380    All American Ford & Dodge..............   $22,983.00
                      Truck.

_______________________________________________________________________

_______________________________________________________________________

       13   51     Wilbar Truck Equipment, Inc............     1,390.00
                      Automotive supplies.
            68     Rainwater Concrete Co., Inc............     1,820.00
                      Waste disposal.
            54     Turf Equipment & Supply Co.............       705.99
                      Equipment repair supplies.
            196    Tri-County Electrical Supply...........     1,057.60
                      Electrical supplies.
            147    Cooperative Extension Service..........        20.00
                      Training.
            352    M. Van Waveren & Sons, Inc.............    11,592.00
                      Grounds care supplies.
            347    Center Hardware & Supply...............     1,061.18
                      Equipment repair supplies.
            338    Washington Auto Supply, Inc............        63.05
                      Automotive supplies.
            371    Center Hardware & Supply...............       755.52
                      Equipment parts.
            282    Lawson Products, Inc...................     2,031.01
                      Hardware.
            239    Faith Construction.....................       520.38
                      Street and sidewalk repairs.
            91     Garden Way Manufacturing Co............       364.18
                      Equipment repair supplies.
            283    Wood Preservers, Inc...................       914.00
                      Grounds care supplies.
            99     Central Sharpening Co., Inc............        60.00
                      Grounds care supplies.
            223    J.C. Ehrlich Chemical Co., Inc.........       933.70
                      Grounds care supplies.
       17   305    H.P. Kidd Oil Co.......................       564.76
                      Diesel fuel.
            306    H.P. Kidd Oil Co.......................     6,383.97
                      Gasoline.
            306    H.P. Kidd Oil Co.......................     2,010.62
                      Gasoline.
       18   384    Universal Recycling, Inc...............     9,616.27
                      11th payment for procuring services for the pick-
                      up and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            383    Department of Public Works.............     3,180.27
                      10th payment for solid waste disposal services 
                      for the Architect of the Capitol.
            37     District Paving Corp...................    71,300.00
                      1st full payment for the replacement of 
                      bituminous concrete paving on the U.S. Capitol 
                      Grounds for the Architect of the Capitol.
       19   27     Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      10th 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.
       20   495    Washington Auto Supply, Inc............       672,98
                      Automotive supplies.
            442    Gemplers...............................       179.50
                      Protective wear.
            464    Lorton Wood Recycling, Inc.............       585.00
                      Grounds care supplies.
       25   865    Sergent-at Arms........................        13.59
                      Telephone service.
Nov.    1   656    Turf Equipment & Supply Co.............     1,146.38
                      Hardware.
            773    A.M. Leonard, Inc......................       123.87
                      Grounds care supplies.
            841    Century Equipment, Inc.................     3,067.38
                      Equipment repair supplies.
            836    The Meyer Seed Co......................        79.40
                      Grounds care supplies.
            746    Eastern Trans-Waste of Maryland........    44,461.25
                      11th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
        4   1009   Richmond Machinery.....................     1,660.83
                      Equipment repair supplies.
            1056   Davisson Golf, Inc.....................     2,495.00
                      Grounds care supplies.
            1122   Snap-on Tools..........................       710.44
                      Hardware.
        8   856    Eastern Trans-Waste of Maryland........    41,167.83
                      12th final payment for refuse collection and 
                      disposal services in various buildings for the 
                      Architect of the Capitol.
       10   1301   Kramer Equipment Co....................     2,660.10
                      Grounds care supplies.
            1269   Gemplers, Inc..........................       983.04
                      Automotive supplies.
            1312   Glenn's Supply and Equipment Co., Inc..     2,200.00
                      Equipment repair supplies.
            1225   W.W. Grainger, Inc.....................       621.53
                      Irrigation supplies.
            1393   Barco Products Co......................       103.42
                      Industrial supplies.
            1377   G.L. Cornell Co........................     7,130.00
                      Grounds care supplies.
            1505   Air Products & Chemicals...............        43.40
                      Demurrage.
       15   1495   Branch Electric Supply Co..............    47,568.40
                      1st full payment to procure streetlight poles for 
                      use on the U.S. Capitol grounds for the Architect 
                      of the Capitol.
       21   1598   B. K. Miller Co., Inc..................       275.00
                      Masonry supplies.
            1597   B. K. Miller Co., Inc..................       149.50
                      Masonry supplies.
            1554   B. K. Miller Co., Inc..................       287.50
                      Street and sidewalk supplies.
            1722   Delta Scientific Corp..................     1,150.50
                      Equipment repair supplies.
            1532   Scott Automotive Equipment.............     7,375.00
                      Automotive supplies.
       22   1660   Universal Recycling, Inc...............     8,262.88
                      12th final payment for procuring services for the 
                      pick-up and removal of recyclable paper in 
                      various buildings for the Architect of the 
                      Capitol.
            1736   Department of Public Works.............     2,347.03
                      11th final payment for solid waste disposal 
                      services for the Architect of the Capitol.
Dec.    1   1819   Asplundh Service Center................     1,499.73
                      Equipment repair supplies.
            1789   Emed Co., Inc..........................       431.23
                      New signs.
            2016   Victor Stanley, Inc....................       450.00
                      Cleaning supplies.
            2021   Halka Nurseries, Inc...................       500.00
                      Grounds care supplies.
            1964   Finch, Golf, and Turf Co...............       230.30
                      Equipment repair supplies.
            1774   Rainwater Concrete Co., Inc............     1,470.00
                      Bulk waste disposal.
            1917   Wilbar Truck Equipment, Inc............     3,275.00
                      Snow removal supplies.
        2   2090   Faith Construction, Inc................    55,300,00
                      1st full payment for the removal of existing 
                      bituminous concrete paving and the installation 
                      of new bituminous concrete paving on the U.S. 
                      Capitol Grounds.
        2   2228   Skyland Equipment Co., Inc.............    15,818.60
                      Equipment repair supplies.
            2229   Skyland Equipment Co., Inc.............       390.40
                      Equipment repair supplies.
        9   1896   Prince Construction Co., Inc...........   253,296.00
                      1st full payment for the replacement of concrete 
                      sidewalks at various locations on the U.S. 
                      Capitol Grounds for the Architect of the Capitol.
       13   2114   Wilbar Truck Equipment, Inc............     1,655.25
                      Snow removal supplies.
            2347   Scott Automotive Equipment.............     3,180.20
                      Equipment repair supplies.
            2468   Allstate Sign and Plaque Corp..........       876.82
                      New signs.
            2438   Century Equipment Inc..................       314.36
                      Equipment repair supplies.
       21   2868   Friend's Tire and Fleet Service........     1,910.08
                      Vehicle repair and supplies.
            2593   Faith Construction.....................       442.68
                      Asphalt.
            2627   Merrifield Garden Center...............     1,380.00
                      Grounds care supplies.
            2607   Homelite Div. of Textron...............       572.95
                      Grounds care supplies.
            2683   Glenn's Supply and Equipment Co., Inc..       743.00
                      Masonry supplies.
            2824   Human Dynamics.........................       465.41
                      Training.
            2815   Century Equipment Inc..................    13,444.27
                      Equipment repair supplies.
       27   2982   Sergeant at Arms.......................        17.15
                      Telephone service.
       31   3168   General Services Administration........       952.84
                      Building supplies.
1995
Jan.    3   2945   Snap-on Tools..........................       438.54
                      Tools.
       20   3566   Turf Equipment & Supply Co.............     1,408.50
                      Grounds care supplies.
            3569   Turf Equipment Supply Co...............       488.58
                      Irrigation supplies.
       23   3551   Stihl, Inc.............................       795.51
                      Grounds care supplies.
            3581   Finch Turf Equipment...................     1,821.32
                      Grounds care supplies.
            3686   Finch Turf Equipment...................     1,458.00
                      Grounds care supplies.
Feb.    2   4097   Dominion electrical Supply Co., Inc....    20,940.00
                      1st full payment for lighting standards and 
                      luminaries for use on the U.S. Capitol Grounds 
                      for the Architect of the Capitol.
        7   3973   DC Treasurer...........................     2,663.76
                      Sewer repairs.
            4143   Day Basket Co..........................       896.88
                      Grounds care supplies.
       13   4413   Suit and Wells Equipment, Inc..........     4,381.12
                      Equipment repair supplies.
Mar.    7   4851   Jim's Air Compressor, Inc..............     1,560.65
                      Tools.
            4852   Jim's Air Compressor, Inc..............     2,035.00
                      Tools.
       24   5688   Friend's Tire & Fleet Service..........       159.00
                      Vehicle repair and supplies.
            5693   Wilbar Truck Equipment, Inc............     1,390.00
                      Vehicle repair supplies.
       30   6001   K. Van Bourgondien & Sons, Inc.........       497.50
                      Grounds care supplies.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1993

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

_______________________________________________________________________

1993
Nov.   29   1659   Spring City Electrical Mfg., Co........   $94,225.00
                      2d final payment for lighting standards and 
                      luminaries for use on the U.S. Capitol Grounds 
                      for the Architect of the Capitol.

_______________________________________________________________________

_______________________________________________________________________
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Lauretta A. Spracklin, office automation assistant........   $11,979.20

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

_______________________________________________________________________

1994
Oct.   28   741    Spring City Electrical Mfg., Co........   $19,896.00
                      2d final payment for lighting standards and 
                      luminaires for use on the U.S. Capitol Grounds 
                      for the Architect of the Capitol.

_______________________________________________________________________

_______________________________________________________________________

       31   1327   General Services Administration........       160.18
                      Motor pool rental equipment.
Nov.   10   1421   Alban Tractor Co., Inc.................       361.91
                      Lighting supplies.
       21   1619   Maurice Electrical.....................       707.02
                      Electrical supplies.
Dec.    1   1881   Graybar Electric Co., Inc..............       370.25
                      Building supplies.
        9   2318   Savin Corp.............................        60.00
                      Fuser oil.
       13   2503   Silver Hill Concrete...................       274.00
                      Concrete.
       21   2814   Silver Hill Concrete...................       264.00
                      Concrete.
            2572   Friend's Tire & Fleet Service..........     1,704.80
                      Lighting supplies.
1995
Jan.    3   3043   Maurice Electrical.....................       103.06
                      Electrical supplies.
       11   3250   Wharton Supply, Inc. of VA.............       276.03
                      Building supplies.
            6128   Washington Auto Supply, Inc............       126.30
                      Automotive supplies.
Feb.    7   4047   Graybar Electric Co., Inc..............        92.95
                      Computer supplies.
            3938   Graybar Electric Co., Inc..............       104.90
                      Electrical supplies.
Mar.   10   5119   Tri-County Electrical Supply...........     3,359.65
                      Electrical supplies.
            5150   Metro Bobcat Sales.....................       239.45
                      Computer supplies.
       17   5493   Formed Plastics, Inc...................     9,048.00
                      Lighting supplies.
            5523   Genstar Stone Product Co...............       911.65
                      Concrete.
          WEST CENTRAL FROM ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1994
Oct.   10   863    Chas H. Tompkins Co....................   $85,000.00
                      25th payment for providing all labor, materials 
                      and equipment and performing the work for the 
                      repair and restoration of the terrace, and the 
                      provision and construction of new courtyard in-
                      fill facilities for the U.S. Capitol Building, 
                      Washington, DC.

_______________________________________________________________________

_______________________________________________________________________

Mar.   30   6081   United Sky, Inc........................    25,042.00
                      Engineering materials.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

Lawrence R. Stoffel, superintendent--Senate Office 
Building..................................................   $49,009.38
Henry C. Kilby, Jr., staff assistant......................    47,286.40
William H. Davis, Jr., elevator mechanic general 
supervisor................................................    43,638.01
Chester A. Kirk, Jr., assistant superintendent............    43,594.92
Richard A. Kashurba, information resources management 
officer...................................................    43,199.20
Robert A. Martin, director of food services...............    42,032.80
Jerry W. Shaw, deputy superintendent......................    39,822.38
Johnny A. Byrd, elevator and subway mechanic supervisor...    39,046.94
Donald J. Ohmann, Jr., upholsterer foreman................    37,958.97
Robert J. Savidge, manager, Capitol Building..............    35,798.76
Jan M. Boniface, painter-finisher foreman.................    34,981.12
Wilbert, Green, Jr., laborer general foreman (day)........    33,328.36
Ronald A. Yudd, assistant director food service...........    32,754.40
Arthur R. Joyce, laborer assistant general foreman........    31,085.94
Harold R. Belles, painter-finisher assistant foreman......    30,935.04
Marvin H. Simpson, Sr., assistant to an assistant 
superintendent............................................    30,919.11
Kathleen M. Gause, equal employment manager...............    30,712.52
Joseph B. Scott, laborer general foreman..................    30,321.51
Carl R. Smith, food system production manager.............    30,126.89
Beverly J. Benton, head nurse (general)...................    30,081.79
Charles W. Wood, Sr., mason foreman.......................    30,002.19
Donald Robert Garnett, property manager (furniture).......    29,782.98
John A. Baker, upholsterer, carpet installation leader....    29,611.61
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    29,444.26
Thomas S. Sosebee, air-conditioning equipment mechanic....    29,345.94
Thomas J. Buron, air-conditioning equipment mechanic......    29,046.66
Lynne M. Loeber, administrative officer...................    28,556.80
Charles Walter Brown, upholsterer assistant foreman.......    28,142.74
John I. Price, air-conditioning equipment mechanic foreman    28,135.32
Marion W. Wilson, Night Superintendent....................    27,799.83
Jan E. Jones, supervisory personnel management specialist.    27,799.24
George A. Stephenson, pipefitter..........................    27,786.96
Larry M. Jumalon, pipefitter..............................    27,472.39
Alpha McGee, Jr., materials handler assistant foreman.....    27,240.44
Anastasios Hatjikiriakos, manager special functions.......    26,837.60
Margaret M.O. Neill, head nurse (general).................    26,639.17
Tim L. Clem, elevator mechanic foreman....................    26,510.36
Kenneth W. Pettit, electrician foreman....................    26,449.40
Era Hatcher, accounting technician........................    26,268.91
Ronald R. Wolz, position classification specialist........    26,132.80
Klaus H. Werner, head, physical therapist.................    26,076.54
Choon S. Lee, accountant..................................    26,014.25
Tommy J. Fritts, mason assistant foreman..................    26,005.22
Jeffrey G. Parks, pipefitter..............................    25,965.10
Francis L. Arnone, painter-finisher.......................    25,810.96
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................    25,729.96
Wayne D. Bridegum, air-conditioning equipment mechanic 
foreman...................................................    25,695.01
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    25,692.56
Colin T. Clem, pipefitter assistant foreman...............    25,637.57
Joseph H. Vose, pipefitter................................    25,622.38
Terry D. Reese, laborer assistant foreman (day)...........    25,613.44
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman..    25,587.10
Robert H. Parlett, pipefitter.............................    25,536.74
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    25,518.84
Patrick W. Taylor, chef...................................    25,467.71
Bruce C. Simpson, Jr., machinist..........................    25,281.44
Kathleen T. Fern, head nurse (general)....................    25,212.78
Hilda V. Lyles, custodial worker general supervisor.......    25,078.82
Edward H. Patton,, woodcraftsman/on-site foreman..........    24,961.78
Edward G. Fitchett, painter-finisher......................    24,834.24
John E. Hill, elevator mechanic...........................    24,434.67
Z. Ziggy Bajbor, electrical engineer......................    24,348.80
David W. Hollifield, elevator mechanic....................    24,262.00
Gary G. Ellis, electrician leader.........................    24,154.16
Norman G. Fair, electrician assistant foreman.............    24,085.41
Jon C. Steadman II, painter-finisher leader...............    23,948.96
Robert M. Lowe, strategic information officer.............    23,868.48
Robert W. Olson, upholsterer..............................    23,846.60
Robert B. Green, air-conditioning equipment mechanic......    23,764.10
David B. Cobb, electrician leader.........................    23,754.46
Bonnie B. Greenwell, secretary............................    23,752.71
John P. Kuzmik, physical therapist........................    23,568.04
Darvin L. Davis, materials handler leader.................    23,560.29
Angela A. Nunley, painter-finisher........................    23,375.04
Kenneth V. Nicholson, air-conditioning equipment mechanic.    23,242.88
William E. Small, laborer foreman (day)...................    23,238.56
Donna S. Hupp, assistant property manager (furniture).....    22,998.57
Alvin L. Robinson, Jr., electrician leader................    22,990.50
Raymond T. King, Jr., air conditioning equipment mechanic.    22,967.14
Joseph B. Kearney, Jr., electrician.......................    22,932.41
Edwin H. Cockshott, upholsterer...........................    22,795.36
Paul S. Windsor, air conditioning equipment mechanic......    22,747.84
Robert Sowell, Jr., laborer foreman (day).................    22,720.12
Donald W. Miller, sheet metal mechanic assistant foreman..    22,679.36
Calvin F. King, assistant night superintendent............    22,640.50
Frank R. Moses, assistant laborer foreman (day)...........    22,618.14
Harold D. Knox, wood craftsman leader.....................    22,595.84
Michael G. Parmer, air conditioning equipment mechanic 
leader....................................................    22,595.84
Phillip C. Yates, subway mechanic worker..................    22,574.90
Ray A. Mitchum, carpet installer..........................    22,571.25
Roy J.V. Thomas, Jr., laborer foreman (night).............    22,540.74
Donald G. Hensley, electrician leader.....................    22,426.70
Jack W. Turner, physical therapist........................    22,390.25
Jeffrey D. Hatfield, wood craftsman leader................    22,370.32
Arthur Warren, laborer foreman (day)......................    22,364.72
James L. Jones, garage attendent foreman (mobile equipment 
operator).................................................    22,285.28
James E. Williams, subway mechanic........................    22,243.90
Darrell M. Meadows, wood craftsman........................    22,096.64
Robert F. Colross, upholsterer............................    22,094.16
Michael A. Arduini, insulator pipe coverer foreman........    22,092.80
Kara A. Schonberger, architectural draftsman..............    22,051.13
James R. Scali, elevator mechanic.........................    22,033.75
Donald L. Wassmann, pipefitter leader.....................    22,003.85
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    21,881.00
Kneale W. Clemmer, Jr., electrician.......................    21,873.63
Roger L. Derflinger, Sr., painter-finisher................    21,782.08
Ronald W. Scott, electrician..............................    21,771.94
Dennis A. True, air conditioning equipment mechanic.......    21,762.36
Lindwood Simmons, warehouseman leader.....................    21,641.19
Annie B. Haynes, custodial worker supervisor..............    21,600.49
James L. Tabb, laborer foreman (night)....................    21,580.52
Charles E. Orrison, Jr., painter-finisher.................    21,525.76
Donald E. Cline, tile setter..............................    21,438.30
Jerry L. DiFazio, upholsterer.............................    21,368.76
Donald I. Ledford, wood craftsman.........................    21,351.68
Richard A. Poole, Jr., electrician........................    21,329.12
Willie L. Williamson, Jr., laborer-dispatcher.............    21,295.67
Roger L. Chrisman, electrician............................    21,294.92
Nathaniel McNair, materials handler foreman...............    21,276.81
David W. McCloud, wood craftsman..........................    21,235.40
Ann P. Fitzgerald, head, inventory management division....    21,224.76
James Jackson, Jr., upholsterer...........................    21,166.72
Jack E. Sypult, Jr., painter-finisher.....................    21,154.40
Eric D. Goodman, mechanical engineer air-conditioning.....    21,088.40
Mark E. Weeks, air-conditioning mechanic..................    21,077.28
Frederick T. McClintock, wood craftsman...................    21,043.37
John F. Hageman, air-conditioning equipment mechanic......    21,025.84
Glenn E. Weber, electrician...............................    21,007.49
Carl L. Rodgers, air-conditioning mechanic................    20,955.28
Michael H. Dignan, air-conditioning equipment mechanic....    20,858.92
John F. Lohman, laborer foreman (night)...................    20,763.45
Raymond A. Smith, laborer assistant foreman (day).........    20,671.05
Lawrence E. Parker, senior service officer................    20,622.90
Donald J. Sodero, sheet metal mechanic....................    20,605.12
Carey D. Harvey, fire protection equipment servicer.......    20,602.87
Timothy D. Brewer, electrician............................    20,600.04
Thomas C. Bethel, sheet metal mechanic....................    20,551.36
Robert G. Moody, custodial worker assistant supervisor....    20,526.64
James A. Warner, supervisory purchasing agent.............    20,522.49
Karen S. Williams, senior service officer.................    20,490.17
William J. McDaniel, electrician..........................    20,448.80
William J. Wells, laborer foreman (night).................    20,423.78
James A. Atkins, Jr., wood craftsman......................    20,406.24
William J. Maiden, masonry worker.........................    20,385.61
John M. Edwards, electrician..............................    20,354.54
George W. Darago, wood craftsman..........................    20,346.24
James D. Hardesty, Insulator pipe coverer.................    20,346.24
Daniel E. Rhine, upholsterer..............................    20,346.24
Jimmie Dickens, masonry worker............................    20,276.22
Gregory C. Raynes, upholsterer............................    20,253.12
David E. Ahlquist, pipefitter.............................    20,141.12
Bradford J. Updike, Jr., wood craftsman...................    20,141.12
John R. Shroyer, electrician..............................    20,115.48
Shawn P. Fitzgerald, elevator mechanic....................    20,106.58
Eletherios Tsiligiris, painter............................    20,064.48
Quinton Francis, Jr., wood craftsman......................    20,035.18
Alvin E. Parlett, wood craftsman..........................    19,859.08
Kenneth K. Hodgson, air-conditioning equipment mechanic...    19,848.02
John R. Drew, Jr., pipefitter.............................    19,820.12
Howard E. Harman, Jr., electrician........................    19,726.47
Charles R. Aue II, mason..................................    19,723.70
Gregory A. Brown, senior service officer..................    19,697.70
John U. Leventry, Jr., lead senior service officer........    19,554.38
Clara G. Jackson, custodial worker supervisor.............    19,548.64
Jerome B. Davis, plumber..................................    19,481.28
William P. Hoffman, air-conditioning equipment mechanic...    19,472.28
Kenneth S. Prince, wood craftsman.........................    19,448.84
Clarence Williams, motor vehicle operator.................    19,416.96
David W. Hardy, air-conditioning equipment mechanic.......    19,326.80
Richard K. Lung, electrician..............................    19,310.70
Steve C. Alder, elevator mechanic.........................    19,288.12
Francs Shaw, upholsterer..................................    19,286.88
Phillip J. Jacob, upholsterer.............................    19,274.96
John S. Leckner, pipefitter...............................    19,263.10
Bradly C. Foster, garage attendant assistant foreman 
(mobile equipment operator)...............................    19,200.56
Charles T. Smith, sheet metal mechanic....................    19,167.88
David E. Herbert, upholsterer.............................    19,123.52
Willard L. Strickland, custodial equipment servicer.......    19,107.13
Larry W. Scearce, upholsterer.............................    19,098.32
Albert Marshall, materials handler (special function).....    19,085.59
Ronald M. Marcey, air-conditioning equipment mechanic.....    19,070.72
John H. Chenoweth electrician.............................    19,030.11
John J. Zibragos, pipefitter..............................    19,025.88
Leffrich T. Mayo, laborer (day)...........................    19,002.30
William J. McKnight, plumber..............................    19,000.68
Daryl M. Chappelle, subway car operator...................    18,935.15
Lewis W. Cole, sheet metal mechanic.......................    18,906.08
Eliza J. Lester, custodial worker supervisor..............    18,865.28
Thomas Frank, air-conditioning equipment mechanic.........    18,860.80
Daniel J. Lengyel, sheet metal mechanic...................    18,721.12
Harold D. Johnson, Jr., wood craftsman....................    18,719.74
Natalie A. Seifert, secretary.............................    18,709.90
Clarence S. Smith, locksmith..............................    18,703.68
Clarence T. Reese, floor covering installer...............    18,560.46
David A. Rife, electrician................................    18,524.96
William J. Harris, laborer (day)..........................    18,510.11
Michael L. Francis, tools and parts attendant.............    18,488.34
Abraham Mitchum, air-conditioning equipment mechanic......    18,413.65
Mattie M. Boggerson, custodial worker assistant supervisor    18,406.96
Mary C. Davis, accounting technician......................    18,402.55
Ernest J. Jones, floor covering installer.................    18,400.14
Wilbert M. Lowery, laborer (day)..........................    18,378.15
Donald K. Ham, sheet metal mechanic.......................    18,351.36
Cecil T. Cameron, wood craftsman..........................    18,334.40
Andre J. Chavis, floor covering installer.................    18,289.92
Leslie T. Carroll, pipefitter.............................    18,288.38
Eloise B. Walker, custodian worker assistant supervisor...    18,280.80
Willie T. Brown, floor covering installer.................    18,229.80
William N. Covington, carpet installer....................    18,216.08
Robert L. Brotherton, finisher-furniture..................    18,102.24
Dorothy Bighom, custodial worker assistant supervisor.....    18,079.36
Doretha L. Simmons, custodial worker assistant supervisor.    18,073.60
Jon E. Tidd, elevator mechanic............................    18,040.72
Seaborn Reeves, masonry worker............................    18,032.48
Shereen R. Arent, attorney/counselor/mediator.............    18,017.64
Gregory A. Green, Jr., laborer (day)......................    17,979.29
Theresa C. Gentry, custodial worker assistant supervisor..    17,924.32
Viateur M. Commeree, Jr., assistant head, inventory 
management division.......................................    17,842.23
Robert J. Gilson, food production analyst.................    17,833.71
Jeffrey L. Donahue, electrician...........................    17,820.20
Steven L. Patterson, wood craftsman.......................    17,791.48
Gary W. Howell, tools and parts attendant.................    17,778.13
Howard F. Catena, Sr., electrician........................    17,692.00
John P. Murray, wood craftsman............................    17,692.00
Richard J. Shappek, wood craftsman........................    17,692.00
John S. Stogdale, air-conditioning equipment mechanic.....    17,692.00
Doris W. Jackson, custodial worker assistant supervisor...    17,652.00
Jonathan Mitchum, elevator mechanic worker................    17,640.08
Robert W. Shelton, wood craftsman.........................    17,551.20
Stephen A. Howell, materials handler (furniture)..........    17,533.89
Navarro A. Harrod, Jr., floor covering installer..........    17,508.36
Jerry L. Jackson, materials handler (special function)....    17,497.21
Timothy K. Wilkerson, laborer-dispatcher..................    17,494.92
Charles M. Cummings, electrician worker...................    17,414.68
Thomas J. Sprague, tools and parts attendant..............    17,368.22
Sandra Charles, restaurant supply manager.................    17,364.45
Edward L. Sizemore, painter...............................    17,363.20
Maria E. Hanna, subway car operator.......................    17,347.47
George H. Brown, fork lift operator.......................    17,289.67
Catherlene T. Mahoney, custodial worker assistant 
supervisor................................................    17,288.19
Adolphus L. Carpenter, materials handler (furniture)......    17,229.77
Michael A. Cain, supply technician........................    17,222.26
David C. Cox, materials handler (furniture)...............    17,078.69
Vernon Dixon, garage attendant (mobile equipment operator)    17,065.76
Gary A. Boddie, laborer-cleaner...........................    17,053.94
Lloyd E. McNair, tools and parts attendant leader.........    17,034.28
Gerald E. Coats, materials handler (furniture)............    17,026.14
Harvey W. Berger, baling machine operator.................    17,006.25
Harry L. Thomas, laborer leader (night)...................    17,005.60
Bill N. Kourkoulakos, painter.............................    16,954.08
James Dickens, Jr., fork lift operator (loading dock 
attendant)................................................    16,933.28
Gary L. Richardson, laborer (day).........................    16,923.03
Stuart R. Williams, materials handler.....................    16,915.47
Bruce A. Blevins, wood craftsman..........................    16,902.40
Timothy R. Chambers, materials handler (furniture)........    16,872.10
Walter E. Critchfield, painter............................    16,771.20
Isaac J. Smallwood, laborer (day).........................    16,748.46
Gary McPhatter, laborer leader (night)....................    16,732.22
Barbara J. Clark, custodian worker........................    16,648.29
Gregory S. Moss, tools and parts attendant................    16,608.95
Richard D. Carico, electrician............................    16,607.90
Gloria A.M. Smith, custodial worker assistant supervisor..    16,566.64
Jerome D. Greene, assistant service officer...............    16,564.45
Wardell Arrington, baling machine operator................    16,518.72
Karlos A. Davis, service officer..........................    16,465.88
Thomas F. Chambers, laborer (day).........................    16,455.34
Georgiana G. Libert, custodial worker.....................    16,450.58
Hiram H. Haywood, subway car operator.....................    16,443.62
Mary N. Johnson, custodial worker assistant supervisor....    16,396.56
Steven Patterson, laborer (day)...........................    16,383.67
Sandra L. Wood, payroll technician........................    16,305.21
Andre C. Gordon, laborer-cleaner..........................    16,296.84
Hyder S. Cousar, laborer-cleaner..........................    16,269.09
James H. Outlaw, motor vehicle operator...................    16,243.49
Patrick T. Lester, subway car operator....................    16,197.45
Anthony Katsouros, Jr., elevator mechanic worker..........    16,174.21
Jearlean Joyner, custodial worker assistant supervisor....    16,166.40
Alfred C. Adams, baling machine operator..................    16,161.17
Dwight P. McBride, materials handler......................    16,157.17
Ellis E. Houston, laborer leader (night)..................    16,154.69
Harry O. Chester, laborer-cleaner.........................    16,138.31
Willie A. McClenton, laborer leader (night)...............    16,102.03
Clarence O. Higgs, storeroom supervisor...................    16,058.94
Keith D. Cain, service officer............................    16,036.64
James C. W. Pogue, sign engraver..........................    15,963.76
Maria O. Garcia, subway car operator......................    15,889.61
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    15,847.89
Dennis C. Remsburg, painter...............................    15,846.72
Herman K. Richardson, painter worker......................    15,782.24
Joe D. Brown, tools and parts attendant...................    15,780.08
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    15,775.20
Julie E. McCollum, facility management specialist.........    15,668.42
Ernest L. Edwards, baling machine operator leader.........    15,615.15
Van D. Blakeney, painter worker...........................    15,590.80
Peter V. Washington, laborer-cleaner......................    15,587.35
Victor E. Siler, materials handler (special function).....    15,577.64
Carroll Woods, Jr., materials handler.....................    15,555.60
James P. Williams, laborer (day)..........................    15,553.62
Urseline D. Thomas, subway car operator...................    15,523.50
John E. Anderson, laborer (day)...........................    15,505,28
Craig J. Smrcina, service officer.........................    15,462.52
Richard Parker, materials handler (special function)......    15,422.63
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    15,410.60
Robert C. Morrow, Laborer (day)...........................    15,404.69
Nelson Davila, materials handler (furniture)..............    15,352.72
Carolyn L. Backus, service officer........................    15,352.41
Barry James, tools and parts attendant....................    15,344.21
Kenneth W. Rowland, engineering technician................    15,301.97
Ulysses Scott, laborer (day)..............................    15,296.73
Delano W. Reeves, laborer-dispatcher......................    15,280.53
Melvin Ellwood Brown, Jr., laborer-cleaner................    15,274.23
Lonnie E. Ruffin, air conditioning equipment mechanic 
helper....................................................    15,259.76
Eddie Moore, laborer (day)................................    15,196.47
Norman A. Johnson, laborer (day)..........................    15,152.27
Joseph J. McKee, pipefitter-plumber foreman...............    15,091.27
Dwight D. Ceaser, baling machine operator.................    15,067.55
William D. Eschinger, subway car operator.................    15,015.56
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    14,989.40
Dan P. Stallings, Sr., purchasing agent...................    14,869.60
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    14,858.08
Marion B. Stillson, attorney/counselor/mediator...........    14,851.71
Willie Brown, Jr., materials handler (special function)...    14,834.16
Willie J. Rogers, materials handler (special function)....    14,834.16
Jose A. Ortiz, fire equipment servicer....................    14,806.13
Ruth E. Rosser, subway car operator.......................    14,764.05
Thomas Chaney, engineering technician.....................    14,708.06
Robert T. Brown, laborer-cleaner..........................    14,694.09
Anthony Gordon, baling machine operator...................    14,686.25
Richard Hall, laborer (day)...............................    14,621.13
John M. Taylor, Jr., laborer-cleaner......................    14,599.64
John C. Fitzgerald, fire equipment servicer...............    14,550.16
Timothy J. Maxey, assistant service officer...............    14,533.09
Bernice E. Wilkerson, sewing machine operator (linen rm 
atten)....................................................    14,503.24
Ricardo Taylor, baling machine operator...................    14,495.18
William R. Wharton II, laborer (day)......................    14,473.86
Sherry M. Britton, supply technician......................    14,462.26
Frank L. Couser, laborer-cleaner..........................    14,458.08
Aleem Hanif, laborer-cleaner..............................    14,430.37
Joseph N. Groomes, Jr., sheet metal mechanic foreman......    14,267.37
Robert L. Dodson, laborer-cleaner.........................    14,242.68
James T. Parker, materials handler (special funct)........    14,203.39
Terron E. Logan, laborer (day)............................    14,201.74
Lawrence A. Pegram, laborer-cleaner.......................    14,200.07
Maurice Kelvin McClean, laborer-cleaner...................    14,190.88
William S. Harris, laborer (day)..........................    14,159.64
Bradley M. Morse, laborer-cleaner.........................    14,148.55
James A. Thompson, laborer-cleaner........................    14,143.51
Cannie G. Brown, laborer-cleaner..........................    14,142.71
Norman R. Owens, laborer-cleaner..........................    14,112.92
Charles C. Baker, Sr., laborer-cleaner....................    14,094.96
Derrick J. Stewart, laborer-cleaner.......................    14,083.47
Audley A. Kerr, laborer-cleaner...........................    14,078.64
Charles Wheatley, laborer-cleaner.........................    14,018.74
Michael A. Simmons, laborer (day).........................    14,018.25
James H. Wilson, laborer-cleaner..........................    14,014.44
Audrey L. Williams, time and leave clerk..................    14,003.79
Charles H. Hunter, laborer-cleaner........................    14,000.89
Kenneth J. Richardson, laborer-cleaner....................    14,000.61
Jose A. Messias, special functions assistant..............    13,996.17
William E. Mays, laborer-cleaner..........................    13,988.64
Calvin L. Delilly, Jr., laborer-cleaner...................    13,930.26
Thomas L. Davenport, laborer (day)........................    13,928.15
Alvin D. Miles, laborer-cleaner...........................    13,869.50
Lawrence W. Cook, laborer-cleaner.........................    13,850.11
Henry W. Zecher, position classification specialist.......    13,836.00
Edward M. Grant, Jr., laborer-cleaner.....................    13,796.58
Andre P. Washington, laborer-cleaner......................    13,795.25
Mark A. Bowman, laborer-cleaner...........................    13,760.58
Charles M. Terry, locksmith...............................    13,752.59
Earl A. Wallace, laborer-cleaner..........................    13,718.17
James A. Gibson, laborer-cleaner..........................    13,705.84
Harvey Harris, laborer (day)..............................    13,671.60
Harry Walker, Jr., laborer (day)..........................    13,667.52
Piney M. Milline, custodial worker leader.................    13,612.18
Carl Diggs, laborer-cleaner...............................    13,578.13
Lister Mosley, laborer-cleaner............................    13,571.24
Robert Bailey, Sr., laborer-cleaner.......................    13,568.94
Willie Anthony, Jr., laborer (day)........................    13,567.23
Francis D. Washington, materials handler leader (spec)....    13,562.80
Reginald A. Donahue, laborer (day)........................    13,475.68
Betty J. Johnson, cleaning supply room worker.............    13,475.52
Gregory Scott Bonner, laborer-cleaner.....................    13,449.26
Jorge A. Diaz, laborer-cleaner............................    13,437.88
Daniel E. Sheppard, personnel assistant...................    13,436.16
Laroy Cobbs III, engineering technician...................    13,421.00
Jonathan Ancrum, laborer (day)............................    13,413.93
Christopher J. Johnson, Jr., laborer-cleaner..............    13,403.34
Haywood Ruffin, laborer-cleaner...........................    13,401.65
Herbert A. Bartholomew, laborer (day).....................    13,396.08
Archie K. Garland, electrician helper.....................    13,384.00
Jo Ann Martin, assistant service officer..................    13,357.33
Richard J. Harris, Jr., laborer-cleaner...................    13,266.10
Sherman S. Williams, laborer (day)........................    13,249.21
Randolph E. Naylor, materials handler (furniture).........    13,181.10
Augustus H. Sheppard, laborer (recycling).................    13,169.96
Elizabeth Livesay, clerk-typist...........................    13,143.93
Mabel J. Goodyear, linen room attendant...................    13,114.87
Richard M. Rispoli, laborer-cleaner.......................    12,974.36
Talmadge J. McCain, laborer-cleaner.......................    12,929.68
Kevin Adrick Jones, laborer-cleaner.......................    12,866.41
Valerie F. Williams, service assistant....................    12,854.06
Dahryl K. Dunham, laborer-cleaner.........................    12,841.36
Nagy A. Youssef, chef.....................................    12,756.12
Mark Stephen Custer, materials handler....................    12,749.13
Luther Isaac, baling machine operator.....................    12,650.50
Michael K. Johnson, laborer-cleaner.......................    12,628.93
Larry C. Buckner, pipefitter helper.......................    12,578.24
Kelly Poncheri George, upholsterer........................    12,432.96
Thomasena Sumpter, custodial worker.......................    12,374.40
Franklin A. Lindsay, laborer-cleaner......................    12,337.11
Robert Peeler, laborer (recycling)........................    12,217.08
Rufus Gant, Jr., laborer-cleaner..........................    12,203.66
Orlando R. Myers, laborer-cleaner.........................    12,147.16
Charles W. Brown, materials handler (furniture)...........    12,058.42
Maria L. Jewell, custodial worker.........................    12,021.71
Roderick N. George, laborer-cleaner.......................    12,019.96
Earlene G. Chandler, custodial worker.....................    11,960.04
Maurice A. Walker, laborer-cleaner........................    11,906.48
William W. Buckland, supply technician....................    11,853.99
Consuelo A. Solis, custodial worker.......................    11,772.92
Patricia A. Newkirk, custodial worker.....................    11,726.08
Margaret R. McQueen, custodial worker.....................    11,713.01
Lillie M. White, custodial worker.........................    11,697.75
Delores M. Otterson, secretary typing.....................    11,692.80
John R. Killmon, Jr., laborer (day).......................    11,667.88
Beverly A. Cole, custodial worker.........................    11,625.84
Jerry R. Payne, electrician...............................    11,609.28
James E. Grier, laborer (day).............................    11,607.99
Yolanda R. Ramos, custodial worker........................    11,594.72
Marie G. Maggio, accounting technician....................    11,573.60
Teresa D. Simms, custodial worker.........................    11,533.32
Mae L. Rogers, custodial worker...........................    11,524.02
Ida L. Stalling, custodial worker.........................    11,494.00
Gary L. Haden, electrician................................    11,471.73
Estelle D. Wimbush, custodial worker......................    11,470.88
Dena M. White, custodial worker...........................    11,436.06
Jimmy Stafford, materials handler (special function)......    11,431.40
Helen M. Dickens, custodial worker........................    11,428.32
Thelma E. Florez, custodial worker........................    11,428.32
Irma Mallard, custodial worker............................    11,428.32
Mary D. Queen, custodial worker...........................    11,428.32
Betty A. Starr, custodial worker..........................    11,405.20
Sylvia A. McKnight, custodial worker......................    11,397.76
Scotia J. Russell, custodial worker.......................    11,391.43
Janice H. Jones, custodial worker.........................    11,353.47
Doris M. Reid, custodial worker...........................    11,345.76
Juanita C. Cannon, custodial worker.......................    11,343.28
Joyce B. Wright, custodial worker.........................    11,343.28
Virginia L. Cheatwood, custodial worker...................    11,303.73
Arlene D. Robinson, custodial worker......................    11,302.34
Janet D. Clark, custodial worker..........................    11,297.04
Dorothy L. Sweetney, custodial worker.....................    11,290.14
Vernel Dominick, custodial worker.........................    11,260.72
Christine Hawkins, custodial worker.......................    11,258.24
Marion Houston, custodial worker..........................    11,258.24
Maria R. Pezzella, custodial worker.......................    11,258.24
Algene Walker, custodial worker...........................    11,258.24
Gloria B. Earles, custodial worker........................    11,250.14
Velma M. Robinson, custodial worker.......................    11,247.61
Carrie M. Jones, custodial worker.........................    11,231.53
Carrie B. Goodman, custodial worker.......................    11,227.22
Hazel G. Dews, custodial worker...........................    11,215.76
Lucille J. Munford, custodial worker......................    11,175.68
Peolia R. Moore, custodial worker.........................    11,173.20
Margaret N. Wallace, custodial worker.....................    11,173.20
Darlene West, custodial worker............................    11,167.89
Lunetta T. Parker, custodial worker.......................    11,164.95
Maria A. Gonzalez, custodial worker.......................    11,154.50
Lilia A. Caballero, custodial worker......................    11,135.78
Paula M. Baylor, custodial worker.........................    11,133.20
Norma J. Smedley, custodial worker........................    11,130.28
Jewel M. Lewis, custodial worker,.........................    11,115.52
Jannie Cameron, custodial worker..........................    11,090.64
Ruth M. Washington, custodial worker......................    11,090.64
Delois C. Thigpen, custodial worker.......................    11,088.16
Gurtha Johnson, custodial worker..........................    11.077.54
Wong K. Lee, custodial worker.............................    11,062.08
Rosa E. Mercedes, custodial worker........................    11,038.81
Valier N. Johnson, custodial worker.......................    11,027.69
Robin A. Edmonds, custodial worker........................    11,021.28
Joana M. Miranda, custodial worker........................    11,016.33
Florrie M. Ancrum, custodial worker.......................    11,005.60
Alice Bland, custodial worker.............................    11,005.60
Myra A. Bryant, custodial worker..........................    11,005.60
Gracealee N. Diggs, custodial worker......................    11,005.60
Sylvia E. Hill, custodial worker..........................    11,005.60
Katherine James, custodial worker.........................    11,005.60
Margaret J. Lee, custodial worker.........................    11,005.60
Frances W. Lucas, custodial worker........................    11,005.60
Viola N. Rogers, custodial worker.........................    11,005.60
Minnie R. Williams, custodial worker......................    11,005.60
Patricia A. Minor, custodial worker.......................    11,002.94
Eleanor M. Clark, custodial worker........................    10,963.08
Cornelia L. Brown, custodial worker.......................    10,948.24
Gail Lucas, custodial worker..............................    10,923.04
Peggy A. Spence, custodial worker.........................    10,920.56
Odessa L. Bess, custodial worker..........................    10,857.28
Sonia A. Rodriguez, custodial worker......................    10,857.28
Helen Gudger, custodial worker............................    10,830.48
Jannie M. Graham, custodial worker........................    10,825.20
Dorothy L. Washington, custodial worker...................    10,704.54
Virginia Maple, custodial worker..........................    10,690.56
Shirley Poole, custodial worker...........................    10,613.76
Beverly L. Patterson, custodial worker....................    10,613.60
Bertha M. Menjivar, custodial worker......................    10,608.62
Dorothy M.B. Jones, custodial worker......................    10,572.56
Linda D. Turner, custodial worker.........................    10,560.66
Florine Mickens, custodial worker.........................    10,521.20
Roberta D. Henderson, custodial worker....................    10,475.99
Ernestine M. Jones, custodial worker......................    10,474.72
Mildred V. Dews, custodial worker.........................    10,466.40
Mary D. Jones, custodial worker...........................    10,466.40
Margaret A. Kendrick, custodial worker....................    10,466.40
Anna S. Martin, custodial worker..........................    10,466.40
Lillie M. Pratt, custodial worker.........................    10,466.40
Eva F. Sevilla, custodial worker..........................    10,466.40
Kathelia Hair, custodial worker...........................    10,449.67
Mary A. Lee, custodial worker.............................    10,442.32
Joyce A. Moses, custodial worker..........................    10,410.36
Teresa Mulato, custodial worker...........................    10,400.83
Goldean Bethea, custodial worker..........................    10,396.36
Linda F. Keith, custodial worker..........................    10,344.48
Carol J. Thomas, custodial worker.........................    10,327.44
Martha A. Holmes, custodial worker........................    10,322.80
Doris D. Johnson, custodial worker........................    10,296.00
Barbara A. Lockhart, custodial worker.....................    10,240.24
Robert H. Payne III, sign attendant.......................    10,226.16
Priscilla Rucker, custodial worker........................    10,148.84
Lillie Mae Johnson, custodial worker......................    10,137.68
Linda Gardner, custodial worker...........................    10,106.48
Ivy A. Gordon, custodial worker...........................    10,093.60
Shirlette D. Hines, custodial worker......................    10,008.48
Mary F. Blaine, custodial worker..........................     9,957.12
Mandella Gardner, custodial worker........................     9,954.96
Geraldine Hollman, custodial worker.......................     9,954.96
Fannie L. Caston, custodial worker........................     9,900.08
Katie E. Byrd, custodial worker...........................     9,896.89
Maria A. Otero, custodial worker..........................     9,848.19
Joyce A. Harris, custodial worker.........................     9,809.73
Anthony V. Morris, laborer-cleaner........................     9,782.51
Blanca G. Macias, custodial worker........................     9,687.47
Edna W. Holmes, custodial worker..........................     9,395.21
Mary L. Lawrence, custodial worker........................     9,208.01
Marsha E. Smith, custodial worker.........................     8,900.86
Shirley A. Felix, supervisory special functions assistant.     7,977.48
David E. Fulton, laborer-cleaner..........................     7,953.60
Mary A. Robinson, custodial worker........................     7,729.08
Lanita C. Green, custodial worker.........................     7,647.74
Patricia A. Washington, custodial worker..................     7,474.44
John P. Gallager, laborer (day)...........................     7,072.11
Emma M. Gibson, custodial worker..........................     6,785.60
Annette V. Byrd, custodial worker.........................     6,698.28
Michael K. Gass, laborer (day)............................     6,494.40
Ricky R. Ford, laborer....................................     6,477.28
Cleophas Calloway, custodial worker.......................     6,357.60
Reginald M. James, laborer................................     6,212.31
Roy M. Minor, custodial worker............................     6,145.68
Harold Jackson, laborer...................................     6,073.81
James L. Brown, supply technician.........................     5,868.80
Eric J. Fitzpatrick, subway mechanic worker...............     5,637.07
Michael R. Roberts, laborer-cleaner.......................     5,448.61
Vincent J. Brice, laborer-cleaner.........................     5,378.24
Yvonne Anderson, custodial worker.........................     5,092.92
Debra P. Clark, supply clerk..............................     4,836.48
John A. Fluhart, air-conditioning equipment mechanic 
helper....................................................     4,551.28
Lorraine A. Washington, custodial worker..................     4,423.60
David E. Fulton, laborer-cleaner..........................     4,415.58
Bruce D. Freeman, laborer (day)...........................     4,372.32
Irene Powell, custodial worker............................     4,306.59
Ethel M. Davis, linen room attendant......................     4,284.00
Donald P. Perez, chef.....................................     4,234.50
Jean Allen, custodial worker..............................     4,156.10
Patricia L. Gilkerson, custodial worker...................     4,041.72
Robert L. Belton, food service worker.....................     3,992.22
William L. Buckler, Jr., special functions steward........     3,986.40
Anthony E. Thomas, grill-fry cook.........................     3,922.56
Kenneth G. Lawrence, laborer..............................     3,908.47
Victor H. Aroche, dishwasher..............................     3,885.20
Grace M. Johnson, waiter-waitress.........................     3,885.20
Richard Muriel, laborer...................................     3,876.98
Shawn D. Whitaker, salad preparer.........................     3,814.56
Johnny M. Dixon, dishwasher...............................     3,812.35
Alton G. McAdoo, laborer..................................     3,791.60
Willie E. Fields, bus person..............................     3,673.28
Melvin L. Gardner, bus person.............................     3,673.28
Gregory S. Young, laborer.................................     3,672.46
Mary V. Duncan, counter attendant.........................     3,324.50
Joseph B. Summers, laborer................................     3,312.82
William J. Belton, kitchen worker.........................     3,094.92
Raymond C. Peters, laborer................................     2,899.28
Anna Mae Lee, counter attendant...........................     2,890.80
Keith H. Lloyd, laborer...................................     2,741.94
Thaddeus M. Phauls, Jr., laborer..........................     2,553.16
James I. Matalik, Jr., electronics technician.............     2,461.25
Melbern McCoy, laborer....................................     2,395.84
William Thomas Holt, sheet metal mechanic.................     2,383.28
Terry Lee Johnson, sheet metal mechanic...................     2,383.28
Jaime R. Morillo, sheet metal mechanic....................     2,383.28
Steven F. Hunt, purchasing clerk (typing).................     2,131.72
Brian K. Jenkins, laborer.................................     1,816.00
John C. Geter, laborer-cleaner............................     1,661.68
Richard A. Daniels, laborer...............................     1,654.16
Deborah J. Jones, waiter-waitress.........................     1,582.78
Marcus D. Washington, laborer.............................     1,521.60
George L. Bias, laborer...................................     1,510.32
Robert B. Caudell, air-conditioning equipment mechanic....     1,194.06
Linda S. Lawrence, time and leave clerk...................     1,146.38
Richard J. Morris, laborer-cleaner........................       960.31
Beulah R. McCrimmon, custodial worker.....................       941.70
John Benjamin, custodial worker...........................       871.28
Teresa D. Andrade, cashier (specialty stand attendant)....       720.77
Eric S. Beavers, laborer..................................        44.95
Carol G. Todd, office automation clerk....................        22.52
                     U.S. Civil Service Commission

Agency Contribution to civil service retirement fund......  $366,557.79
Agency contribution to Federal employees' group life 
insurance.................................................    17,349.40
Agency contribution to Federal employees' health benefit 
fund......................................................   654,751.03
Agency contribution to Government FICA/Medicare...........   139,659.12
Agency contribution to Government FICA....................   247,090.69
Contribution to basic FERC benefits.......................   560,588.38
Basic thrift savings plan contribution to investment fund.    31,893.29
Matching thrift savings plan contribution to investment 
fund......................................................    64,024.22
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1994
Nov.    1   1020   Washington Metropolitan Transit 
                   Authority..............................    $2,216.70
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

_______________________________________________________________________

        4   1073   American Bearing & Power...............       108.00
                      Elevator supplies.
            1075   Read Plastics, Inc.....................       330.72
                      Carpentry supplies.
            1098   Southern Utilities Co..................        21.02
                      Air-conditioning supplies.
            1136   Drew Chemical..........................        30.73
                      Maintenance agreement.
            1102   City Supply............................       712.80
                      Cleaning supplies.
            1104   Honeywell Building Service.............       288.92
                      Air-conditioning supplies.
            1097   City Supply............................       357.50
                      Cleaning supplies.
            914    Lessons in Leadership..................       470.00
                      Training.
       10   1200   Daycon Products Co., Inc...............     1,868.40
                      Cleaning supplies.
            1357   Mizell Lumber & Hardware Co............       255.00
                      Building supplies.
            1362   Breuer/Tornado Corp....................        43.68
                      Hardware.
            1262   Porter-Cable Corp......................        78.76
                      Painting supplies.
            1259   Osram-Sylvania.........................     1,952.28
                      Lighting supplies.
            1257   Columbia Industrial Hardware...........        24.40
                      Carpentry supplies.
            1260   Tri-County Electrical Supply...........       793.50
                      Electrical supplies.
            1258   W.W. Grainger, Inc.....................       200.52
                      Asbestos removal supplies.
            1220   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            1236   Ferguson/Lenz Supply Corp..............       195.67
                      Plumbing supplies.
            1241   Tri-County Electrical Supply...........       251.70
                      Electrical supplies.
            1219   Balva Financial Corp...................       773.11
                      Vehicle lease agreement.
            1474   Branchwood Equipment Co................     1,819.80
                      Building supplies.
            1471   Nilfisk of America, Inc................     7,809.20
                      Asbestos removal supplies.
            1472   Central Armature Works.................        15.33
                      Air-conditioning supplies.
            1468   Cisco Supply Corp......................       930.00
                      Building supplies.
            1398   Ferguson/Lenz Supply Corp..............       596.67
                      Plumbing supplies.
            1324   H.P. Kidd Oil Co.......................       114.39
                      Gasoline.
       15   1681   Keeper of Stationery...................       844.42
                      Office supplies.
            1682   Keeper of Stationery...................     1,098.55
                      Office supplies.
       21   1610   Rubbermaid Commercial Products.........     1,854.00
                      Cleaning supplies.
            1653   Hayman Business Systems................     1,560.00
                      Maintenance agreement.
            1630   Superior Lamp & Supply.................       825.60
                      Lighting supplies.
            1639   Mattos, Inc............................       147.90
                      Painting supplies.
            1622   J.M. Duer, Inc.........................     2,421.60
                      Furnishings.
            1644   Premier Fastener Co....................       389.30
                      Plumbing supplies.
            1612   Precision Doors & Hardware.............       639.00
                      Building supplies.
            1701   Graybar Electric Co., Inc..............       239.00
                      Electrical supplies.
            1688   Drew Chemical..........................        30.73
                      Maintenance agreement.
            1714   Sunshine Chemical Spec., Inc...........       572.00
                      Cleaning supplies.
            1564   Rubbermaind Commercial Products........       635.52
                      Cleaning supplies.
            1697   Allan Baker Co.........................        56.50
                      Safety glasses.
            1586   H.M. Sweeny Co.........................        24.85
                      Air-conditioning supplies.
            1544   Lawson Products, Inc...................       199.12
                      Electrical supplies.
            1545   Dominion Towel Supply Co...............       517.39
                      Laundry service.
            1574   Medication Dispensing System...........       312.50
                      Toiletries.
            1710   Superior Automatic Door................       893.75
                      Building supplies.
            1703   Duron Paints & Willcoverings...........       486.08
                      Painting supplies.
            1533   Atlantic Electric Supply Corp..........       816.50
                      Electrical supplies.
            1537   Safeware Inc...........................     1,420.00
                      Cleaning supplies.
            1536   Dominion Electric Supply...............       531.70
                      Electrical supplies.
            1530   Mizell Lumber & Hardware Co............     1,069.20
                      Carpentry supplies.
            1529   Dominion Electric Supply...............       900.00
                      Elevator supplies.
            1538   Leet-Melbrook, Inc.....................       121.00
                      Drawings and blueprints.
            1728   Read Plastics, Inc.....................        69.00
                      Office supplies.
            1731   IBEX Industries, Inc...................     1,011.36
                      Building supplies.
       22   1661   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       790.00
                      1st payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
       29   2015   Washington Metropolitan Transit 
                   Authority..............................     2,043.90
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   1994   General Services Administration........ 1,712,666.00
                      1st quarter rent.
Dec.    1   1864   Leo B. Curry, Jr.......................       885.85
                      Cleaning supplies.
            1782   Landworks, Inc.........................     1,440.00
                      Network service agreement.
            1879   Hayman Business Systems................       174.00
                      Maintenance agreement.
            1873   Magline, Inc...........................     1,042.38
                      Furnishings.
            1863   Magline, Inc...........................       347.16
                      Hardware and tools.
            1874   Graybar Electric Co....................     1,189.80
                      Electrical supplies.
            1808   W.W. Grainger, Inc.....................       171.38
                      Air-conditioning supplies.
            1838   George W. Allen Co., Inc...............     1,211.60
                      Equipment repair supplies.
            1807   Tri-County Electrical Supply...........     2,432.00
                      Electrical supplies.
            1862   Columbia Industrial Hardware...........       247.50
                      Electrical supplies.
            1859   Clarke Industries, Inc.................        94.92
                      Equipment repair supplies.
            1858   Unisource..............................     1,411.20
                      Cleaning supplies.
            1805   W.W. Grainger, Inc.....................        27.05
                      Tools.
            1829   Intermec Service Center................       967.00
                      Furnishings.
            1875   Swimkare Supply Co.....................       219.66
                      Plumbing supplies.
            1857   Precise Chemical & Equipment, Ltd......       234.60
                      Cleaning supplies.
            1856   Maurice Electrical.....................       159.70
                      Electrical supplies.
            1855   Ferguson/Lenz Supply Corp..............       259.20
                      Plumbing supplies.
            1854   Central Armature Works.................        72.64
                      Elevator supplies.
            1936   Fic Corp...............................       189.00
                      Electrical supplies.
            2034   Maurice Electrical.....................     1,138.50
                      Electrical supplies.
            1928   Remacs.................................     1,297.25
                      Service agreement.
            2011   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            1973   Graybar Electric Co., Inc..............     2,384.00
                      Electrical supplies.
            1967   Tri-County Electrical Supply...........     2,340.00
                      Electrical supplies.
            2060   Allan Baker Co.........................        48.50
                      Safety glasses.
            1948   City Group.............................     2,460.75
                      Cleaning supplies.
            1941   J.M. Duer, Inc.........................     1,103.52
                      Plumbing supplies.
            1933   Traulsen Manufacturing Co..............       121.51
                      Air conditioning supplies.
            2023   The Right Track........................       956.22
                      Furniture repair supplies.
            1968   Tedco Industries, Inc..................     1,217.76
                      Furniture repair supplies.
            1939   Florida Orthopedics, Inc...............       547.50
                      Protective wear.
            2061   Maurice Electrical.....................       216.95
                      Electrical supplies.
            2065   D. Schwartz & Sons, Inc................       369.50
                      Furniture repair supplies.
            2033   Maurice Electrical.....................       282.40
                      Electrical supplies.
            1971   Tri-County Electrical Supply...........        85.00
                      Electrical supplies.
            1943   Sunshine Chemical Specialties, Inc.....       120.00
                      Air-conditioning supplies.
            1938   S. Freedman & Sons, Inc................     2,182.50
                      Cleaning supplies.
            2067   National Laboratories..................     1,288.50
                      Cleaning supplies.
            2066   Branchwood Equipment Co................     2,092.80
                      Building supplies.
            2014   Nylube Products Co.....................        80.00
                      Elevator supplies.
            1787   Potomac Rubber Co......................       685.82
                      Air-conditioning supplies.
            1765   Spectra-Physics, Inc...................     1,036.00
                      Carpentry supplies.
            1766   Advanced Equipment Co., Inc............        76.00
                      Furnishings.
            1767   Daycon Products Co., Inc...............       558.72
                      Cleaning supplies.
            1756   Dominion Electric Supply...............        90.00
                      Electrical supplies.
            1757   Dixie Plywood Co.......................     5,603.20
                      Carpentry supplies.
            1758   A.C.&R. Insulation Co., Inc............     1,637.07
                      Air-conditioning supplies.
            1913   Adams Elevator Equipment Co............     1,236.75
                      Elevator supplies.
            1918   Captiol Compressor, Inc................       338.16
                      Air-conditioning supplies.
            1915   Capitol Compressor, Inc................     3,993.00
                      Air-conditioning supplies.
            1921   Read Plastics, Inc.....................       169.68
                      Building supplies.
            2062   A.M. Leonard, Inc......................       484.00
                      Painting supplies.
            1922   Mizell Lumber & Hardware Co............       454.00
                      Hardware.
            1911   Read Plastics, Inc.....................       106.00
                      Air-conditioning supplies.
            1923   Mizell Lumber & Hardware Co............       387.50
                      Asbestos removal supplies.
            2069   Dominion Electric Supply...............       779.68
                      Electrical supplies.
        5   2254   Air Products & Chemicals...............       170.50
                      Demurrage.
        8   2166   Hoover Co..............................       173.50
                      Equipment repair supplies.
            2164   Allan Baker Co.........................        73.90
                      Safety glasses.
            2163   Tedco Industries, Inc..................       810.00
                      Furniture repair supplies.
            2230   Leo B. Curry, Jr.......................       535.36
                      Cleaning supplies.
            2134   Tribles, Inc...........................       220.62
                      Air-conditioning supplies.
            2232   Columbia Industrial Hardware...........       314.00
                      Electrical supplies.
            2185   Rubbermaid Commercial Products.........     4,710.50
                      Machinery and tools.
            2223   Tri-County Electrical Supply...........     1,722.15
                      Electrical supplies.
            2121   Hoover Co..............................       967.85
                      Electrical supplies.
            2233   Hilti, Inc.............................       946.20
                      Electrical supplies.
            2171   National Air Products, Inc.............       742.00
                      Air-conditioning supplies.
            2219   G.A.L. Manufacturing Corp..............     1,929.93
                      Elevator supplies.
            2220   Hawkins Glass Co.......................       765.00
                      Painting supplies.
            2170   Baltimore Stationery Co................       107.87
                      Subway repair supplies.
            2155   Allan Baker Co.........................       140.35
                      Safety glasses.
            2150   Clarke Industries Inc..................       400.40
                      Electrical supplies.
            2189   McCall Handling........................       178.76
                      Vehicle repair supplies.
            2217   Unisource..............................       128.50
                      Cleaning supplies.
            2281   Sponge Cushion, Inc....................     9,360.00
                      Floor coverings.
            2282   Bentley Mills, Inc.....................     1,248.80
                      Floor coverings.
            2276   Bentley Mills, Inc.....................     1,248.80
                      Floor coverings.
            2331   McLeod, Watkinson and Miller...........     2,141.03
                      1st payment for legal services performed in 
                      connection with an administrative hearing 
                      involving an employee of the Architect of the 
                      Capitol.
            2330   McLeod, Watkinson and Miller...........     1,441.37
                      1st payment for legal services performed in 
                      connection with an administrative hearing 
                      involving an employee of the Architect of the 
                      Capitol.
            2269   H.P. Kidd Oil Co.......................        35.10
                      Gasoline.
            2269   H.P. Kidd Oil Co.......................       147.21
                      Gasoline.
            2523   American Express Travelers Cheque......       650.65
                      Traveler checks.
            2525   Richard A. Kashurba....................       247.75
                      Travel.
            2111   Allied Plywood Corp....................     1,377.00
                      Carpentry supplies.
            2343   Dominion Electric Supply...............        47.00
                      Elevator supplies.
            2352   Dominion Electric Supply...............       125.00
                      Electrical supplies.
            2353   Dominion Electric Supply...............       100.00
                      Electrical supplies.
            2341   Breuer/Tornado Corp....................       107.95
                      Equipment repair supplies.
            2356   Dominion Electric Supply...............        45.00
                      Electrical supplies.
            2357   Safeware, Inc..........................       321.31
                      Plumbing supplies.
            2358   Read Plastics, Inc.....................       104.00
                      Electrical supplies.
            2467   American Health & Safety, Inc..........     2,287.95
                      Air-conditioning supplies.
            2476   W. A. Charnstorm Co....................     1,799.75
                      Furnishings.
            2477   Lawson Products, Inc...................       167.30
                      Electrical supplies.
            2479   G.A.L. Manufacturing Corp..............     1,701.85
                      Elevator supplies.
            2474   Osram Sylvania Inc.....................       251.50
                      Electrical supplies.
            2481   American Health & Safety, Inc..........     1,946.50
                      Protective wear.
            2464   Carroll Community College..............       145.88
                      Training.
            2485   Comdex/Fall............................       550.00
                      Training.
            2488   National Seminars Group................        99.00
                      Training.
            2486   Keye Productivity Center...............       139.00
                      Training.
            2487   Keye Productivity Center...............       139.00
                      Training.
            2426   F P Woll & Co..........................       892.50
                      Furniture repair supplies.
            2446   Central Sprinkler Co...................       566.99
                      Building supplies.
            2365   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            2366   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            2363   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            2381   Columbia Industrial Hardware...........       147.84
                      Electrical supplies.
            2364   Balva Financial Corp...................       776.00
                      Vehicle lease agreement.
            2405   Capitol Paint Center, Inc..............       268.80
                      Painting supplies.
            2409   Columbia Industrial Hardware...........       223.74
                      Plumbing supplies.
            2410   James Warring..........................       425.00
                      Asbestos removal supplies.
            2411   Tyler Elevator Products, Inc...........        94.00
                      Elevator supplies.
            2412   Lawson Products, Inc...................       106.60
                      Electrical supplies.
            2630   Northwest Airlines, Inc................       309.00
                      Travel.
            2632   Watkins Motor Lines, Inc...............        62.01
                      Freight.
       21   2887   Watkins Motor Lines, Inc...............        62.01
                      Freight.
            2545   Drew Chemical..........................        30.73
                      Maintenance agreement.
            2585   Maurice Electrical.....................       156.00
                      Electrical supplies.
            2584   Jensen Manufacturing Co, Inc...........     1,080.00
                      Carpentry supplies.
            2592   Maurice Electrical.....................       569.28
                      Lighting supplies.
            2583   Tedco Industries, Inc..................       600.00
                      Furniture repair supplies.
            2582   Maurice Electrical.....................       894.00
                      Lighting supplies.
            2562   Maurice Electrical.....................     1,482.00
                      Electrical supplies.
            2595   The Washington Post....................       144.30
                      Employment advertising.
            2620   CT Distributors........................       116.80
                      Equipment repair supplies.
            2580   Maurice Electrical.....................     1,072.26
                      Electrical supplies.
            2581   Nilfisk of America, Inc................     1,479.12
                      Asbestos removal supplies.
            2621   Hawkins Glass Co.......................       400.00
                      Building supplies.
            2701   Graybar Electric Co., Inc..............     1,008.20
                      Electrical supplies.
            2807   Coastline, Ltd.........................     1,284.30
                      Plumbing supplies.
            2830   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            2833   Ferguson/Lenz Supply Corp..............     2,485.96
                      Plumbing supplies.
            2782   Cisco Supply Corp......................       970.00
                      Carpentry supplies.
            2856   Kraft Food Service.....................     2,252.80
                      Paper supplies.
            2780   Graybar Electric Co., Inc..............     1,000.00
                      Electrical supplies.
            2851   Graybar Electric Co., Inc..............       976.80
                      Electrical supplies.
            2837   Ferguson/Lenz Supply Corp..............       582.34
                      Plumbing supplies.
            2778   MI-T-M Corp............................     1,879.46
                      Tools & machinery.
            2816   Atlantic Electric Supply Corp..........     1,700.00
                      Electrical supplies.
            2818   Commercial Lighting of Virginia........     1,584.00
                      Lighting supplies.
            2840   Kraft Food Service.....................     2,486.42
                      Paper supplies.
            2805   Case Parts Co..........................        50.57
                      Air-conditioning supplies.
            2804   Swimkare Supply Co.....................       152.75
                      Plumbing supplies.
            2710   McCormick Paints.......................       281.52
                      Painting supplies.
            2738   Lanworks, Inc..........................       400.00
                      Network service agreement.
            2753   Osram Sylvania, Inc....................       306.00
                      Lighting supplies.
            2704   American Health & Safety, Inc..........     1,437.12
                      Cleaning supplies.
            2717   Spanjer Brothers, Inc..................     7,413.13
                      New signs.
            2711   McCormick Paints.......................     1,599.00
                      Painting supplies.
            2677   Adams/Burch Inc........................       426.60
                      Paper supplies.
            2713   The Right Track........................        86.00
                      Furniture repair supplies.
            2681   Osram Sylvania, Inc....................     1,235.52
                      Lighting supplies.
            2762   Intermec Service Center................        98.00
                      Furnishings.
            2687   Clarke Industries, Inc.................        80.76
                      Equipment repair supplies.
            2679   Florida Orthopedics, Inc...............       262.80
                      Electrical supplies.
            2706   Bakery Equipment Service...............     1,487.50
                      Equipment repair supplies.
            2891   Sergeant at Arms.......................     1,018.87
                      Telephone service.
            2892   Keeper of Stationery...................       295.43
                      Office supplies.
            2539   John Duer & Sons, Inc..................     2,425.60
                      Furniture repair supplies.
            2542   Daubers, Inc...........................       138.00
                      Equipment repair supplies.
            2538   Read Plastics, Inc.....................     2,443.28
                      Carpentry supplies.
            2669   Mizell Lumber & Hardware Co............     1,684.28
                      Carpentry supplies.
            2864   Overhead Door Co. of N. Washington.....       166.85
                      Elevator supplies.
       27   2970   Robert Martin..........................       288.90
                      Travel.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................     2,085.00
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate restaurant.
       31   3169   General Services Administration........     1,511.00
                      Office furnishings.
            3491   General Services Administration........     5,197.65
                      Office furnishings.
1995
Jan.    3   3021   Premier Fastener Co....................       339.90
                      Furniture parts.
            3020   Premier Fastener Co....................       943.80
                      Carpentry supplies.
            3016   Premier Fastener Co....................       447.30
                      Plumbing supplies.
            3019   Johnson Plastics.......................       236.85
                      Shop supplies.
            3018   American Health & Safety, Inc..........        90.00
                      Protective wear.
            3017   Florida Orthopedics, Inc...............       985.50
                      Protective wear.
            3014   Southern Utilities.....................       215.02
                      Plumbing supplies.
            3005   Follett Corp...........................        54.00
                      Equipment parts.
            3004   Rubbermaid Commercial Products.........     6,652.85
                      Bushel truck.
            3006   Snap-on Tools Corp.....................     1,202.83
                      Plumbing supplies.
            2915   Remacs.................................     1,297.25
                      Service agreement.
            3027   Allan Baker Co.........................        40.90
                      Safety glasses.
            3026   BWI Insulation Supply, Inc.............       894.40
                      Building supplies.
            2947   Tri-County Electrical Supply...........        15.70
                      Electrical supplies.
            2948   Air Products & Chemical................       179.60
                      Cylinder refills.
            3025   W.A. Charnstorm Co.....................     1,799.75
                      Furniture.
            2949   Air Products & Chemical................       136.48
                      Cylinder refills.
            2923   Lawson Products, Inc...................       873.89
                      Electrical supplies.
            2951   Air Products & Chemical................        19.13
                      Electrical supplies.
            2952   Kraft Food Service.....................     1,539.49
                      Paper supplies.
            3023   FLA Orthopedics, Inc...................       547.50
                      Protective wear.
            3081   Osram Sylvania Inc.....................       864.00
                      Lighting fixtures.
            3046   Tri-Federal Plumbing...................       402.24
                      Plumbing supplies.
            3094   Tri-County Electrical Supply...........       222.06
                      Electrical supplies.
            3051   Tri-County Electrical Supply...........     2,866.80
                      Electrical supplies.
            3100   Bradco Supply Corp.....................    10,001.60
                      Building supplies.
            3104   Unisource..............................     1,886.60
                      Cleaning supplies.
            3103   Rubbermaid Commercial Products.........     1,569.00
                      Cleaning supplies.
            3106   S.C. Johnson & Son, Inc................     1,083.75
                      Cleaning supplies.
            3060   Keye Productivity Center...............       145.00
                      Training.
            3061   Keye Productivity Center...............       145.00
                      Training.
            2998   Commercial Plastics & Supply...........    19,965.00
                      Furniture.
            3000   Senco Air Equipment....................        94.00
                      Air-conditioning supplies.
            2999   Besway Systems, Inc....................     1,560.00
                      Paint supplies.
            2997   Dettra Flag Co.........................     1,737.46
                      Flags.
            3022   Dryden Oil Co., Inc....................       129.55
                      Elevator parts.
            3077   John Duer & Sons, Inc..................     1,773.40
                      Furniture repairs.
            3085   Safeware, Inc..........................     1,275.84
                      Protective wear.
        4   3196   Air Products & Chemicals...............     1,032.50
                      Demurrage.
            3084   Bergmanns, Inc.........................     8,521.26
                      Laundry service.
        5   3268   McLeod, Watkinson & Miller.............     7,293.45
                      2d payment for legal services performed in 
                      connection with an administrative hearing 
                      involving a former employee of the Architect of 
                      the Capitol.
       10   3036   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       570.00
                      2d payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1995.
       11   3153   W.D. Campbell Co.......................     8,865.00
                      Furnishings.
            3157   John Duer & Sons, Inc..................     2,393.16
                      Furniture repair supplies.
            3151   John Duer & Sons, Inc..................       401.76
                      Furniture repair supplies.
            3272   Dominion Electric Supply...............     1,352.00
                      Electrical supplies.
            3206   Read Plastics, Inc.....................       923.50
                      Subway repair supplies.
            3205   Daycon Products Co., Inc...............     2,235.25
                      Cleaning supplies.
            3208   Read Plastics, Inc.....................       156.00
                      Furniture repair supplies.
            3134   Calico Industries......................     1,450.00
                      Cleaning supplies.
            3137   Wisner Electric Co., Inc...............     1,150.00
                      Elevator supplies.
            3138   Wolfe Machinery Co.....................       650.00
                      Building supplies.
            3285   Earl Beck Welding Supply...............        84.00
                      Welding supplies.
            3113   Federal Armored Express................     1,030.54
                      Security Maintenance.
            3122   All Seasons Uniforms & Textile.........     1,438.24
                      Linens.
            3141   Swimkare Supply Co.....................        39.60
                      Plumbing supplies.
            3149   Dominion Restoration, Inc..............       935.50
                      Cleaning supplies.
            3115   Carapace Corp..........................        44.16
                      Floor coverings.
            3118   Duron Paints & Wallcoverings...........     1,895.00
                      Painting supplies.
            3119   H.M. Sweeny Co.........................        49.70
                      Air-conditioning supplies.
            3120   Rotanium Products Co...................       401.10
                      Furniture repair supplies.
            3145   Keye Productivity Center...............       145.00
                      Training.
            3144   National Seminars Group................        99.00
                      Training.
            3278   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            3216   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            3238   Maurice Electrical.....................       121.10
                      Electrical supplies.
            3293   GF Office Furniture, Ltd...............     8,102.50
                      Furnishings.
            3228   Maurice Electrical.....................       102.50
                      Electrical supplies.
            3235   DMR Associates, Inc....................       506.00
                      Air-conditioning supplies.
            3222   Maurice Electrical.....................       120.30
                      Electrical supplies.
            3240   Elsro, Inc.............................       136.20
                      Cleaning supplies.
            3246   Adams Elevator.........................       154.39
                      Elevator supplies.
            3281   Rotanium Products Co...................     1,274.10
                      Carpentry supplies.
            3241   Hado Machinery.........................     1,620.00
                      Building supplies.
            3227   McCormick Paints.......................       388.50
                      Painting supplies.
            3476   Bergmanns, Inc.........................     4,772.26
                      Laundry service.
       12   3382   Posner Industries......................     2,091.60
                      Air-conditioning supplies.
            3370   Posner Industries......................     1,394.40
                      Plumbing supplies.
            3371   Hilti, Inc.............................       642.00
                      Power tools.
            3407   Air Products & Chemical................        19.05
                      Cylinder refills.
            3401   Construction Casting Co................       799.00
                      Building supplies.
            3374   Allstate Office Products, Inc..........       405.00
                      Electrical supplies.
            3399   Unisource..............................       718.50
                      Office supplies.
            3369   Hynes & Waller, Inc....................        86.46
                      Plumbing supplies.
            3481   McCall Handling........................       274.58
                      Maintenance services.
            3480   Lanworks, Inc..........................     1,040.00
                      Network service agreement.
            3453   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            3460   Rochester Midland......................     1,440.00
                      Toiletries.
            3456   Leo B. Curry, Jr.......................       349.50
                      Cleaning supplies.
            3465   Maurice Electrical.....................     2,275.00
                      Electrical supplies.
            3490   Baltimore Stationery Co................    21,914.50
                      Furnishings.
            3472   Rust Scaffold Services.................     7,018.00
                      Building supplies.
            3489   Clark Security Products................     1,849.60
                      Carpentry supplies.
            3462   Earlbeck Corp..........................     2,280.00
                      Subway repair supplies.
            3474   Lawson Products, Inc...................       568.70
                      Electrical supplies.
            3463   Earlbeck Corp..........................       575.00
                      Subway repair supplies.
            3486   McCormick Prints.......................       433.50
                      Painting supplies.
            3457   Salva Financial Corp...................       726.27
                      Vehicle property taxes.
            3485   Columbia Industrial Hardware...........       191.52
                      Building supplies.
            3475   Premier Fastener Co....................     1,436.05
                      Subway repair supplies.
            3420   H.P. Kidd Oil Co.......................        54.80
                      Gasoline.
            3420   H.P. Kidd Oil Co.......................       149.54
                      Gasoline.
            3507   Keeper of Stationery...................       260.44
                      Office supplies.
            3506   Sergeant at Arms.......................        37.41
                      Telephone service.
            3511   McLeod, Watkinson & Miller.............     6,356.55
                      2d payment for legal services performed in 
                      connection with an administrative hearing 
                      involving an employee of the Architect of the 
                      Capitol.
       17   3493   Century Elevator, Inc..................     6,426.00
                      1st payment for elevator maintenance in the U.S. 
                      Senate Office Buildings for the Architect of the 
                      Capitol.
            3416   Language at Work, Inc..................     4,585.00
                      Training.
       18   3598   Keeper of Stationery...................     1,664.80
                      Office supplies.
            3705   Cashdan & Golden.......................    37,593.67
                      1st payment for legal services in connection with 
                      a case before the Office of Senate Fair 
                      Employment Practices involving an employee of the 
                      Architect of the Capitol.
       19   3557   Architect of the Capitol...............         8.00
                      Petty cash.
       20   3411   Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            3388   John Duer & Sons, Inc..................     2,412.50
                      Furniture repair supplies.
            3451   Dominion Electric Supply...............     1,175.00
                      Electrical supplies.
            3447   Dominion Electric Supply...............     2,000.00
                      Electrical supplies.
            3479   Mizell Lumber & Hardware Co............        84.00
                      Building supplies.
            3448   Dominion Electric Supply...............       102.30
                      Electrical supplies.
            3523   Hobart Corp............................       247.40
                      Building supplies.
            3558   John Duer & Sons, Inc..................     2,141.55
                      Furniture repair supplies.
            3522   Ecolab Center..........................     4,111.85
                      Cleaning supplies.
            3605   MS Electronics, Inc....................       165.01
                      Elevator supplies.
            3604   John Duer & Sons, Inc..................     1,865.10
                      Furniture repair supplies.
            3608   Dominion Electric Supply...............       282.00
                      Electrical supplies.
            3625   Ibex Industries, Inc...................       263.30
                      Roofing supplies.
            3622   Allen-Mitchell & Co....................       351.00
                      Elevator supplies.
            3621   Potomac Industrial Truck, Inc..........        70.00
                      Equipment delivery charges.
            3326   American Bearing & Power...............     7,102.00
                      Painting supplies.
       23   3539   Kalijarvi & Chuzi, PC..................     2,500.00
                      Investigative services.
            3544   AMA Analytical Services, Inc...........        75.00
                      Asbestos removal supplies.
            3531   Federal Armored Express................       643.27
                      Security maintenance.
            3545   ZEP Manufacturing Co...................     1,480.00
                      Cleaning supplies.
            3554   Inter Metro Industries.................       205.50
                      Security supplies.
            3536   Kraft Food Service.....................     1,675.02
                      Paper supplies.
            3615   Drew Chemical..........................        30.73
                      Maintenance agreement.
            3677   Unisource..............................     2,422.50
                      Cleaning supplies.
            3684   Unisource..............................       595.20
                      Snow removal supplies.
            3679   Hawkins Glass Co.......................     6,600.00
                      Furnishings.
            3676   Unisource..............................     1,345.00
                      Cleaning supplies.
            3696   Central Armature Works.................     3,465.00
                      Subway repair supplies.
            3639   Maurice Electrical.....................       886.40
                      Electrical supplies.
            3631   Philips Lighting Co....................       870.00
                      Lighting supplies.
            3628   Lab Safety Supply......................       494.25
                      Elevator supplies.
            3664   G.A.L. Manufacturing Corp..............       278.40
                      Elevator supplies.
            3674   Lerch Elevator Supply Co...............       849.85
                      Elevator supplies.
            3638   Environmental Waste Services...........     2,450.00
                      Asbestos removal supplies.
            3689   Adams/Burch, Inc.......................     1,962.00
                      Cleaning supplies.
            3672   Rotanium Products Co...................       176.45
                      Subway repair supplies.
            3671   American Health & Safety, Inc..........       199.50
                      Cleaning supplies.
            3670   Duro-Test Lighting.....................     2,238.00
                      Lighting supplies.
            3669   Sherwin-Williams.......................     1,875.00
                      Painting supplies.
            3634   Ametex Contract Fabrics................       367.59
                      Furniture repair supplies.
            3662   McMaster-Carr Supply Co................       797.76
                      Painting supplies.
            3691   Adams/Burch, Inc.......................     1,192.50
                      Paper supplies.
            3624   Columbia Industrial Hardware...........        21.00
                      Hardware.
            3661   All Seasons Uniforms & Textile.........     2,019.65
                      Linens.
            3620   Swimkare Supply Co.....................       370.44
                      Plumbing supplies.
            3635   City Supply............................     2,460.75
                      Cleaning supplies.
       24   3870   Sergeant at Arms.......................        44.79
                      Telephone service.
       25   3755   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       395.00
                      3d payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1995.
       27   3747   Philips Lighting Co....................     1,290.00
                      Electrical supplies.
            3761   Edward Alden Lighting..................     9,875.00
                      Furnishings.
            3751   Alban Tractor Co. Inc..................     3,932.32
                      Equipment repair supplies.
            3723   Cisco Supply Corp......................        81.40
                      Building supplies.
            3746   Philips Lighting Co....................     1,290.00
                      Lighting supplies.
            3725   Bentley Mills, Inc.....................     1,456.88
                      Floor coverings.
            3734   Ross Kent Supply, Inc..................       880.90
                      Plumbing supplies.
            3763   Precision Doors & Hardware.............       413.00
                      Carpentry supplies.
            3736   Payne Fabrics, Inc.....................       180.05
                      Furniture repair supplies.
            3731   Leo B. Curry, Jr.......................       401.60
                      Cleaning supplies.
            3727   Hexagon Electric Co....................       120.04
                      Building supplies.
            3733   City Group, Inc........................       414.00
                      Cleaning supplies.
            3729   Precise Chemical & Equip, Ltd..........     1,881.00
                      Cleaning supplies.
            3735   Central Sprinkler Co...................        34.72
                      Electrical supplies.
            3737   Duron Paints & Wallcoverings...........       486.08
                      Painting supplies.
            3728   McMaster-Carr Supply Co................       292.00
                      Carpentry supplies.
            3804   American Carbon Industries.............     1,154.15
                      Elevator supplies.
            3785   ATS, Inc...............................     1,924.25
                      Plumbing supplies.
            3849   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            3828   Tri-County Electrical Supply...........     1,098.80
                      Electrical supplies.
            3837   Baltimore Stationery Co................     4,550.00
                      Furnishings.
            3830   Acme Paper & Supply....................       459.50
                      Paper supplies.
            3949   Allan Baker Co.........................       275.10
                      Safety glasses.
            3928   Morris Tile Distributors, Inc..........     1,339.60
                      Floor coverings.
            3842   Capitol Building Supply................     1,384.95
                      Carpentry supplies.
            3815   J&G Products...........................       127.25
                      Plumbing supplies.
            3826   City Group.............................        47.80
                      Cleaning supplies.
            3899   Acme Paper & Supply....................     2,204.80
                      Paper supplies.
            3823   Tri-County Electrical Supply...........     1,564.59
                      Electrical supplies.
            3845   Kraft Food Service.....................     2,465.83
                      Paper supplies.
            3839   Cisco Supply Corp......................       152.16
                      Building supplies.
            3919   W.W. Grainger, Inc.....................       171.80
                      Equipment repair supplies.
            3847   Kraft Food Service.....................     2,493.90
                      Paper supplies.
            3843   McCall Handling........................       434.10
                      Building supplies.
            3841   Maurice Electrical.....................       717.60
                      Electrical supplies.
            3900   Acme Paper & Supply....................     2,191.46
                      Paper supplies.
            3816   Unisource..............................     2,424.60
                      Cleaning supplies.
            3895   Acme Paper & Supply....................     2,960.76
                      Paper supplies.
            3846   Kraft Food Service.....................     2,176.59
                      Paper supplies.
            3893   Control Products USA...................     2,996.50
                      Building supplies.
            3717   Daycon Products Co., Inc...............       267.66
                      Toiletries.
            3718   Atlantic Electric Supply Corp..........        70.00
                      Electrical supplies.
            3719   A.C. & R. Insulation Co., Inc..........       361.32
                      Air-conditioning supplies.
            3817   John Duer & Sons, Inc..................     2,392.20
                      Furniture repair supplies.
            3881   Daycon Products Co., Inc...............     1,745.00
                      Cleaning supplies.
            3809   Ibex Industries, Inc...................       318.60
                      Roofing supplies.
            3811   Safeware, Inc..........................       108.84
                      Air-conditioning supplies.
            3812   Daycon Products Co., Inc...............       117.64
                      Cleaning supplies.
            359    Salle C. Uberuaga......................       410.00
                      Tort claim.
            4010   Washington Metropolitan Transit 
                   Authority..............................     1,959.90
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   4182   General Services Administration........    62,121.11
                      Office furniture.
            4184   General Services Administration........ 3,383,092.00
                      Second quarter rent, fiscal year 1995.
Feb.    2   3995   S. Freedman & Sons, Inc................    13,380.00
                      1st payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
            4203   Sergeant at Arms.......................     1,308.98
                      Telephone service.
        7   4091   Aireco Supply, Inc.....................        53.47
                      Air-conditioning supplies.
            4077   Carapace Corp..........................        45.00
                      Carpentry supplies.
            4079   Maurice Electrical.....................        29.20
                      Electrical supplies.
            4078   Control Products USA...................     1,908.30
                      Air-conditioning supplies.
            3985   Aireco Supply, Inc.....................       411.60
                      Air-conditioning supplies.
            4080   Leo B. Curry, Jr.......................       268.82
                      Cleaning supplies.
            4093   Metropolitan Safety, Inc...............     1,428.48
                      Air-conditioning supplies.
            4081   Alvey Washing Equipment................        64.00
                      Plumbing supplies.
            4040   S.C. Johnson & Son, Inc................       937.50
                      Cleaning supplies.
            4064   Southern Utilities.....................       115.70
                      Air-conditioning supplies.
            4155   Light Fantastic........................       252.00
                      Electrical supplies.
            4022   McCormick Paints.......................     1,874.30
                      Painting supplies.
            4082   George W. Allen Co, Inc................       342.00
                      Office supplies
            4084   Windsor Industries, Inc................       858.53
                      Equipment repair supplies.
            4042   Applied Controls & Entertainment 
                   Systems, Inc...........................       545.00
                      Electrical supplies.
            4023   McCormick Paints.......................       885.00
                      Painting supplies
            4019   Acme Paper & Supply....................     2,995.90
                      Paper supplies.
            4033   Leo B. Curry, Jr.......................       273.12
                      Cleaning supplies.
            4085   Johnson Controls.......................       241.40
                      Air-conditioning supplies.
            4069   Best Plumbing Specialties, Inc.........       734.07
                      Pluimbing supplies.
            4086   Rotanium Products Co...................       389.85
                      Plumbing supplies.
            4087   Maurice Electrical.....................       779.40
                      Electrical supplies.
            3987   Burlington Industries, Inc.............    35,376.80
                      Floor coverings.
            4088   Maurice Electrical.....................     1,667.31
                      Electrical supplies.
            4044   Acme Paper & Supply....................     1,243.31
                      Paper supplies.
            4089   Lab Safety Supply......................     1,125.40
                      Painting supplies.
            4240   Rubbermaid Commercial Products.........       294.72
                      Cleaning supplies.
            4028   Marine Air Supply Co, Inc..............       458.16
                      Building supplies.
            4072   Philips Lighting Co....................       405.00
                      Lighting supplies.
            4213   McCormick Paints.......................       432.00
                      Painting supplies.
            4211   McCormick Paints.......................     1,060.00
                      Painting supplies.
            4148   Cavert Wire Co., Inc...................     1,893.50
                      Building supplies.
            4160   Lyon, Conklin & Co., Inc...............       881.80
                      Building supplies.
            4158   Southern Utilities.....................       392.74
                      Plumbing supplies.
            5228   Stroheim & Romann, Inc.................       478.10
                      Furniture repair supplies.
            4166   Acme Paper & Supply....................     1,771.90
                      Paper supplies.
            4123   Dominion Electric Supply...............       307.00
                      Electrical supplies.
            4062   Overhead Door Co. of North Washington..       450.20
                      Elevator supplies.
            4063   Read Plastics, Inc.....................     1,153.00
                      Painting supplies.
            4057   Read Plastics, Inc.....................       117.50
                      Carpentry supplies.
            4058   Potomac Rubber Co......................       232.00
                      Electrical supplies.
            4059   Potomac Rubber Co......................       814.64
                      Air-conditioning supplies.
            3962   American Bearing & Power...............     1,394.79
                      Elevator supplies.
            4061   Breuer/Tornado Corp....................       274.59
                      Equipment repair supplies.
            4157   John Duer & Sons, Inc..................       819.00
                      Furnishings.
            4153   John Duer & Sons, Inc..................     2,475.00
                      Furnishings.
            4379   Air Products & Chemicals...............       170.50
                      Demurrage.
            4278   CF Motorfreight........................        71.85
                      Transportation of things.
        9   4270   H.P. Kidd Oil Co.......................        19.04
                      Gasoline.
            4270   H.P. Kidd Oil Co.......................       213.76
                      Gasoline.
       10   4359   H.M. Sweeny Co.........................       118.48
                      Air-conditioning supplies.
            4370   Kraft Food Service.....................     2,308.50
                      Paper supplies.
            4356   Precision Doors & Hardware.............     1,393.00
                      Building supplies.
            4347   Unisource..............................       400.00
                      Shop supplies.
            4256   Silver Hill Concrete...................       422.00
                      Building supplies.
            4350   Kraft Food Service.....................     2,171.07
                      Paper supplies.
            4245   General Eastern Instruments............     2,895.00
                      Building supplies
            4254   Tomkins Industries, Inc................       917.00
                      Building supplies.
            4361   Bay Hydronics, Inc.....................        40.50
                      Air-conditioning supplies.
            4360   Leo B. Curry, Jr.......................        59.40
                      Hardware.
            4255   Diamond Tool Co........................       177.00
                      Building supplies.
            4323   Lyon, Conklin & Co., Inc...............       545.00
                      Sheetmetal supplies.
            4319   Armstrong Filtration...................     1,470.29
                      Air-conditioning supplies.
            4318   Armstrong Filtration...................     1,470.29
                      Air-conditioning supplies.
            4316   Transwall Corp.........................     1,435.00
                      Building supplies.
            4304   Maryland Clock Co......................       319.50
                      Electrical supplies.
            4368   Wisner Electric Co., Inc...............     1,850.00
                      Elevator supplies.
            4269   Balva Financial Corp...................       776.00
                      Vehicle lease agreement.
            4294   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            4500   New Penn Motor Express, Inc............        40.90
                      Transportation of things.
            4501   New Penn Motor Express, Inc............       107.19
                      Transportation of things.
            4486   McLeod, Watkinson & Miller.............     7,076.01
                      3d payment for legal services performed in 
                      connection with an administrative hearing 
                      involving an employee of the Architect of the 
                      Capitol.
            4492   Sergeant at Arms.......................        37.89
                      Telephone service.
       13   4474   NcMaster-Carr Supply Co................       197.45
                      Carpentry supplies.
            4458   Osram Sylvania, Inc....................       350.00
                      Lighting supplies.
            4518   Intec Controls, Inc....................     5,144.09
                      Equipment repair supplies.
            4470   McCormick Paints.......................     1,100.00
                      Painting supplies.
            4463   McCormick Paints.......................     1,060.00
                      Painting supplies.
            4450   McCormick Paints.......................       200.00
                      Painting supplies.
            4456   Capitol Paint Center, Inc..............       217.68
                      Painting supplies.
            4468   Columbia Industrial Hardware...........       675.96
                      Hardware.
            4455   Wonders Building Supplies..............       448.50
                      Building supplies.
            4421   Amerex Corp............................       700.05
                      Electrical supplies.
            4569   Air Products & Chemical................       103.80
                      Cylinder refills.
            4560   Tedco Industries, Inc..................       295.80
                      Furniture repair supplies.
            4430   Powerlift Corp.........................       530.60
                      Equipment repair supplies.
            4420   Wonders Building Supplies..............       462.00
                      Masonry supplies.
            4418   Wonders Building Supplies..............     1,523.00
                      Masonry supplies.
            4399   Draft Systems Maintenance..............       376.25
                      Equipment repair supplies.
            4533   Gill Marketing.........................     4,089.18
                      Equipment repair supplies.
            4415   Capitol Paint Center, Inc..............       204.96
                      Painting supplies.
            4429   Becton Dickinson & Co..................     1,126.40
                      Cleaning supplies.
            4516   Alban Tractor Co., Inc.................       126.92
                      Freight charges.
            4482   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            4481   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            4479   Lanworks, Inc..........................       400.00
                      Network service agreement.
            4478   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            4484   McCall Handling........................       304.50
                      Service agreement.
            4506   Potomac Rubber Co......................       373.12
                      Hardware.
            4407   Dixie Plywood Co.......................     1,604.00
                      Lumber.
            4505   Safeware, Inc..........................       423.30
                      Electrical supplies.
            4504   General Electric Lighting..............     1,512.00
                      Lighting supplies.
            4540   MS Electronics, Inc....................     1,694.96
                      Elevator supplies.
            4408   MS Electronics, Inc....................       269.20
                      Elevator supplies.
            4292   Mizell Lumber & Hardware Co............     1,384.00
                      Building supplies.
            4291   Mizell Lumber & Hardware Co............       773.75
                      Lumber.
       14   4586   Keeper of Stationery...................       199.72
                      Office supplies.
       15   4380   Antietam Paper Co., Inc................     9,760.00
                      1st payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
       27   4663   Potomac Industrial Trucks, Inc.........       153.56
                      Equipment repair supplies.
            4710   Taylor Security & Lock Co..............       670.80
                      Building supplies.
            4649   Mizell Lumber & Hardware Co............       749.69
                      Building supplies.
            4651   Daubers, Inc...........................       207.00
                      Equipment repair supplies.
            4661   Read Plastics, Inc.....................       631.22
                      Subway repair supplies.
            4653   Miles Glass Co.........................        38.60
                      Tools.
            4590   Capital Air Filter Corp................     2,446.32
                      Air conditioning.
            4593   Potomac Industrial Trucks, Inc.........       415.00
                      Automotive supplies and labor.
            4787   John Duer & Sons, Inc..................       132.00
                      Carpentry supplies.
            4793   Daycon Products Co., Inc...............     1,430.94
                      Cleaning supplies.
            4791   Leet-Melbrook, Inc.....................        43.00
                      Drawings and blueprints.
            4789   A.C.& R. Insulation Co., Inc...........       319.68
                      Air Conditioning.
            4794   Miles Glass Co.........................       519.60
                      Hardware.
            4666   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4665   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4667   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4669   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4670   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4673   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4671   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4668   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4672   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4678   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4676   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4675   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4679   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4674   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4662   Potomac Rubber Co......................       197.94
                      Air-conditioning supplies.
            4656   A.C. & R. Insulation Co., Inc..........       643.92
                      Air-conditioning supplies.
            4648   Adams Elevator Equipment Co............       869.39
                      Elevator supplies.
            4658   Taylor Security & Lock Co..............       650.00
                      Carpentry supplies.
            4657   Safeware, Inc..........................     2,135.64
                      Asbestos removal supplies.
            4825   Becton Dickinson & Co..................     1,689.60
                      Cleaning supplies.
            4819   Posner Industries......................       447.00
                      Building supplies.
            4818   Follett Corp...........................        22.21
                      Air-conditioning supplies.
            4829   Acme Paper & Supply....................     2,409.86
                      Paper supplies.
            4823   All Seasons Uniforms & Textile.........     1,561.24
                      Linens and uniforms.
            4822   L. Fishman & Son, Inc..................        95.40
                      Building supplies.
            4813   Flaghouse, Inc.........................        76.05
                      Shop supplies.
            4811   Southeastern Brush Co..................       171.21
                      Building supplies.
            4804   Diamond Tool Co........................       796.85
                      Building supplies.
            4808   Kenseal Construction...................     2,402.40
                      Building supplies.
            4820   Maurice Electrical.....................       510.21
                      Electrical supplies.
            4797   Federal Armored Express................       740.77
                      Security maintenance.
            4725   CA Briggs Co...........................        27.58
                      Plumbing supplies.
            4739   Clark Security Products................       112.50
                      Plumbing supplies.
            4701   Swimkare Supply Co.....................        51.20
                      Plumbing supplies.
            4733   City Supply............................       570.24
                      Cleaning supplies.
            4703   AMA Analytical Services, Inc...........       600.00
                      Air sampling and analysis.
            4736   Wharton Supply, Inc. of Virginia.......       377.05
                      Building supplies.
            4751   Adams/Burch, Inc.......................       777.00
                      Equipment repair supplies.
            4755   Commercial Lighting of Virginia........       412.80
                      Lighting supplies.
            4705   Stroheim & Romann, Inc.................       909.04
                      Furniture repair supplies.
            4745   Crusader Manufacturing, Inc............       181.50
                      Building supplies.
            4695   Ametex Contract Fabrics................       288.38
                      Furniture repair supplies.
            4711   The Right Track........................       201.01
                      Furniture repair supplies.
            4721   Kleer Flo Co...........................       227.38
                      Air-conditioning supplies.
            4728   Snap-on Tools Corp.....................        71.64
                      Building supplies.
            4748   Metropolitan Rolling Door, Inc.........     1,474.55
                      Building supplies.
            4712   Simplex Time Recorder Co...............       432.60
                      Office supplies.
            4731   Natural Basic Enterprises..............       996.42
                      Cleaning supplies.
            4720   Precision Doors & Hardware.............       858.00
                      Carpentry supplies.
            4734   S.C. Johnson & Son, Inc................     1,183.20
                      Cleaning supplies.
            4752   Gill Marketing.........................     1,519.75
                      Building supplies.
            4750   Lanworks, Inc..........................     1,095.00
                      Equipment repair supplies.
            4719   BT Ginns Business Interiors............    21,760.00
                      Furnishings.
            4718   Seton Name Plate Co....................       477.75
                      Cleaning supplies.
            4723   Fic Corp...............................       117.00
                      Electrical supplies.
            4680   Drew Chemical..........................        30.73
                      Maintenance agreement.
            4597   Atlantic Concrete Products.............       225.00
                      Building supplies.
            4614   Columbia Industrial Hardware...........        67.60
                      Furnishings.
            4612   Elsro, Inc.............................       408.60
                      Cleaning supplies.
            4599   Franklin Products......................     8,469.34
                      Equipment repair supplies.
            4643   Bray and Scarff........................       429.00
                      Subway repair supplies.
            4629   Maurice Electrical.....................     1,164.76
                      Electrical supplies.
            4911   Washington Metropolitan Transit 
                   Authority..............................     2,064.00
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   5065   General Services Administration........       646.56
                      Paint supplies.
            5062   General Services Administration........    64,946.36
                      Furniture.
            5063   General Services Administration........     4,290.70
                      Furniture.
            5064   General Services Administration........     1,809.24
                      Furniture.
Mar.    1   4996   McLeod, Watkinson and Miller...........    34,345.54
                      3d payment for legal services performed in 
                      connection with an administrative hearing 
                      involving a former employee of the Architect of 
                      the Capitol.
            4997   McLeod, Watkinson and Miller...........     6,666.25
                      1st payment for services in connection with 
                      complaints before the Office of Senate Fair 
                      Employment Practices involving charges of 
                      discrimination by six employees against the 
                      Architect of the Capitol.
            4999   Cashdan and Golden.....................     6,342.13
                      2d (final) payment for legal services in 
                      connection with a case before the Office of 
                      Senate Fair Employment Practices involving an 
                      employee of the Architect of the Capitol.
            4998   Cashan and Golden......................    13,706.06
                      1st payment for services in connection with a 
                      case before the administrative board appointed by 
                      the Office of Senate Fair Employment practices 
                      involving employees of the Architect of the 
                      Capitol.
            4768   Triple ``S'' Termite and Pest Control, 
                   Inc....................................       395.00
                      4th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Building for fiscal year 1995.
            4831   Kahn Paper Co., Inc....................     4,757.34
                      1st payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            5005   Air Products and Chemicals.............       170.50
                      Demurrage.
        3   5041   Kelly P. George........................     3,000.00
                      Claim settlement.
        7   5181   Keeper of Stationery...................       712.86
                      Office supplies.
            5180   Sergeant at Arms.......................     1,041.67
                      Telephone service.
            4900   Newark Electronics.....................        95.55
                      Electrical supplies.
            4901   Clarke Industries, Inc.................       612.56
                      Equipment repair supplies.
            4891   Leo B. Curry, Jr.......................     1,060.75
                      Cleaning supplies.
            4903   Pioneer Electric Supply................     2,388.00
                      Electrical supplies.
            4895   Gilford Wallcoverings, Inc.............       203.50
                      Building supplies.
            4861   Adams/Burch, Inc.......................     2,495.00
                      Cleaning supplies.
            4907   Leslie Controls, Inc...................     2,462.33
                      Plumbing supplies.
            4864   Kahn Paper Co..........................     1,404.00
                      Paper supplies.
            4893   Roberts Co. of D.C., Inc...............       185.20
                      Equipment repair supplies.
            4896   Maurice Electrical.....................       834.90
                      Electrical supplies.
            4972   Columbia Industrial Hardware...........       129.12
                      Tools.
            4985   GE Lighting, General Electric Co.......     1,308.00
                      Lighting supplies.
            4968   Adams/Burch, Inc.......................       216.80
                      Equipment repair supplies.
            4971   Columbia Industrial Hardware...........       488.40
                      Air-conditioning supplies.
            4939   Unisource..............................       827.75
                      Cleaning supplies.
            4979   Capitol City Supply....................       728.90
                      Building supplies.
            4992   Bentley Mills, Inc.....................     1,248.80
                      Floor coverings.
            5019   Yankee Concepts, Inc...................       213.77
                      Office supplies.
            4934   Time Motion Tools......................     2,022.85
                      Elevator supplies.
            4959   Frymaster Corp.........................     6,204.00
                      Equipment repair supplies.
            4870   Hayman Business Systems................     1,839.00
                      Equipment repair supplies.
            4892   McCall Handling........................       177.32
                      Building supplies.
            4894   Posner Industries......................        98.50
                      Tools.
            4898   Southern Utilities.....................       475.00
                      Air-conditioning supplies.
       10   4925   Potomac Industrial Trucks, Inc.........       998.00
                      Equipment repair supplies.
            5221   Contact East, Inc......................       142.65
                      Electrical supplies.
            5218   Read Plastics, Inc.....................       756.00
                      Painting supplies.
            5217   Daycon Products Co., Inc...............     2,244.70
                      Cleaning supplies.
            5083   H&B Products, Inc......................       266.00
                      Building supplies.
            5085   Atlantic Electric Supply Corp..........     1,050.00
                      Lighting supplies.
            4926   Tennant Co.............................       338.40
                      Building supplies.
            4927   Mizell Lumber & Hardware Co............     1,411.75
                      Building supplies.
            4920   Mizell Lumber & Hardware Co............       358.00
                      Lumber.
            4888   John Duer & Sons, Inc..................     1,475.00
                      Tools.
            4841   Dixie Plywood Co.......................     7,347.20
                      Carpentry supplies.
            4910   Blaydes Lock Co........................       114.91
                      Plumbing supplies.
            5276   Fireline Corp..........................       201.40
                      Building supplies.
            5295   Potomac Industrial Trucks, Inc.........     1,994.00
                      Equipment repair supplies.
            5078   Roberts Co. of D.C., Inc...............        31.25
                      Building supplies.
            5095   Acme Paper & Supply....................     1,191.56
                      Paper supplies.
            5133   Duralee Fabrics, Ltd...................       268.64
                      Furniture repair supplies.
            5113   Sponge Cushion, Inc....................    10,110.00
                      Floor coverings.
            5114   Wharton Supply, Inc. of Virginia.......       227.00
                      Building supplies.
            5103   W.W. Grainger, Inc.....................        78.52
                      Electrical supplies.
            5303   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            5304   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            5307   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            5270   Steil, Inc.............................     5,863.02
                      Furnishings.
            5292   US Elevator Co.........................     1,052.00
                      Elevator supplies.
            5190   Clarke Industries, Inc.................     6,522.04
                      Equipment repair supplies.
            5271   US Elevator Co.........................     1,006.00
                      Elevator supplies.
            5277   Ferguson/Lenz Supply Corp..............     1,956.20
                      Plumbing supplies.
            5293   Ferguson/Lenz Supply Corp..............        39.96
                      Plumbing supplies.
            5142   Premier Fastener Co....................       408.60
                      Carpentry supplies.
            5139   Rotanium Products Co...................       200.70
                      Plumbing supplies.
            5104   Rubbermaid Commercial Products.........     1,221.00
                      Hardware.
            5138   Ibex Industries, Inc...................       671.40
                      Roofing supplies.
            5158   L. Fishman & Son, Inc..................        59.50
                      Furniture repair supplies.
            5137   Rotanium Products Co...................        68.70
                      Carpentry supplies.
            5136   Advance Machine Co.....................       109.00
                      Hardware.
            5108   Lighting Enterprises, Edward Alden 
                   Lighting...............................     2,462.50
                      Furnishings.
            5203   White Mop Wringer Co...................       371.94
                      Cleaning supplies.
            5089   Ross Kent Supply, Inc..................     2,124.20
                      Plumbing supplies.
            5147   Wharton Supply, Inc. of VA.............        84.00
                      Building supplies.
            5157   Diamond Tool Co........................        27.60
                      Building supplies.
            5146   Leo B. Curry, Jr.......................     1,720.00
                      Toiletries.
            5144   Air Products & Chemical................        91.80
                      Cylinder refills.
            5140   Leo B. Curry, Jr.......................     2,388.56
                      Cleaning supplies.
            5107   Lighting Enterprises, Edward Alden 
                   Lighting...............................     2,462.50
                      Furnishings.
            5106   Lighting Enterprises, Edward Alden 
                   Lighting...............................     2,462.50
                      Furnishings.
            5105   Lighting Enterprises, Edward Alden 
                   Lighting...............................     2,462.50
                      Furnishings.
            5247   McCormick Paints.......................       813.20
                      Painting supplies.
            5249   McCormick Paints.......................     1,580.00
                      Painting supplies.
            5191   All Seasons Uniforms & Textile.........       855.35
                      Uniforms.
            5250   Grabber Washington.....................       163.20
                      Building supplies.
            5254   Lawson Products, Inc...................       177.80
                      Electrical supplies.
            5255   Certanium Alloys Co....................       874.80
                      Building supplies.
            5256   Columbia Industrial Hardware...........       222.25
                      Electrical supplies.
       13   5283   H.P. Kidd Oil Co.......................       192.58
                      Gasoline.
            5283   H.P. Kidd Oil Co.......................        37.72
                      Gasoline
       15   5597   Overnite Transportation Co.............        71.83
                      Transportation.
            5326   Washington Paper & Chemical, Inc.......       935.49
                      1st payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            4916   District Healthcare & Janitorial 
                   Supply, Inc............................       647.37
                      1st payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
       16   5676   Air Products & Chemicals...............       170.50
                      Demurrage.
            5681   Sergeant at Arms.......................        60.05
                      Telephone service.
            5680   Keeper of Stationery...................       573.84
                      Office supplies.
       17   5611   Safeware, Inc..........................       582.06
                      Asbestos removal supplies.
            5610   Daubers, Inc...........................       319.00
                      Equipment repair supplies.
            5642   Ecolab Center..........................       297.78
                      Furniture repair supplies.
            5608   Taylor Security & Lock Co..............       475.00
                      Building supplies.
            5606   John Duer & Sons, Inc..................       284.04
                      Furniture repair supplies.
            5526   MS Electronics, Inc....................       392.00
                      Elevator supplies.
            5515   Security Equipment.....................       104.70
                      Electrical supplies.
            5522   Overhead Door Co. of North Washington..       369.05
                      Equipment repair supplies.
            5521   Atlantic Electric Supply Corp..........       532.70
                      Electrical supplies.
            5518   Atlantic Electric Supply Corp..........       636.00
                      Electrical supplies.
            5420   Baltimore Washington Supply............       470.63
                      Building supplies.
            5474   Ecolab Center..........................     4,911.50
                      Cleaning supplies.
            5423   Daycon Products Co., Inc...............     2,002.20
                      Cleaning supplies.
            5418   Best Plumbing Specialties..............     2,480.00
                      Plumbing supplies.
            5335   Ibex Industries, Inc...................       253.92
                      Industrial supplies.
            5396   Dominion Electric Supply...............     2,100.00
                      Electrical supplies.
            5397   Dominion Electric Supply...............        57.20
                      Electrical supplies.
            5429   Drew Chemical..........................        30.73
                      Maintenance agreement.
            5556   New Year Tech..........................       245.00
                      Furnishings.
            5555   Cisco Supply Corp......................       778.40
                      Electrical supplies.
            5532   City Group.............................     2,433.55
                      Cleaning supplies.
            5453   Unisource..............................     2,023.80
                      Cleaning supplies.
            5553   Branchwood Equipment Co................       362.15
                      Building supplies.
            5570   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5569   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5568   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5567   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5572   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5573   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5623   Lighting Enterprises...................     2,462.50
                      Furnishings.
            5625   Ross Kent Supply, Inc..................       474.24
                      Plumbing supplies.
            5633   Lighting Enterprises...................     2,462.50
                      Furnishings.
            5551   MI-T-M Corp............................       145.06
                      Building supplies.
            5449   Equipment Engineering Co...............     2,284.95
                      Equipment repair supplies.
            5528   Capron Co., Inc........................    15,063.37
                      Building supplies.
            5548   McCormick Paints.......................       738.00
                      Painting supplies.
            5547   Wonders Building Supplies..............       188.00
                      Building supplies.
            5451   Aireco Supply, Inc.....................       198.00
                      Electrical supplies.
            5544   Allan Baker Co.........................        33.90
                      Safety glasses.
            5134   Bidall Chemical Specialties............       252.24
                      Painting supplies.
            5543   Allan Baker Co.........................        41.10
                      Safety glasses.
            5542   Maryland Clock Co......................        33.95
                      Equipment repair supplies.
            5457   Central Sprinkler Co...................        93.94
                      Electrical supplies.
            5435   Sears Commercial Credit................       296.20
                      Electrical supplies.
            5438   Hoover Co..............................     1,506.45
                      Electrical supplies.
            5540   Rubbermaid Commercial Products.........       308.04
                      Furnishings.
            5539   Follett Corp...........................        58.16
                      Air-conditioning supplies.
            5550   H.M. Sweeny Co.........................       727.42
                      Air-conditioning supplies.
            5536   Central Armature Works.................        18.92
                      Air-conditioning supplies.
            5530   Integrated Health Consultants..........       600.00
                      Equipment repair supplies.
            5562   George Mason University................       795.00
                      Training.
            5582   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5583   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5584   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5585   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5578   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5580   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5579   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5581   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5575   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5576   Aerosol Monitoring & Analysis..........       275.00
                      Training.
            5571   Aerosol Monitoring & Analysis..........       220.00
                      Training.
            5643   B.T. Ginns Office Products.............       390.00
                      Furnishings.
            5644   Unisource..............................       717.30
                      Plumbing supplies.
            5649   Columbia Industrial Hardware...........       550.28
                      Hardware.
            5651   Time Motion Tools......................       458.00
                      Electrical supplies.
            5652   The AMR Group..........................     2,470.00
                      Building supplies.
            5658   Premier Fastener Co....................       159.50
                      Furniture repair supplies.
            5646   Meds Medication Dispensing System......       996.00
                      Toiletries.
            5660   Duro-Test Lighting.....................     1,422.00
                      Lighting supplies.
            5471   Gold Metal Products Co.................       263.75
                      Equipment repair supplies.
            5393   Language at Work, Inc..................     4,585.00
                      Training.
            5383   GMC, Inc...............................       400.00
                      Building supplies.
            5382   Adams Elevator.........................       208.87
                      Elevator supplies.
            5381   Tedco Industries, Inc..................     1,728.00
                      Furniture repair supplies.
            5380   Columbia Industrial Hardware...........       448.47
                      Building supplies.
            5345   Capitol Paint Center, Inc..............       566.30
                      Painting supplies.
            5374   Columbia Industrial Hardware...........       730.50
                      Carpentry supplies.
            5373   Columbia Industrial Hardware...........     1,776.80
                      Machinery and tools.
            5371   Hoover Co..............................     1,977.90
                      Machinery and tools.
            5340   Lanworks, Inc..........................       400.00
                      Network service agreement.
            5339   Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            5367   Bergman's Cleaners.....................     1,041.50
                      Laundry service.
            5352   JB Acoustical Supply Co................     2,188.26
                      Building supplies.
            5388   Columbia Industrial Hardware...........       440.50
                      Plumbing supplies.
            5392   Maurice Electrical.....................       926.00
                      Lighting supplies.
            5403   Capitol Paint Center, Inc..............       568.56
                      Painting supplies.
            5389   Ross Kent Supply, Inc..................       464.70
                      Plumbing supplies.
            5349   Safemasters Co. Inc....................        18.20
                      Hardware.
            5384   Columbia Industrial Hardware...........        51.60
                      Carpentry supplies.
       20   5726   Kenneth W. Rowland.....................       145.50
                      Travel.
       24   5728   General Electric Lighting..............       654.00
                      Lighting supplies.
            5821   Read Plastics, Inc.....................       866.88
                      Asbestos removal supplies.
            5753   Read Plastics, Inc.....................       855.00
                      Building supplies.
            5729   Potomac Industrial Trucks, Inc.........        50.00
                      Automotive supplies and labor.
            5831   Kraft Food Service.....................     2,458.30
                      Cleaning supplies.
            5772   Time Motion Tools......................       895.60
                      Electrical supplies.
            5791   Bentley Mills, Inc.....................     1,561.00
                      Floor coverings.
            5832   Unisource..............................     2,495.00
                      Cleaning supplies.
            5830   Kraft Food Service.....................       825.72
                      Paper supplies.
            5740   Swimkare Supply Co.....................       867.52
                      Plumbing supplies.
            5828   Bentley Mills, Inc.....................     1,248.80
                      Floor coverings.
            5774   Southern Utilities.....................        65.96
                      Air-conditioning supplies.
            5730   Osram-Sylvania.........................     1,235.52
                      Lighting supplies.
            5732   Philips Lighting Co....................       810.00
                      Lighting supplies.
            5835   Lawson Products, Inc...................       117.60
                      Electrical supplies.
            5836   Unisource..............................     2,495.00
                      Cleaning supplies.
            5792   Rotanium Products Co...................        76.50
                      Furniture repair supplies.
            5837   Unisource..............................     2,085.00
                      Cleaning supplies.
            5735   Techni-Tool............................        83.53
                      Subway repair supplies.
            5694   Biospherics, Inc.......................       450.00
                      Training.
            5701   Biospherics, Inc.......................       450.00
                      Training.
            5700   Biospherics, Inc.......................       450.00
                      Training.
            5852   Central Armature Works.................       283.36
                      Air-conditioning supplies.
            5842   Clark Security Products................       125.62
                      Carpentry supplies.
            5843   Tribles, Inc...........................        16.28
                      Air-conditioning supplies.
            5853   S. Freedman & Sons, Inc................       998.00
                      Cleaning supplies.
            5855   Palace Radio & Television, Inc.........        87.50
                      Building supplies.
            5743   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            5746   Baltimore Stationery Co................     1,997.52
                      Furnishings.
            5856   Kraft Food Service.....................     1,945.47
                      Paper supplies.
            5769   McCormick Paints.......................       885.00
                      Painting supplies.
            5683   Federal Armored Express................       787.77
                      Security maintenance.
            5766   Rochester Midland......................     1,478.40
                      Toiletries.
            5765   New River Cabinet......................     1,650.00
                      Building supplies.
            5854   Capron Company, Inc....................       551.21
                      Building supplies.
            5707   Taylor Equipment Distributors..........       261.06
                      Cleaning supplies.
            5690   Best Restaurant Equipment Co...........        41.60
                      Electrical supplies.
            5691   Unisource..............................     1,198.00
                      Painting supplies.
            5744   Interface Flooring.....................    38,031.00
                      Floor coverings.
            5712   Lighting Enterprises...................        45.79
                      Furnishings.
            5685   Glass Contractors, Inc.................     1,215.00
                      Furnishings.
            5825   Kraft Food Service.....................     1,130.24
                      Paper supplies.
            5773   Sears Commercial Credit................        51.91
                      Carpentry supplies.
            5760   Intermec Service Center................       108.00
                      Furnishings.
            5784   National Laboratories..................     1,288.50
                      Cleaning supplies.
            5785   Allan Baker Co.........................       124.00
                      Safety glasses.
            5823   Bentley Mills, Inc.....................     1,373.68
                      Floor coverings.
            5829   Kraft Food Service.....................     2,218.15
                      Paper supplies.
            5722   All Seasons Uniforms & Textile.........     1,943.51
                      Linens.
            5789   Allan Baker Co.........................        89.75
                      Safety glasses.
       27   6079   Washington Metropolitan Transit 
                   Authority..............................     2,001.90
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6078   Sergeant at Arms.......................     1,284.97
                      Telephone service.
            6073   Cashan & Golden........................     5,021.60
                      2d payment for services in connection with a case 
                      before the administrative board appointed by the 
                      Office of Senate Fair Employment Practices 
                      involving employees of the Architect of the 
                      Capitol.
       28   5725   Dominion Towel Supply Co...............     9,755.68
                      1st payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
       29   6072   Healthcare Laundry Services............       575.14
                      1st payment for laundry services in the U.S. 
                      Senate Restaurant for fiscal year 1995.
            5971   S. Freedman & Sons, Inc................    13,380.00
                      2d payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
            5945   Bergmann's Cleaners, Inc...............     2,222.35
                      1st payment for laundry services in the U.S. 
                      Senate Restaurant for fiscal year 1995.
            5950   U.S. Senate Restaurant.................     1,485.83
                      Petty cash expenditures.
       30   6071   Acme Paper & Supply....................     2,829.00
                      Paper supplies.
            5964   Nylube Products Co.....................       237.06
                      Elevator supplies.
            6020   Bidall Chemical Specialties............       371.80
                      Furniture repair supplies.
            5965   McMaster-Carr Supply Co................        47.40
                      Building supplies.
            6019   Pindler & Pindler, Inc.................       244.00
                      Furniture repair supplies.
            6022   Control Products USA...................       284.00
                      Air-conditioning supplies.
            6040   Alvey Washing Equipment................       240.50
                      Plumbing supplies.
            6036   Sherwin-Williams.......................       214.00
                      Printing supplies.
            5961   Pioneer Electric Supply................       424.00
                      Electrical supplies.
            5963   Bidall Chemical Specialties............       572.50
                      Air-conditioning supplies.
            6014   Philips Lighting Co....................       930.00
                      Electrical supplies.
            6016   Lawson Products, Inc...................       402.01
                      Plumbing supplies.
            6013   McCormick Paints.......................       458.00
                      Air-conditioning supplies.
            6011   Hilti, Inc.............................       109.05
                      Electrical supplies.
            6010   W.W. Grainger, Inc.....................       542.50
                      Plumbing supplies.
            6009   McCormick Paints.......................       612.00
                      Painting supplies.
            5967   Ferguson/Lenz Supply Corp..............        84.00
                      Plumbing supplies.
            6003   Pioneer Electric Supply................     1,782.00
                      Lighting supplies.
            6002   Amerex Corp............................       607.62
                      Electrical supplies.
            5962   Graybar Electric Co., Inc..............     1,120.40
                      Electrical supplies.
            5902   Osram-Sylvania.........................     3,597.60
                      Lighting supplies.
            5898   Tri-County Electrical Supply...........     5,825.00
                      Electrical supplies.
            6000   Leo B. Curry, Jr.......................       803.75
                      Cleaning supplies.
            5999   Maurice Electrical.....................       369.70
                      Lighting supplies.
            5997   Leo B. Curry, Jr.......................     2,475.00
                      Waste recycling program.
            5895   Maurice Electrical.....................       313.20
                      Electrical supplies.
            5966   Delta Industrial Services..............     5,495.00
                      Equipment repair supplies.
            5939   Intec Controls, Inc....................       101.61
                      Freight charges.
            5996   Leo B. Curry, Jr.......................       612.00
                      Industrial supplies.
            6055   Argo International.....................    20,804.00
                      Elevator supplies.
            6021   Cisco Supply Corp......................       805.80
                      Hardware.
            5927   Tri-County Electrical Supply...........       234.00
                      Electrical supplies.
            5925   Maurice Electrical.....................       389.60
                      Electrical supplies.
            5977   Dominion Electric Supply...............     1,425.00
                      Electrical supplies.
            5869   American Bearing & Power...............     1,057.34
                      Subway repair supplies.
            5876   J.M. Duer, Inc.........................       345.00
                      Building supplies.
       31   6324   General Services Administration........        73.60
                      Shipping supplies.
            6253   General Services Administration........    26,551.13
                      Hardware supplies.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1994
Oct.    4   28     Neil Abercrombie.......................      $975.00
                      Tort claim.

_______________________________________________________________________

_______________________________________________________________________

       13   50     Breuer/Tornado Corp....................       986.00
                      Masonry supplies.
            46     Potomac Industrial Trucks, Inc.........       828.00
                      Equipment repair supplies.
            73     Capitol Compressor, Inc................       285.36
                      Air-conditioning supplies.
            58     Potomac Industrial Trucks, Inc.........       450.00
                      Maintenance for pallet jack.
            47     Remco Business Systems Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            320    MS Electronics, Inc....................       450.36
                      Elevator supplies.
            327    Berkel, Inc............................       214.05
                      Equipment repair supplies.
            318    Ernest Maier, Inc......................       976.48
                      Building supplies.
            321    Monumental Paper Co....................     2,195.00
                      Cleaning supplies.
            324    General Electric Lighting..............       793.20
                      Lighting supplies.
            43     General Electric Lighting..............       861.12
                      Lighting supplies.
            44     Daycon Products Co., Inc...............     2,108.55
                      Cleaning supplies.
            108    Balva Financial Corp...................       170.00
                      Monghly lease agreement.
            128    Knoll North America, Inc...............     1,327.68
                      Furnishings.
            175    Bohdan Associates......................       642.00
                      Equipment repair supplies.
            255    A.K. Metal Fabricators, Inc............     1,525.00
                      Equipment repair supplies.
            228    Maryland Clock Co......................        41.95
                      Furnishings.
            103    Balva Financial Corp...................       552.00
                      Lease agreement.
            104    Transwall Corp.........................    23,863.00
                      Furnishings.
            149    Ferguson/Lenz Supply Corp..............     1,336.96
                      Plumbing supplies.
            299    Airguard Industries....................        50.00
                      Air-conditioning supplies.
            229    All Seasons Uniforms & Textile.........     2,416.63
                      Uniforms.
            251    Allan Baker Co.........................       100.00
                      Safety glasses.
            131    Crown Supply Co........................     3,120.00
                      Recycling supplies.
            100    Maurice Electrical.....................       864.00
                      Electrical supplies.
            252    Columbia Industrial Hardware...........       324.80
                      Subway repair supplies.
            249    Columbia Industrial Hardware...........        74.00
                      Hardware.
            284    Allan Baker Co.........................        52.60
                      Air-conditioning supplies.
            220    Lawson Products, Inc...................       580.56
                      Hardware.
            180    Electronic Lighting Service............        99.15
                      Electrical supplies.
            222    Lawson Products, Inc...................       109.16
                      Building supplies.
            285    American Health and Safety, Inc........       299.37
                      Protective wear.
            109    Gene Weiss Manufacturing...............     2,459.59
                      Cleaning supplies.
            92     Lyon, Conklin & Co., Inc...............     4,297.00
                      Building supplies.
            94     Zep Manufacturing Co...................     2,300.00
                      Cleaning supplies.
            93     Clarke Industries, Inc.................       117.45
                      Building supplies.
            113    Pameco Corp............................        50.94
                      Air-conditioning supplies.
            224    Brooks Equipment Co., Inc..............        42.24
                      Electrical supplies.
            197    Duron Paints & Wallcoverings...........        78.96
                      Painting supplies.
            217    Lawson Products, Inc...................       274.05
                      Elevator supplies.
            231    Super Concrete.........................       316.50
                      Building supplies.
            281    Premier Fastener Co....................       805.45
                      Furniture repair supplies.
            286    Tri-Federal Plumbing...................       345.00
                      Plumbing supplies.
            236    Pioneer Electric Supply................       225.00
                      Electrical supplies.
            237    Duron Paints & Wallcoverings...........       486.08
                      Painting supplies.
            243    Fishman & Son, Inc.....................       191.06
                      Building supplies.
            287    Branchwood Equipment Co................     2,421.00
                      Building supplies.
            289    W.W. Grainger, Inc.....................       108.54
                      Air-conditioning supplies.
            288    Ferguson/Lenz Supply Corp..............       129.60
                      Plumbing supplies.
            216    Adams Elevator.........................       271.59
                      Elevator supplies.
            300    Precision Doors & Hardware.............     1,854.00
                      Building supplies.
            292    Precision Doors & Hardware.............       824.00
                      Building supplies.
            293    JB Acoustical Supply Co................     4,427.54
                      Building supplies.
            294    Maurice Electrical.....................        57.60
                      Electrical supplies.
            291    Maurice Electrical.....................     4,963.03
                      Electrical supplies.
            290    McCormick Insulation & Supply..........       367.50
                      Building supplies.
            340    Lark Leasing, Inc......................       338.00
                      Monthly lease agreement.
            335    Snap-on Tools Corp.....................       575.31
                      Air-conditioning supplies.
            345    H.M. Sweeny Co.........................       576.25
                      Building supplies.
            334    Earl Beck Welding Supply...............       492.83
                      Building supplies.
            351    Aim Corporation........................       432.69
                      Equipment repair supplies.
            358    Electric Motor Repair Co...............        99.53
                      Equipment repair supplies.
            349    Atlantic Electric Supply Corp..........       815.00
                      Building services.
            350    Capitol City Supply....................     1,007.04
                      Building supplies.
            413    Keeper of Stationery...................     2,386.32
                      Office supplies.
            306    H.P. Kidd Oil Co.......................       165.24
                      Gasoline.
            33     Dominion Towel Supply Co...............     1,038.51
                      10th payment for laundry services at the Senate 
                      office buildings for the Architect of the 
                      Capitol.
            27     Triple ``S'' Termite & Pest Control, 
                   Inc....................................       395.00
                      10th 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.
            26     Bergmann's Cleaners, Inc...............     9,040.73
                      9th payment for laundry services in the U.S. 
                      Senate Restaurant for fiscal year 1994.
            454    Dixon Pest Control, Inc................       450.00
                      Pest control services.
            467    Hayman Business Systems................     1,560.00
                      Service agreement.
            468    Hayman Business Systems................       174.00
                      Lease agreement.
            561    Washington Professional................     1,615.30
                      Building supplies.
            472    Draft Systems Maintenance..............       376.25
                      Equipment repair supplies.
            456    Right Track............................        73.50
                      Furniture repair supplies.
            449    Ross Kent Supply, Inc..................     1,046.76
                      Plumbing supplies.
            448    Proctor & Gamble Dist..................       990.00
                      Cleaning supplies.
            458    Leo B. Curry, Jr.......................       950.70
                      Cleaning supplies.
            607    Grabber Washington.....................       387.70
                      Building supplies.
            608    Mohawk Finishing Products..............       246.36
                      Painting supplies.
            606    S. Freedman & Sons, Inc................       564.00
                      Cleaning supplies.
            617    Leo B. Curry, Jr.......................       687.50
                      Cleaning supplies.
            615    Maurice Electrical.....................     1,796.00
                      Electrical supplies.
            614    Columbia Industrial Hardware...........       355.00
                      Hardware.
            520    Maurice Electrical.....................        52.20
                      Electrical supplies.
            483    National Air Products, Inc.............       685.75
                      Building supplies.
            518    W. W. Grainger, Inc....................        75.45
                      Electrical supplies.
            452    Puritan/Churchill Chemical Co..........       476.40
                      Cleaning supplies.
            444    Graybar Electric Co., Inc..............     3,641.00
                      Building supplies.
            487    American Health & Safety, Inc..........       147.05
                      Protective wear.
            451    City Supply............................        82.50
                      Cleaning supplies.
            516    McMaster-Carr Supply Co................       256.60
                      Tools.
            488    Wonders Building Supplies..............     2,430.00
                      Building supplies.
            489    Lyon, Conklin & Co., Inc...............     2,016.50
                      Building supplies.
            558    Windsor Industries Inc.................       131.82
                      Hardware.
            512    J.M. Duer, Inc.........................        30.00
                      Equipment repair supplies.
            482    Capitol Paint Center, Inc..............       695.44
                      Painting supplies.
            446    Air Products & Chemical................       112.20
                      Cylinder refills.
            461    Lawson Products, Inc...................       118.75
                      Electrical supplies
            474    Diamond Tool Co........................       712.50
                      Tools.
            500    City Supply............................     2,200.00
                      Cleaning supplies.
       25   867    Keeper of Stationery...................       982.28
                      Office supplies.
            866    Sergeant at Arms.......................     1,255.92
                      Telephone service.
       27   868    Susan Ochoa............................        85.00
                      Reimbursement of insurance claims.
       28   882    Webster & Fredrickson..................     1,627.12
                      7th payment for legal services in connection with 
                      two cases before the Senate Administration Board 
                      of Fair Employment Practices involving employees 
                      of the Architect of the Capitol.
       31   1144   General Services Administration........   120,156.40
                      Reimbursable work authorization.
Nov.    1   1148   Wilson Trucking Corp...................       248.63
                      Freight.
            1149   Wilson Trucking Corp...................       136.74
                      Freight.
            428    Commercial Plastics & Supply...........     1,096.50
                      Furnishings.
            440    John Duer & Sons, Inc..................     2,065.92
                      Furniture repair supplies.
            439    John Duer & Sons, Inc..................     2,304.00
                      Furniture repair supplies.
            431    American Bearing & Power...............        67.89
                      Air-conditioning supplies.
            430    Miles Glass Co.........................       112.32
                      Cleaning supplies
            419    Breuer/Tornado Corp....................       561.00
                      Cleaning supplies.
            434    Daycon Products Co., Inc...............     1,956.30
                      Cleaning supplies.
            539    Besway Systems, Inc....................     2,035.00
                      Paintings supplies.
            436    Mizell Lumber & Hardware Co............       968.85
                      Building supplies.
            599    Graphic Controls Corp..................        65.38
                      Office supplies.
            601    Read Plastics, Inc.....................       702.18
                      Furniture repair supplies.
            652    Senco Air Equipment....................       289.64
                      Sheetmetal supplies.
            657    Miles Glass Co.........................       391.54
                      Building supplies.
            651    Read Plastics, Inc.....................       245.68
                      Painting supplies.
            767    Miles Glass Co.........................     1,403.98
                      Furnishings.
            764    Potomac Industrial Trucks, Inc.........       657.00
                      Hardware and tools.
            771    Ecolab Center..........................     5,511.40
                      Cleaning supplies.
            761    Daycon Products Co., Inc...............     1,956.30
                      Cleaning supplies.
            658    Fenton's Uniform Fashions, Inc.........     1,750.00
                      Linens and uniforms.
            725    J.M. Duer, Inc.........................       968.90
                      Furniture repair supplies.
            730    Delta Elevator Equipment Corp..........    19,750.00
                      Elevator supplies.
            724    Hutchinson International Corp..........     1,300.00
                      Plumbing supplies.
            728    Eil Instruments, Inc...................        73.85
                      Elevator supplies.
            729    Tedco Industries, Inc..................     1,598.40
                      Furniture repair supplies.
            700    Swimkare Supply Co.....................       362.30
                      Plumbing supplies.
            702    Columbia Industrial Hardware...........        18.60
                      Electrical supplies.
            731    Silver Hill Aggregates.................        54.18
                      Building supplies.
            733    Central Sprinkler Co...................       101.21
                      Electrical supplies.
            732    Lawson Products, Inc...................       215.52
                      Painting supplies.
            735    Precise Chemical & Equipment Ltd.......     1,866.90
                      Cleaning supplies.
            823    CT Distributors........................       125.00
                      Equipment repair supplies.
            791    Draft Systems Maintenance..............       466.75
                      Equipment repair supplies.
            778    Maurice F. Blouin, Inc.................     2,243.00
                      Building supplies.
            790    Cassco Ice Co..........................       213.00
                      Air-conditioning supplies.
            862    Leonard Paper Co.......................     1,855.13
                      Cleaning supplies.
            840    Swimkare Supply Co.....................       256.60
                      Plumbing supplies.
            816    Hilti, Inc.............................       672.00
                      Electrical supplies.
            785    Pioneer Electric Supply................        68.00
                      Lighting supplies.
            847    Branchwood Equipment Co................     2,992.00
                      Building supplies.
            807    Courion Industries.....................        96.83
                      Elevator supplies.
            845    Southern Utilities.....................        16.54
                      Air-conditioning supplies.
            786    Pioneer Electric Supply................     2,120.70
                      Electrical supplies.
            832    Lawson Products, Inc...................     1,301.29
                      Electrical supplies.
            834    M&S Nationwide Distributing............       379.80
                      Painting supplies.
            788    CompUSA, Inc...........................     1,033.96
                      Equipment repair supplies.
            879    Amtech Reliable Elevator Co............     9,200.42
                      7th payment for elevator maintenance in the U.S. 
                      Senate office buildings for the Architect of the 
                      Capitol.
            1152   Sergeant at Arms.......................        66.29
                      Telephone service.
            1163   Rochester Midland......................     1,440.00
                      Refills to Sanor system.
        4   1078   Read Plastics, Inc.....................     2,314.44
                      Furniture repair supplies.
            760    Miles Glass Co.........................        60.00
                      Building supplies.
            1072   Dominion Electric Supply...............     1,424.00
                      Lighting supplies.
            1046   Miles Glass Co.........................       182.00
                      Furnishings.
            58     Potomac Industrial Trucks, Inc.........       450.00
                      Maintenance for pallet jack.
            890    Daycon Products Co., Inc...............     2,235.25
                      Cleaning supplies.
            944    Ferguson/Lenz Supply Corp..............       276.38
                      Plumbing supplies.
            1005   C.S. Bowen Co..........................     4,109.00
                      Air-conditioning supplies.
            1000   City Supply............................     2,442.50
                      Cleaning supplies.
            1006   Cisco Supply Corp......................     2,384.25
                      Building supplies.
            1010   C & E Services, Inc....................     7,034.00
                      Plumbing supplies.
            998    Hoover Co..............................     1,587.84
                      Tools.
            1002   Bohdan Associates......................       200.00
                      Office supplies.
            996    M&S Nationwide Distributing............       205.68
                      Electrical supplies.
            995    City Supply............................     2,200.00
                      Cleaning supplies.
            994    Proctor & Gamble Distributing..........       990.00
                      Cleaning supplies.
            992    L. Fishman & Son, Inc..................       542.40
                      Cleaning supplies.
            1007   W. W. Grainger, Inc....................     1,968.00
                      Lighting supplies.
            917    McCall Handling........................       357.14
                      Maintenance agreement.
            940    Pioneer Electric Supply................       960.00
                      Electrical supplies.
            1112   Windsor Industries Inc.................       386.83
                      Cleaning supplies.
            1111   Right Track............................       638.00
                      Furniture repair supplies.
            921    American Carbon Industries.............       857.08
                      Elevator supplies.
            1071   Merco Products, Inc....................     1,512.00
                      Building supplies.
            931    L. Fishman & Son, Inc..................     2,003.70
                      Furniture repair supplies.
            1054   Powerlift Corp.........................    10,458.00
                      Painting supplies.
            1118   Fenton's Uniform Fashions, Inc.........     1,057.50
                      Uniforms.
            1117   Columbia Industrial Hardware...........        79.90
                      Hardware.
            1088   Graybar Electric Co....................     3,375.00
                      Building supplies.
            1116   All Seasons Uniforms & Textile.........     2,303.68
                      Uniforms.
            939    Tri-County Electrical Supply...........       442.93
                      Electrical supplies.
            1114   Simplex Time Recorder Co...............     1,297.80
                      Office supplies.
       10   1198   Blaydes Lock Co........................     1,796.00
                      Carpentry supplies.
            1193   Capital Air Filter Corp................     1,883.88
                      Air-conditioning supplies.
            1199   Ibex Industries, Inc...................     2,390.00
                      Hardware.
            1190   Read Plastics, Inc.....................       371.88
                      Painting supplies.
            1197   Breuer/Tornado Corp....................       307.39
                      Building supplies.
            1191   Blaydes Lock Co........................       900.00
                      Building supplies.
            1352   Blaydes Lock Co........................       272.00
                      Carpentry supplies.
            1299   BT Ginns Business Interiors............     6,198.00
                      Office supplies.
            1295   St. Louis Antique Lighting Co..........     6,793.08
                      Electrical supplies.
            1318   Maurice Electrical.....................       211.20
                      Electrical supplies.
            1265   W.S. Jenks & Son, Inc..................     1,059.20
                      Plumbing supplies.
            1278   Clark Security Products................       789.95
                      Hardware.
            1293   Windsor Industries, Inc................     2,073.00
                      Hardware and tools.
            1300   J.M. Duer, Inc.........................       860.00
                      Shop supplies.
            1271   American Health & Safety, Inc..........       778.41
                      Protective wear.
            1292   Airguard Industries....................       642.00
                      Air-conditioning supplies.
            1291   Wonders Building Supplies..............       213.00
                      Painting supplies.
            1289   Adams/Burch, Inc.......................       437.00
                      Equipment repair supplies.
            1251   Unisource..............................       640.00
                      Feminine supplies.
            1274   Unisource..............................     2,195.00
                      Cleaning supplies.
            1467   J.M. Duer, Inc.........................     1,722.25
                      Carpentry supplies.
            1226   Signal Perfection, Ltd.................     2,565.58
                      Building supplies.
            1229   Acme Paper & Supply....................     1,401.10
                      Paper supplies.
            1436   Adams/Burch, Inc.......................     2,377.25
                      Linens.
            1439   Adams/Burch, Inc.......................     1,244.25
                      Office supplies.
            1429   J.M. Duer, Inc.........................     2,480.92
                      Plumbing supplies.
            1427   Earl Beck Corp.........................    21,375.00
                      Building supplies.
            1453   W.W. Grainger, Inc.....................     1,848.00
                      Lighting supplies.
            1428   J.M. Duer, Inc.........................     2,498.12
                      Plumbing supplies.
            1501   Integrated Health Consultants..........     1,170.00
                      Professional services.
            1387   Unisource..............................     2,195.00
                      Cleaning supplies.
            1378   National Air Products, Inc.............     2,349.00
                      Building supplies.
            1403   Columbia Industrial Hardware...........        21.00
                      Carpentry supplies.
            1388   J.M. Duer, Inc.........................     2,360.75
                      Plumbing supplies.
            1379   Earl Beck Corp.........................     8,550.00
                      Cleaning supplies.
            1386   Unisource..............................       149.50
                      Subway repair supplies.
            1505   Air Products & Chemicals...............       170.50
                      Demurrage.
       18   1664   Kraft Feldman..........................     2,541.66
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1994.
            1656   Acme Paper & Supply Co., Inc...........     5,568.00
                      Tenth payment for miscellaneous paper supplies 
                      for the U.S. Senate Restaurant for fiscal year 
                      1994.
            1663   Kahn Paper Co., Inc....................     1,098.07
                      8th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1994.
            1657   Monumental Paper Co....................     2,572.18
                      11th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1994.
            1665   Bergmann's Cleaners, Inc...............     8,072.01
                      Tenth final payment for laundry services in the 
                      U.S. Senate Restaurant for fiscal year 1994.
            1666   Dominion Towel Supply Co...............       763.30
                      Eleventh final payment for laundry services at 
                      the Senate office buildings for the Architect of 
                      the Capitol.
            1739   GCS Service, Inc.......................       140.30
                      Equipment repair supplies.
            1751   GCS Service, Inc.......................       172.95
                      Restaurant Equipment.
            1743   Sergeant at Arms.......................        69.69
                      Telpehone service.
       21   1600   Lewsen Manufacturing Co., Inc..........       190.00
                      Electrical supplies.
            1632   Equipment Engineering Co...............       385.00
                      Cleaning supplies.
            1601   Maurice Electrical.....................       625.00
                      Electrical supplies.
            1602   Becton Dickinson & Co..................       775.00
                      Cleaning supplies.
            1634   American Metal Products................     2,499.00
                      Building supplies.
            1631   Lawson Products, Inc...................       277.80
                      Carpentry supplies.
            1541   Ferguson/Lenz Supply Corp..............     1,032.20
                      Plumbing supplies.
            1547   Maurice Electrical.....................       307.22
                      Electrical supplies.
            1596   Maurice Electrical.....................       295.00
                      Electrical supplies.
            1705   Adapt, Inc.............................       680.00
                      Air-conditioning supplies.
            1579   Columbia Industrial Hardware...........       988.00
                      Electrical supplies.
            1581   City Supply............................     1,785.00
                      Hardware.
            1706   McCormick Paints.......................     2,488.50
                      Painting supplies.
            1559   Raybar Electric Co., Inc...............     1,740.00
                      Lighting supplies.
            1704   Tri-County Electrical Supply...........        60.00
                      Electrical supplies.
            1560   Mohawk Finishing Products..............       486.83
                      Painting supplies.
            1546   All Seasons Uniforms & Textile.........     1,965.32
                      Linens.
            1561   The Doall Group........................     1,835.19
                      Subway repair supplies.
            1562   Maurice Electrical.....................     1,342.58
                      Electrical supplies.
            1526   Read Plastics, Inc.....................     2,315.90
                      Building supplies.
            1525   Breuer/Tornado Corp....................     6,470.10
                      Hardware and tools.
            1735   Ecolab Center..........................     5,531.40
                      Cleaning supplies.
       29   1737   Airguard Industries Inc................    19,260.00
                      7th final payment for providing extended surface, 
                      bag type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
Dec.    1   1785   Columbia Industrial Hardware...........       150.00
                      Cleaning supplies.
            1801   Ilco Unican............................        49.41
                      Carpentry supplies.
            1891   Ferguson/Lenz Supply Corp..............     1,620.00
                      Plumbing supplies.
            1889   Burlington Industries, Inc.............    38,044.51
                      Floor coverings.
            1893   C.F. Office Furniture Ltd..............    22,750.00
                      Furnishings.
            1797   Wonders Building Supplies..............     3,796.25
                      Building supplies.
            1822   Fall Seasons Uniforms & Textile........     2,284.31
                      Linens and uniforms.
            1869   Leo B. Curry, Jr.......................       377.90
                      Cleaning supplies.
            1866   Doubon, Inc............................     1,034.49
                      Furnishings.
            2022   Hayman Business Systems................     2,742.60
                      Office supplies.
            2068   Windsor Industries, Inc................    13,261.20
                      Hardware and tools.
            1960   Kalijarvi & Chuzi, PC..................     2,800.00
                      Investigative services.
            1961   Kalijarvi & Chuzi, PC..................     3,100.00
                      Investigative services.
        6   2262   Webster & Fredrickson..................    23,174.31
                      8th payment for legal services in connection with 
                      two cases before the Senate Administration Board 
                      of Fair Employment Practices involving employees 
                      of the Architect of the Capitol.
        8   2206   Signal Perfection, Ltd.................     2,101.58
                      Electronic supplies.
            2205   Mohawk Finishing Products..............     1,307.34
                      Painting supplies.
            2236   Gill Marketing.........................       123.32
                      Equipment repair supplies.
            2184   NCP Analytical Instruments Inc.........    21,696.00
                      Computer supplies.
            2118   Gloss Flo Corp.........................     2,310.00
                      Painting supplies.
            2190   City Group.............................       369.60
                      Cleaning supplies.
            2124   Bob Boyle and Associates...............     1,193.85
                      Equipment repair supplies.
            2274   Capitol Hill Medical Center............         9.00
                      Medical screening.
            2287   Snap-on Tools Corp.....................     1,447.83
                      Tools and hardware.
       13   2631   CF Motorfreight........................        67.14
                      Freight.
            2289   Daycon Products Co., Inc...............     2,191.90
                      Cleaning supplies.
            2210   John Duer & Sons, Inc..................     1,656.00
                      Furniture repair supplies.
            2472   Interface Flooring.....................    39,380.50
                      Floor coverings.
            2504   Rubbermaid Commercial Products.........       861.20
                      Cleaning supplies.
            2392   Morrison, Inc..........................       197.64
                      Elevator supplies.
            2419   Gene Weiss Manufacturing...............     2,382.62
                      Linens.
            2388   Maurice Electrical.....................     1,471.72
                      Electrical supplies.
            2415   Lovewell Co., Inc......................     1,324.00
                      Building supplies.
            2371   S.C. Johnson & Son, Inc................     2,167.50
                      Cleaning supplies.
            2629   Sergeant-at-Arms.......................     1,113.75
                      Telephone service.
       14   2664   American Medical Laboratories..........       960.00
                      Water testing.
            2665   American Medical Laboratory............     1,575.00
                      Water testing.
       21   2888   CF Motorfreight........................       473.00
                      Freight.
            2529   Ernest Maier Inc.......................       264.70
                      Masonry supplies.
            2734   John Duer & Sons, Inc..................     1,900.28
                      Furniture repair supplies.
            2668   JG Furniture Systems, Inc..............       817.50
                      Furnishings.
            2731   Unisource..............................     2,040.00
                      Recycling supplies.
            2671   Tennant Co.............................    28,847.95
                      Equipment repair supplies.
            2589   Maurice Electrical.....................     1,930.00
                      Electrical supplies.
            2588   GF Office Furniture, Ltd...............    22,750.00
                      Furniture.
            2608   Gene Weiss Manufacturing...............     2,457.92
                      Cleaning supplies.
            2689   Adams/Burch, Inc.......................     1,775.34
                      Cleaning supplies.
            2705   J.M. Duer, Inc.........................     2,497.00
                      Building supplies.
            2824   Human Dynamics.........................     3,257.87
                      Training.
            2842   GCS....................................       581.85
                      Equipment repair supplies.
            2823   Kraft Food Service.....................       705.12
                      Paper supplies.
       23   2966   Clark Gregory..........................     4,088.00
                      2d payment for services in connection with a 
                      study and report on the feasibility of expanding 
                      composting operations at the Capitol Complex.
1995
Jan.    3   2956   Kraft Food Service.....................       280.03
                      Paper supplies.
            2934   McCall Handling........................       180.00
                      Maintenance agreement.
            3082   Landis & Gyr Powers Inc................     1,730.40
                      Electronic supplies.
            2908   John Duer & Sons, Inc..................     1,545.54
                      Furniture repair supplies.
        5   2771   Star Mountain, Inc.....................    20,712.41
                      1st payment for the development of a performance 
                      and recognition system for approximately 2,300 
                      employees of the Architect of the Capitol.
            3269   Webster & Fredrickson..................     2,564.36
                      9th payment for legal services in connection with 
                      two cases before the Senate Administration Board 
                      of Fair Employment Practices involving employees 
                      of the Architect of the Capitol.
       11   3210   Potomac Industrial Trucks, Inc.........       134.40
                      Equipment repair supplies.
            3146   Hayman Business Systems................     1,500.00
                      Electronic supplies.
            3291   Tri-County Electrical Supply...........     1,085.95
                      Electrical supplies.
            3198   Kahn Paper Co., Inc....................     1,481.36
                      9th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1994.
            3199   Acme Paper & Supply Co., Inc...........    11,925.60
                      11th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1994.
       12   3514   Roadway Express, Inc...................       407.93
                      Freight.
       17   3417   Kahn Paper Co., Inc....................       462.96
                      10th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1994.
       19   3707   Human Resources Research Organization..    11,247.50
                      1st payment for services in connection with 
                      developing a work force representation analysis 
                      for the AOC.
       20   3609   Unisource..............................     1,871.00
                      Cleaning supplies.
       23   3461   Triple ``S'' Termite & Pest Control....       525.00
                      Pest Control Services.
            3579   Cameo Bronze, Inc......................     5,950.00
                      Refinishing services.
            3578   Mechanics Choice, Inc..................       205.00
                      Electrical supplies.
            3585   Courion Industries.....................       317.58
                      Elevator supplies.
            3685   Obic III Systems, Inc..................    15,700.00
                      Computer supplies.
            3680   Graybar Electric Co., Inc..............       128.00
                      Electrical supplies.
       25   3875   Pjax, Inc..............................        68.74
                      Freight.
            3752   Kahn Paper Co., Inc....................       590.26
                      11th final payment for miscellaneous paper 
                      supplies for the U.S. Senate Restaurant for 
                      fiscal year 1994.
       27   3732   Metropolitan Rolling Door, Inc.........     7,628.00
                      Building supplies.
            3730   Mann & Parker Lumber Co................     5,124.72
                      Carpentry supplies.
            3800   U.S. Elevator Co.......................     3,631.00
                      Elevator supplies.
            3799   U.S. Elevator Co.......................     1,691.00
                      Elevator supplies.
            3797   Cassco Ice Co..........................       476.00
                      Air-conditioning supplies.
            3801   Air Products & Chemical................       410.21
                      Cylinder refills.
            4009   Webster & Frederickson.................     1,233.16
                      10th payment for legal services in connection 
                      with two cases before the Senate Administration 
                      Board of Fair Employment Practices involving 
                      employees of the Architect of the Capitol.
            3810   Miles Glass Co.........................       112.32
                      Cleaning supplies.
       31   4180   General Servcies Administration........    12,991.60
                      Office furniture.
            4181   General Services Administration........    22,104.16
                      Hardware supplies.
            4096   Acme Paper & Supply Co., Inc...........     1,247.30
                      12th final payment for miscellaneous paper 
                      supplies for the U.S. Senate Restaurant for 
                      fiscal year 1994.
            4280   Old Domininon Freight Line, Inc........       274.00
                      Transportation of things.
            4071   NCP Analytical Instruments, Inc........    21,726.00
                      Building supplies.
            4065   Allan Baker Co.........................        30.70
                      Furnishings.
            4037   G.E. Moors Co..........................       870.21
                      Elevator supplies.
            4151   Fenton's Uniform Fashions, Inc.........     1,803.50
                      Uniforms.
            4149   Fenton's Uniform Fashions, Inc.........     2,458.80
                      Uniforms.
            4156   Duron Paints & Wallcoverings...........     2,467.20
                      Painting supplies.
            4154   Duron Paints & Wallcoverings...........       697.50
                      Painting supplies.
            4152   Visual Systems Co., Inc................     1,082.00
                      New Signs
            4150   Duron Paints & Wallcoverings...........       866.60
                      Painting supplies.
            4124   General Electric Lighting..............       419.52
                      Lighting supplies.
            4060   Allsteel, Inc..........................    18,401.50
                      Furnishings.
            4263   Haskell of Pittsburgh, Inc.............       621.00
                      Furnishings.
            4410   Cisco Supply Co........................     1,426.43
                      Hardware and tools.
            4409   Cisco Supply Co........................       270.84
                      Tools.
            3993   JG Furniture Systems, Inc..............   303,303.35
                      1st full payment to procure Systems Furniture for 
                      two suites in the Russell Senate Office Building 
                      for the Architect of the Capitol.
            4784   Wechsler Coffee Corp...................     1,358.82
                      Restaurant Equipment.
            4785   Wechsler Coffee Corp...................       235.68
                      Equipment parts.
            4792   Advanced Equipment Co., Inc............     8,580.00
                      Furnishings.
Feb.   28   5061   General Services Administration........    67,277.85
                      Furniture.
Mar.    1   4764   Star Mountain, Inc.....................    13,808.27
                      1st payment for the development of a performance 
                      and recognition system for approximately 2,300 
                      employees of the Architect of the Capitol.
            4765   Kraft Feldman..........................     3,381.62
                      7th final payment for miscellaneous paper 
                      supplies for the U.S. Senate Restaurant for 
                      fiscal year 1994.
        7   4899   Meds Medication Dispensing System......     1,368.83
                      Toiletries.
       10   5022   J.G. Furniture.........................       491.25
                      Furnishings.
            5223   Unisource..............................     2,137.50
                      Cleaning Supplies.
            5153   N.C. Carpet Binding & Equipment........       137.23
                      Furniture repair supplies.
            5080   Cambro Manufacturing Co................     1,376.00
                      Buildings supplies.
            5260   Meds Medication Dispensing System......     1,543.20
                      Cleaning supplies.
       15   4917   Monumental Paper Co....................     3,295.46
                      12th final payment for miscellaneous paper 
                      supplies for the U.S. Senate Restaurant for 
                      fiscal year 1994.
       17   5552   Lawson Products, Inc...................         9.81
                      Electrical supplies.
       23   5948   Human Resources Research Organization..     4,499.00
                      2d payment for services in connection with 
                      developing a work force representation analysis 
                      for the Architect of the Capitol.
       30   5968   QBIC III Systems, Inc..................     1,200.00
                      Building supplies.
            6181   Clark Gregory..........................    10,901.00
                      3d payment for services in connection with a 
                      study and report on the feasibility of expanding 
                      composting operations at the Capitol complex.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''

_______________________________________________________________________

1994
Oct.   13   410    Webster & Fredrickson..................   $20,491.48
                      6th payment for legal services in connection with 
                      two cases before the Senate Administration Board 
                      of Fair Employment Practices involving employees 
                      of the Architect of the Capitol.
       27   868    Susan Ochoa............................        85.00
                      Reimbursement of insurance claims.
Dec.    6   2209   J.B. Kendall Co., Inc..................     1,135.94
                      Building supplies.
        8   2204   Bakery Equipment Service...............       869.50
                      Restaurant equipment repairs.
1995
Jan.   27   3765   The Source.............................       122.65
                      Building supplies.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

James A. Blank, Jr., contract specialist..................   $27,719.20
Juliana T. Luke, architectural draftsman..................    20,824.80
Karen A. Olmsted, architectural draftsman.................    19,408.00
Ben E. Riffe, upholsterer.................................    19,332.88
Sally J. Tassler, interior designer.......................    19,224.90
Keith A. Adams, mechanical engineer (energy conservation).    18,357.60
Willie A. Honeycutt, Jr., upholsterer.....................    17,893.52
Ira Parker, construction technician.......................    16,076.80
Gary L. Haden, electrician................................    15,976.24
Jerry R. Payne, electrician...............................    15,909.12
David L. Norris, engineering draftsman....................    13,264.00
David Anthony Reade, engineering technician (estimating)..    13,017.60
Jaime R. Morillo, sheet metal mechanic....................    12,960.00
William Thomas Holt, sheet metal mechanic.................    12,788.80
Terry Lee Johnson, sheet metal mechanic...................    12,788.80
Eugene C. Merson, chief inspector.........................    12,773.60
Brian E. Pitsnogle, procurement clerk.....................    10,412.80
Mary D. Perry, secretary typing...........................     7,414.40
Kimberly J. Soucy, clerk..................................     7,373.60
Ronald E. Gass, procurement clerk.........................     5,893.57
Kara A. Schonberger, architectural draftsman..............     1,771.20
David E. McCormick, fire protection engineering technician     1,184.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $1,105.86
Agency contribution to Federal employees' group life 
insurance.................................................        79.03
Agency contribution to Federal employees' health benefit 
fund......................................................     2,402.96
Agency contribution to Government FICA/Medicare...........       512.37
Agency contribution to Government FICA....................     2,190.97
Contribution to basic FERS benefits.......................     3,466.53
Basic thrift savings plan contribution to investment fund.       201.88
Matching thrift savings plan contribution to investment 
fund......................................................       807.52

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

_______________________________________________________________________

1994
Oct.    3   1      Graybar Electric Co., Inc..............   $37,770.00
                      1st full payment to procure 480/208 V Dry-Type 
                      Distribution Transformers in the Russell Senate 
                      Office Building for the Architect of the Capitol.

_______________________________________________________________________

_______________________________________________________________________

        4   29     MS&R...................................     7,802.44
                      10th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
        6   270    Baltimore Washington Supply............       817.93
                      Building supplies.
        7   302    Transportation Group, Inc..............    40,000.00
                      43d payment for providing all labor, equipment 
                      and materials to perform the work associated with 
                      milestone Nos. 1, 2, 3, 5, 6, 7 and 8).
       13   275    Westgate Fabrics.......................     2,519.56
                      Furnishings.
            57     Baltimore Washington Supply............     2,506.53
                      Plumbing supplies.
            316    Form Services, Inc.....................       255.00
                      Masonry supplies.
            329    Baltimore Washington Supply............     4,136.17
                      Building supplies.
            325    Gem Specialists, Inc...................     1,756.00
                      Electrical supplies.
            276    C.G. Wood Co...........................       115.00
                      Air-conditioning supplies.
            112    Capitol City Supply....................       586.00
                      Air-conditioning supplies.
            95     Wonders Building Supply................       252.00
                      Building supplies.
            261    Atkinson Electronics...................       429.70
                      Energy conservation supplies.
            111    Ferguson/Lenz Supply Corp..............       164.60
                      Plumbing supplies.
            221    Pioneer Electric supply................     1,253.80
                      Electrical supplies.
            246    Pioneer Electric Supply................       411.75
                      Building supplies.
            250    Columbia Industrial Hardware...........     1,829.60
                      Electrical supplies.
            135    Nel-Tech Labs, Inc.....................     2,600.00
                      Subway repair supplies.
            137    Diamond Tool Co........................       426.00
                      Building supplies.
            138    Diamond Tool Co........................       274.70
                      Electrical supplies.
            346    Capitol Building Supply................     2,533.60
                      Building supplies.
            361    Capital Lighting & Supply..............        54.84
                      Building supplies.
            341    Diamond Tool Co........................       288.00
                      Building supplies.
            360    Capitol Building Supply................     2,508.00
                      Building supplies.
            278    AMA Analytical Services, Inc...........       540.00
                      Air sample testing.
            363    Graybar Electric Co., Inc..............       473.00
                      Electrical supplies.
            344    Hilti, Inc.............................       399.90
                      Air-conditioning supplies.
            277    AMA Analytical Services, Inc...........       225.00
                      Bulk wipe testing.
            362    Hudson Supply & Equipment Co...........     1,904.63
                      Building supplies.
            359    Arlington Iron Works, Inc..............       154.82
                      Building supplies.
            355    Pioneer Technologies...................     2,846.05
                      Subway repair supplies.
            377    McCormick Insulation & Supply..........     1,107.36
                      Building supplies.
            364    Diamond Tool Co........................        80.00
                      Tools.
            332    Federal Signal Corp....................     4,124.85
                      Electrical supplies.
            366    Wharton Supply Inc. of Virginia........       135.00
                      Tools.
            133    GMC, Inc...............................     7,118.63
                      Plumbing supplies.
            374    Architectural Graphics, Inc............    12,821.00
                      Signs.
            155    American Health & Safety, Inc..........     1,380.50
                      Air-conditioning supplies.
            234    Washington Professional System.........       132.00
                      Building supplies.
            242    McCormick Paint Works Co...............        59.95
                      Building supplies.
            408    Consolidated Electric Supply...........    16,345.10
                      Electrical modernization.
            409    Rex Lumber.............................       914.27
                      Subway improvements.
       20   447    Precision Doors & Hardware.............     1,736.00
                      Office security supplies.
            480    Greenwald Supply, Inc..................        46.00
                      Building supplies.
            519    Maurice Electrical.....................       888.66
                      Electrical supplies.
            477    Ferguson/Lenz Supply Corp..............        60.62
                      Building supplies.
            455    Walter H. Weaver Sons, Inc.............     2,191.00
                      Building supplies.
            463    Capitol Paint Center, Inc..............       817.74
                      Painting supplies.
            473    Diamond Tool Co........................       185.40
                      Tools and hardware.
            556    Hilti, Inc.............................       194.88
                      Electrical supplies.
            470    Capitol Services & Supplies............        36.25
                      Service agreement.
            535    Allied Trailer Sales & Rentals.........       243.00
                      Office trailer rental.
       24   745    Estes Express Lines....................        50.18
                      Freight.
       25   864    Lea & Elliott, Inc.....................    13,434.54
                      29th payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
Nov.    1   653    Ibex Industries, Inc...................     1,980.00
                      Roofing supplies.
            650    H&B Products, Inc......................       349.00
                      Building supplies.
            643    Greenwald Industrial Products..........     1,252.37
                      Building supplies.
            649    Security Equipment.....................     1,316.70
                      Office security supplies.
            1020   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            779    General Eastern........................     6,948.75
                      Building supplies.
            811    Hilti, Inc.............................       800.40
                      Building supplies.
            838    Columbia Industrial Hardware...........       242.58
                      Building supplies.
            837    Wharton Supply Inc. of Virginia........       334.88
                      Building supplies.
            806    Hilti, Inc.............................     1,827.55
                      Electrical supplies.
            830    National Capitol Ind...................       638.75
                      Building supplies.
            804    Wooster Products, Inc..................       544.00
                      Building supplies.
            819    Posner Industries......................       205.50
                      Air-conditioning supplies.
            774    Lisa Lumber Co., Inc...................     1,771.75
                      Lumber.
            826    AMR Group..............................     3,509.00
                      Building supplies.
            798    Wharton Supply, Inc. of VA.............       675.00
                      Building supplies.
            664    Federal Signal Corp....................        71.44
                      Electrical supplies.
            714    W.W. Grainger, Inc.....................       199.72
                      Subway repair supplies.
            673    Metro Sealant & Waterproofing Supply, 
                   Inc....................................       520.00
                      Building supplies.
            860    Allied Trailer Sales & Rentals.........       199.00
                      Office trailer rental.
            827    Professional Products, Inc.............    10,073.00
                      Subway repair supplies.
            713    GMC, Inc...............................     1,726.29
                      Building supplies.
            701    Lawson Products, Inc...................       984.36
                      Electrical supplies.
            720    N.B. Handy Co., Inc....................     1,196.80
                      Electrical supplies.
            661    Diamond Tool Co........................       325.35
                      Hardware.
            722    Pioneer Electric Supply................     1,680.00
                      Electrical supplies.
        3   1175   Edmund C. Sonnenschein.................     1,850.00
                      31st payment for providing professional service 
                      in connection with construction services for the 
                      project for renovation of electrical and 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
        4   905    Baltimore Washington Supply............     1,130.00
                      Building supplies.
            907    Advanced Filtration....................       164.96
                      Plumbing supplies.
            1074   Besway Systems, Inc....................     1,152.00
                      Building supplies.
            908    Ibex Industries, Inc...................     1,340.70
                      Building supplies.
            957    Pioneer Electric Supply................    23,417.50
                      Electrical supplies.
            1059   Triangle Fastener Corp.................     1,800.00
                      Air-conditioning supplies.
            1107   National Air Products, Inc.............       208.00
                      Building supplies.
            1090   Meterman Supply, Inc...................       149.20
                      Electrical supplies.
            1110   Sentry Installation, Inc...............       189.00
                      Security agreement.
            924    Consolidated Electric Supply...........    15,747.00
                      Electrical supplies.
            1096   Atec Assoc., Inc.......................       299.80
                      Sampling agreement.
            1105   Lisa Lumber Co., Inc...................        97.28
                      Building supplies.
            1106   Wharton Supply, Inc. of Virginia.......       240.50
                      Building supplies.
            1129   Consolidated Electric Supply...........     1,041.70
                      Electrical modernization.
            912    Milleville Quarry......................     1,338.61
                      Building supplies.
            993    American Health & Safety, Inc..........       924.30
                      Air-conditioning supplies.
            948    Lisa Lumber Co., Inc...................       886.50
                      Building supplies.
            1008   Grabber Washington.....................        68.45
                      Building supplies.
            949    Hilti, Inc.............................       408.00
                      Electrical supplies.
            1069   Comm/Scope, Inc........................    23,940.00
                      Electrical supplies.
            952    National Capitol Ind...................        49.60
                      Masonry supplies.
            953    Pioneer Electric Supply................     2,489.00
                      Electrical supplies.
            956    Diamond Tool Co........................     1,810.45
                      Building supplies.
        7   1335   MS&R...................................    21,853.27
                      11th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
            1337   Transportation Group, Inc..............   212,500.00
                      44th payment for providing all labor, equipment 
                      and materials to perform the work associated with 
                      milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
        8   1141   Primary Electric Supply, Inc...........    29,000.00
                      1st full payment for the procurement of 480/240 
                      volt panel-boards and circuit breakers in the 
                      U.S. Russell Senate Office Building for the 
                      Architect of the Capitol.
       10   1201   Baltimore Washington Supply............     1,482.32
                      Air-conditioning supplies.
            1182   Baltimore Washington Supply............       702.00
                      Building supplies.
            1184   Baltimore Washington Supply............       736.68
                      Air-conditioning supplies.
            1424   Greenwald Industrial Products..........     1,308.25
                      Masonry supplies.
            1316   Columbia Industrial Hardware...........       295.80
                      Building supplies.
            1281   Rust Scaffold Services.................     5,493.64
                      Building supplies.
            1263   Relief in Sight........................        63.00
                      Plumbing supplies.
            1313   Maurice Electrical.....................     2,768.28
                      Electrical supplies.
            1470   Hilti, Inc.............................       329.69
                      Air-conditioning supplies.
            1232   Diamond Tool Company...................       264.00
                      Building supplies.
            1420   McMaster-Carr Supply Co................       260.76
                      Electrical supplies.
            1255   Potomac Digital, Inc...................       978.88
                      Building supplies.
            1234   Ferguson/Lenz Supply Corp..............     8,435.19
                      Plumbing supplies.
            1437   Diamond Tool Co........................       228.80
                      Electrical supplies.
            1224   Hudson Supply & Equipment Co...........       380.66
                      Building supplies.
            1476   Diamond Tool Co........................       372.00
                      Electrical supplies.
            1252   Diamond Tool Co........................       502.00
                      Air-conditioning.
            1305   Maurice Electrical.....................       605.00
                      Electrical supplies.
            1376   Ferguson/Lenz Supply Corp..............     2,513.04
                      Plumbing supplies.
            1399   Ferguson/Lenz Supply Corp..............        25.00
                      Plumbing supplies.
            1407   Pioneer Electric Supply................    21,975.00
                      Electrical supplies.
            1233   W. W. Grainger, Inc....................        30.78
                      Building supplies.
            1395   Lewis House............................       307.27
                      Furniture repair supplies.
            1391   Dynasty Equipment Corp.................       935.00
                      Building supplies.
            1396   Duron Paints & Wallcoverings...........       230.40
                      Painting supplies.
            1412   Grabber Washington.....................       643.68
                      Building supplies.
            1413   Wonders Building Supply................     2,180.40
                      Building supplies.
            1414   Clevenger's Corp.......................        90.00
                      Carpentry supplies.
            1415   Wonders Building Supply................     1,340.00
                      Building supplies.
            1417   Hilti, Inc.............................       255.84
                      Building supplies.
            1416   Tri-County Electrical Supply...........     1,738.00
                      Electrical supplies.
            1409   B & C Utility Supply, Inc..............       526.50
                      Building supplies.
       18   1685   Criss Brothers.........................     5,670.00
                      Renovations.
       21   1588   J.I. Holcomb Manufacturing Co..........       362.00
                      Building supplies.
            1711   Air Products & Chemical................        66.15
                      Cylinder refills.
            1692   Wharton Supply Inc. of Virginia........        40.00
                      Building supplies.
            1589   Stroheim & Romann Inc..................       320.87
                      Furnishings.
            1702   Pindler & Pindler, Inc.................       153.29
                      Furnishings.
            1566   Hilti, Inc.............................       177.30
                      Building supplies.
            1717   Norman Machine Tool Ltd................        32.64
                      Air-conditioning supplies.
            1584   Wharton Supply Inc. of Virginia........       170.00
                      Building supplies.
            1715   Columbia Industrial Hardware...........       293.05
                      Building supplies.
            1716   Air Products & Chemical................        56.70
                      Cylinder refills.
            1551   National Supply Co.....................     3,805.51
                      Building supplies.
            1552   Nilfisk of America, Inc................       876.35
                      Air-conditioning supplies.
            1540   Pioneer Electric Supply................     4,710.00
                      Electrical supplies.
            1620   Wharton Supply Inc. of Virginia........        59.50
                      Building supplies.
            1645   Capitol Radio Wholesalers..............       600.00
                      Building supplies.
            1621   Capitol Paint Center, Inc..............     1,287.50
                      Building supplies.
            1623   Greenwald Supply, Inc..................       221.14
                      Building supplies.
            1624   Clevenger's Corp.......................       754.20
                      Building supplies.
            1648   Ferguson/Lenz Supply Corp..............       309.11
                      Building supplies.
            1617   Graybar Electric Co. Inc...............       649.50
                      Electrical supplies.
            1646   Securitron Magnalock Corp..............     1,908.49
                      Security supplies.
            1730   Ibex Industries, Inc...................       974.70
                      Roofing supplies.
            1534   Baltimore Washington Supply............       862.00
                      Building supplies.
            1658   Dominion Electric Supply Co., Inc......     2,495.00
                      2d final payment for the procurement of four 
                      dimming systems in the Dirksen Senate Office 
                      Building for the Architect of the Capitol.
       23   1903   Capitol Building Supply................     2,743.63
                      Building supplies.
       28   2052   Lea & Elliott, Inc.....................    11,887.42
                      30th payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
       29   2073   Transportation Group, Inc..............    11,188.00
                      45th payment for providing all labor, equipment & 
                      materials to perform the work associated with 
                      milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
            2075   Washington Metropolitan Transit 
                   Authority..............................     4,200.00
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Dec.    1   1937   Wood & Stone, Inc......................       108.69
                      Building supplies.
            2019   Graybar Electric Co., Inc..............    16,020.00
                      Electrical supplies.
            1966   Wonders Building Supplies..............       312.20
                      Air-conditioning supplies.
            2036   Columbia Industrial Hardware...........       246.80
                      Air-conditioning supplies.
            2059   Columbia Industrial Hardware...........       548.06
                      Air-conditioning supplies.
            2030   Rex Lumber.............................     8,923.63
                      Building supplies.
            1942   W.W. Grainger, Inc.....................       227.52
                      Building supplies.
            2024   Glidden Co.............................       178.50
                      Painting supplies.
            1963   Pioneer Electric Supply................     1,970.50
                      Electrical supplies.
            1962   Ferguson/Lenz Supply Corp..............     5,558.15
                      Plumbing supplies.
            1827   McMaster-Carr Supply...................       247.70
                      Electrical supplies.
            1884   Posner Industries......................        42.90
                      Building supplies.
            2057   Professional Products, Inc.............     1,186.00
                      Electronic supplies.
            1972   Maurice Electrical.....................     3,464.70
                      Electrical supplies.
            1786   Genstar Stone Products Co..............       996.15
                      Concrete.
            1786   Genstar Stone Products Co..............       283.92
                      Concrete.
            1831   Wharton Supply Inc. of Virginia........     2,092.50
                      Electrical supplies.
            1788   McMaster-Carr Supply Co................       194.98
                      Building supplies.
            1826   Pioneer Electric Supply................     2,353.59
                      Electrical supplies.
            1870   Diamond Tool Co........................        43.85
                      Building supplies.
            1820   Ferguson/Lenz Supply Corp..............     1,020.59
                      Plumbing supplies.
            1878   Duron Paints & Wallcoverings...........        91.00
                      Painting supplies.
            1824   Chesapeake Building Supply.............     1,916.69
                      Building supplies.
            1890   Beacon Hill Showrooms..................     1,186.00
                      Furnishings.
            2070   Potomac Industrial Trucks, Inc.........        72.00
                      Electrical supplies.
            1912   Landis & Gyr Powers, Inc...............       386.00
                      Air-conditioning supplies.
            1778   Allied Plywood Corp....................       676.94
                      Building supplies.
            1768   Ernest Maier, Inc......................       716.90
                      Electrical supplies.
        6   2263   Ziggy Bajbor...........................       241.85
                      Travel.
        8   2286   Wharton Supply, Inc. of Virginia.......        44.50
                      Freight charges.
            2172   Kobe Fiber Optics......................        78.66
                      Electrical supplies.
            2177   Alban Tractor Co., Inc.................       135.28
                      Plumbing supplies.
            2175   Grabber Washington.....................       852.20
                      Electrical supplies.
            2153   Capitol City Supply....................       837.50
                      Plumbing supplies.
            2154   Grabber Washington.....................        35.00
                      Carpentry supplies.
            2151   GMC, Inc...............................     1,350.98
                      Building supplies.
            2159   Diamond Tool Co........................       632.45
                      Tools.
            2133   Alpha Technologies.....................     2,667.37
                      Electrical supplies.
            2119   Hilti, Inc.............................       762.00
                      Electrical supplies.
            2159   National Air Products, Inc.............       274.40
                      Air-conditioning supplies.
            2238   Ace Fire Extinguisher Service, Inc.....       840.00
                      Fire Safety supplies.
            2180   Ferguson/Lenz Supply Corp..............     7,144.85
                      Plumbing supplies.
            2176   Ferguson/Lenz Supply Corp..............     7,695.90
                      Plumbing supplies.
            2123   Ferguson/Lenz Supply Corp..............     8,532.22
                      Plumbing supplies.
            2225   Sam De Santo Co., Inc..................       964.00
                      Building supplies.
            2216   Seton Name Plate Co....................     1,109.80
                      Electrical supplies.
       13   2454   Atlantic Electric Supply Corp..........       542.30
                      Electrical supplies.
            2174   Potomac Rubber Co......................       677.60
                      Electrical supplies.
            2211   Form Services, Inc.....................       333.50
                      Masonry supplies.
            2213   Miles Glass Co.........................       249.60
                      Electrical supplies.
            2349   Rainwater Concrete Co., Inc............     4,670.00
                      Waste disposal.
            2351   Security Equipment.....................     1,934.00
                      Office security supplies.
            2101   Rainwater Concrete Co., Inc............     3,120.00
                      Solid waste disposal.
            2461   Atec Associates, Inc...................       193.30
                      Sampling agreement.
            2434   A-Com, Inc.............................     5,914.00
                      Subway repair supplies.
            2421   Maryland Stone Service, Inc............     5,003.00
                      Building supplies.
            2462   Silver Hill Aggregates.................       230.78
                      Electrical supplies.
            2390   Ferguson/Lenz Supply Corp..............       178.00
                      Plumbing supplies.
            2373   Diamond Tool Co........................     2,498.00
                      Tools.
            2369   Lisa Lumber Co., Inc...................     1,369.50
                      Lumber.
            2408   Graybar Electric Co., Inc..............       309.00
                      Electrical supplies.
            2422   Capitol Building Supply................       110.00
                      Electrical supplies.
            2440   Capitol City Supply....................       837.50
                      Electrical supplies.
            2437   Capitol Paint Center, Inc..............        99.42
                      Painting supplies.
            2387   Ferguson/Lenz Supply Corp..............     2,466.00
                      Plumbing supplies.
            2376   GMC, Inc...............................     8,908.50
                      Electrical supplies.
            2375   Lisa Lumber Co., Inc...................       727.19
                      Building supplies.
            2380   Unicon Services........................     4,512.00
                      Building supplies.
            2393   Capitol Paint Center, Inc..............       770.20
                      Painting supplies.
            2370   Central Sprinkler Co...................     2,104.56
                      Building supplies.
            2400   McCormick Paint Works Co...............       129.50
                      Painting supplies.
            2402   McCormick Paint Works Co...............     1,866.25
                      Painting supplies.
            2423   Alexandria Electric Supply.............       571.80
                      Electrical supplies.
            2427   Lynn Ladder and Scaffolding............       250.00
                      Masonry supplies.
            2425   Graybar Electric Co. Inc...............     1,143.65
                      Electrical supplies.
            2429   Sentry Installation, Inc...............     1,950.00
                      Electrical supplies.
            2432   GMC, Inc...............................    10,326.21
                      Building supplies.
            2431   Atlantic Concrete Products.............     2,150.00
                      Building supplies.
            2435   Ferguson/Lenz Supply Corp..............     2,900.99
                      Plumbing supplies.
       20   2858   Tri-County Electrical Supply...........     5,132.13
                      Electrical supplies.
            2673   Dixie Plywood Co.......................     2,649.60
                      Air-conditioning supplies.
            2692   Columbia Industrial Hardware...........       914.54
                      Air-conditioning supplies.
            2745   Columbia Industrial Hardware...........        36.50
                      Building supplies.
            2690   Maurice Electrical.....................     1,506.00
                      Building supplies.
            2678   Capitol Building Supply................       379.80
                      Building supplies.
            2708   Posner Industries......................       203.80
                      Building supplies.
            2707   Wharton Supply, Inc. of Virginia.......       271.80
                      Tools.
            2715   Graybar Electric Co., Inc..............       447.00
                      Electrical supplies.
            2783   C.S. Metals, Inc.......................       171.00
                      Snow removal supplies.
            2785   North Bay Distributors, Inc............       226.08
                      Building supplies.
            2786   Duron Paints & Wallcoverings...........        56.76
                      Painting supplies.
            2781   Cisco Supply Co........................       456.00
                      Air-conditioning supplies.
            2838   Potomac Valley Brick & Supply..........     1,155.00
                      Electrical supplies.
            2803   United Concrete Products...............     3,446.23
                      Masonry supplies.
            2754   DMR Associates, Inc....................       945.00
                      Building supplies.
            2719   N.B. Handy Co. Inc.....................     1,997.00
                      Building supplies.
            2699   Geotechnical & Material Testing, Inc...       153.00
                      Building supplies.
            2675   Lawson Products, Inc...................     1,143.16
                      Subway repair supplies.
            2744   World Technology Group, Inc............     1,490.00
                      Electrical supplies.
            2567   IBEX IND Inc...........................       671.40
                      Building supplies.
            2568   Lisa Lumber Co. Inc....................       323.56
                      Lumber.
            2566   Capitol Building Supply................       315.60
                      Building supplies.
            2626   GMC, Inc...............................     3,051.65
                      Building supplies.
            2577   Control Products USA...................     2,129.20
                      Air-conditioning supplies.
            2603   Rei/Drayco Service Systems Inc.........       625.00
                      Plumbing supplies.
            2884   MS&R...................................    53,881.08
                      12th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
            2883   Edmund C. Sonnenschein.................     2,350.00
                      32d payment for providing professional service in 
                      connection with construction services for the 
                      project for renovation of electrical & 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
            2904   Criss Brothers.........................     7,187.00
                      Renovations.
       23   2967   The Transportation Group, Inc..........   120,000.00
                      46th payment for providing all labor, equipment 
                      and materials to perform the work associated with 
                      milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
            2968   Lea & Elliott, Inc.....................     4,383.53
                      31st payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
       27   2971   Coventry Lighting Associates...........     1,297.50
                      6th payment for services in connection with a 
                      design for lighting televised proceedings in four 
                      hearing rooms in the Dirksen Senate Office 
                      Building.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   2728   K.C. Co................................    12,436.00
                      Windows.
            2894   Architect of the Capitol...............        31.41
                      Petty cash.
            3308   General Services Administration........       184.68
                      Motor pool rental equipment, Nov. 1994.
1995
Jan.    3   3072   Cummins-Wagner Co., Inc................     3,990.00
                      Air-conditioning equipment.
            2909   Baltimore Washington Supply............       460.48
                      Building supplies.
            2913   Atlantic Electric Supply Corp..........       599.00
                      Building supplies.
            3058   Washington Woodworking Co. Inc.........       870.00
                      Building supplies.
            3108   Silver Hill Aggregate..................        77.27
                      Building supplies.
            3047   Newark Electronics.....................       220.32
                      Electronic supplies.
            3047   Newark Electronics.....................       278.25
                      Electronic supplies.
            3102   Precision Doors & Hardware.............     1,736.00
                      Hardware.
            3091   Allan T. Shepherd......................     1,440.00
                      Air-conditioning equipment.
            3056   Staefa Control System, Inc.............     1,430.00
                      Computer software.
            3032   Lyon, Conklin & Co., Inc...............     1,027.00
                      Building supplies.
            3033   Columbia Industrial Hardware...........       633.06
                      Building supplies.
            2962   Central Sprinkler Co...................        85.20
                      Electrical supplies.
            2976   Wharton Supply Inc. of Virginia........       295.20
                      Building supplies.
            2977   Wharton Supply Inc. of Virginia........       656.64
                      Building supplies.
            3067   Dwyer Products.........................    19,255.00
                      Kitchen equipment.
            3024   Armstrong International Inc............     1,423.80
                      Air-conditioning parts.
            2936   W.W. Grainger, Inc.....................        85.50
                      Fans.
            2943   Graybar Electric Co., Inc..............        50.00
                      Electrical supplies.
            2960   Wharton Supply Inc. of Virginia........       249.24
                      Building supplies.
            2958   Diamond Tool Co........................     1,343.40
                      Tools.
            2978   Diamond Tool Co........................       544.00
                      Tools.
            3015   McMaster-Carr Supply Co................       168.98
                      Air-conditioning parts.
            2942   Capitol City Supply....................       259.20
                      Building supplies.
            2979   Wharton Supply Inc. of Virginia........       238.00
                      Hardware.
            2959   Capitol City Supply....................     2,271.44
                      Building supplies.
            2955   Posner Industries......................       350.00
                      Building supplies.
            3013   Capitol City Supply....................       615.00
                      Plumbing supplies.
            3008   Quaker Construction Products...........       663.40
                      Building supplies.
            2961   Fairbank & Associates..................       191.00
                      Building supplies.
            2944   Diamond Tool Co........................     1,279.00
                      Tools.
        5   3265   Continental Airlines...................       180.00
                      Travel.
            3264   Estes Express Lines....................       113.19
                      Freight.
       10   3424   Electrico, Inc.........................     5,625.00
                      6th (final) payment for furnishing all labor, 
                      equipment and materials and perform the work for 
                      removal of designated existing equipment and 
                      furnishing, delivery, installation, construction 
                      and testing of electrical facilities replacement 
                      and additions at the northwest vault of the 
                      Dirksen Building.
            3425   MS&R...................................    12,976.92
                      13th payment for services in connection with the 
                      design of a library for the Senate in the Russel 
                      and Dirksen Senate Office Buildings.
       11   3254   Grabber Washington.....................     1,676.00
                      Electrical supplies.
            3252   Lisa Lumber Co., Inc...................       240.66
                      Building supplies.
            3249   American Elgen.........................       591.40
                      Building supplies.
            3202   Tomkins Industries, Inc................     1,077.00
                      Building supplies.
            3277   Atec Assoc., Inc.......................       800.30
                      Sampling agreement.
            3220   Diamond Tool Co........................       142.25
                      Electrical supplies.
            3259   Nicolas J. Bouras, Inc.................     2,480.00
                      Building supplies.
            3221   Maurice Electrical.....................     6,314.16
                      Electrical supplies.
            3260   Pioneer Electric Supply................     2,499.00
                      Electrical supplies.
            3219   Diamond Tool Co........................     1,733.50
                      Tools & electrical supplies.
            3256   Wharton Supply, Inc. of Virginia.......       126.75
                      Building supplies.
            3257   American Health & Safety, Inc..........       148.19
                      First aid supplies.
            3225   W.W. Grainger, Inc.....................        59.94
                      Air-conditioning supplies.
            3224   McCormick Insulation & Supply..........       990.00
                      Air-conditioning supplies.
            3233   Air Products & Chemical................       103.80
                      Cylinder refills.
            3255   Ferguson/Lenz Supply Corp..............        49.68
                      Plumbing supplies.
            3262   Control Products USA...................       466.97
                      Building supplies.
            3279   Capitol Building Supply................        57.40
                      Carpentry supplies.
            3213   C.G. Wood Co...........................     2,491.00
                      Building supplies.
            3212   Greenwald Industrial Products..........     1,426.75
                      Building supplies.
            3274   Blaydes Lock Co........................     1,152.00
                      Security supplies.
            3214   Read Plastics, Inc.....................       163.60
                      Building supplies.
            3204   Atlantic Electric Supply Corp..........       153.90
                      Building supplies.
            3129   Allied Trailer Sales & Rentals.........       264.00
                      Office trailer rental.
            3123   Tri-County Electrical Supply...........     2,094.56
                      Electrical supplies.
            3125   Graybar Electric Co., Inc..............     4,882.50
                      Electrical supplies.
            3133   Criss Brothers.........................     8,643.00
                      Building supplies.
       12   3515   Yellow Freight System, Inc.............       147.77
                      Freight.
            3459   Capitol Building Supply................        57.50
                      Building supplies.
            3488   Marine Air Supply Co., Inc.............       382.55
                      Building supplies.
            3482   Anixter................................       987.71
                      Building supplies.
            3377   Wharton Supply, Inc. of Virginia.......     1,165.29
                      Electrical supplies.
            3397   Hilti, Inc.............................       645.00
                      Tools.
            3375   Diamond Tool Co........................       750.00
                      Electrical supplies.
            3403   Potomac Valley Brick & Supply..........     1,012.00
                      Masonry supplies.
            3393   Central Sprinkler Co...................         2.58
                      Freight charges.
            3372   Wonders Building Supply................       270.00
                      Building supplies.
            3413   Capitol Services & Supplies............        27.50
                      Maintenance services.
            3395   Potomac Valley Brick & Supply..........     1,833.80
                      Masonry supplies.
       19   3557   Architect of the Capitol...............        15.70
                      Petty cash.
       20   3560   Greenwald Industrial Products..........        50.96
                      Masonry supplies.
       23   3678   Control Products USA...................    10,540.98
                      Building supplies.
            3666   Farr Co................................     1,114.00
                      Air-conditioning supplies.
            3629   Tomkins Industries, Inc................     1,255.00
                      Air-conditioning supplies.
            3675   The Right Track........................       440.22
                      Building supplies.
            3584   American Metal Products................       186.00
                      Building supplies.
            3526   Allied Trailer Sales & Rentals.........       528.00
                      Office trailer rental.
            3572   Thompson & Cooke, Inc..................        58.54
                      Building supplies.
            3582   Skyline Equipment Sales Inc............     1,906.25
                      Building supplies.
            3627   Columbia Industrial Hardware...........        98.66
                      Building supplies.
            3690   Maurice Electrical.....................       732.35
                      Electrical supplies.
            3626   F. Schumacher & Co.....................       411.25
                      Furnishings.
            3623   Washington Professional System.........       503.09
                      Electronic supplies.
            3665   American Olean Tile Co.................        29.72
                      Building supplies.
            3659   Lyon, Conklin & Co., Inc...............       480.00
                      Building supplies.
            3673   Capitol City Supply....................       208.00
                      Building supplies.
       27   3936   Lisa Lumber Co., Inc...................     2,053.75
                      Lumber.
            3738   Capron Co., Inc........................     5,326.00
                      Computer supplies.
            3935   Hilti, Inc.............................     2,425.41
                      Masonry supplies.
            3945   Wharton Supply Inc. of Virginia........       104.30
                      Building supplies.
            3943   Wharton Supply, Inc. of Virginia.......        78.00
                      Electrical supplies.
            3939   Air Products & Chemical................       198.38
                      Cylinder refills.
            3902   Signal Perfection, Ltd.................     1,260.00
                      Electronic supplies.
            3937   American Health & Safety, Inc..........       822.30
                      First-aid and protective wear.
            3929   Capitol Brick & Tile, Inc..............       898.00
                      Electrical supplies.
            3931   Bradco Supply Corp.....................     1,316.50
                      Building supplies.
            3940   Hilti, Inc.............................     2,270.31
                      Masonry supplies.
            3933   Bradco Supply Corp.....................     1,222.27
                      Building supplies.
            3941   Diamond Tool Co........................       162.45
                      Tools.
            3942   Central Sprinkler Co...................        70.00
                      Building supplies.
            3927   Morris Tile Distributors, Inc..........     9,857.84
                      Floor coverings.
            3930   Duron Paints & Wallcoverings...........     2,497.80
                      Painting supplies.
            3824   Geo Technical & Material Test..........       153.00
                      Concrete.
            3745   AMA Analytical Services, Inc...........        36.00
                      Air-conditioning supplies.
            3726   Tomkins Industries, Inc................     1,945.00
                      Air-conditioning supplies.
            3762   Bentley Mills, Inc.....................    12,328.40
                      Building supplies.
            3739   Diamond Tool Co........................     1,047.80
                      Tools.
            3743   Silver Hill Concrete...................       256.50
                      Concrete.
            3724   Stroheim & Romann Inc..................        42.25
                      Furnishings.
            3803   Pioneer Electric Supply................       545.35
                      Electrical supplies.
            3806   Diamond Tool Co........................     1,215.24
                      Electrical supplies.
            3798   Genstar Stone Products Co..............     1,890.39
                      Concrete.
            3774   Stroheim & Romann Inc..................       391.38
                      Furniture repair supplies.
            3848   Chesapeake Building Supply.............       427.66
                      Building supplies.
            3934   Diamond Tool Co........................        98.50
                      Equipment repair supplies.
            3922   Read Plastics, Inc.....................        80.00
                      Electrical supplies.
            3923   Baltimore Washington Supply............     1,374.53
                      Plumbing supplies.
            4004   Edmund C. Sonnenschein.................     2,050.00
                      33d payment for providing professional service in 
                      connection with construction services for the 
                      project for renovation of electrical and 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
            4005   MS&R...................................     7,013.51
                      14th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
            4001   Transportation Group, Inc..............    25,000.00
                      47th payment for providing all labor, equipment 
                      and materials to perform the work associated with 
                      milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
            4010   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            4177   General Services Administration........       190.84
                      Motor pool rental equipment.
Feb.    6   4232   McMaster-Carr Supply Co................       317.70
                      Electrical supplies.
        7   4145   Aireco Supply Inc......................       220.00
                      Electronic supplies.
            3977   Genstar Stone Products Co..............     5,214.55
                      Concrete.
            3982   Burt Manufacturing Co..................     3,642.00
                      Building supplies.
            4068   Bassett McNab Co.......................       572.41
                      Furnishings.
            4083   Chapman Manufacturing Co., Inc.........       759.61
                      Furnishings.
            3981   Lite House Ltd.........................     2,200.00
                      Electrical supplies.
            3978   Graybar Electric Co., Inc..............     1,012.00
                      Electrical supplies.
            4051   Eck Supply Co..........................     2,044.00
                      Building supplies.
            4035   Tri-County Electrical Supply...........     1,300.00
                      Electrical supplies.
            4092   Control Products USA...................    13,518.00
                      Electronic supplies.
            4067   BCS Industrial Co......................       710.75
                      Electronic supplies.
            4045   Potomac Valley Brick & Supply..........     1,148.00
                      Masonry supplies.
            4018   Capitol Building Supply................     5,401.24
                      Building supplies.
            3980   Potomac Valley Brick & Supply..........     2,935.90
                      Masonry supplies.
            4164   Safeway Steel..........................     4,228.00
                      Building supplies.
            4168   Elmo-American Marketing, Co............    20,863.00
                      Building supplies.
            4235   Quaker Construction Products...........        55.00
                      Freight charges.
            4070   Stroheim & Romann, Inc.................     2,001.40
                      Furnishings.
            4090   Super Concrete.........................       467.25
                      Air-conditioning supplies.
            4049   Capitol Cable & Technology, Inc........       377.74
                      Building supplies.
            4066   National Energy Control Corp...........       876.00
                      Air-conditioning supplies.
            4074   Ametex Contract Fabrics................        26.59
                      Furnishings.
            4210   Diamond Tool Co........................       227.00
                      Tools.
            4233   Staefa Control System, Inc.............     9,009.88
                      Energy conservation supplies.
            4226   Diamond Tool Co........................     1,754.20
                      Tools and electrical supplies.
            4493   Lea & Elliott, Inc.....................     8,205.23
                      32nd payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
            4253   Posner Industries......................       725.00
                      Building supplies.
            4369   Clevenger's Corp.......................     3,459.90
                      Carpentry supplies.
            4250   Deperini Metal Fabricators.............       324.76
                      Building supplies.
            4320   Control Products--USA..................     2,406.00
                      Air-conditioning supplies.
            4321   Allan T. Shepherd Co...................     1,750.00
                      Air-conditioning supplies.
            4322   Lyon, Conklin & Co., Inc...............     3,167.00
                      Air-conditioning supplies.
            4259   Graybar Electric Co., Inc..............       330.00
                      Electrical supplies.
            4260   GMC, Inc...............................       584.72
                      Building supplies.
            4251   Newark Electronics.....................     1,323.90
                      Electronic supplies.
            4303   Control Products--USA..................     1,003.30
                      Building supplies.
            4327   Alexandria Electric Supply.............    24,796.85
                      Electrical supplies.
            4366   National Supply Co.....................     6,059.72
                      Building supplies.
            4365   Ferguson/Lenz Supply Corp..............     2,452.14
                      Plumbing supplies.
            4265   United Concrete Products...............     1,088.11
                      Masonry supplies.
            4567   Air Products & Chemical................        93.70
                      Plumbing supplies.
            4564   Atkinson Electronics...................       465.50
                      Building supplies.
            4561   KC Company.............................    16,370.00
                      Building supplies.
            4562   Del Systems............................        45.00
                      Electrical supplies.
            4264   Pioneer Electric Supply................     2,493.50
                      Electrical supplies.
       13   4578   Genstar Stone Products Co..............     6,081.85
                      Concrete.
            4574   Dunham-Bush............................    24,999.00
                      Building supplies.
            4573   Potomac Valley Brick & Supply..........     1,528.00
                      Masonry supplies.
            4575   Chesapeake Building Supply.............       233.74
                      Building supplies.
            4457   Potomac Air Gas........................     2,817.44
                      Electrical supplies.
            4570   McMaster-Carr Supply Co................       520.00
                      Electrical supplies.
            4572   Tomkins Industries, Inc................     3,105.21
                      Building supplies.
            4576   Sentry Installation, Inc...............       189.00
                      Security agreement.
            4563   Tomkins Industries, Inc................       834.00
                      Building supplies.
            4535   Capitol Cable & Technology Inc.........       893.09
                      Building supplies.
            4534   American Amplifer & Television.........       130.68
                      Building supplies.
            4485   Atec Assoc., Inc.......................       110.00
                      Sampling agreement.
            4425   Fairbaqnk & Associates.................     4,150.00
                      Equipment repair supplies.
            4450   Baltimore Washington Supply............       975.00
                      Electrical supplies.
            4552   Cummins-Wagner Co., Inc................     1,165.00
                      Plumbing supplies.
            4503   American Bearing & Power...............     1,309.89
                      Air-conditioning
            4511   MS Electronics, Inc....................       550.23
                      Building supplies.
            4538   Ernest Maier Inc.......................       264.36
                      Building supplies.
            4247   W.D. Campbell Co.......................    23,598.00
                      Building supplies.
            4246   W.D. Campbell Co.......................    23,598.00
                      Building supplies.
            4545   Parkway Associates.....................     4,161.40
                      Building supplies.
       21   4781   Edmund C. Sonnenschein.................     1,400.00
                      34th payment for providing professional service 
                      in connection with construction services for the 
                      project for renovation of electrical & 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
       24   4834   The Transportation Group, Inc..........    30,000.00
                      48th payment for providing all labor, equipment & 
                      materials to perform the work associated with 
                      milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
       27   4664   W.D. Campbell Co.......................    14,748.75
                      Building supplies.
            4594   Gem Specialties Inc....................     1,756.00
                      Electrical supplies.
            4815   Maurice Electrical.....................     2,455.23
                      Electrical supplies.
            4807   Balco Metalines........................     2,051.60
                      Building supplies.
            4806   American Elgen.........................       326.30
                      Electrical supplies.
            4759   Newark Electronics.....................       130.44
                      Equipment repair supplies.
            4738   Hilti, Inc.............................       215.00
                      Plumbing supplies.
            4694   Ametex Contract Fabrics................       306.08
                      Furnishings.
            4757   Marine Air Supply Co., Inc.............       266.90
                      Electronic supplies.
            4696   Central Sprinkler Co...................     4,716.63
                      Electrical supplies.
            4634   Ibex Industry, Inc.....................     2,290.00
                      Subway repair supplies.
            4607   Diamond Tool Co........................       294.00
                      Electrical supplies.
            4615   Wharton Supply Inc. of Virginia........       527.88
                      Electrical supplies.
            4625   Allied Trailer Sales & Rentals.........       154.00
                      Office trailer rental.
            4604   Diamond Tool Co........................       218.40
                      Tools.
            4644   Small Tube Products Co., Inc...........       921.50
                      Supplies.
            4627   The Roof Center........................     3,469.47
                      Building supplies.
            4704   Silver Hill Aggregates.................        61.38
                      Gravel.
            4911   Wahington Metropolitan Transit 
                   Authority..............................        42.00
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   5166   General Services Administration........       176.98
                      Motor pool rental equipment.
Mar.    2   5039   Ferguson Enterprises, Inc..............    15,984.10
                      Building supplies.
            5038   Ferguson/Lenz Supply Corp..............    17,249.38
                      Building supplies.
            5037   Ferguson/Lenz Supply Corp..............       706.76
                      Air-conditioning parts.
        6   5066   Girard Engineering.....................     2,628.60
                      1st payment for services in connection with the 
                      design of renovations for all public toilet 
                      facilities in the Russell Senate Office Building.
        7   4897   Allied Electronics, Inc................        26.82
                      Electronic supplies.
            4863   Wharton Supply Inc. of Virginia........     1,912.14
                      Electrical supplies.
            4855   Aggregate Transport Corp...............     3,466.80
                      Fill dirt.
            5070   Graybar Electric Co., Inc..............    23,870.00
                      Electrical supplies.
            5021   Maurice Electrical.....................       924.77
                      Electrical supplies.
            4991   Hilti, Inc.............................       732.00
                      Air-conditioning supplies.
            4967   Lyon, Conklin & Co., Inc...............       735.84
                      Air-conditioning supplies.
            4965   Lyon, Conklin & Co., Inc...............     1,541.00
                      Air-conditioning supplies.
            4912   Maryland Stone Service, Inc............    28,285.00
                      Construction supplies.
            5214   John R. Morrow.........................        10.80
                      Travel.
            5213   Gary N. Sine...........................        84.00
                      Travel.
        8   5285   Newton, Daniel C.......................        45.60
                      Travel.
            5286   Coventry Lighting Associates...........     2,457.50
                      1st payment for services in connection with the 
                      provision of lighting design and consulting 
                      services for televising Senate proceedings in the 
                      Dirksen Building.
            5287   Coventry Lighting Associates...........     1,200.00
                      7th payment for services in connection with a 
                      design for lighting televised proceedings in four 
                      hearing rooms in the Dirksen Senate Office 
                      Building.
        9   4889   Jonco Associates.......................    22,135.00
                      Air-conditioning supplies.
       10   4921   Mitzell Lumber & Hardware Co...........       556.00
                      Air-conditioning supplies.
            4866   Baltimore Washington Supply............       863.28
                      Plumbing supplies.
            5088   Central Sprinkler Co...................        10.46
                      Electrical supplies.
            5109   Diamond Tool Co........................       713.00
                      Electrical supplies.
            5122   GF Office Furniture, Ltd...............     6,284.00
                      Building supplies.
            5149   Duron Paints & Wallcoverings...........     1,422.00
                      Electrical supplies.
            5094   Maurice Electrical.....................     1,645.66
                      Electrical supplies.
            5121   Sherwood-Logan and Associates, Inc.....     1,746.00
                      Building supplies.
            5120   Pioneer Electric Supply................     7,770.00
                      Electrical supplies.
            5123   Designtex Fabrics, Inc.................     1,987.87
                      Building supplies.
            5124   Graybar Electric Co. Inc...............     1,768.00
                      Electrical supplies.
            5118   Tomkins Industries, Inc................     1,196.00
                      Air-conditioning supplies.
            5117   Rainwater Concrete.....................     2,605.00
                      Waste disposal.
            5145   Capitol City Supply....................     3,792.22
                      Electrical supplies.
            5092   Capitol City Supply....................    24,897.50
                      Building supplies.
            5143   Hilti, Inc.............................       220.10
                      Electrical supplies.
            5141   Whaton Supply Inc. of Virginia.........       405.00
                      Electrical supplies.
            5151   Graybar Electric Co., Inc..............        47.00
                      Plumbing supplies.
            5135   Diamond Tool Co........................       459.00
                      Electrical supplies.
            5132   Glenn's Supply and Equipment...........       108.00
                      Electrical supplies.
            5075   Newark Electronics.....................        92.58
                      Energy conservation supplies.
            5202   Branch Electric Supply.................       212.95
                      Electrical supplies.
            5282   Professional Products, Inc.............     3,287.20
                      Electronic equipment and supplies.
            5309   American Elgen.........................       588.32
                      Building supplies.
            5297   Penn Ventilator Co., Inc...............       398.00
                      Building supplies.
            5272   Professional Sound Industries..........     1,170.00
                      Building supplies.
            5300   Graybar Electric Co., Inc..............       330.00
                      Electrical supplies.
            5294   Lyon, Conklin & Co., Inc...............       893.00
                      Air-conditioning supplies.
            5299   Silver Hill Concrete...................       288.25
                      Building supplies.
       13   5504   MS&R...................................     2,539.24
                      15th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
            5505   Lea & Elliott, Inc.....................    13,242.61
                      33d payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
            5284   H.P. Kidd Oil Co.......................       943.00
                      Diesel fuel.
       17   5609   Gen. Specialties, Inc..................       274.77
                      Electrical supplies.
            5519   Security Equipment.....................        56.00
                      Hardware.
            5399   Rockville Crushed Stone, Inc...........       521.24
                      Masonry supplies.
            5344   Telewire Supply........................    23,985.17
                      Electrical supplies.
            5369   Small Tube Products Co., Inc...........        40.00
                      Freight charges.
            5366   Thorn Automated Systems, Inc...........     4,033.00
                      Building supplies.
            5391   Lite House, Ltd........................     2,200.00
                      Electrical supplies.
            5406   Diamond Tool Co........................     1,778.16
                      Hardware and tools.
            5404   Diamond Tool Co........................       883.10
                      Tools.
            5351   Capitol Paint Center, Inc..............     2,233.00
                      Painting supplies.
            5379   Professional Products, Inc.............    18,581.00
                      Security system supplies.
            5342   Diamond Tool Co........................        65.00
                      Hardware.
            5486   Wharton Supply Inc. of Virginia........       267.32
                      Electrical supplies.
            5484   Lustine Chevrolet, Inc.................       545.90
                      Automotive supplies.
            5465   Branch Electric Supply.................       102.96
                      Electrical supplies.
            5343   Silver Hill Aggregates.................     1,092.47
                      Masonry supplies.
            5523   Genstar Stone Products Co..............     1,530.80
                      Concrete.
            5434   Capitol Cable & Technology, Inc........       479.75
                      Electronic supplies.
            5440   Glenn's Supply and Equipment...........        42.00
                      Protective wear.
            5529   Metal Fabricators, Inc.................     3,396.00
                      Building supplies.
            5557   Control Products USA...................     2,400.00
                      Air-conditioning supplies.
            5546   Designtex Fabrics......................       723,95
                      Furnishings.
            5560   Bradco Supply Corp.....................     2,227.50
                      Electrical supplies.
            5559   Bradco Supply Corp.....................     1,368.00
                      Electrical supplies.
            5443   James Warring..........................       425.00
                      Air-conditioning supplies.
            5541   Columbia Industrial Hardware...........     1,943.39
                      Air-conditioning supplies.
            5460   Capitol Building Supply................     1,284.31
                      Electrical supplies.
            5459   Wharton Supply Inc. of Virginia........       291.80
                      Electrical supplies.
            5615   Duron Paints & Wallcoverings...........        93.60
                      Painting supplies.
            5618   The AMR Group..........................     3,509.00
                      Building supplies.
            5622   DMR Associates, Inc....................     1,128.00
                      Subway Repair Supplies.
            5634   Greenheck Fan Corp.....................     7,910.00
                      Air-conditioning supplies.
       20   5796   The Transportation Group, Inc..........    24,693.00
                      49th payment for providing all labor, equipment 
                      and materials to perform the work associated with 
                      milestone nos. 1, 2, 3, 5, 6, 7, and 8.
       23   5949   Edmund C. Sonnenschein.................     1,150.00
                      35th payment for providing professional service 
                      in connection with construction services for the 
                      project for renovation of electrical and 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
       24   5754   C.G. Wood Co...........................    19,995.00
                      Air-conditioning supplies.
            5752   National Capitol Filter Corp...........     2,490.00
                      Air-conditioning supplies.
            5696   Biospherics, Inc.......................       350.00
                      Training.
            5817   Allied Trailer Sales & Rentals.........       154.00
                      Trailer Rentals.
            5705   Morris Tile Distributors, Inc..........        39.80
                      Building supplies.
            5695   Biospherics, Inc.......................       350.00
                      Training.
            5748   Ferguson/Lenz Supply Corp..............     3,559.41
                      Plumbing supplies.
            5692   Aerofin Corp...........................     4,442.00
                      Air-conditioning supplies.
            5703   Wesco..................................     1,436.20
                      Electrical supplies.
            5762   Diamond Tool Co........................     1,075.00
                      Electrical supplies.
            5714   Graybar Electric Co., Inc..............     2,450.00
                      Electrical supplies.
            5731   Federal Signal Corp....................    11,185.00
                      Electrical supplies.
            5761   Graybar Electric Co., Inc..............     1,125.00
                      Electrical supplies.
            5834   Graybar Electric Co., Inc..............       493.50
                      Air-conditioning supplies.
            5720   Atkinson Electronics...................     1,584.60
                      Building supplies.
            5759   Diamond Tool Co........................       216.00
                      Electrical supplies.
            5706   American Health & Safety, Inc..........       830.50
                      Painting supplies.
            5739   F. Schumacher & Co.....................     1,068.86
                      Furnishings.
            5827   Graybar Electric Co., Inc..............    16,800.00
                      Electrical supplies.
            5733   Diamond Tool Co........................     1,031.00
                      Plumbing supplies.
            6079   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.
            6137   Einhorn Yaffee Prescott................    14,781.66
                      1st payment for services in connection with 
                      design and engineering for two additional 
                      escalators in the Hart Senate Office Building.
            6059   Rainwater Concrete Co., Inc............     2,150.00
                      Solid waste disposal.
            5875   C.G. Wood Co...........................     2,606.00
                      Air-conditioning supplies.
            6043   Lyon, Conklin & Co., Inc...............       388.80
                      Building supplies.
            6061   Ferguson/Lenz Supply Corp..............       302.24
                      Building supplies.
            6063   McMaster-Carr Supply Co................       262.38
                      Electrical supplies.
            6067   Graybar Electric Co., Inc..............       964.00
                      Electrical supplies.
            6004   The Roof Center........................       174.00
                      Building supplies.
            6049   National Supply Co.....................     4,258.62
                      Air-conditioning supplies.
            5893   Maurice Electrical.....................       143.00
                      Electrical supplies.
            6065   Custom Engineered Openings.............     2,935.00
                      Equipment repair supplies.
            6066   Geo Technical & Material Test..........        25.50
                      Concrete testing.
            5877   Sentry Installation, Inc...............       189.00
                      Security agreement.
            6068   Graybar Electric Co., Inc..............       284.69
                      Electrical supplies.
            5928   Air products & Chemical................       230.91
                      Electrical supplies.
            5924   Maurice Electrical.....................       561.53
                      Electrical supplies.
            5919   Eck Supply Co..........................       575.49
                      Building supplies.
            5916   Maurice Electrical.....................     1,472.60
                      Electrical supplies.
            6366   General Services Administration........       179.08
                      Motor pool rental equipment.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 1994, to Mar. 31, 1995

Robert R. Miley, superintendent--House Office Building....   $49,010.86
Robert A. Gleich, Jr., Deputy superintendent..............    43,502.49
William S. Wood, Jr., assistant superintendent............    40,372.02
William A. Allan, superintendent of garages...............    40,353.18
Margaret A. Donnelly, assistant superintendent............    34,744.00
John W. Bradley, carpenter foreman........................    33,624.05
Albert H. Saunders, senior personnel management specialist    32,754.40
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    32,375.50
Caterino Meneghini, carpenter assistant foreman...........    32,273.68
Walter A. Straughan, electrician general foreman..........    31,489.58
Clyde C. Hooks, sheet metal mechanic assistant foreman....    31,316.48
Ernest R. Cook, electrician foreman.......................    31,042.08
Charles E. Green, electrician foreman.....................    30,798.00
Robert W. Means, elevator mechanic assistant foreman......    30,184.13
Eleanor M. Garlisi, head nurse (general)..................    30,176.61
Carroll W. Lumpkins, Jr., night superintendent............    30,050.10
Ira E. Hayes, Sr., air-conditioning mechanic foreman......    29,808.12
James H. Quade, electrician foreman.......................    29,386.72
Anthony L. Pilkerton, assistant to the superintendent.....    29,270.27
Paul Miller, elevator mechanic............................    29,141.35
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    29,035.62
John. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................    29,024.44
George B. Dudley, electrician assistant foreman...........    28,980.64
Stephen M. Ganun, pipefitter foreman (4-12)...............    28,928.39
William W. Boyd, elevator mechanic foreman................    28,832.13
Walter E. Montgomery, air-conditioning equipment mechanic 
assistant foreman.........................................    28,647.80
Pearl L. Capers, custodial worker general supervisor......    28,607.09
Joseph C. Hill, air-conditioning equipment mechanic 
foreman...................................................    28,585.60
George E. Rawlings, pipefitter assistant foreman..........    27,622.90
Robert L. Reher, carpenter leader.........................    27,531.36
Johnny Chabo III, electrician assistant foreman...........    27,456.68
Frederick W. Tolodziecki, painter-decorator foreman.......    27,430.54
Donald Leach, elevator mechanic...........................    26,938.61
Willie T. Miller, laborer foreman (day)...................    26,683.91
Clarence M. Gillott, Jr., sheet metal mechanic foreman....    26,676.86
Malcolm L. Byrd, mason foreman............................    26,620.33
C Raymond Stager, pipefitter foreman......................    26,587.00
Timothy C. McNair, pipefitter assistant foreman...........    25,869.92
Walter E. Bizzell, laborer foreman (day)..................    25,604.08
James L. Swann, pipefitter assistant foreman..............    25,548.53
Frances A. Gass, custodial worker assistant general 
supervisor................................................    25,463.95
Normandie K. Peterson, employee relations specialist......    25,428.00
Charles C. Brown, Jr., mason assistant foreman............    25,380.04
Earnest J. Montgomery, painter leader.....................    25,287.56
Charles L. Garner, electrician............................    25,088.96
Robert W. Hammett, wood craftsman.........................    24,971.86
Joseph C. Jarboe, locksmith...............................    24,869.30
Andrea Anderson, head nurse (general).....................    24,813.58
Paul V. Rogan, elevator mechanic assistant foreman........    24,644.59
Robert L. Brady, pipefitter-plumber general foreman.......    24,621.28
Alvin R. Gayan, air-conditioning equipment mechanic.......    24,576.92
Darrell E. Housey, laborer assistant foreman (day)........    24,573.69
Willard D. Foster, employee assistance program manager....    24,444.00
David W. Dixon, air-conditioning equipment mechanic.......    24,422.28
James E. Mattingly, pipefitter............................    24,299.36
Robert A. Swann, pipefitter...............................    24,299.36
Alan W. Collier, sheet metal mechanic.....................    24,145.29
Kenneth H. Kaldenbach, Jr., electrician...................    24,134.36
Robert E. Shear, senior service officer...................    24,125.60
William L. Kemper, laborer assistant foreman (day)........    24,109.76
Luke W. Mattingly, air-conditioning equipment mechanic....    24,057.04
Timothy R. Taylor, pipefitter.............................    23,896.09
J. Kenneth Abell, general foreman (day)...................    23,878.40
Steven F. Nutwell, wood craftsman.........................    23,864.60
Charles L. Neill, Sr., air-conditioning equipment mechanic 
assistant foreman.........................................    23,836.85
Philip L. Charest, air-conditioning equipment mechanic....    23,652.80
Nicola Ferrante, mason....................................    23,551.17
Robert L. Quade, air-conditioning equipment mechanic......    23,541.76
William P. McWilliams, air-conditioning equipment mechanic    23,476.48
Joseph A. Walkup, air-conditioning equipment mechanic.....    23,429.96
Dennis M. Hayes, air-conditioning equipment mechanic......    23,396.00
Keith C. Sullivan, electrician............................    23,322.88
Ann E. Buran, head nurse (general)........................    23,316.42
Gustave J. Kotting, carpenter.............................    23,312.48
Earl A. Lemings, pipefitter...............................    23,302.42
Robert E. Craig, laborer assistant foreman (day)..........    23,258.40
John F. Smith, carpenter..................................    23,256.58
Francis D. Savoy, pipefitter..............................    23,224.48
Jennings W. Anderson, pipefitter..........................    23,171.36
William E. Rice, pipefitter...............................    23,165.08
Robert R. Russell, pipefitter.............................    23,165.08
Douglas P. Russel, elevator mechanic......................    23,161.63
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    23,144.73
Richard L. Harrison III, laborer foreman (night)..........    23,086.82
Joseph F. Brown, air-conditioning equipment mechanic......    23,042.24
James K. Bartlett, electrician............................    23,017.86
Janet S. Hammond, head nurse (general)....................    23,011.80
Leonard Van Ryswick, senior service officer...............    23,993.40
Gordon M. Tolson, electrician.............................    22,989.56
Wayne A. Johnson, air-conditioning equipment mechanic.....    22,928.96
Kenneth E. Masters, air-conditioning equipment mechanic...    22,832.48
John L. Bean, electrician.................................    22,797.26
Joseph E. Pilkerton, carpenter............................    22,673.28
Richard A. Mulligan, elevator mechanic....................    22,670.54
Lewis M. Hubbard, gymnasium assistant director............    22,640.35
Daniel E. Stivers, pipefitter.............................    22,615.38
Patrick J. McAuliffe, plasterer leader....................    22,528.00
Daniel E. Money, air-conditioning equipment mechanic......    22,506.70
Charles Wade, laborer foreman (night).....................    22,503.44
Robert G. Merryman, air-conditioning equipment mechanic...    22,417.20
Nathaniel Clayton, mason..................................    22,385.52
Daryl A. Pilkerton, Jr., pipefitter.......................    22,381.76
John R. Willis, pipefitter................................    22,381.76
William C. Richardson, pipefitter.........................    22,365.84
Larry P. Johnson, pipefitter..............................    22,294.88
Thomas J. Devlin, senior service officer..................    22,265.90
Wesley G. Stanton, carpenter..............................    22,259.76
James W. Guy, painter.....................................    22,225.12
Dennis W. Sherman, electrician............................    22,200.48
Norman L. Lynch, air-conditioning equipment mechanic......    22,199.20
Dennis C. Fogle, director, house gymnasium................    22,150.96
Russell L. Nelson, electrician............................    22,090.24
John H. Cross, pipefitter.................................    21,955.80
Johnny T. Houston, electrician............................    21,833.66
Daniel E. Thompson, elevator mechanic.....................    21,850.81
Joseph W. Insley, air-conditioning equipment mechanic.....    21,790.90
James E. Thomas, pipefitter worker........................    21,755.96
Anthony T. Swann, Jr., elevator mechanic..................    21,740.16
Paul R. Frost, air-conditioning equipment mechanic........    21,710.92
Robert L. Bowman, elevator mechanic.......................    21,655.20
Francis X. Winters, laborer foreman (night)...............    21,654.83
William N. Elliott, Jr., painter..........................    21,642.96
Francis L. Garner, laborer assistant foreman (garage).....    21,634.64
Hubert L. Gray, pipefitter................................    21,628.24
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    21,620.36
Kenneth J. Rinhardt, electrician..........................    21,611.52
William A. King, mason....................................    21,500.16
James B. Magill, painter-decorator........................    21,342.64
Joseph R. Houck, elevator mechanic........................    21,284.43
Justice J. Mahoney, laborer foreman (night)...............    21,284.42
George B. Stein, air-conditioning equipment mechanic......    21,283.04
Douglas W. Norris, air-conditioning equipment mechanic 
worker....................................................    21,240.64
Carl J. Whitley, electrician assistant foreman............    21,228.80
Allen R. Nichols, senior service officer..................    21,205.26
John A. Stellabotta, painter leader.......................    21,203.48
Charles H. Bean, mason....................................    21,203.04
Luke O. Brewer, carpenter.................................    21,193.76
Jeffrey A. Cook, air-conditioning equipment mechanic 
worker....................................................    21,190.28
John G. Erickson, service officer.........................    21,173.22
Solomon M. Landers, assistant night superintendent........    21,124.24
Michael L. Graham, electrician............................    21,123.70
Jonathon H. Jones, elevator mechanic......................    21,058.45
Mark A. Sullivan, air-conditioning mechanic worker........    21,045.76
William A. Sanders, electrician...........................    21,025.70
Charles K. Hill, gymnasium attendant......................    21,023.55
Wayne E. Hayden, laborer foreman (night)..................    20,948.24
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    20,882.74
David A. Heamstead, elevator mechanic.....................    20,853.55
J. David Gray, head, inventory management division........    20,836.16
David Ingram, pipefitter..................................    20,679.56
Stephen J. Stewart, electrician...........................    20,645.48
Edward F. Fogle, architectural draftsman..................    20,604.88
Billie Wilson, general foreman (afternoon)................    20,581.60
Joseph A. Greenwell, Jr., painter.........................    20,561.28
Robert J. McLaughlin, sheet metal mechanic................    20,549.82
Wilfred A. Barber, Jr., air-conditioning equipment 
mechanic..................................................    20,516.08
Andrew L. Parsons, air-conditioning equipment mechanic 
worker....................................................    20,503.37
Thomas A. Hayden, air-conditioning equipment mechanic.....    20,490.84
Darrel G. Testerman, air-conditioning equipment mechanic 
worker....................................................    20,444.36
Joseph F. Twilley, pipefitter worker......................    20,415.36
Francis L. Tippett, senior industrial equipment mechanic..    20,346.24
James C. England, air-conditioning equipment mechanic 
worker....................................................    20,323.72
Robert E. Johnston, sheet metal mechanic..................    20,269.32
Suzanne E. Skinner, operations branch supervisor..........    20,242.53
David A. Auldridge, carpenter-locksmith...................    20,234.58
Donald G. Wathen, painter.................................    20,204.88
Raymond F. Lanahan, insulator.............................    20,179.58
Perry J. Pattmon, laborer assistant foreman (night).......    20,143.20
Sherman E. Smith, air-conditioning equipment mechanic 
worker....................................................    20,107.36
John A. Rye, electrician..................................    20,106.64
Florence M. Robinson, custodial worker supervisor.........    20,105.49
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................    20,047.34
Keith D. Shorte, painter..................................    20,021.84
Joseph W. Wood, foreman...................................    20,020.00
Mary G. Ingram, custodial worker supervisor...............    19,984.43
Lewis C. Bowles, Jr., pipefitter..........................    19,922.68
Talmadge Nowden, air-conditioning mechanic worker.........    19,867.86
Fannie M. Holmes, custodial worker supervisor.............    19,851.30
Barbara A. Whitman, secretary.............................    19,830.30
Rodney L. Jones, carpenter worker.........................    19,810.20
Jimmie Galmon, carpenter worker...........................    19,789.82
John M. Lee, pipefitter...................................    19,739.78
Matthew I. Zang, carpenter................................    19,716.90
Charlotte L. Owens, custodial worker supervisor...........    19,716.24
Kenny U. Raymond, laborer leader (day)....................    19,706.88
Ronald A. King, industrial equipment mechanic.............    19,651.38
Mamie L. Marshall, custodial worker supervisor............    19,647.10
Jimmie D. Wright, pipefitter worker.......................    19,634.96
J. David Gallacher, insulator.............................    19,623.75
Werner R. McCoy, electrical worker........................    19,506.48
Charles M. Russell, gymnasium attendant...................    19,499.97
Francis F. Abell, masonry worker..........................    19,478.33
Mildred Jackson, custodial worker supervisor..............    19,457.88
Esther R. Dixon, custodial worker supervisor..............    19,398.00
Donald G. Ward, service officer...........................    19,386.54
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    19,369.24
Joseph R. Knott, laborer assistant foreman (night)........    19,350.96
Ellaree D. Jones, custodial worker supervisor.............    19,291.66
Abdool Rahim, pipefitter..................................    19,287.20
William Longo, service officer............................    19,284.60
Christopher V. Amezcua, air-conditioning equipment 
mechanic worker...........................................    19,253.87
Larry E. Whitehead, electrical worker.....................    19,242.51
Artlee McCollum, custodial worker supervisor..............    19,231.46
George P. Brooker, mobile equipment worker................    19,228.25
Stephen G. Wigglesworth, electrical worker................    19,192.16
Wilbert Clark, gymnasium attendant........................    19,177.54
Edward C. Tatham, pipefitter..............................    19,140.72
Willie M. Miser, custodial worker supervisor..............    19,073.10
Toriano E. Colen, air-conditioning equipment mechanic 
worker....................................................    19,068.77
Bruce D. Harris, air-conditioning equipment mechanic 
worker....................................................    19,047.37
Theon R. Parker, air-conditioning equipment mechanic 
worker....................................................    19,004.30
Stephen L. Dillon, elevator mechanic......................    18,900.22
Malcolm G. Robinson, pipefitter...........................    18,763.38
Charles E. Roland, pipefitter.............................    18,666.72
Franklin L. Greenwell, plasterer..........................    18,625.22
Donald E. Nielsen, air-conditioning equipment mechanic 
worker....................................................    18,552.29
John G. Gonzaga, painter..................................    18,520.32
Linda D. Mack, assistant head, inventory management 
division..................................................    18,509.50
Nicholas Langas, painter..................................    18,352.62
Gerald E. Scott, foreman..................................    18,338.40
Bonnie J. Lemonds, custodial worker supervisor............    18,160.29
Lawrence D. Redmond, painter-decorator....................    18,102.24
Roy D. Hoke, painter......................................    18,083.40
Albert M. Valentine, elevator mechanic worker.............    18,047.10
Charles W. Knott, painter.................................    18,015.36
J.T. Fain, carpenter helper...............................    17,999.56
Edith Brevard, custodial worker supervisor................    17,914.43
Joe L. Parrish, laborer leader (day)......................    17,886.88
Sherman W. Joy III, carpenter worker......................    17,868.48
Joseph Plight, baling machine operator....................    17,798.22
David E. McCree, foreman..................................    17,752.80
Toussaint V. Powell, subway car operator..................    17,736.84
Calvin Simms, Jr., truck driver...........................    17,642.27
Terrance V. Lamberton, air-conditioning equipment mechanic 
worker....................................................    17,634.56
Michael A. Billard, assistant service officer.............    17,470.37
John L. Logan III, electrical worker......................    17,427.76
Barbara L. Willoughby, employee relations specialist......    17,377.94
Thomas P. Henehan, air-conditioning equipment mechanic 
worker....................................................    17,358.08
James. M. Long, electrical worker.........................    17,338.80
Thomas R. Bowles, pipefitter worker.......................    17,246.52
Douglas M. Estes, painter worker..........................    17,213.59
Terry James, pipefitter worker............................    17,206.76
Dennis P. Cheseldine, sheet metal mechanic................    17,200.00
Nathan Jackson, baling machine operator...................    17,161.11
Frank E. Greene, foreman..................................    17,139.20
Stephen W. Alexander, assistant service officer...........    17,112.91
Michael D. Johnson, air-conditioning equipment mechanic 
worker....................................................    16,993.78
Robert E. Torillo, elevator mechanic......................    16,977.62
Edwin E. Young, Sr., laborer (day)........................    16,961.07
Matthew S. Moore, pipefitter worker.......................    16,954.96
Edwin A. Mathis, garage sweeper operator..................    16,916.16
Richard M. Hairston, laborer leader (day).................    16,913.78
Booker T. Johnson, elevator mechanic helper...............    16,912.79
Reginald A. Lashley, carpenter helper.....................    16,884.72
Howard O. Clark, baling machine operator..................    16,863.52
Melvin Pope, baling machine operator......................    16,840.16
William E. Jones, Jr., carpenter helper...................    16,815.30
William B. Bean, Jr., garage sweeper operator.............    16,798.10
Annie G. Miller, assistant service officer................    16,782.78
Jeffrey A. Little, carpenter helper.......................    16,760.08
Steven J. Smith, inventory management specialist..........    16,723.13
Algie Traynham, garage sweeper operator...................    16,718.16
Dorothy M. Barnes, assistant service officer..............    16,652.45
Frank J. Turner, Sr., baling machine operator.............    16,639.84
Paul C. Mugan, program analyst (recycling)................    16,536.33
Don L. Hughes, garage sweeper operator....................    16,527.68
William C. Greenwell, doorman.............................    16,504.80
Sam J. Smith, laborer (day)...............................    16,491.60
James J. Wilson, air-conditioning equipment mechanic 
worker....................................................    16,482.88
Brian D. Bartholomew, service officer.....................    16,404.50
France A. Chambers, laborer (day).........................    16,400.23
Garry R. Hatcher, garage sweeper operator.................    16,364.32
William B. Posey, laborer (day)...........................    16,343.34
William A. Sandmeyer, health and fitness specialist.......    16,256.58
James E. Malloy, baling machine operator..................    16,140.72
David R. Dean, painter....................................    16,129.36
Cecil A. Key, laborer (day)...............................    16,074.51
Wilson Johnson, laborer (day).............................    16,049.68
Preston T. Thomas, tools and parts attendant..............    16,020.80
Robert W. Abell, doorman..................................    16,016.00
Joseph L. Bryant, Jr., tools and parts attendant..........    16,000.64
Gary F. Thomas, doorman...................................    15,995.20
Samuel Archer, Jr., doorman...............................    15,984.80
Donald A. Basil, laborer leader (night)...................    15,984.08
Henry Linder, Jr., laborer (day)..........................    15,956.59
Andre R. Moore, laborer (day).............................    15,837.24
Bobby L. Brown, Sr., painter worker.......................    15,789.28
Lorraine F. Johnson, subway car operator..................    15,772.10
Bruce L. Bradford, doorman................................    15,735.20
Robin E. Ingram, engineering draftsman....................    15,699.20
David L. Jones, subway car operator.......................    15,660.93
Charles D. Bryan, painter.................................    15,652.98
Jean Bernal, painter helper...............................    15,577.62
James R. McGill, plasterer helper.........................    15,540.24
Paul A. Satterfield, laborer (day)........................    15,511.70
Russell E. Frye, laborer leader (night)...................    15,497.63
Phillip A. Hall, laborer (day)............................    15,428.48
Samuel Benjamin, laborer (day)............................    15,416.99
William M. Ball, laborer (day)............................    15,316.51
Mervyn L. Washington, Jr., laborer (day)..................    15,195.57
Willie R. Murray, laborer (day)...........................    15,165.66
Joe W. Rascoe, laborer (day)..............................    15,062.34
Lula G. Robinson, assistant service officer...............    15,040.11
Howard L. McKinney, laborer (day).........................    15,027.90
Sang Duk Han, truck driver................................    14,908.92
Antwan M. Smith, laborer (day)............................    14,849.09
William Vaughan, Jr., subway car operator.................    14,834.16
Jeremiah Jacobs, laborer (day)............................    14,806.13
David E. McCormick, fire protection engineering technician    14,742.72
James C. Gaskins, plasterer...............................    14,700.91
Leonard L. Savoy, laborer (day)...........................    14,666.11
Samuel Price, Jr., laborer (night)........................    14,665.67
David F. White, laborer (day).............................    14,577.43
Kenneth E. Woody, Jr., laborer (day)......................    14,551.36
Stephen N. Melquist, laborer (night)......................    14,533.16
Elliott Hamilton, Jr., laborer (day)......................    14,524.72
Leslie A. Throckmorton, elevator operator starter.........    14,508.32
Rober L. Ellis, laborer (night)...........................    14,474.61
Nancy Bowman Williams, equal employment specialist........    14,454.40
William R. Lone, Jr., laborer (night).....................    14,421.10
Thomas P. Maggio, doorman.................................    14,414.40
James D. Bentley, laborer (day)...........................    14,342.07
Marta M. Vastagh, health and fitness specialist...........    14,336.04
Sylvester A. Scott, laborer (day).........................    14,330.49
Charles E. Lewis, Jr., laborer (night)....................    14,305.24
William H. Long, laborer (night)..........................    14,295.83
David Shannon, laborer (night)............................    14,273.90
Johnny Rogers, laborer (night)............................    14,266.00
Rufus W. Stoneberger, Jr., laborer (night)................    14,264.00
Curtis L. Beach, laborer (day)............................    14,253.00
Demetrius A. Collins, laborer (day).......................    14,264.13
Charles R. Sours, laborer (night).........................    14,240.88
Tommie L. Holley, laborer (day)...........................    14,229.95
Rickie O. Lajoice, laborer (night)........................    14,215.84
Margaret J. Rookard Griffin, laborer (day)................    14,202.46
Mark H. Stewart, laborer (day)............................    14,115.24
Charles H. Howard, Jr., laborer (night)...................    14,111.64
Michael A. Scott, laborer (night).........................    14,092.20
Milton Banks, laborer (night).............................    14,063.27
Robert W. Naylor, Jr., laborer (night)....................    14,051.87
William A. Funk, laborer (day)............................    14,008.12
Stanley C. Hall, laborer (night)..........................    13,994.84
James E. Mintz, laborer (night)...........................    13,964.71
Gary L. Parks, Doorman....................................    13,956.80
James L. Curran, laborer (night)..........................    13,956.79
Lavan T. Bennette, Jr., laborer (day).....................    13,943.04
Derrick Joyner, laborer (day).............................    13,923.47
Robert Young, laborer (night).............................    13,914.08
Emory A. Pinkney, laborer (night).........................    13,899.84
Willie Washington, laborer (night)........................    13,896.67
Edgar T. Ward, laborer (day)..............................    13,796.57
John L. Hill, laborer (day)...............................    13,789.36
Sharon K. Harris, assistant service officer...............    13,784.49
James M. Hill, laborer (day)..............................    13,784.26
Artimus Taylor, laborer (night)...........................    13,779.92
Earl L. Williams, laborer (day)...........................    13,767.04
Edwin F. Lopez, equal employment specialist...............    13,761.60
Woodville W. Freeman, laborer (night).....................    13,751.60
William E. Hagans, laborer (day)..........................    13,698.16
Thomas L. Beasley, air conditioning equipment mechanic 
helper....................................................    13,695.19
George Plight, laborer (night)............................    13,693.15
Francis O. St. Clair, laborer (night).....................    13,688.58
Cordell K. Shields, laborer (day).........................    13,679.74
Norbert P. Abell, laborer (day)...........................    13,667.52
Sung Kyu Yim, laborer (day)...............................    13,667.52
Ernest A. Day, laborer (day)..............................    13,629.28
Gary Smith, laborer (day).................................    13,624,46
Paul D. Roberts, laborer (night)..........................    13,566.89
Luke Lassiter, Jr., laborer (night).......................    13,562.96
Thomas S. Savoy, laborer (day)............................    13,556.68
Caleb Johnson, laborer (night)............................    13,544.64
James A. Williams, laborer (night)........................    13,540.82
James A. Gassaway, laborer (night)........................    13,538.88
Charles R. Turner, laborer (day)..........................    13,529.76
Franklin D. Brown, laborer (night)........................    13,520.96
Marion B. Mason, laborer (night)..........................    13,496.88
Mohamed Baldi, laborer (night)............................    13,492.00
Derrick O. Carter, laborer (night)........................    13,478.93
Charles L. Bumpers, laborer (night).......................    13,476.94
William H. Spracklin, laborer (day).......................    13,444.28
Henry C. Clark, laborer (night)...........................    13,427.50
Leroy R. Hall, laborer (night)............................    13,426.08
Dwayne E. Headspeth, laborer (night)......................    13,421.67
Forrest Coleman, laborer (day)............................    13,396.08
Frank J. Goode, laborer (day).............................    13,390.48
Melvin S. Blake, laborer (night)..........................    13,386.79
Terry L. Green, laborer (day).............................    13,360.89
Gerald D. Tate, laborer (day).............................    13,352.03
Russell D. Jackson, laborer (night).......................    13,344.96
Tyrone A. Harris, laborer (day)...........................    13,340.34
Mary R. Mathis, custodial worker (day)....................    13,327.58
Charles B. Farrall, laborer (day).........................    13,308.76
Geraldine M. Forrest, laborer (night).....................    13,274.17
Michael S. Hargrove, laborer (day)........................    13,228.20
Dennis T. Kane, laborer (day).............................    13,198.62
Willie P. Foulks, laborer (day)...........................    13,187.40
Kenneth L. Greene, laborer (day)..........................    13,111.86
Willie E. Key, painter helper.............................    13,083.71
Valerie L. Chaney, secretary typing.......................    13,070.54
Nathan L. Miller, laborer (day)...........................    13,058.08
Byron L. Stewart, laborer (day)...........................    13,019.52
Roy L. Braddox, laborer (night)...........................    12,792.00
Anthony A. Hardy, laborer (night).........................    12,771.12
Angelo A. Milline, laborer (night)........................    12,769.35
Marvin Fann, Jr., garage attendant........................    12,766.34
Grady L. Bradford, Jr., subway car operator...............    12,615.38
Mona S. Burnett, clerk-typist.............................    12,532.00
Kelly D. Patrick, doorman.................................    12,532.00
Roger D. Robinson, Sr., laborer (night)...................    12,391.12
Ruby J. Cain, custodial worker (day)......................    12,383.87
Nicholas B. Gross, laborer (day)..........................    12,383.30
Michael S. Harrison, laborer (day)........................    12,290.32
Joseph A. Lee, doorman....................................    12,255.40
Antoinette L. Hall, time and leave clerk..................    12,118.95
Robert Lee Mangum, laborer (night)........................    12,003.12
Jeffrey A. Knott, laborer (day)...........................    11,989.00
E. Shirley Magruder, custodial worker (day)...............    11,964.22
Hazel J. Evans, custodial worker..........................    11,961.27
James F. Price, doorman...................................    11,953.32
Jeffrey B. Bolden, laborer (night)........................    11,926.16
Marvel D. Haile, laborer (day)............................    11,923.18
Wilbert J. Love, laborer (day.............................    11,884.80
Horace E. Hamlin, doorman.................................    11,704.76
Patrick J. Pettis, doorman................................    11,637.60
Patricia Y. Hagans, custodial worker......................    11,568.30
Leroy Samuels, Jr., parking lot attendant.................    11,544.00
Josephine Jackson, custodial worker.......................    11,494.80
Lillie A. Drayton, elevator operator......................    11,449.68
William G. Gardiner, Jr., laborer (day)...................    11,416.24
Catherine J. Lee, custodial worker........................    11,405.34
James E. Barber, doorman..................................    11,385.60
Keith L. Johnson, laborer (day)...........................    11,369.83
Richard G. Allison, garage attendant......................    11,346.53
Girolamo Zimini, garage attendant.........................    11,345.95
Cecelia M. Flora, custodial worker........................    11,305.12
Pearlie M. Foust, custodial worker........................    11,305.12
Cleo D. Gilchrist, custodial worker.......................    11,305.12
Naomi Gooch, custodial worker.............................    11,305.12
Dona V. Hampton, custodial worker.........................    11,305.12
Charlotte Harrison, custodial worker......................    11,305.12
Montelle M. Hines, custodial worker.......................    11,305.12
Ida N. Johnson, custodial worker..........................    11,305.12
Deborah G. McCall, custodial worker.......................    11,305.12
Shirley H. Seabron, custodial worker......................    11,305.12
James E. McLaughlin, garage attendant.....................    11,299.10
Florence E. Boyd, elevator operator.......................    11,290.82
Sarah M. Culler, custodial worker.........................    11,283.84
Carolyn E. Mosley, custodial worker.......................    11,283.84
Ernestine N. Jacobs, custodial worker (day)...............    11,270.00
Gwendolyn Winn, custodial worker..........................    11,262.64
Phyllis J. Saunders, elevator operator....................    11,251.40
Brian L. Breckenridge, laborer (day)......................    11,247.15
Mary E. Lane, custodial worker............................    11,233.09
Stanley Brady, garage attendant...........................    11,232.00
Eddie W. Horton Jr., garage attendant.....................    11,232.00
Earl H. Barksdale, garage attendant.......................    11,218.76
Michelle L. Moore, custodial worker.......................    11,216.48
Gloria A. Wilson, custodial worker........................    11,209.42
Marlena A. Richardson, custodial worker...................    11,201.45
Barbara O. Alexander, custodial worker....................    11,177.52
Annie L. Artis, custodial worker..........................    11,177.52
Margaret A. Barclift, custodial worker....................    11,177.52
Mary R. Biggs, custodial worker...........................    11,177.52
Carolyn Boddie, custodial worker..........................    11,177.52
Sarah F. Burch, custodial worker..........................    11,177.52
Bobbie L. Burnett, custodial worker.......................    11,177.52
Mae H. Chandler, custodial worker.........................    11,177.52
Catherine Cobbs, custodial worker.........................    11,177.52
Delois T. Cooper, custodial worker........................    11,177.52
Margaret L. Cork, custodial worker........................    11,177.52
Minnie Lee Cork, custodial worker.........................    11,177.52
Patricia A. Davis, custodial worker.......................    11,177.52
Najmah I. Elamin, custodial worker........................    11,177.52
Geraldine Elbert, custodial worker........................    11,177.52
Peggie L. Ham, custodial worker...........................    11,177.52
Myrtle B. Harris, custodial worker........................    11,177.52
Dorothy A. Hightower, custodial worker....................    11,177.52
Juana Iglesias, custodial worker..........................    11,177.52
Mary R. Jameson, custodial worker.........................    11,177.52
Doris J. Jefferson, custodial worker......................    11,177.52
Jacqueline C. Johnson, custodial worker...................    11,177.52
Dinah S. Jones, custodial worker..........................    11,177.52
Dorothy J. Jones, custodial worker........................    11,177.52
Mabel Kennedy, custodial worker...........................    11,177.52
Ruby Martin, custodial worker.............................    11,177.52
Marie J. Maynard, custodial worker........................    11,177.52
Dorothy M. McCray, custodial worker.......................    11,177.52
Emma L. McNair, custodial worker..........................    11,177.52
Mae Nelson, custodial worker..............................    11,177.52
Willie N. Noble, custodial worker.........................    11,177.52
Anna J. Prentiss, custodial worker........................    11,177.52
Carlene Sanford, custodial worker.........................    11,177.52
Eleanor L. Sawyer, custodial worker.......................    11,177.52
Margaret E. Sewell, custodial worker......................    11,177.52
Rosie B. Stover, custodial worker.........................    11,177.52
Evelyn Sweat, custodial worker............................    11,177.52
Helen A. Thomas, custodial worker.........................    11,177.52
Mable J. Towsend, custodial worker........................    11,177.52
Lois A. Walker, custodial worker..........................    11,177.52
Georgia F. Willis, custodial worker.......................    11,177.52
Lutgart S. Wilson, custodial worker.......................    11,177.52
H. Dennis Engel, doorman..................................    11,169.60
Constance D. Benjamin, custodial worker...................    11,156.24
Hilda E. Fields, custodial worker.........................    11,154.48
Earnestine Vines, custodial worker........................    11,154.48
William D. Beamer, garage attendant.......................    11,138.40
Jerome M. Joyner, parking lot attendant...................    11,138.40
Ronald W. Paige, garage attendant.........................    11,138.40
Arlene D. Prince, custodial worker........................    11,135.04
Joshua J. Butler, parking lot attendant...................    11,074.14
Orleen D. Campbell, custodial worker......................    11,071.20
Barbara A. Southerland, garage attendant..................    11,060.75
Theresa P. Butler, custodial worker.......................    11,058.78
Tida Mae Davis, custodial worker..........................    11,048.16
Jason F. Sturniolo, engineering draftsman.................    11,040.00
Robin E. Bennett, custodial worker........................    11,026.88
Eunice R. Blount, custodial worker........................    11,026.88
Oper A. Brandon, custodial worker.........................    11,026.88
Elnora B. Calhoun, custodial worker.......................    11,026.88
Margaret A. Collins, custodial worker.....................    11,026.88
Elizabeth S. Cotton, custodial worker.....................    11,026.88
Mary E. Flowers, custodial worker.........................    11,026.88
Lou B. Gibbs, custodial worker............................    11,026.88
Jennie L. Gipson, custodial worker........................    11,026.88
Wanda T. Holliday, custodial worker.......................    11,026.88
Bertha L. Jefferson, custodial worker.....................    11,026.88
Juanita C. Johnson, custodial worker......................    11,026.88
Sylvia M. Johnson, custodial worker.......................    11,026.88
Agnes L. Jones, custodial worker..........................    11,026.88
Lois W. Lockhart, custodial worker........................    11,026.88
Vera Lomax, custodial worker..............................    11,026.88
Juanita McFadden, custodial worker........................    11,026.88
Linda F. McRae, custodial worker..........................    11,026.88
Mary R. Monts, custodial worker...........................    11,026.88
Lodell A. Nickerson, custodial worker.....................    11,026.88
Mattie F. Perry, custodial worker.........................    11,026.88
Pearlene Peterson, custodial worker.......................    11,026.88
Indale Posey, custodial worker............................    11,026.88
Joyce T. Proctor, custodial worker........................    11,026.88
Lee D. Purvis, custodial worker...........................    11,026.88
Rosia B. Rich, custodial worker...........................    11,026.88
Rosa A. Rodriguez, custodial worker.......................    11,026.88
Cordelia E. Roy, custodial worker.........................    11,026.88
Ruth Scott, custodial worker..............................    11,026.88
Mildred Shannon, custodial worker.........................    11,026.88
Fannie Mae Shaw, custodial worker.........................    11,026.88
Delores G. Thomas, custodial worker.......................    11,026.88
Shirley G. Wade, custodial worker.........................    11,026.88
Florine B. Washington, custodial worker...................    11,026.88
Dorothy C. White, custodial worker........................    11,026.88
Willie Mae Williams, custodial worker.....................    11,026.88
Eloise L. Yancy, custodial worker.........................    11,026.88
Phyllis L. Mitchell, custodial worker.....................    11,024.22
Hattie Lambert, custodial worker..........................    11,021.52
Laverne Curry, custodial worker...........................    11,016.25
Camilla I. Bell, custodial worker.........................    11,005.60
Annette E. Benson, custodial worker.......................    11,005.60
Essie L. Colbert, custodial worker........................    11,005.60
Girlie A. Murphy, custodial worker........................    11,005.60
Willie C. Williams, garage attendant......................    10,999.06
Jean P. McNeill, custodial worker.........................    10,998.08
Dolores E. Jones, custodial worker........................    10,964.92
Mildred L. Smith, custodial worker........................    10,944.32
Delores J. Flood, custodial worker........................    10,941.84
Gloria P. Williams, custodial worker......................    10,930.03
Betty S. Conner, custodial worker.........................    10,907.36
Troy N. Derrington, garage attendant......................    10,897.43
Trayvis Henderson, garage attendant.......................    10,897.43
Samuel M. Anderson, laborer (day).........................    10,870.30
Mary L. Brewton, custodial worker.........................    10,842.08
Patricia A. Harris, custodial worker......................    10,842.08
Ann Downes, custodial worker..............................    10,783.76
Debora D. Hendrix, custodial worker.......................    10,783.76
Sarah A. Anderson, custodial worker.......................    10,779.28
Vivian E. Ashton, custodial worker........................    10,779.28
Thelma L. Brice, custodial worker.........................    10,779.28
Elsie D. Countiss, custodial worker.......................    10,779.28
Patricia A. Freeman, custodial worker.....................    10,779.28
Thadda M. Goodson, custodial worker.......................    10,779.28
Roberta V. Little, custodial worker.......................    10,779.28
Sheila M. Maybanks, custodial worker......................    10,779.28
Lucille R. Price, custodial worker........................    10,779.28
Barbara A. Reed, custodial worker.........................    10,779.28
Selma Spruill, custodial worker...........................    10,779.28
Sharon Y. Thomas, custodial worker........................    10,779.28
Rachel A. Thompson, custodial worker......................    10,779.28
Amanda P. Turner, custodial worker........................    10,779.28
Mary Louise Jones, custodial worker.......................    10,769.03
Valerie R. Pitt, custodial worker.........................    10,748.08
Joyce E. Thomas, custodial worker.........................    10,741.04
Chinetta Rene Adams Butcher, garage attendant.............    10,722.40
Anthony W. Griffith, garage attendant.....................    10,722.40
Brenda L. Chapman, custodial worker.......................    10,694.88
Boun Ang Mounkhaty, elevator operator.....................    10,685.98
Margie H. Okudzeto, custodial worker......................    10,667.04
Shirley J. Darden, custodial worker.......................    10,664.48
Kimberly Y. Brown, custodial worker.......................    10,646.40
Patricia A. Gray, custodial worker........................    10,642.24
Lillie F. Bowman, custodial worker........................    10,634.08
Lynette Brown, custodial worker...........................    10,634.08
Meredith D. Davis, custodial worker.......................    10,634.08
Nannie C. Fitch, custodial worker.........................    10,634.08
Joan Fortune, custodial worker............................    10,634.08
Rosie E. Harris, custodial worker.........................    10,634.08
Juanita Hicks, custodial worker...........................    10,634.08
Willie M. Hickson, custodial worker.......................    10,634.08
Corrine E. Jones, custodial worker........................    10,634.08
Kathy Keels, custodial worker.............................    10,634.08
Annette Lindsey, custodial worker.........................    10,634.08
Anna M. Shirley, custodial worker.........................    10,634.08
Vivian P. Smith, custodial worker.........................    10,634.08
Betty J. Spruielle, custodial worker......................    10,634.08
Ruby A. Stokes, custodial worker..........................    10,634.08
Dixie L. Wade, custodial worker...........................    10,634.08
Manuela C. Acors, custodial worker........................    10,623.56
Betty J. Beairs, custodial worker.........................    10,561.76
William G. Contee, laborer (night)........................    10,548.22
Barbara J. Sullivan, parking lot attendant................    10,533.29
Wilbert K. Jackson, parking lot attendant.................    10,490.47
Lila M. Jones, custodial worker...........................    10,461.12
Pansy L. Isaac, custodial worker..........................    10,454.72
Gloria L. Thomas, custodial worker........................    10,443.60
Ernestine I. Chase, custodial worker......................    10,433.42
Olivia A. Lewis, custodial worker.........................    10,429.08
Clara L. Reynolds, custodial worker.......................    10,400.03
Harvey B. Jones, laborer (day)............................    10,379.84
Lorna E. Jackson, custodial worker........................    10,367.52
Connie V. Scott, custodial worker.........................    10,367.52
Martha J. Whitehead, custodial worker.....................    10,367.52
Catara D. Womack, custodial worker........................    10,367.52
James A. Robertson, garage attendant......................    10,348.00
Elgie Boyd, custodial worker..............................    10,317.28
Willie Mae Williams, custodial worker.....................    10,298.32
Frances D. Downs, custodial worker........................    10,295.44
Patrice D. Battle, position classification specialist.....    10,290.00
Tsheyka D. Ridley Robinson, clerk-typist..................    10,285.45
Danielette M. James, custodial worker.....................    10,282.24
Calvin P. Holston, custodial worker.......................    10,280.72
Annie M. Nichols, custodial worker........................    10,275.33
Lou Ella McBride, custodial worker........................    10,266.88
Daniel A. Ashton, custodial worker........................    10,260.40
David A. Whitman, Jr., parking lot attendant..............    10,235.20
Annie B.Y. Brown, custodial worker........................    10,227.76
Shirley A. Brown, custodial worker........................    10,277.76
Catherine Garner, custodial worker........................    10,227.76
Deborah N. Jackson, custodial worker......................    10,277.76
Diane L. Royal, custodial worker..........................    10,227.76
Gloria D. Young, custodial worker.........................    10,277.76
Freddie Lee Weaver, custodial worker......................    10,222.79
Mary R. Jones, custodial worker...........................    10,198.18
Eva L. Carr, custodial worker.............................    10,139.02
Baxter L. Nesbit, custodial worker........................    10,095.20
Sheila A. Douglas, elevator operator......................    10,089.50
Annie B. Anderson, custodial worker.......................    10,083.52
Betty Pernell, custodial worker...........................    10,083.52
Deborah Y. Welch, custodial worker........................    10,045.74
Stephen D. Iacone, custodial worker.......................     9,958.72
Alwillie Turner, custodial worker.........................     9,958.72
Tanya P. Black, custodial worker..........................     9,951.38
Laurent P. LeCointre, custodial worker....................     9,925.58
Bessie D. Sanders, custodial worker.......................     9,918.16
Rosalind M. Davis, custodial worker.......................     9,858.12
Martha Curry, custodial worker............................     9,830.44
Freda Newby, custodial worker.............................     9,793.60
Reginald Johnson, custodial worker........................     9,695.68
John Benjamin, custodial worker...........................     9,521.76
Jean E. Watson, custodial worker..........................     9,486.08
Laureen C. Foster, elevator operator......................     9,030.01
Isaiah Donaldson, laborer assistant foreman (night).......     8,877.68
Iva L. Beckwith, custodial worker.........................     8,853.05
Eula M. Washington, custodial worker......................     8,822.44
Cleveland Miller, laborer (night).........................     8,729.52
Edith G. Hebron, custodial worker.........................     8,722.16
Georgia J. Murchison, custodial worker....................     8,575.92
Paula D. Rivet, custodial worker..........................     8,507.32
Sylvia V. Dade, elevator operator.........................     8,432.28
Johnathan O. Boykin, elevator operator....................     8,180.26
James H. Morrow, laborer (day)............................     8,165.62
William Brown, laborer (day)..............................     7,870.41
Sharon E. Garavito, service assistant.....................     7,814.26
Fifine C. Glaws, elevator operator........................     7,356.60
Carrie L. Pulley, custodial worker........................     7,138.83
Jeanette Dawson, custodial worker.........................     7,047.20
John J. Penrod, laborer (night)...........................     6,406.94
Mae E. Boone, custodial worker............................     5,784.27
Lilia Battle, custodial worker............................     5,607.48
Dorine C. Temoney, custodial worker (recycling)...........     5,121.60
Phyllis J. Winston, custodial worker (recycling)..........     5,103.92
Vera E. Goldring, custodial worker........................     4,797.72
Marlian E. Rivers, custodial worker.......................     4,790.22
Ann S. Ford, custodial worker.............................     4,790.14
Shanna V. McGill, custodial worker........................     4,628.02
Christine V. Jones, custodial worker......................     4,619.87
Frederick W. Deisbeck, custodial worker...................     4,597.39
Joe L. Hart, custodial worker.............................     4,597.39
Kajuan T. Kelly, custodial worker.........................     4,553.88
Azella Foster, custodial worker...........................     4,509.84
Susan Holloman, custodial worker..........................     4,328.16
Elnoria M. Taylor, custodial worker.......................     4,128.00
Shelby J. Miles, custodial worker.........................     3,911.84
Melvina Evans, custodial worker...........................     3,718.40
Clementine D. Buchanan, custodial worker..................     3,511.45
Democratis Trakas, painter leader.........................     3,093.44
Adelaide E. Davis, custodial worker.......................     3,080.52
Ellen D. Benson, custodial worker.........................     2,922.69
Jessie A. Williams, painter worker........................     2,778.58
Rodrick D. Johnson, laborer (day).........................     2,729.76
Pattie L. Bellamy, custodial worker.......................     2,425.20
Irene P. Mason, custodial worker..........................     2,322.00
Rodney Hammond, laborer...................................     2,280.70
John S. Warren, service assistant.........................     2,145.73
Sean D. Clyburn, laborer..................................     2,086.47
Dwight O. Bowden, laborer.................................     2,077.74
Coren Johnson, laborer....................................     1,920.60
David A. Terry, laborer...................................     1,903.14
Evelyn L. Pratt, custodial worker.........................     1,836.96
Kevin B. Cullison, laborer................................     1,815.85
Clinton G. Murray, laborer................................     1,815.84
Shawn G. Moore, laborer...................................     1,785.29
John McDowell, laborer....................................     1,625.96
Patrick H. Fullwood, laborer..............................     1,601.96
John Lilly, custodial worker (recycling)..................     1,456.00
Emma M. Gibson, custodial worker..........................     1,380.80
John Lilly, custodial worker (recycling)..................     1,019.20
Leroy Cohen, Jr., laborer (day)...........................       706.56
David A. Terry, laborer...................................       506.34
Dwight O. Bowden, laborer.................................       488.88
Sean D. Clyburn, laborer..................................       488.88
John McDowell, laborer....................................       488.88
Clinton G. Murray, laborer................................       488.88
Kevin B. Cullison, laborer................................       484.52
Shawn G. Moore, laborer...................................       381.30
Coren Johnson, laborer....................................       366.66
Patrick H. Fullwood, laborer..............................       336.11
Louise R. Griswold, program analyst (recycling)...........        83.37
                     U.S. Civil Service Commission

Agency contribution to Civil Service Retirement Fund......  $435,921.66
Agency contribution to Federal Employees' Group Life 
Insurance.................................................    20,735.04
Agency contribution to Federal Employees' Health Benefit 
Fund......................................................   757,058.05
Agency contribution to Government FICA/Medicare...........   159,285.69
Agency contribution to Government FICA....................   264,824.49
Contribution to basic FERS benefits.......................   621,176.95
Basic thrift savings plan contribution to investment fund.    36,079.11
Matching thrift savings plan contribution to investment 
fund......................................................    57,527.95
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1994
Nov.    1   1020   Washington Metropolitian Transit 
                   Authority..............................    $3,894.00
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

_______________________________________________________________________

        7   1343   Keeper of Stationery...................         6.10
                      Office supplies.
       29   2075   Washington Metropolitan Transit 
                   Authority..............................     3,893.70
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Dec.    1   1885   National Capitol Industries............       819.20
                      Building supplies.
            2010   Dixon Pest Control, Inc................       550.00
                      Pest Control Services.
            1979   Posner Industries......................       318.05
                      Plumbing supplies.
            1978   George W. Allen Co., Inc...............        44.40
                      Office supplies.
            1977   Washington Auto Supply, Inc............       124.08
                      Automotive supplies.
        5   2254   Air Products & Chemicals...............       186.00
                      Demurrage.
        8   2162   Tri-County Electrical Supply...........     2,421.00
                      Air-conditioning supplies.
            2160   H.M. Sweeny Co.........................       108.09
                      Equipment repair supplies.
            2131   Hydrochemical Techniques, Inc..........       896.52
                      Building supplies.
            2156   The Systems Audit Group, Inc...........       101.00
                      Office supplies.
            2173   Royal Doors & Hardware Ltd.............       114.00
                      Carpentry supplies.
            2187   Newark Electronics.....................       351.18
                      Elevator supplies.
            2152   Armor Elevator.........................       328.70
                      Elevator supplies.
            2188   Clevenger's Corp.......................       493.75
                      Masonry supplies.
            2149   Capitol Cable & Technology, Inc........       161.00
                      Electrical supplies.
            2269   H.P. Kidd Oil Co.......................       363.94
                      Gasoline.
       13   2106   Adams Elevator.........................       533.22
                      Elevator supplies.
            2273   Daubers, Inc...........................       665.90
                      Equipment repair supplies.
            2105   Tennant Co.............................       612.20
                      Equipment repair supplies.
            2510   Potomac Industrial Truck, Inc..........        41.45
                      Equipment repair supplies.
            2372   Sheldon Marshall.......................     1,530.00
                      New signs.
            2495   Arrow Refrigeration....................        84.95
                      Electrical supplies.
            2498   Central Armature Works.................        92.38
                      Air-conditioning supplies.
            2496   Steadman & Lewis, Inc..................       935.00
                      Computer supplies.
            2502   Colt Plumbing Co., Inc.................        42.18
                      Plumbing supplies.
            2500   Maxton Manufacturing...................       170.21
                      Elevator supplies.
            2501   W.W. Grainger, Inc.....................       161.04
                      Air-conditioning supplies.
            2475   Motion Control Engineering.............     2,224.80
                      Training.
            2399   Capitol Paint Center, Inc..............       308.00
                      Painting supplies.
            2407   Hilti, Inc.............................       243.12
                      Hardware.
            2660   House Supply Services, U.S.............       527.86
                      Office supplies.
            2659   House Supply Services, U.S.............       445.75
                      Office supplies.
       21   2737   Greenwald Industrial Products..........     1,029.00
                      Building supplies.
            2736   Advanced Equipment Co., Inc............       199.44
                      Air-conditioning supplies.
            2735   Daycon Products Co., Inc...............       219.06
                      Cleaning supplies.
            2774   McCormick Insulation Supply Co.........     1,055.00
                      Asbestos removal supplies.
            2860   Kelly Generator & Equipment............        90.00
                      Plumbing supplies.
            2870   Columbia Industrial Hardware...........       957.76
                      Hardware.
            2596   The Washington Post....................       166.50
                      Advertisement.
            2597   Calcomp, Inc...........................     1,903.50
                      Equipment repair supplies.
            2569   Lisa Lumber Co., Inc...................       896.60
                      Lumber.
            2831   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            2779   Star Manufacturing International, Inc..       134.57
                      Equipment repair supplies.
            2839   Dulles Industrial Sales, Inc...........       914.00
                      Roofing supplies.
            2834   Maurice Electrical.....................       517.14
                      Electrical supplies.
            2821   Hughes Warehouse Equip Co..............     1,272.00
                      Painting supplies.
            2761   Control Products USA...................     2,103.96
                      Air-conditioning supplies.
            2721   Tri-County Electrical Supply...........     1,259.30
                      Electrical supplies.
            2691   Every Water Guard Co., Inc.............     1,931.90
                      Building supplies.
            2716   Allied Building Products...............       768.55
                      Building supplies.
            2749   Global Computer Supplies...............       715.75
                      Equipment repair supplies.
            2765   Clevenger's Corp.......................       981.00
                      Building supplies.
            2751   Smitty's Lumberteria, Inc..............     2,490.00
                      Lumber.
            2766   Washington Auto Supply, Inc............       278.84
                      Air-conditioning supplies.
            2748   S. Freedman & Sons, Inc................     1,870.00
                      Cleaning supplies.
            2758   The Paint Store........................       139.00
                      Painting supplies.
       22   2901   Art Design Co..........................    24,960.00
                      Building supplies.
       28   2403   Washington Metropolitan Transit 
                   Authority..............................     3,997.50
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   2074   Architect of the Capitol...............        20.00
                      Petty cash.
       31   3309   General Services Administration........       212.34
                      Motor pool rental equipment, November 1994.
1995
Jan.    3   3074   Americn Bearing & Power................       470.94
                      Air-conditioning supplies.
            3073   Baltimore Washington Supply............     2,256.75
                      Building supplies.
            3086   Commercial Plastics & Supply...........     1,815.00
                      Carpentry supplies.
            2917   Glidden Co.............................    11,775.00
                      Paint supplies.
            3049   Maurice Electrical.....................       256.50
                      Electrical supplies.
            3080   George A. Davis........................        43.40
                      Building supplies.
            3040   Adams Elevator.........................       245.04
                      Elevator parts.
            3057   City Group.............................     1,580.00
                      Cleaning supplies.
            3041   American Health & Safety, Inc..........       550.00
                      Protective wear.
            3098   Carbone USA Corp.......................       442.23
                      Elevator parts.
            3050   Armor Elevator.........................       179.35
                      Elevator parts.
            3101   Precision Doors & Hardware.............       736.00
                      Hardware.
            3044   Ace Carbon Brush Co....................       585.59
                      Equipment parts.
            3038   S. Freedman & Sons, Inc................       975.00
                      Cleaning supplies.
            3039   Sherwin-Williams.......................     1,449.12
                      Painting supplies.
            3037   Posner Industries......................       370.65
                      Plumbing supplies.
            3066   Saddle Island Institute................     5,769.00
                      Training.
        4   3196   Air Products & Chemicals...............       186.00
                      Demurrage.
       10   2307   Dixon's Pest Control, Inc..............     1,400.00
                      1st payment for providing pest control and 
                      extermination services in the House office 
                      buildings for fiscal year 1995.
       11   3160   Allied Plywood Corp....................     1,478.40
                      Carpentry supplies.
            3156   Tennant Co.............................     1,095.10
                      Equipment repair supplies.
            3158   American Bearing & Power...............     1,736.44
                      Air-conditioning supplies.
            3159   Tennant Co.............................       852.00
                      Equipment repair supplies.
            3150   Potomac Industrial Trucks, Inc.........     2,372.00
                      Equipment repair supplies.
            3207   Advanced Equipment Co., Inc............    14,700.00
                      Equipment repairs.
            3495   Electric Motor Repair Co...............     9,580.00
                      Equipment repairs.
            3310   American Healthcare Institute..........       110.00
                      Training.
            3139   Branchwood Equipment Co................       303.53
                      Tool repair supplies.
            3140   Industrial Supply Corp.................     1,939.00
                      Air-conditioning supplies.
            3147   Clevenger's Corp.......................     1,377.00
                      Carpentry supplies.
            3116   Center Supply Co.......................       325.55
                      Equipment repair supplies.
            3128   Washington Auto Supply.................        97.33
                      Automotive supplies.
            3292   Montgomery Elevator....................     1,480.00
                      Elevator supplies.
            3231   Control Products USA...................       237.00
                      Electrical supplies.
            3513   Carolina Freight Carriers Corp.........       705.64
                      Freight.
            3402   Potomac Valley Brick & Supply..........       610.00
                      Masonry supplies.
            3392   Diamond Tool Co........................     2,440.00
                      Tools.
            3373   Wonders Building Supply................       433.40
                      Building supplies.
            3400   W.W. Grainger, Inc.....................       500.95
                      Plumbing and air-conditioning supplies.
            3376   Capitol Technigraphics Corp............     1,625.00
                      Equipment rentals.
            3339   Friend's Tire..........................       262.16
                      Automotive supplies.
            3420   H.P. Kidd Oil Co.......................       243.91
                      Gasoline.
       17   3416   Language at Work, Inc..................     5,145.00
                      Training.
       19   3557   Architect of the Capitol...............        12.44
                      Petty cash.
       20   3324   American Bearing & Power...............       559.48
                      Air-conditioning supplies.
            3445   Rainwater Concrete Co., Inc............     2,985.00
                      Waste disposal.
            3525   Kayboys Empire Paper Co., Inc..........     1,449.00
                      Cleaning supplies.
            3326   American Bearing & Power...............     8,174.00
                      Training.
       23   3542   Kalijarvi & Chuzi, PC..................     2,500.00
                      Investigative services.
            3543   Central Electrical Supply Corp.........     1,431.93
                      Elevator supplies.
            3547   Silver Hill Concrete...................       302.00
                      Building supplies.
            3617   Ryder Truck Rental, Inc................       150.00
                      Vehicle rentals.
       24   3869   U.S. House, Office of 
                   Telecommunications.....................       420.49
                      Telephone service.
       25   3872   Bruce W. MacDonald.....................     1,317.23
                      Tort claim.
       27   3911   The Paint Store........................     1,552.00
                      Painting supplies.
            3896   Hoover Co..............................     2,292.00
                      Electrical supplies.
            3904   W.W. Grainger, Inc.....................       164.74
                      Air-conditioning supplies.
            3903   New Hermes, Inc........................     1,578.61
                      New signs.
            3889   Galliher & Huguely.....................       250.92
                      Hardware.
            3910   W.T. Weaver & Sons.....................     4,320.00
                      Carpentry supplies.
            3959   Columbia Industrial Hardware...........       617.37
                      Hardware and tools.
            3958   Glidden Co.............................    11,775.00
                      Painting supplies.
            3892   Newark Electronics.....................       105.00
                      Elevator supplies.
            3742   Washington Auto Supply, Inc............       147.52
                      Building supplies.
            3773   Maurice Electrical.....................       795.02
                      Electrical supplies.
            3790   CLR Sales..............................       751.70
                      Electrical supplies.
            3789   FIC Corp...............................       188.17
                      Elevator supplies.
            3788   CLR Sales..............................       512.00
                      Electrical supplies.
            3776   RE Michel Co...........................        31.00
                      Air-conditioning supplies.
            3787   Lawson Products, Inc...................       640.12
                      Equipment repair supplies.
            3786   Adams Elevator.........................       920.80
                      Elevator supplies.
            3775   Duro-Test Corp.........................     2,064.00
                      Lighting supplies.
            3784   Duron Paints & Wallcoverings...........     2,299.00
                      Painting supplies.
            3783   Adams Elevator.........................     2,504.53
                      Elevator supplies.
            3782   Crown Supply Co........................       117.60
                      Cleaning supplies.
            3781   Clevenger's Corp.......................     2,407.80
                      Carpentry supplies.
            3780   Bay Hydronics, Inc.....................       270.20
                      Air-conditioning supplies.
            3779   Lisa Lumber Co., Inc...................    22,000.00
                      Lumber.
            3778   Adams Elevator.........................       382.67
                      Elevator supplies.
            3777   Amato Solvents.........................       356.40
                      Cleaning supplies.
            3850   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            3914   CLR Sales..............................     2,475.00
                      Electrical supplies.
            3829   Air Products & Chemical................        63.00
                      Cylinder refills.
            3901   National Supply Co.....................     1,374.26
                      Plumbing supplies.
            3913   Control Products USA...................     1,203.40
                      Air-conditioning supplies.
            3906   Posner Industries......................     1,200.80
                      Plumbing and roofing supplies.
            3897   Maurice Electrical.....................       767.82
                      Electrical supplies.
            3905   Maurice Electrical.....................     1,214.00
                      Electrical supplies.
            3908   Control Products USA...................     1,899.00
                      Plumbing supplies.
            3907   Control Products USA...................     2,330.00
                      Air-conditioning supplies.
            3805   Taylor Security & Lock Co..............       573.49
                      Carpentry supplies.
            3771   Hobart Corp............................        96.10
                      Equipment repair supplies.
            3770   Blaydes Lock Co........................     1,191.25
                      Hardware.
            3772   Daubers, Inc...........................       217.63
                      Equipment repair supplies.
            3882   Blaydes Lock Co........................     1,928.12
                      Carpentry supplies.
            3884   Capital Air Filter Corp................     2,511.76
                      Air-conditioning supplies.
            3885   Capital Air Filter Corp................     1,689.00
                      Air-conditioning supplies.
            3883   Tennant Co.............................     4,712.60
                      Equipment repair supplies.
            3880   Allied Plywood Corp....................     3,167.25
                      Lumber.
            3912   Form Services, Inc.....................     1,050.00
                      Concrete.
            4010   Washington Metropolitan Transit 
                   Authority..............................     3,811.20
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            4178   General Services Administration........       254.25
                      Motor pool rental equipment.
Feb.    2   3995   S. Freedman & Sons, Inc................    12,787.20
                      1st payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol
            4098   Dixon's Pest Control, Inc..............       700.00
                      2d payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995.
        7   3977   Genstar Stone Products Co..............       576.06
                      Concrete.
            4000   W.W. Grainger, Inc.....................       419.16
                      Air-conditioning supplies.
            3984   Lawson Products, Inc...................       753.14
                      Carpentry supplies.
            4041   Maurice Electrical.....................       168.20
                      Electrical supplies.
            4129   Webb Signs.............................        40.26
                      Office supplies.
            4217   Aireco Supply Inc......................       669.11
                      Equipment repair supplies.
            4135   The Paint Store........................     2,073.12
                      Painting supplies.
            4136   State Saw and Machinery Co.............       293.75
                      Carpentry supplies.
            4132   Clevenger's Corp.......................     1,212.04
                      Building supplies.
            4131   Branchwood Equipment Co................       296.30
                      Tool repair supplies.
            4137   Clevenger's Corp.......................     1,500.00
                      Carpentry supplies.
            4214   Silver Hill Concrete...................       519.00
                      Building supplies.
            4130   The Paint Store........................     2,332.08
                      Painting supplies.
            4134   The Paint Store........................       776.88
                      Painting supplies.
            4133   Lawson Products, Inc...................     1,792.24
                      Hardware.
            4140   Central Armature Works.................       998.00
                      Air-conditioning supplies.
            4142   Branchwood Equipment Co................       211.36
                      Carpentry supplies.
            4146   Aireco Supply Inc......................       740.70
                      Air-conditioning supplies.
            4221   Air Products & Chemical................       173.05
                      Cylinder refills.
            4205   American Bearing & Power...............       231.82
                      Air-conditioning supplies.
            4125   McCormick Insulation Supply Co.........       852.48
                      Plumbing supplies.
            4239   CIM, Inc...............................     2,718.00
                      Drawings and surveys.
            3965   Electric Motor Repair Co...............     1,800.00
                      Elevator supplies.
            4055   American Bearing & Power...............       307.60
                      Subway repair supplies.
            3966   Ibex Industries, Inc...................    17,177.36
                      Roofing supplies.
        8   4379   Air Products & Chemicals...............       189.10
                      Demurrage.
        9   4270   H.P. Kidd Oil Co.......................       315.21
                      Gasoline.
       10   4355   H.M. Sweeny Co.........................       629.42
                      Air-conditioning supplies.
            4354   Armor Elevator.........................       150.53
                      Elevator supplies.
            4353   Smitty's Lumberteria, Inc..............       316.96
                      Lumber.
            4351   Duro-Test Corp.........................     2,064.00
                      Lighting supplies.
            4363   W.T. Weaver & Sons.....................       318.00
                      Carpentry Supplies.
            410    Congresswoman Jane Harmon..............       102.00
                      Tort claim.
            4491   U.S. House Supply Services.............        49.02
                      Office supplies.
       13   4553   Electric Motor Repair Co...............       738.73
                      Equipment repair supplies.
            4508   Ceco Corp..............................     4,904.93
                      Building supplies.
            4509   Tennant Co.............................       331.70
                      Equipment repair supplies.
            4439   ABC Salvage Corp.......................       950.00
                      Moving supplies.
            4400   Blaydes Lock Co........................       293.30
                      Hardware.
            4432   Lyon, Conklin & Co., Inc...............       541.45
                      Sheetmetal supplies.
            4442   Adams Elevator.........................     2,467.85
                      Elevator supplies.
            4480   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            4476   Kayboys Paper Co.......................     6,740.00
                      Office supplies.
            4434   Alran Sales Co., Inc...................    19,266.00
                      Paper towels.
            4433   Tri-County Electrical Supply...........     5,530.50
                      Electrical supplies.
            4435   Aireco Supply, Inc.....................       244.68
                      Air-conditioning supplies.
            4451   Lawson Products, Inc...................     1,998.07
                      Air-conditioning and carpentry supplies.
            4437   Maurice Electrical.....................     1,810.50
                      Electrical supplies.
            4436   Belzona Chesapeake, Inc................     2,124.92
                      Equipment repair supplies.
            4438   Lawson Products, Inc...................        99.80
                      Elevator supplies.
            4531   Cad One, Inc...........................       174.93
                      Office supplies.
            4532   Noland Co..............................       963.66
                      Plumbing supplies.
            4445   Noland Co..............................     1,813.68
                      Building supplies.
            4446   Central Armature Works.................       351.03
                      Air-conditioning supplies.
            4440   Central Armature Works.................       950.00
                      Air-conditioning supplies.
            4441   Mark's Supply..........................       102.00
                      Plumbing supplies.
            4444   Adams Elevator.........................     1,870.41
                      Elevator supplies.
            4528   Amato Solvents.........................       356.62
                      Cleaning supplies.
            4527   Innovation Industries, Inc.............       290.20
                      Elevator suppleis.
            4529   Franklin Sales & Service...............       491.75
                      Equipment repair supplies.
            4426   W.W. Grainger, Inc.....................       331.86
                      Elevator supplies.
            4427   Clevenger's Corp.......................     1,935.50
                      Carpentry supplies.
            4464   Wonders Building Supply................     1,240.50
                      Building supplies.
            4459   Noland Co..............................       131.84
                      Plumbling supplies.
            4431   Maurice Electrical.....................       112.80
                      Electrical supplies.
            4530   National Supply Co.....................       352.52
                      Pumbling supplies.
       14   4380   Antietam Paper Co., Inc................    14,808.00
                      lst payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
       27   4790   Ibex Industries, Inc...................       143.00
                      Roofing supplies.
            4788   Daubers, Inc...........................        55.00
                      Equipment repair supplies.
            4592   Capitol Air Filter Corp................       285.60
                      Air-conditioning supplies.
            4816   Hilti, Inc.............................        57.00
                      Building supplies.
            4809   Kenseal Construction...................     2,402.40
                      Building supplies.
            4698   Dante's Office Supply..................       197.92
                      Office supplies.
            4611   Branchwood Equipment Co................       837.99
                      Hardware.
            4628   Lenscrafters...........................       324.00
                      Safety glasses.
            4622   Ryder Truck Rental, Inc................     1,057.17
                      Vehicle rentals.
            4610   National Air Products, Inc.............       440.00
                      Equipment repair supplies.
            4911   Washington Metropolitan Transit 
                   Authority..............................     3,957.30
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   5167   General Services Administration........       230.82
                      Motor pool rental equipment.
Mar.    1   5005   Air Products & Chemicals...............       182.90
                      Demurrage.
            4766   Dixon's Pest Control, Inc..............       700.00
                      3d payment for providing pest controls and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995.
        7   4937   Goose Bay Aggregates Inc...............        69.30
                      Building sand.
            4980   Tri-County Electrical Supply...........     4,075.00
                      Electrical supplies.
            4962   Innovation Industries Inc..............     2,340.30
                      Elevator supplies.
            4950   H.M. Sweeny Co.........................       175.45
                      Air-conditioning supplies.
            4958   Duron Paints & Wallcoverings...........     2,392.00
                      Painting supplies.
            4947   Lenscrafters...........................       668.00
                      Safety glasses.
            4949   W.S. Jenks & Son, Inc..................       450.58
                      Carpentry supplies.
            4956   Clevenger's Corp.......................       412.64
                      Carpentry supplies.
            4954   Control Products USA...................     1,102.38
                      Air-conditioning supplies.
            4975   Franklin Sales & Service...............     2,355.50
                      Equipment repair supplies.
            4957   Colt Plumbing Co., Inc.................       984.42
                      Plumbing supplies.
            5016   Ryder Truck Rental, Inc................        75.60
                      Vehicle rentals.
            5017   Lenscrafters...........................       152.00
                      Safety glasses.
            4963   H.M. Sweeny Co.........................     1,106.10
                      Equipment repair supplies.
            4869   Franklin Sales & Service...............       200.20
                      Equipment repair supplies.
            4874   New Hermes, Inc........................     1,029.84
                      Equipment repair supplies.
            4858   The Paint Store........................     1,884.18
                      Painting supplies.
            4955   Franklin Sales & Service...............       296.29
                      Equipment repair supplies.
            4953   Smitty's Lumberteria, Inc..............       440.00
                      Carpentry supplies.
            4989   H.M. Sweeny Co.........................       209.34
                      Equipment repair supplies.
            4988   George W. Allen Co., Inc...............       197.40
                      Office supplies.
            4961   Innovation Industries, Inc.............     1,270.10
                      Elevator supplies.
            4960   T. Baird Mcilvain Co...................     3,287.10
                      Carpentry supplies.
            5178   U.S. House Supply Services.............       547.55
                      Office supplies.
       10   5220   Tennant Co.............................     1,183.00
                      Equipment repair supplies.
            5087   Blaydes Lock Co........................       546.60
                      Hardware.
            5081   Consolidated Maintenance...............        25.92
                      Cleaning supplies.
            4924   Kayboys Empire Paper Co., Inc..........     1,449.00
                      Cleaning supplies.
            4923   Daycon Products Co., Inc...............       217.40
                      Equipment repair supplies.
            5298   Washington Auto Supply, Inc............        34.56
                      Automotive supplies.
            5126   Clevenger's Corp.......................     1,620.70
                      Carpentry supplies.
            5127   Control Products USA...................        74.52
                      Equipment repair supplies.
            5128   Central Armature Works.................       295.00
                      Equipment repair supplies.
            5096   Branchwood Equipment Co................       266.67
                      Hardware
            5097   Precision Doors & Hardware.............       540.00
                      Electrical supplies.
            5076   Schrimer's Casual Furniture & Pool 
                   Center.................................       688.20
                      Plumbing supplies.
            5074   Lyon, Conklin & Co., Inc...............       151.50
                      Roofing supplies.
            5098   PDI, Inc...............................        48.60
                      Office supplies.
            5099   J.A. Sexauer...........................        60.80
                      Plumbing supplies.
            5115   Bemis Co., Inc.........................     2,769.77
                      Cleaning supplies.
            5116   W.W. Grainger, Inc.....................     2,488.74
                      Building supplies.
            5296   Silver Hill Aggregates.................       953.40
                      Building supplies.
            5273   Silver Hill Concrete...................       364.00
                      Building supplies.
            5265   Adams Elevator.........................       954.88
                      Elevator supplies.
            5246   S. Freedman & Sons, Inc................     9,990.00
                      Cleaning supplies.
            5253   Armor Elevator.........................       384.77
                      Elevator supplies.
            5233   W.W. Grainger, Inc.....................       634.68
                      Air-conditioning supplies.
            5232   Central Armature Works.................       459.36
                      Elevator supplies.
            5231   Dexil Corporation......................       713.85
                      Equipment repair supplies.
            5261   Dulles Industrial Sales, Inc...........     2,374.25
                      Hardware.
       13   5283   H.P. Kidd Oil Company..................       290.13
                      Gasoline.
       15   5410   Architect of the Capitol...............         5.20
                      Petty cash.
       16   5676   Air Products & Chemicals...............       186.00
                      Demurrage.
            5678   U.S. House, Office of 
                   Telecommunications.....................       644.16
                      Telephone service.
            5677   CIM, Inc...............................     2,982.00
                      Consulting services.
       17   5417   Ceco Corp..............................       354.00
                      Carpentry supplies.
            5422   Electric Motor Repair Co...............     1,850.00
                      Elevator supplies.
            5334   Electric Motor Repair Co...............     1,600.00
                      Elevator supplies.
            5333   Tennant Co.............................       796.40
                      Equipment repair supplies.
            5353   Silver Hill Aggregates.................     1,333.36
                      Masonry supplies.
            5363   Smitty's Lumberteria, Inc..............     2,488.95
                      Lumber.
            5402   Virginia Metal Industry................     2,835.00
                      Building supplies.
            5341   Diamond Tool Co........................       199.80
                      Tools.
            5376   Branch Electric Supply.................       473.60
                      Electrical supplies.
            5346   Rubbermaid Commercial Products.........     1,842.00
                      Office supplies.
            5372   Columbia Industrial Hardware...........     1,566.24
                      Painting supplies.
            5393   Language at Work, Inc..................     5,145.00
                      Training.
            5490   Diamond Tool Co........................       177.00
                      Building supplies.
            5638   Duron Paints & Wallcoverings...........     2,392.00
                      Painting supplies.
            5639   Oakworks...............................        55.40
                      Toiletries.
            5654   S. Freedman & Sons, Inc................     7,120.00
                      Office supplies
            5656   Lever Brothers.........................     2,088.00
                      Cleaning supplies.
            5452   Duron Paints & Wallcoverings...........     1,220.64
                      Painting supplies.
            5533   Hoover Co..............................     3,699.10
                      Electrical supplies.
            5446   Columbia Industrial Hardware...........     2,143.08
                      Hardware.
            5454   Carbone USA Corp.......................       428.48
                      Elevator supplies.
            5456   Commercial Washer & Dryer..............       480.00
                      Equipment repair supplies.
            5458   Washington Auto Supply, Inc............        50.70
                      Automotive supplies.
            5436   Unisource..............................     2,390.00
                      Cleaning supplies.
            5433   ATS, Inc...............................       224.00
                      Equipment repair supplies.
            5527   Duro-Test Corp.........................     2,347.20
                      Lighting supplies.
            5565   Classification & Compensation..........       175.00
                      Training.
            5440   Glenn's Supply and Equipment Co., Inc..        36.00
                      Protective wear.
            5621   Trow & Holden Co.......................       797.05
                      Building supplies.
            5666   George W. Allen Co., Inc...............       147.70
                      Office supplies.
            5665   Masterbuilt Yale.......................        98.14
                      Equipment repair supplies.
            5624   Maurice Electrical.....................     1,185.00
                      Electrical supplies.
            5629   Arlington Electronic Wholesalers, Inc..        77.65
                      Electrical supplies.
            5627   Branchwood Equipment Co................     1,381.40
                      Carpentry supplies.
            5628   W.W. Grainger, Inc.....................       855.46
                      Plumbing supplies.
       24   5857   Consolidated Maintenance...............     2,268.00
                      Cleaning supplies.
            5812   Daycon Products Co., Inc...............       841.92
                      Hardware.
            5756   Electric Motor Repair Co...............     2,600.00
                      Elevator supplies.
            5851   Tribles, Inc...........................       159.06
                      Electrical supplies.
            5849   American Health & Safety, Inc..........       936.48
                      Protective wear.
            5742   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            5833   Ferguson/Lenz Supply Corp..............       220.47
                      Plumbing supplies.
            5781   Branchwood Equipment Co................       152.67
                      Electrical supplies.
            5687   American Olean Tile Co.................     1,123.97
                      Equipment repair supplies.
            5686   Alban Tractor Co., Inc.................     1,286.91
                      Equipment repair supplies.
            5717   Clevenger's Corp.......................       687.00
                      Building supplies.
            5718   Hilti, Inc.............................       636.96
                      Building supplies.
            5723   Lawson Products, Inc...................       531.86
                      Equipment repair supplies.
            5721   Branchwood Equipment Co................       368.94
                      Carpentry supplies.
            5736   Taylor Equipment Distributor...........        85.95
                      Building supplies.
            5737   Armor Elevator.........................       157.53
                      Elevator supplies.
            5848   American Health & Safety Inc...........       211.00
                      Protective wear.
       27   6079   Washington Metropolitan Transit 
                   Authority..............................     3,936.90
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   5971   S. Freedman & Sons, Inc................    12,844.80
                      2d payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
       30   6044   Architectural Stone Products...........     4,553.00
                      Building supplies.
            6038   National Supply Co.....................     1,172.80
                      Plumbing supplies.
            6039   Lyon, Conklin & Co., Inc...............       110.40
                      Roofing supplies.
            6037   The Paint Store........................        40.74
                      Painting supplies.
            5894   Air Products & Chemical................        35.00
                      Cylinder refills.
            5995   Otis Elevator Co.......................        60.45
                      Elevator supplies.
            6050   Maurice Electrical.....................     1,286.25
                      Electrical supplies.
            5932   W.W. Grainger, Inc.....................     3,340.20
                      Air-conditioning supplies.
            5931   Adams Elevator.........................       224.88
                      Elevator supplies.
            5922   Epco...................................       121.55
                      Electrical supplies.
            5921   Maurice Electrical.....................     4,740.00
                      Elevator supplies.
            5914   Milleville Quarry......................       474.60
                      Building supplies.
            5936   Pameco Corp............................       628.86
                      Equipment repair supplies.
            5983   The Electric Motor Repair Co...........       850.00
                      Elevator supplies.
            5870   American Bearing & Power...............        83.04
                      Air-conditioning supplies.
            6367   General Services Administration........       265.96
                      Motor pool rental equipment.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1994
Oct.   13   69     ABC Salvage Corp.......................      $950.00
                      Hardware.

_______________________________________________________________________

_______________________________________________________________________

            178    Potomac Rubber Co......................     3,536.60
                      Plumbing supplies.
            70     O. Thompson Co.........................        50.75
                      Elevator supplies.
            56     Ceco Corp..............................       994.99
                      Building supplies.
            53     Tennant Co.............................     1,127.30
                      Equipment repair supplies.
            45     Monumental Paper Co....................     2,190.00
                      Cleaning supplies.
            71     Monumental Paper Co....................     1,837.50
                      Cleaning supplies
            105    Victor Stanley, Inc....................     3,184.00
                      Grounds care supplies.
            254    Hoover Systems Electrical Enclosure....     2,301.07
                      Air-conditioning supplies.
            193    Mark's Supply..........................       942.12
                      Hardware.
            257    Maryland Fire Equipment Corp...........     1,062.50
                      Plumbing supplies.
            256    Skyline Equipment Sales, Inc...........       731.70
                      Equipment repair supplies.
            182    Amato Solvents.........................       353.38
                      Painting supplies.
            169    Baltimore Belt Co., Inc................     4,748.90
                      Air-conditioning supplies.
            259    Hawkins Glass Co., Inc.................     5,300.00
                      Painting supplies.
            258    Branchwood Equipment Co................     1,525.58
                      Building supplies.
            191    Control Products USA...................     1,401.96
                      Air-conditioning supplies.
            262    Control Products USA...................       846.75
                      Air-conditioning supplies.
            260    Mark's Supply..........................     2,343.75
                      Cleaning supplies.
            97     Air Products & Chemical................       153.57
                      Cylinder refills.
            248    Mark's Supply..........................       228.96
                      Cleaning supplies.
            96     Maurice Electrical.....................       779.38
                      Electrical supplies.
            190    Washington Auto Supply, Inc............       253.00
                      Automotive supplies.
            264    H.M. Sweeny Co.........................       181.52
                      Equipment repair supplies.
            186    Control Products USA...................     1,851.00
                      Air-conditioning supplies.
            187    Noland Co..............................        70.83
                      Plumbing supplies.
            188    W.W. Grainger, Inc.....................        64.07
                      Plumbing supplies.
            185    Clevenger's Corp.......................       132.65
                      Equipment repair supplies.
            184    George A. Davis........................       811.20
                      Plumbing supplies.
            226    Branchwood Equipment Co................       440.72
                      Carpentry supplies.
            225    Clevenger's Corp.......................     1,550.00
                      Carpentry supplies.
            183    George W. Allen Co., Inc...............        53.70
                      Office supplies.
       17   306    H.P. Kidd Oil Co.......................       350.75
                      Gasoline.
       19   23     Dixon's Pest Control, Inc..............       700.00
                      10th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1994.
            572    Hilti, Inc.............................     3,087.24
                      Hardware.
            571    Franklin Sales & service...............     1,791.30
                      Machine parts.
       20   453    Dixon Pest Control, Inc................       450.00
                      Pest control services.
            507    Morris Tile Distributors, Inc..........       252.00
                      Building supplies.
            538    H.M. Sweeny Co.........................     2,614.79
                      Air-conditioning supplies.
            484    Lawson Products, Inc...................       882.80
                      Hardware.
            502    S. Freedman & Sons, Inc................    12,240.00
                      Office supplies.
            491    Schleicher & Co. of America, Inc.......     4,670.00
                      Waste recycling program.
            485    W.W. Grainger, Inc.....................     1,008.00
                      Protective wear.
            506    R.A. Blackburn Equipment Co............       268.00
                      Snow removal supplies.
            586    H.M. Sweeny Co.........................       209.19
                      Air-conditioning supplies.
            585    Hado Machinery.........................       277.88
                      Roofing supplies.
            589    Branch Electric Supply Co..............       415.26
                      Elevator supplies.
            584    Mateson Chemical Co....................       197.32
                      Air-conditioning supplies.
            591    Innovation Industries, Inc.............       132.99
                      Elevator supplies.
            595    W.W. Grainger, Inc.....................     2,767.50
                      Air-conditioning supplies.
            579    S. Freedman & Sons, Inc................     1,888.13
                      Office supplies.
            596    American Health & Safety, Inc..........       556.00
                      Asbestos removal supplies.
            594    Duron Paints & Wallcoverings...........     1,858.60
                      Painting supplies.
            580    Extech Instruments.....................       333.48
                      Electrical supplies.
            581    American Health & Safety, Inc..........       170.00
                      Protective wear.
            587    Columbia Industrial Hardware...........     5,026.39
                      Hardware.
            588    Armor Elevator.........................       171.43
                      Elevator supplies.
            593    Aireco Supply, Inc.....................    1,584.46.
                      Air-conditioning supplies
            592    W.W. Grainger, Inc.....................     2,162.14
                      Air-conditioning supplies.
            583    Bradco Supply Corp.....................       604.86
                      Roofing supplies.
            582    Maurice Electrical.....................       594.53
                      Electrical supplies.
            610    Fischer Lang & Co., Inc................     1,350.00
                      Plumbing supplies.
            611    Armor Elevator.........................       393.45
                      Elevator supplies.
            590    American Health & Safety, Inc..........     1,172.60
                      Protective wear.
            612    Antietam Paper Co., Inc................     1,385.60
                      Industrial supplies.
            620    Dulles Industrial Sales, Inc...........     2,311.45
                      Hardware.
            486    Washington Auto Supply, Inc............        82.25
                      Automotive supplies.
            490    Maurice Electrical.....................       168.00
                      Electrical supplies.
       24   744    Carolina Freight Carriers Corp.........       240.88
                      Freight.
       31   1328   General Services Administration........       259.20
                      Motor pool rental equipment.
Nov.    1   421    Kayboys Empire Paper Co., Inc..........    10,464.00
                      Cleaning supplies.
            433    Consolidated Maintenance...............     3,425.00
                      Toiletries.
            424    Ecolab center..........................     3,276.00
                      Air-conditioning supplies.
            576    Potomac Industrial Trucks, Inc.........       280.50
                      Vehicle repair supplies.
            573    Potomac Industrial Trucks, Inc.........       328.22
                      Vehicle repair supplies.
            598    Kayboys Empire Paper Co., Inc..........     2,450.00
                      Cleaning supplies.
            577    Canon USA, Inc.........................     6,517.00
                      Computer supplies.
            575    Tennant Co.............................     1,229.50
                      Equipment repair supplies.
            574    Daycon Products Co., Inc...............       654.96
                      Hardware.
            768    Consolidated Maintenance...............     1,693.50
                      Hardware.
            763    Tennant Co.............................       972.40
                      Equipment repair supplies.
            762    Consolidated Maintenance...............     3,395.00
                      Cleaning supplies.
            706    Ibex Industry, Inc.....................       245.20
                      Roofing supplies.
            705    Nilfisk of America, Inc................     2,654.22
                      Electrical supplies.
            892    Maurice Electrical.....................     3,083.70
                      Electrical supplies.
            829    Gill Group, Inc........................       823.20
                      Equipment repair supplies.
            843    Control Products USA...................       109.80
                      Plumbing supplies.
            776    Washington Auto Supply, Inc............       161.66
                      Automotive supplies.
            792    Maurice Electrical.....................     1,595.27
                      Electrical supplies.
            849    Branchwood Equipment Co................       448.50
                      Roofing supplies.
            815    Innovation Industries Inc..............     5,480.00
                      Elevator supplies.
            808    Nor Lake, Inc..........................       356.06
                      Equipment repair supplies.
            833    S. Freedman & Sons, Inc................       492.00
                      Hardware.
            846    Pioneer Electric Supply................     4,400.00
                      Electrical supplies.
            1150   U.S. Treasury..........................       360.67
                      Telephone service.
            1020   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
        2   1164   Architect of the Capitol...............         8.80
                      Petty cash.
        3   1177   General Elevator Co. Inc...............     9,450.00
                      3d payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of five elevators in the Longworth 
                      and Cannon House Office Buildings.
            1179   Yellow Freight System, Inc.............       202.39
                      Freight.
        4   899    Graphic Controls Corp..................       397.18
                      Office supplies.
            892    Potomac Industrial Trucks, Inc.........       330.58
                      Equipment repair supplies.
            898    Cummins-Wagner Co., Inc................     1,056.00
                      Air-conditioning supplies.
            891    McCormick Insulation Supply Co.........     3,813.32
                      Plumbing supplies.
            893    Kayboys Empire Paper Co., Inc..........     2,028.00
                      Cleaning supplies.
            894    American Bearing & Power...............       791.84
                      Air-conditioning supplies.
            895    Consolidated Maintenance...............     3,497.40
                      Cleaning supplies.
            902    Ceco Corp..............................     1,199.99
                      Carpentry supplies.
            896    Blaydes Lock Co........................       328.80
                      Carpentry supplies.
            887    McCormick Insulation Supply Co.........     2,299.10
                      Air-conditioning supplies.
            897    Baltimore Washington Supply............       966.21
                      Plumbing supplies.
            1053   Indusco/Gichner Division...............     2,000.00
                      Elevator supplies.
            1066   N.B. Handy Co., Inc....................       832.75
                      Equipment repair supplies.
            1092   Maurice Electrical.....................     2,386.48
                      Electrical supplies.
            1064   National Supply Co.....................     1,392.96
                      Air-conditioning supplies.
            1123   Capital Refinishers....................     2,480.00
                      Elevator supplies.
            1091   Control Products USA...................       261.02
                      Air-conditioning supplies.
            1124   Capitol Refinishers, Inc...............     4,800.00
                      Equipment repair supplies.
            1055   Republic Wire & Cable Co...............     1,382.00
                      Elevator supplies.
            1121   New Hermes, Inc........................    21,337.03
                      Equipment repair supplies.
            929    The Paint Store........................     1,664.54
                      Painting supplies.
            1062   Scotsman, Inc..........................     7,364.00
                      Air-conditioning supplies.
            932    Noland Co..............................     1,733.04
                      Air-conditioning supplies.
            1103   Control Products USA...................     2,598.56
                      Air-conditioning supplies.
            817    Lyon, Conklin & Co., Inc...............        48.00
                      Plumbing supplies.
            933    W.W. Grainger, Inc.....................     1,254.96
                      Air-conditioning supplies.
            1128   Unisource..............................     2,460.50
                      Cleaning supplies.
            919    Otis Elevator Co.......................     2,104.00
                      Elevator supplies.
            936    Hilti, Inc.............................     2,494.89
                      Hardware.
            938    COB Industries.........................       803.34
                      Plumbing supplies.
            937    White Mop Wringer Co...................     1,190.65
                      Cleaning supplies.
            1052   Maurice Electrical.....................       743.52
                      Electrical supplies.
            990    Control Products USA...................     2,031.60
                      Air-conditioning supplies.
            1001   Skyland Equipment Co., Inc.............     1,355.64
                      Snow removal supplies.
            980    Duron Paints & Wallcoverings...........     2,445.00
                      Painting supplies.
            981    Duron Paints & Wallcoverings...........     2,322.00
                      Painting supplies.
            987    Dixon Pest Control, Inc................     1,800.00
                      Pest control supplies.
            982    United Products Dist...................     4,460.00
                      Air-conditioning supplies.
            978    Potomac Steel & Supply, Inc............        32.00
                      Building supplies.
            979    W.W. Grainger, Inc.....................     2,117.69
                      Air-conditioning supplies.
            1003   Control Products USA...................     2,182.90
                      Air-conditioning supplies.
            977    Adams Elevator.........................     1,523.20
                      Elevator supplies.
            973    W.W. Grainger, Inc.....................       293.41
                      Pumbing supplies.
            959    American Health & Safety, Inc..........       909.75
                      Electrical supplies.
            974    Hilti, Inc.............................     2,496.24
                      Plumbing supplies.
            962    George A. Davis........................       700.20
                      Air-conditioning supplies.
            975    W.W. Grainger, Inc.....................     1,008.00
                      Hardware.
            976    Paint Store............................     2,409.00
                      Painting supplies.
            971    Hilti, Inc.............................     1,344.99
                      Electrical/carpentry supplies.
            964    Paint Store............................       183.92
                      Painting supplies.
            965    Branchwood Equipment Co................       160.00
                      Electrical supplies.
            966    Adams Elevator.........................        91.34
                      Elevator supplies.
            967    Durrett Sheppard Steel.................     2,658.60
                      Plumbing supplies.
            945    W.W. Grainger, Inc.....................       650.77
                      Air-conditioning supplies.
            968    Newark Electronics.....................       133.50
                      Elevator supplies.
            969    National Supply Co.....................     1,783.82
                      Plumbing supplies.
            943    Maurice Electrical.....................     1,396.00
                      Electrical supplies.
            986    Automatic Equip Sales of DC............       797.92
                      Air-conditioning supplies.
            963    George W. Allen Co., Inc...............       149.00
                      Office supplies.
            888    Lab Safety Supply......................       117.76
                      Waste recycling program.
            915    Lessons in Leadership..................       470.00
                      Training.
       10   202    McCormick Insulation Supply Co.........       418.44
                      Air-conditioning supplies.
            1192   Kayboys Empire Paper Co., Inc..........     2,898.00
                      Cleaning supplies.
            1189   Consolidated Maintenance...............     2,016.48
                      Cleaning supplies.
            1277   Ferguson/Lenz Supply Corp..............     1,973.10
                      Plumbing supplies.
            1311   S. Freedman & Sons, Inc................     1,870.00
                      Cleaning supplies.
            1309   Columbia Industrial Hardware...........       361.44
                      Hardware.
            1307   Taylor Equipment Distributors..........     7,779.20
                      Equipment repair supplies.
            1294   Wonders Building Supply................       831.65
                      Painting supplies.
            1314   Graybar Electric Company, Inc..........       939.70
                      Electrical supplies.
            1275   Unisource..............................    10,708.50
                      Cleaning supplies.
            1085   Rust Scaffold Services.................    10,180.00
                      Painting supplies.
            1290   Finishing Group, Inc...................     4,396.96
                      Painting supplies.
            1248   Unisource..............................       328.00
                      Cleaning supplies.
            1267   Unisource..............................     2,221.20
                      Cleaning supplies.
            1266   Unisource..............................     2,488.75
                      Cleaning supplies.
            1288   Wonders Building Supplies..............       239.50
                      Equipment repair supplies.
            1284   Wonders Building Supply................     1,571.25
                      Carpentry supplies.
            1287   W.W. Grainger, Inc.....................     2,374.56
                      Lighting supplies.
            1286   W.W. Grainger, Inc.....................     2,483.50
                      Hardware and electrical supplies.
            1282   Tri-County Electrical Supply...........     2,105.10
                      Electrical supplies.
            1308   Colt Plumbing Co., Inc.................     2,294.38
                      Plumbing supplies.
            1240   James Warring..........................       127.95
                      Waste recycling program.
            1285   W.W. Grainger, Inc.....................     1,014.66
                      Hardware.
            1426   Lyon, Conklin & Co., Inc...............     1,922.50
                      Roofing supplies.
            1440   The Paint Store........................     1,297.44
                      Painting supplies.
            1247   Maurice Electrical.....................     3,088.80
                      Lighting supplies.
            1238   S. Freedman & Sons, Inc................     4,842.24
                      Hardware.
            1390   Graybar Electric Co., Inc..............    10,624.72
                      Lighting supplies.
            1505   Air Products & Chemicals...............       186.00
                      Demurrage.
            1329   Saddle Island Institute................    13,461.00
                      Training.
            1270   Exide Electronics......................     7,870.00
                      Equipment repair supplies.
            1410   N.B. Handy Co., Inc....................     2,116.30
                      Building supplies.
            1323   H.P. Kidd Oil Co.......................       806.39
                      Diesel fuel.
            1324   H.P. Kidd Oil Co.......................       293.24
                      Gasoline.
       17   1684   Crane Service Co., Inc.................       700.00
                      Equipment rental.
       21   1606   Tri-County Electrical Supply...........     4,390.89
                      Electrical supplies.
            1607   Air Products & Chemical................       158.16
                      Cylinder refills.
            1691   National Supply Co.....................     1,806.90
                      Plumbing supplies.
            1723   Sherman-Williams.......................     1,348.80
                      Painting supplies.
            1721   Southern Utilities.....................       822.72
                      Air-conditioning supplies.
            1724   Clevenger's Corp.......................       712.50
                      Carpentry supplies.
            1725   National Air Products, Inc.............       889.13
                      Equipment repair supplies.
            1720   Columbia Industrial Hardware...........     7,685.91
                      Hardware.
            1690   National Supply Co.....................       371.85
                      Plumbing supplies.
            1734   C.G. Wood Co...........................     9,068.00
                      Air-conditioning supplies.
            1733   Consolidated Maintenance...............     1,890.24
                      Cleaning supplies.
            1727   Koch/Associates, Inc...................     2,198.40
                      Plumbing supplies.
            1570   N.B. Handy Co., Inc....................     2,255.00
                      Building supplies.
            1565   Benjamin Moore & Co....................       100.00
                      Computer supplies.
Nov.   21   1732   McCormick Insulation Supply............       603.54
                      Plumbing supplies.
       23   1999   Clark Gregory..........................     2,725.50
                      1st payment for services in connection with a 
                      study and report on the feasibility of expanding 
                      composting operations at the Capitol complex.
       28   2001   Dulles Industrial Sales, Inc...........     2,100.89
                      Hardware supplies.
       29   1662   Dixon's Pest Control, Inc..............       700.00
                      11th final payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1994.
            2027   Goose Bay Aggregates, Inc..............        36.00
                      Freight charge.
            2071   U.S. House of Telecommunications.......       399.25
                      Telephone service.
Dec.    1   1892   Hawkins Glass Co., Inc.................     2,428.00
                      Painting supplies.
            1792   Smitty's Lumberteria Inc...............    21,850.04
                      Carpentry supplies.
            1852   Sentrol Inc............................       662.00
                      Electrical supplies.
            1965   Hoover Co..............................     4,480.25
                      Electrical supplies.
            1992   Tri-County Electrical Supply...........     4,860.00
                      Electrical supplies.
            1991   Duron Paints & Wallcoverings...........     2,228.65
                      Painting supplies.
            1990   Maurice Electrical.....................    12,326.50
                      Electrical supplies.
            1958   Kalijarvi & Chuzi, PC..................     2,500.00
                      Investigative services.
            1989   Wonders Building Supply................     1,369.00
                      Carpentry supplies.
            1988   Mann & Parker Lumber Co................    14,763.15
                      Carpentry supplies.
            1984   FLA Orthopedics, Inc...................    13,533.90
                      Protective wear.
            1983   Branch Electric Supply.................     1,116.20
                      Electrical supplies.
            2028   Rubbermaid Commercial Products.........     1,407.19
                      Cleaning supplies.
            1959   Clark Security Products................     1,650.00
                      Electrical supplies.
            1524   American Bearing & Power...............       193.72
                      Air-conditioning supplies.
            1790   Ceco Corp..............................     1,534.99
                      Carpentry supplies.
            1919   American Bearing & Power...............     1,409.38
                      Air-conditioning supplies.
            1926   Daycon Products Co., Inc...............     1,428.02
                      Carpet and cleaning supplies.
            1925   Kayboys Empire Paper Co., Inc..........     2,450.00
                      Painting supplies.
            1924   ABC Salvage Corp.......................     1,710.00
                      Hardware.
        6   2207   Clevenger's Corp.......................       850.30
                      Carpentry supplies.
        8   2250   American Precision Glass Corp..........     4,513.36
                      Electrical supplies.
            2146   Branchwood Equipment Co................     1,186.50
                      Masonry supplies.
            2130   Maurice Electrical.....................       818.71
                      Electrical supplies.
            2145   Safway Steel Products..................     6,071.52
                      Painting supplies.
            2181   Mid-Atlantic Service & Supply Corp.....     1,008.00
                      Building supplies.
            2126   W.W. Grainger, Inc.....................       652.71
                      Painting supplies.
            2224   Melco..................................     2,310.32
                      Air-conditioning supplies.
            2144   Central Armature Works.................     6,862.67
                      Air-conditioning supplies.
            2129   Eastern Moulding, Inc..................     3,800.00
                      Carpentry supplies.
            2143   Automatic Equipment Sales of DC........     6,746.00
                      Air-conditioning supplies.
            2142   H.M. Sweeny Co.........................       285.52
                      Air-conditioning supplies.
            2137   Complete Air Filter Co., Inc...........       156.72
                      Air-conditioning supplies.
            2226   Clevenger's Corp.......................     1,177.86
                      Carpentry supplies.
            2135   Smitty's Lumberteria, Inc..............    24,251.00
                      Carpentry supplies.
            2147   Colt Plumbing Co., Inc.................     2,490.27
                      Plumbing supplies.
            2128   Schrimer's Casual Furniture Pool Center     1,151.20
                      Plumbing supplies.
            2215   Duron Paints & Wallcoverings...........     3,755.88
                      Painting supplies.
            2141   Branchwood Equipment Co................     1,285.20
                      Electrical and plumbing supplies.
            2140   Clevenger's Corp.......................     2,264.74
                      Carpentry supplies.
            2127   Tri-Country Electrical Supply..........       139.36
                      Electrical supplies.
            2179   Smitty's Lumberteria, Inc..............     8,795.00
                      Building supplies.
            2136   J.A. Sexauer...........................     2,355.07
                      Plumbing supplies.
            2139   Control Products USA...................     2,378.00
                      Air-conditioning supplies.
       13   2108   Steel Products, Inc....................     7,550.00
                      Furnishings.
            2102   Daycon Products Co., Inc...............       184.50
                      Cleaning and carpentry supplies.
            2104   Cummins Wagner Co., Inc................     1,004.00
                      Air-conditioning supplies.
            2103   Miles Glass Co.........................       933.14
                      Plumbing supplies.
            2509   Brock Tool of Maryland.................     3,265.40
                      Air-conditioning supplies.
            2508   Consolidated Maintenance...............     2,080.00
                      Toiletries.
            2511   Hobart Corp............................        23.77
                      Building supplies.
            2463   Bemis Co, Inc..........................     3,124.81
                      Cleaning supplies.
            2491   Lawson Products, Inc...................       663.10
                      Electrical and roofing supplies.
            2499   Glidden Co.............................    12,295.00
                      Painting supplies.
            2493   National Supply Co.....................     2,457.36
                      Plumbing supplies.
            2494   Bay Hydronics, Inc.....................       805.50
                      Air-conditioning supplies.
            2470   Noland Co..............................     5,664.51
                      Plumbing supplies.
            2417   Branchwood Equipment Co................     2,355.00
                      Carpentry supplies.
       20   2727   Virginia Metal Industries, Inc.........    29,999.90
                      Metal partitions.
       21   2732   Unisource..............................     2,930.33
                      Cleaning supplies.
            2733   Vikonics, Inc..........................     6,349.90
                      Service agreement.
            2775   Kayboys Empire Paper Co., Inc..........     3,419.08
                      Cleaning supplies.
            2802   Advanced Equipment Co., Inc............     6,545.30
                      Carpentry supplies.
            2899   Tri-County Electric Supply.............     5,589.90
                      Electrical supplies.
            2900   Tri-County Electric Supply.............     7,252.00
                      Electrical supplies.
            2817   Branchwood Equipment Co................     2,047.60
                      Carpentry supplies.
            2809   Graybar Electric Co, Inc...............     3,953.85
                      Electrical supplies.
            2822   Commercial Lighting of Virginia........       495.00
                      Lighting supplies.
            2872   Engineered Assemblies and Components 
                   Corp...................................       441.71
                      Electrical supplies.
            2606   CLR Sales..............................     1,153.00
                      Electrical supplies.
            2561   Automated Fastening System.............       118.00
                      Equipment repair supplies.
            2600   Spanjer Brothers, Inc..................    10,327.79
                      Carpentry supplies.
            2573   Southern Utilities.....................     3,244.55
                      Air-conditioning supplies.
            2743   Maurice Electrical.....................     1,649.01
                      Electrical supplies.
            2696   Noland Co..............................     1,162.30
                      Air-conditioning supplies.
            2750   Central Armature Works.................       829.82
                      Air-conditioning supplies.
            2763   E.C.S. Corp............................    17,383.00
                      Elevator supplies.
            2824   Human Dynamics.........................       465.41
                      Training.
       23   2966   Clark Gregory..........................     4,088.00
                      2d payment for services in connection with a 
                      study and report on the feasibility of expanding 
                      composting operations at the Capitol complex.
1995
Jan.    3   2939   Kayboys Empire Paper Co., Inc..........     2,687.50
                      Cleaning supplies.
            3075   Kayboys Empire Paper Co., Inc..........    19,836.00
                      Cleaning supplies.
            2932   Lawson Products, Inc...................         7.95
                      Roofing supplies.
            3028   Capitol Cable & Technology, Inc........     1,881.00
                      Electronic supplies.
            3052   S. Freedman & Sons, Inc................     2,188.00
                      Cleaning supplies.
            3007   BWI Insulation Supply, Inc.............     4,005.00
                      Building supplies.
            3053   The Paint Store........................       564.12
                      Paint supplies.
            3045   Southern Utilities.....................     3,263.10
                      Plumbing supplies.
        6   2771   Star Mountain, Inc.....................    20,712.41
                      1st payment for the development of a performance 
                      and recognition system for approximately 2,300 
                      employees of the Architect of the Capitol.
            3124   Goose Bay Aggregates, Inc..............        69.00
                      Equipment repair supplies.
       11   3130   W.W. Grainger, Inc.....................       480.37
                      Hardware.
            3297   Lenscrafters...........................       519.00
                      Safety glasses.
            3294   Lenscrafters...........................       415.00
                      Safety glasses.
            3295   Lenscrafters...........................       288.00
                      Safety glasses.
            3296   Lenscrafters...........................       440.00
                      Safety glasses.
       12   3517   U.S. House, Office of 
                   Telecommunications.....................       306.94
                      Telephone service.
       19   3707   Human Resources Research Organization..    11,247.50
                      1st payment for services in connection with 
                      developing a work force representation analysis 
                      for the Architect of the Capitol.
       23   3561   Tri-County Electrical Supply...........     5,527.41
                      Electrical supplies.
            3652   Sexauer................................       520.80
                      Plumbing supplies.
            3632   Noland Co..............................     1,529.93
                      Plumbing supplies.
       27   3909   Advance Energy Technologies............    18,975.00
                      Air-conditioning supplies.
            3720   Daubers, Inc...........................        40.80
                      Equipment repair supplies.
            3791   Blaydes Lock Co........................       274.40
                      Hardware.
Feb.    6   4230   American Bearing & Power...............     4,642.25
                      Air-conditioning supplies.
        7   4038   Thos. Somerville Co....................     2,302.70
                      Plumbing supplies.
            4220   Graybar Electric Co., Inc..............     6,331.74
                      Electrical supplies.
            3975   Frankling Sales & Service..............       169.90
                      Building supplies.
            4027   Tri-County Electrical Supply...........     2,275.02
                      Electrical supplies.
            4121   Taylor Security & Lock Co..............     4,976.40
                      Hardware.
       10   4262   Liebert Corp...........................    15,775.00
                      Air-conditioning supplies.
            4384   Lenscrafters...........................       299.00
                      Safety glasses.
            4385   Lenscrafters...........................       101.00
                      Safety glasses.
       13   4401   Hayman Systems.........................     3,414.00
                      Electronic supplies.
            4443   Stihl, Inc.............................     1,265.42
                      Building supplies.
            4519   Data Aire Corp.........................    14,098.00
                      Air-conditioning supplies.
            4424   Adams/Burch, Inc.......................     1,548.00
                      Cleaning supplies.
            4423   Adams/Burch, Inc.......................     3,435.00
                      Linens.
            4578   Genstar Stone Products Co..............       374.89
                      Concrete.
            4502   Potomac Rubber Co......................        79.60
                      Equipment parts.
       14   4585   U.S. House, Office of 
                   Telecommunications.....................       534.82
                      Telephone service.
       27   4596   Sexauer................................     1,518.25
                      Plumbing supplies.
Mar.    1   4764   Star Mountain, Inc.....................    13,808.28
                      1st payment for the development of a performance 
                      and recognition system for approximately 2,300 
                      employees of the Architect of the Capitol.
        3   5069   Southern Utilities Co., Inc............       125.46
                      Plumbing supplies.
        7   4994   Air Products & Chemical................       224.25
                      Air-conditioning supplies.
            4908   Franklin Sales & Service...............       946.90
                      Equipment repair supplies.
            4857   Tribles, Inc...........................       346.76
                      Air-conditioning supplies.
       10   5079   Bryan West Associates..................       800.00
                      Air-conditioning supplies.
            5188   Lawson Products, Inc...................     1,502.12
                      Plumbing and carpentry supplies.
       14   5589   Identicard Systems, Inc................    31,411.50
                      Electronic equipment.
       16   5614   CIM, Inc...............................     3,500.00
                      Consulting fees.
       17   5516   Overhead Door Co. of North Washington..     3,487.00
                      Building supplies.
            5425   Advanced Equipment Co., Inc............     5,686.99
                      Hardware.
       21   5860   Lawson Products, Inc...................     2,374.22
                      Electrical supplies.
       23   5948   Human Resources Research Organization..     4,499.00
                      2nd payment for services in connection with 
                      developing a work force representation analysis 
                      for the Architect of the Capitol.
       24   5775   Franklin Sales & Service...............       134.30
                      Equipment repair supplies.
            5776   Lenscrafters...........................       101.00
                      Safety glasses.
            5777   Franklin Sales & Service...............       631.45
                      Equipment repair supplies.
       30   6181   Clark Gregory..........................     5,450.50
                      3rd payment for services in connection with a 
                      study and report on the feasibility of expanding 
                      composting operations at the Capitol complex.
            6051   Maurice Electrical.....................     2,419.88
                      Electrical supplies.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''

_______________________________________________________________________

1994
Oct.   13   146    Refrigeration Service..................      $175.00
                      Training.

_______________________________________________________________________

_______________________________________________________________________

            144    Refrigeration Service..................       175.00
                      Training.
Dec.   21   2628   Mark's Supply..........................     1,281.60
                      Building supplies.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1992

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1992''

_______________________________________________________________________

1995
Feb.   13   4452   Kraft Food Service.....................    $6,940.86
                      Linens.

_______________________________________________________________________

_______________________________________________________________________
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 1994, to Mar. 31, 1995

Franz J. Martin, contract manager.........................   $26,879.20
Brian A. Davis, assistant construction manager............    26,584.00
Peggy L.B. Lambert, attorney-adviser......................    26,495.20
Joseph G. Perron, assistant construction scheduler........    24,014.40
Russell C. Treacy, engineering draftsman..................    13,139.20
Karen K. Epperson Hiser, secretary (typing)...............    12,316.00
Eugene C. Merson, chief inspector.........................    11,240.80
James S. Jones, Jr., tools and parts attendant............    11,026.40
Dawn D. Lucas, microfilming clerk.........................    10,153.60
Anne Parker Hubbard Cohen, clerk..........................     8,869.60
Michelle Y. Gatlin, microfilming clerk....................     8,572.80
Mary D. Perry, secretary (typing).........................     6,523.20
Z. Ziggy Bajbor, electrical engineer......................     2,008.00
Eric D. Goodman, mechanical engineer (air-conditioning)...     1,717.60
Delores M. Otterson, secretary (typing)...................       966.40
Tsheyka D. Ridley Robinson, clerk-typist..................       843.20

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

_______________________________________________________________________

1994
Oct.   12   404    Hoffmann Architects....................   $12,301.00
                      4th (final) payment for providing professional 
                      services in connection with design development 
                      and construction documents for repairs of water 
                      penetration at specific areas in the Cannon House 
                      Office Building.

_______________________________________________________________________

       13   189    Pioneer Electric Supply................       440.96
                      Electrical supplies.
            106    Air Products & Chemical................        80.00
                      Electrical supplies.
            174    Graybar Electric Co., Inc..............     7,908.00
                      Electrical supplies.
            365    Diamond Tool Co........................        80.00
                      Tools.
            370    Greenheck Fan Corp.....................       827.00
                      Electrical supplies.
            367    Swam Electric Co.......................       410.00
                      Electrical supplies.
       19   639    Savin Corp.............................        23.67
                      Monthly rent.
            505    Maurice Electrical.....................     3,560.00
                      Electrical supplies.
Nov.    1   543    GEM Specialties, Inc...................     1,756.00
                      Electrical supplies.
            668    Tomkins Industries, Inc................       348.00
                      Electrical supplies.
            715    Clevenger's Corp.......................     1,436.00
                      Electrical supplies.
            669    Diamond Tool Co........................       154.00
                      Tools.
            718    Wharton Supply, Inc. of Virginia.......       376.80
                      Electrical supplies.
            659    Stencil Cutting & Supply Co............    10,049.60
                      Linens and uniforms.
            660    Hilti, Inc.............................     6,588.90
                      Electrical supplies.
            712    Graybar Electric Company, Inc..........     3,265.00
                      Electrical supplies.
            723    Ruskin Manufacturing Division..........       276.00
                      Electrical supplies.
            779    General Eastern........................    11,326.25
                      Building supplies.
        4   904    Ibex Industries, Inc...................     1,906.66
                      Electrical supplies.
            1115   Comm/Scope, Inc........................    14,962.50
                      Electrical supplies.
            951    Capitol Building Supply................     1,967.50
                      Electrical supplies.
            1013   Capital Lighting & Supply..............     8,915.15
                      Electrical supplies.
       10   1366   Leet-Melbrook, Inc.....................       114.00
                      Drawing and blueprints.

_______________________________________________________________________

            1353   Leet-Melbrook, Inc.....................        50.40
                      Drawings and blueprints.
            1505   Air Products & Chemicals...............       176.70
                      Demurrage.
            1469   Times Fiber Communications, Inc........       439.44
                      Electrical supplies.
            1218   Dare Design, Inc.......................     2,700.00
                      Consulting agreement.
            1548   Arlington Iron Works, Inc..............       536.00
                      Electrical supplies.
            1556   Alpha Technologies.....................     2,660.29
                      Electrical supplies.
            1578   Wharton Supply, Inc. of Virginia.......       122.00
                      Electrical supplies.
            1641   Lisa Lumber Co., Inc...................       336.00
                      Lumber.
            1355   Automatic Equipment Sales of Washington       186.22
                      Electrical supplies.
            1640   Capitol Building Supply................        73.50
                      Electrical supplies.
            1514   Ferguson Enterprises, Inc..............     5,932.65
                      Plumbing supplies.
            2015   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Dec.    1   1944   Wharton Supply, Inc. of Virginia.......        65.04
                      Electrical supplies.
            2035   Diamond Tool Co........................        18.00
                      Electrical supplies.
            1932   Ferguson/Lenz Supply Corp..............     6,199.73
                      Electrical supplies.
            1886   American Health & Safety Inc...........       660.00
                      Electrical supplies.
            1887   Grabber Washington.....................        52.50
                      Electrical supplies.
            1888   Hilti, Inc.............................       102.66
                      Electrical supplies.
            1850   Havtech Corp...........................     7,056.00
                      Electrical supplies.
            1843   Anixter................................     1,974.20
                      Electrical supplies.
            1880   Ferguson/Lenz Supply Corp..............     2,224.04
                      Electrical supplies.
        5   2254   Air Products & Chemicals...............       176.70
                      Demurrage.
        6   2266   Montgomery Elevator Co.................    96,574.00
                      1st payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of two escalators in the Longworth 
                      House Office Building.
        8   2288   Dare Design, Inc.......................     2,981.25
                      Consulting agreement.
            2158   Wharton Supply, Inc. of Virginia.......       719.26
                      Electrical supplies.
            2169   Hilti, Inc.............................       480.00
                      Electrical supplies.
       13   2109   Miles Glass Co.........................     2,479.00
                      Electrical supplies.
            2271   Baltimore Washington Supply............       187.44
                      Electrical supplies.
            2428   Hilti, Inc.............................     1,517.85
                      Electrical supplies.
            2497   Maurice Electrical.....................       990.00
                      Lighting supplies.
            2391   Pioneer Electric Supply................     3,836.24
                      Electrical supplies.
            2657   Dr. Douglas C. Hittle..................     3,101.63
                      3d payment for providing professional services in 
                      connection with a study to upgrade the solar 
                      energy system of the Ford House Office Building.
            2659   U.S. House Supply Services.............       282.76
                      Office supplies.
            2661   Southern Maryland and Restoration, Inc.   237,289.05
                      1st payment for furnishing all labor, equipment 
                      and materials, and perform the work for the 
                      Cannon House Office Building terrance repair.
       21   2698   Greenheck Fan Corp.....................     2,034.00
                      Building supplies.
            2694   Potomac Air Gas........................       474.26
                      Electrical supplies.
            2570   Wharton Supply, Inc. of Virginia.......       707.95
                      Electrical supplies.
            2546   Maurice Electrical.....................     3,935.80
                      Electrical supplies.
            2578   Diamond Tool Co........................     1,782.30
                      Tools.
            2565   Potomac Steel & Supply, Inc............     2,600.80
                      Electrical supplies.
            2866   Truemac................................    13,561.67
                      Equipment repair supplies.
            2883   Edmund C. Sonnenschein.................     2,350.00
                      32d payment for providing professional service in 
                      connection with construction services for the 
                      project for renovation of electrical and 
                      communciation systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
            2893   Stanley Magic Door.....................     4,000.00
                      Door.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      3d payment to furnish Metro rail farecards and 
                      Metro Bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
1995
Jan.    3   2935   Colliflower............................        83.32
                      Hardware.
            3056   Staefa Control System, Inc.............     1,435.00
                      Computer software.
            3048   Tri-County Electrical Supply...........     4,881.38
                      Electrical supplies.
            3011   Wharton Supply Inc. of Virginia........       178.75
                      Electrical supplies.
        4   3196   Air Products & Chemicals...............       176.70
                      Demurrage.
       10   3426   Cagley & Associates....................     1,043.00
                      1st payment for services in connection with 
                      structural engineering related to the project for 
                      repairing the terrace of the Cannon Building.
       11   3232   Air Products & Chemical................        78.21
                      Cylinder refills.
            3248   Alexandria Lighting & Supply...........    15,912.22
                      Electrical supplies.
            3237   Air Products & Chemical................        44.78
                      Cylinder refills.
            3275   Dare Design, Inc.......................     2,615.63
                      Consulting agreement.
            3496   Maurice Electrical Supply Co...........    12,144.08
                      Electrical supplies.
       17   3562   American Connections International.....    13,700.00
                      Cable renovation.
       19   3702   Southern Maryland Restoration, Inc.....    48,076.83
                      2d payment for furnishing all labor, equipment 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
       23   3687   Duron Paints & Wallcoverings...........       192.04
                      Painting supplies.
       27   3822   Hilti, Inc.............................     1,192.05
                      Electrical supplies.
            3838   Maurice Electrical.....................       823.15
                      Electrical supplies.
            3840   Maurice Electrical.....................     1,442.95
                      Electrical supplies.
            4002   Montgomery Elevator Co.................   123,998.00
                      2d payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of two escalators in the Longworth 
                      House Office Building.
            4004   Edmund C. Sonnenschein.................     2,050.00
                      33d payment for providing professional service in 
                      connection with construction services for the 
                      project for renovation of electrical and 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
            4010   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Feb.    7   4145   Aireco Supply, Inc.....................       220.00
                      Electronic supplies.
            4031   Tri-County Electrical Supply...........     1,836.77
                      Lighting supplies.
            4162   Graybar Electric Co., Inc..............     1,858.00
                      Electrical supplies.
            4225   Graybar Electric Co., Inc..............       485.00
                      Lighting supplies.
            4139   Goodyear Truck Tire Center.............       297.98
                      Automotive supplies.
        8   4379   Air Products & Chemicals...............       176.70
                      Demurrage.
       10   4324   Federal Signal Corp....................     5,457.20
                      Electrical supplies.
            4252   Newark Electronics.....................     1,323.90
                      Electrical supplies.
            4261   Skyline Equipment Sales, Inc...........     3,830.00
                      Building supplies.
            4349   Duron Paints & Wallcoverings...........     2,680.78
                      Painting supplies.
            4494   General Elevator Co, Inc...............    54,924.30
                      4th payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of 5 elevators in the Longworth and 
                      Cannon House Office Buildings.
            4495   Sverdrup Facilities....................    19,461.41
                      1st payment for services in connection with 
                      providing architectural and engineering services 
                      during the project for adding six elevators in 
                      the Longworth House Office Building.
       13   4536   Wharton Supply, Inc. of Virginia.......       276.50
                      Electrical supplies.
            4568   Graybar Electric Co., Inc..............       986.60
                      Electrical supplies.
            4565   Powerlift Corp.........................       165.00
                      Equipment repair supplies.
            4483   Dare Design, Inc.......................     3,056.25
                      Consulting agreement.
       21   4781   Edmund C. Sonnenschein.................     1,400.00
                      34th payment for providing professional service 
                      in connection with construction services for the 
                      project for renovation of electrical and 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
       24   4835   Southern Maryland Restoration, Inc.....    41,535.00
                      3d payment for furnishing all labor, equipment 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
       27   4759   Newark Electronics.....................       169.68
                      Equipment repair supplies.
            4600   Stencil Cutting & Supply Co............       108.87
                      Freight charges.
            4911   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   5165   General Services Administration........       310.54
                      Motor pool rental equipment.
Mar.    1   5005   Air Products & Chemicals...............       178.80
                      Demurrage.
        6   5067   Montgomery Elevator Co.................    48,528.00
                      3d payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of two escalators in the Longworth 
                      House Office Building.
        7   4948   Maurice Electrical.....................   23,500.000
                      Electrical supplies.
            5182   Cagley & Associates....................     1,855.00
                      2d payment for services in connection with 
                      structural engineering related to the project for 
                      repairing the terrace of the Cannon Building.
            5275   Thos. Somerville Co....................    17,530.00
                      Restaurant repairs.
       10   5125   Swam Electric Co.......................       630.00
                      Computer supplies.
            5278   Telewire Supply........................    18,868.00
                      Electrical supplies.
            5262   Hilti, Inc.............................     1,457.92
                      Electrical supplies.
            5301   Graybar Electric Co., Inc..............     1,444.15
                      Electrical supplies.
            550    Sverdrup Facilities....................    25,465.33
                      2d payment for services in connection with 
                      providing architectural and engineering services 
                      during the project for adding six elevators in 
                      the Longworth House Office Building.
       16   5676   Air Products & Chemicals...............       179.80
                      Demurrage.
       17   5487   Diamond Tool Co........................       145.00
                      Electrical supplies.
            5431   Dare Design, Inc.......................     2,803.13
                      Consulting agreement.
            5437   Johnson Controls.......................       300.00
                      Energy conservation supplies.
       20   5797   Southern Maryland Restoration, Inc.....   106,973.12
                      4th payment for furnishing all labor, equipment 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
       23   5949   Edmund C. Sonnenschein.................     1,150.00
                      35th payment for providing professional service 
                      in connection with construction services for the 
                      project for renovation of electrical and 
                      communication systems for the Cannon House Office 
                      Building and the Russell Senate Office Building.
       24   5850   Architectural Stone Products...........     7,596.99
                      Building supplies.
            5715   Hilti, Inc.............................       337.20
                      Electrical supplies.
            5716   Graybar Electric Company, Inc..........       609.00
                      Electrical supplies.
            5847   Seaco Supply, Inc......................     2,478.14
                      Computer supplies.
       27   6076   Montgomery Elevator Co.................    29,900.00
                      4th final payment for furnishing all labor, 
                      equipment and materials and perform the work for 
                      the modernization of two escalators in the 
                      Longworth House Office Building.
            6079   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.
       28   6124   Cagley & Associates....................     1,228.00
                      3d payment for services in connection with 
                      structural engineering related to the project for 
                      repairing the terrace of the Cannon Building.
       30   5934   Hoffmann Architects....................     2,800.00
                      Building supplies.
            5912   Telewire Supply........................    11,992.21
                      Electrical supplies.
            6052   Maurice Electrical.....................    17,491.00
                      Electrical supplies.
            6365   General Services Administration........       317.82
                      Motor pool rental equipment.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

Robert W. Husemann, supervisory mechanical engineer.......   $38,709.60
Leonard G. Gibson, Jr., assistant chief engineer..........    30,236.80
Edward J. Baranowski, Jr., operating engineer foreman.....    29,117.37
Doulgass C. Ludwig, operating engineer foreman............    28,163.66
James C. Lockerman, operating engineer foreman............    27,602.80
David L. Schlappie, operating engineer assistant foreman..    27,523.07
Robert L. Musgrove, Jr., operating engineer assistant 
foreman...................................................    27,234.32
George E. Ferris, operating engineer foreman..............    27,007.44
David M. Weathers, operating engineer foreman.............    26,738.97
Randolph Smith, senior operating engineer.................    26,294.03
Johnny A. Smith, maintenance division general foreman.....    26,152.00
Thomas W. Lewis, senior operating engineer................    26,134.64
William H. Strum, operating engineer assistant foreman....    25,999.27
James L. Person, senior operating engineer................    25,799.20
Barry D. Virts, operating engineer assistant foreman......    25,630.56
Lindsey C. Ural, boiler plant operator....................    24,732.74
William A. Colandrea, maintenance division assistant 
general foreman...........................................    24,534.26
Robert W. Naylor, Sr., electrician (high voltage).........    24,508.77
Robert J. Morris, electrician (high voltage)..............    24,481.25
Claireponte Williams, coal and labor foreman..............    23,920.18
Larry E. Hileman, pipefitter foreman......................    23,841.24
William A. Grzembski, senior operating engineer...........    23,780.00
Rex I. McClain, instrument mechanic foreman...............    23,703.13
Joseph M. Hall, boiler plant operator.....................    23,574.00
Allen Young, Sr., boiler plant operator...................    23,258.54
Lawrence E. Mullings, operating engineer assistant foreman    23,180.89
James C. Harris, senior operating engineer................    23,128.80
Carlton S. Vaughan, boiler plant operator.................    23,078.60
Robert A. Ferguson, pipefitter assistant foreman..........    23,007.93
Ernst H.G. Fox, maintenance mechanic assistant foreman....    23,003.20
James H. McDonald, electrician foreman....................    23,003.20
D. Michael Edelen, boiler plant operator..................    22,994.20
Mack C. Lloyd, electrician (high voltage).................    22,970.24
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    22,636.97
Joseph T. Graney, boiler plant operator...................    22,534.80
David N. Christianson, boiler plant operator..............    22,512.24
James M. Jenkins, electrician assistant foreman...........    22,263.52
Walter N. Deberry, utility systems operator...............    22,175.63
Roland W. Wright, utility systems operator................    22,116.73
Garnett B. Weatherford, Jr., boiler plant operator........    21,923.82
Isaac Johnson, Jr., coal and labor assistant foreman......    21,723.54
Patrick V. Chucci, boiler plant operator..................    21,722.16
Edward A. Smolarsky, electrician (high voltage)...........    21,309.22
Glenn C. Mullen, utility systems operator.................    21,165.20
James E. Berry, electrician (high voltage)................    20,872.22
Clyde E. McClintock, pipefitter-welder....................    20,677.02
Clyde R. Music, boiler plant operator.....................    20,575.76
Thomas P. Baker, pipefitter-welder........................    20,450.54
Klevin Siles, utility systems operator....................    20,253.44
William S. Willis, Jr., instrument mechanic...............    19,959.85
Donald F. Goforth, maintenance mechanic...................    19,940.07
Robert A. Simmons, maintenance mechanic...................    19,909.71
Gerald A. Evans, utility systems operator.................    19,808.75
Jeffrey A. Delano, pipefitter-welder......................    19,782.43
Lawrence J. Gilliam, Jr., maintenance mechanic............    19,775.84
Robert G. Perry, instrument mechanic......................    19,719.22
Charles G. Smith, Jr., electrician (high voltage).........    19,659.80
Paul N. Moore, Sr., maintenance mechanic..................    19,648.44
Edward J. Hill, maintenance mechanic......................    19,577.67
Joseph J. Misiur, electrician (high voltage)..............    19,565.44
Edward W. Blake, electrician (high voltage)...............    19,535.20
Bobby D. Brown, pipefitter-welder.........................    19,535.20
Jon G. Lock, instrument mechanic..........................    19,535.20
Norman C. Gorham, utility systems operator................    19,440.48
James K. Ryan, maintenance mechanic.......................    19,289.68
Michael W. Lindo, boiler plant operator...................    19,151.00
Charles R. Gray, pipe coverer leader......................    19,138.28
Bradley G. Glotfelty, electrician (high voltage)..........    19,048.53
James N. Dean, emergency power equipment mechanic.........    19,030.94
Scott D. Lyon, boiler plant operator......................    18,640.57
Donald M. Smith, boiler plant worker......................    18,528.48
John E. Thayer, welder mechanic...........................    18,375.36
Victor E. Shaw, maintenance mechanic......................    18,372.48
John C. Stelly, coal unloader-laborer.....................    18,176.71
Andrew J. Thomas, boiler plant operator-fireman...........    17,813.76
Samual R. Gelhard, instrument mechanic....................    17,371.50
Louis D. Christian, boiler plant worker...................    16,865.69
Gary M. Tarbox, painter...................................    16,771.20
Keith L. Kirtley, welder mechanic.........................    16,660.11
Joseph P. Waters, Jr., pipe coverer.......................    16,636.00
Troy A. Garner, boiler plant worker.......................    16,593.45
Garland W. Strawderman, Jr., painter......................    16,150.40
Darrin M. Thornton, coal unloader-laborer.................    15,367.56
Rogers D. Grooms, coal unloader...........................    14,604.73
Joseph B. Hackett, Jr., truck driver......................    14,490.92
Joyce O. Richards, secretary (typing).....................    13,970.32
Ronald L. Waller, coal unloader...........................    13,598.24
Joseph N. Jones III, supply technician....................    13,001.12
Darrell W. Reeder, laborer-coal unloader..................    12,711.24
Derrick A. Jenkins, laborer-coal unloader.................    12,074.80
Charles E. Washington, laborer-coal unloader..............    11,665.87
Deandrey W. Howard, laborer-coal unloader.................    11,465.85
Robin J. Shook, clerk typist..............................    11,344.08
Tony J. McNeil, laborer-coal unloader.....................    11,325.57
Albert L. Nickelson, laborer-coal unloader................    11,154.24
Wayne Thomas Smith, laborer...............................    10,925.58
Gregory E. Moore, boiler plant operator...................       765.40
Ronald E. Gass, procurement clerk.........................       756.80
Bettye A. Payton, employee development specialist.........       744.80

                     U.S. Civil Service Commission

Agency contribution to Civil Service retirement fund......   $93,523.14
Agency contribution to Federal employees' group life 
insurance.................................................     3,879.81
Agency contribution to Federal employees' health benefit 
fund......................................................   133,165.03
Agency contribution to Government FICA/Medicare...........    28,626.69
Agency contribution to Government FICA....................    37,996.48
Contribution to basic FERS benefits.......................    97,489.39
Basic thrift savings plan contribution to investment fund.     5,718.13
Matching thrift savings plan contribution to investment 
fund......................................................    12,140.23

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

_______________________________________________________________________

1994
Nov.    1   1020   Washington Metropolitan Transit 
                   Authority..............................    $8,310.00
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

            1015   Potomac Electric Power Co..............   536,393.16
                      Electrical energy.
            1016   Potomac Electric Power Co..............    20,655.22
                      Electrical energy.
            1017   Potomac Electric Power Co..............    92,961.06
                      Electrical energy.
            1018   Potomac Electric Power Co..............     9,332.66
                      Electrical energy.
        4   1099   Maurice Electrical.....................     1,108.60
                      Electrical supplies.
            1134   Akzo Salt, Inc.........................     3,721.15
                      Chemical treatments.

_______________________________________________________________________

            913    Lessons in Leadership..................       470.00
                      Training.
        8   1341   Potomac Electric Power Co..............   686,242.69
                      Electrical energy.
            1333   Potomac Electric Power Co..............   332,785.47
                      Electrical energy.
            1332   Potomac Electric Power Co..............    69,166.71
                      Electrical energy.
            1331   Potomac Electric Power Co..............   319,468.79
                      Electrical energy.
       10   1188   Batteries, Inc.........................       340.78
                      Cleaning supplies.
            1350   Betz Entec, Inc........................    28,109.70
                      Refrigeration chemicals.
            1361   McCormick Insulation Supply Co.........       474.10
                      Steamline repair supplies.
            1360   American Bearing & Power...............        98.80
                      Equipment repair supplies.
            1375   Maryland Chemical Co...................     1,448.00
                      Boiler treatment supplies.
            1283   Washington Auto Supply, Inc............        69.72
                      Automotive supplies.
            1250   Thos. Somerville Co....................        99.00
                      Hardware.
            1272   Central GMC, Inc.......................        54.57
                      Automotive supplies.
            1473   Calgon Corp............................       726.50
                      Water treatment supplies.
            1230   Porter International...................       342.00
                      Painting supplies.
            1216   Unifirst Corp..........................        43.00
                      Floor mats.
            1435   Durrett Sheppard Steel.................        90.00
                      Boiler repair supplies.
            1324   H.P. Kidd Oil Co.......................       172.02
                      Gasoline.
       14   1510   Potomac Electric Power Co..............     1,632.95
                      Electrical energy.
            1512   Washington Gas.........................     6,642.15
                      Electrical energy.
            1513   Washington Gas.........................     1,465.29
                      Electrical energy.
       21   1638   National Supply Co.....................     3,150.00
                      Steam plant repair supplies.
            1650   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            1615   Maurice Electrical.....................       227.61
                      Electrical supplies.
            1614   Genstar Stone Products Co..............       598.50
                      Masonry supplies.
            1699   Chemsearch.............................       259.20
                      Electrical supplies.
            1695   Alexandria Electric Supply.............       765.72
                      Electrical supplies.
            1571   W.W. Grainger, Inc.....................       372.02
                      Boiler repair supplies.
            1573   Thos. Somerville Co....................        59.16
                      Welding supplies.
            1528   American Bearing & Power...............        70.56
                      Boiler repair supplies.
            1749   Potomac Electric Power Co..............     1,540.08
                      Electrical energy.
            1748   Washington Gas.........................        70.33
                      Gas usage.
       22   1738   Soil Service Group, Inc................    11,934.00
                      1st payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
       28   2002   Washington Gas.........................   105,116.05
                      Gas usage.
            2003   Potomac Electric Power Co..............    59,441.54
                      Electrical energy.
       29   2075   Washington Metropolitan Transit 
                   Authority..............................        83.10
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   2256   General Services Administration........    34,216.36
                      Fuel oil.
            2253   General Services Administration........    99,115.99
                      Coal.
            2255   General Services Administration........        60.29
                      DC tax.
Dec.    1   1865   Valhalla Scientific....................       160.96
                      Equipment repair supplies.
            1783   Land Combustion, Inc...................     3,524.03
                      Maintenance agreement.
            1781   Air Products & Chemical................       198.13
                      Cylinder refills.
            1861   Duron Paints & Wallcoverings...........       562.04
                      Painting supplies.
            1860   Capitol Radio Wholesalers..............        79.80
                      Electronic supplies.
            1825   Maurice Electrical.....................       408.00
                      Electrical supplies.
            1835   Thortex America........................       430.00
                      Painting supplies.
            1834   Boiler Store...........................       168.90
                      Boiler repair supplies.
            2056   Air Products & Chemical................        16.58
                      Cylinder refills.
            2012   Zep Manufacturing Co...................     1,446.97
                      Cleaning supplies.
            2055   Unifirst Corp..........................        20.97
                      Floor mats.
            1940   Allan Baker Co.........................        56.65
                      Safety glasses.
            2020   Allan Baker Co.........................        62.95
                      Safety glasses.
            1980   Alexandria Electric Supply.............       441.00
                      Equipment repair supplies.
            1970   Marlo Industries, Inc..................     2,117.50
                      Cleaning supplies.
            1975   Glidden Co.............................       259.20
                      Painting supplies.
            1976   Southern Utilities.....................       128.18
                      Equipment repair supplies.
            1771   American Bearing & Power...............       197.60
                      Ash handling supplies.
            1916   Capp, Inc..............................       284.00
                      Electronic supplies.
            2008   Potomac Electric Power Co..............        60.00
                      Electrical services.
            2088   Potomac Electric Power Co..............       717.80
                      Electrical energy.
            2087   Potomac Electric Power Co..............    71,593.25
                      Electrical energy.
            2089   Potomac Electric Power Co..............     5,063.92
                      Electrical energy.
        5   2254   Air Products & Chemicals...............        55.80
                      Demurrage.
        6   2246   Potomac Electric Power Co..............   199,392.25
                      Electrical energy
            2247   Potomac Electric Power Co..............    41,100.83
                      Electrical energy.
            2248   Potomac Electric Power Co..............   115,898.65
                      Electrical energy.
        8   2222   Phoenix Instruments....................       548.62
                      Boiler repair supplies.
            2168   Thomas Industrial Products.............     3,780.00
                      Equipment repair supplies.
            2269   H.P. Kidd Oil Co.......................       194.87
                      Gasoline.
       13   2107   D&S Pipe Supply Co.....................     1,369.10
                      Equipment repair supplies.
            2344   Monarch Paint & Wallcovering...........       710.82
                      Painting supplies.
            2346   Safeware, Inc..........................     1,270.00
                      Cleaning supplies.
            2506   D&S Pipe Supply Co.....................     2,210.00
                      Plumbing supplies.
            2490   RWC Enterprises........................       250.00
                      Safety inspections.
            2505   Moore Products Co......................     1,916.32
                      Boiler repair supplies.
            2460   RWC Enterprises........................       595.00
                      Equipment repair supplies.
            2443   Washington Auto Supply, Inc............        79.79
                      Equipment repair supplies.
            2403   Bill's Hardware........................       382.00
                      Grounds care supplies.
            2404   Air Products & Chemical................       344.00
                      Cylinder refills.
            2894   Architect of the Capitol...............        25.05
                      Petty cash.
            2660   House Supply Services..................       123.01
                      Office supplies.
       16   2654   Potomac Electric Power Co..............   578,903.71
                      Electrical energy
            2655   Potomac Electric Power Co..............       874.77
                      Electrical energy.
            2651   Washington Gas.........................        65.22
                      Gas usage.
       20   2769   Soil Service Group, Inc................    16,848.00
                      2d payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
            2857   Betz Entec, Inc........................    22,165.52
                      Boiler chemicals.
            2741   D&S Pipe Supply Co.....................     2,050.00
                      Steam plant repair supplies.
            2829   Potomac Electric Power Co..............        30.00
                      Electrical services.
            2862   Allan Baker Co.........................       193.10
                      Safety glasses.
            2871   American Health & Safety, Inc..........       862.72
                      Protective wear.
            2863   Allan Baker Co.........................       125.80
                      Safety glasses.
            2873   Valley Industrial Rubber Products......     2,456.00
                      Equipment repair supplies.
            2861   Allan Baker Co.........................        78.00
                      Safety glasses.
            2586   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            2544   Unifirst Corporation...................        45.80
                      Floor mats.
            2622   Potomac Chemicals......................       229.98
                      Water treatment supplies.
            2806   Lisa Lumber Co., Inc...................       263.30
                      Building supplies.
            2776   Mid-Atlantic Instruments...............       575.74
                      Hardware.
            2819   Lisa Lumber Co., Inc...................       704.20
                      Building supplies.
            2820   Amato Fuel Oil.........................       399.89
                      Gas and oil.
            2685   Lee's Gas Supplies, Inc................     1,530.95
                      Welding supplies.
            2756   Thomas Somerville Co...................       363.80
                      Building supplies.
            2722   Thos. Somerville Co....................        88.85
                      Hardware.
            2895   Potomac Electric Power Co..............     1,420.62
                      Electrical energy.
            2897   Washington Gas.........................    11,348.15
                      Gas usage.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................        83.10
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   2992   Potomac Electric Power Co..............       746.57
                      Electrical energy.
       31   3170   General Services Administration........     2,301.96
                      D.C. tax.
            3171   General Services Administration........     9,326.51
                      Fuel oil.
            3172   General Services Administration........   101,811.09
                      Coal.
            3173   General Services Administration........    31,109.18
                      Fuel oil.
            3174   General Services Administration........    31,098.92
                      Fuel oil.
            3175   General Services Administration........   103,265.27
                      Coal.
            3492   General Services Administration........   127,080.00
                      Freon.
1995
Jan.    1   2990   Washington Gas.........................        64.97
                      Gas usage.
            2991   Potomac Electric Power Co..............    61,509.48
                      Electrical energy.
        3   3003   Potomac Industrial Trucks, Inc.........    17,600.00
                      Purchase forklift.
            3078   Koch/Associates, Inc...................     6,972.95
                      Plumbing supplies.
            2974   W.W. Grainger, Inc.....................       239.16
                      Electrical supplies.
            2916   Suburban Propane Office................       443.90
                      Fuel.
            2973   Mechanics Choice.......................       229.19
                      Automotive supplies.
            2930   House of Balance.......................     1,640.00
                      Equipment repairs.
            3065   Unifirst Corp..........................        22.90
                      Floor mats.
            3064   Washington Air Compressor Rental.......       141.80
                      Plumbing supplies.
            3083   Plastic Pipe Systems...................       385.80
                      Plumbing supplies.
            3063   Washington Air Compressor Rental.......        81.24
                      Plumbing supplies.
        4   3196   Air Products & Chemicals...............        52.00
                      Demurrage.
            3196   Air Products & Chemicals...............        55.80
                      Demurrage.
        5   3178   Potomac Electric Power Co..............   240,228.43
                      Electrical energy.
            3179   Potomac Electric Power Co..............    10,053.35
                      Electrical energy.
            3180   Potomac Electric Power Co..............    43,388.32
                      Electrical energy.
            3181   Potomac Electric Power Co..............   216,120.77
                      Electrical energy.
       10   3442   Potomac Electric Power Co..............       590.81
                      Electrical energy.
       11   3211   Koch/Associates, Inc...................       447.44
                      Equipment repair supplies.
            3223   American First Aid.....................       270.32
                      Cleaning supplies.
            3258   Thos. Somerville Co....................       114.32
                      Equipment repair supplies.
            3148   Allan Baker Co.........................        62.95
                      Safety glasses.
            3117   Rotanium Products Co...................       444.15
                      Electrical supplies.
            3247   Thomas Industrial Products.............        49.03
                      Hardware.
            3298   Chemsearch Co..........................       275.76
                      Electrical supplies.
            3288   Washington Air Compressor Rental.......       277.42
                      Steam plant repair supplies.
            3289   Tri-County Electrical Supply...........       680.72
                      Electrical supplies.
            3245   Thomas Industrial Products.............       147.70
                      Hardware.
       12   3396   Diamond Tool Co........................       608.80
                      Tools.
            3398   Ludeca, Inc............................     3,307.51
                      Equipment repair supplies.
            3367   Powerhouse Tool & Supply...............       741.00
                      Industrial supplies.
            3380   Duron Paints & Wallcoverings...........       276.64
                      Painting supplies.
            3455   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            3452   Unifirst Corp..........................        22.90
                      Floor mats.
            3484   Atlantic Auto Parts....................        58.67
                      Automotive supplies.
            3420   H.P. Kidd Oil Co.......................       206.16
                      Gasoline.
            3501   Washington Gas.........................     4,604.29
                      Electrical energy.
            3500   Washington Gas.........................     1,443.41
                      Electrical energy.
            3499   Washington Gas.........................    18,349.17
                      Gas usage.
            3498   Potomac Electric Power Co..............   399,657.90
                      Electrical energy.
       17   3416   Language at Work, Inc..................     1,260.00
                      Training.
            3416   Language at Work, Inc..................       525.00
                      Training.
       19   3557   Architect of the Capitol...............        49.57
                      Petty cash.
            3592   Washington Gas.........................    15,305.04
                      Gas usage.
            3593   Potomac Electric Power Co..............       943.02
                      Electrical energy.
       20   3410   Betz Entec, Inc........................     3,162.00
                      Boiler chemicals.
            3325   American Bearing & Power...............        58.52
                      Hardware.
            3443   Betz Entec, Inc........................       531.36
                      Refrigeration chemicals.
            3446   Capp, Inc..............................       402.00
                      Electrical supplies.
            3658   Greenwald Industrial Products..........        85.00
                      Building supplies.
       23   3533   Suburban Propane Office................       128.40
                      Fuel.
            3583   Automatic Equipment Sales of DC........     1,150.00
                      Building supplies.
            3575   Orion Research.........................       621.75
                      Water treatment supplies.
            3533   Suburban Propane Office................       315.25
                      Fuel.
            3688   Tri-County Electrical Supply...........       350.12
                      Electrical supplies.
       24   3869   U.S. House, Office of 
                   Telecommunications.....................        31.81
                      Telephone service.
       25   3879   Washington Gas.........................        28.14
                      Gas usage.
            3878   Potomac Electric Power Co..............     1,266.50
                      Electrical energy.
       27   3796   Unifirst Corp..........................        22.90
                      Floor mats.
            3795   Commercial Intertech, Inc..............       114.80
                      Water treatment supplies.
            3887   Akzo Salt, Inc.........................     3,705.13
                      Chemical treatments.
            3955   Diamond Tool Co........................       100.00
                      Hardware.
            3946   Baldwin Cooke..........................        79.13
                      Office supplies.
            3855   CB Ives & Co., Inc.....................     2,121.60
                      Boiler repair supplies.
            3834   Premier Fastener Co....................       625.40
                      Electrical supplies.
            3950   Manassas Electric Motor Co.............     1,200.00
                      Equipment repair supplies.
            3825   Washington Auto Supply, Inc............        86.61
                      Automotive supplies.
            3916   Lisa Lumber Co., Inc...................       246.92
                      Building supplies.
            3894   Industrial Products....................     1,425.00
                      Cleaning supplies.
            3954   Capitol City Supply....................       697.00
                      Equipment repair supplies.
            3807   Potomac Electric Power Co..............        30.00
                      Electrical services.
            3793   Potomac Rubber Co......................       119.22
                      Equipment repair supplies.
            4010   Washington Metropolitan Transit 
                   Authority..............................        83.10
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   4190   General Services Administration........    22,921.42
                      Fuel oil.
            4189   General Services Administration........    98,786.10
                      Fuel oil.
            4187   General Services Administration........     9,605.00
                      Fuel oil.
            4186   General Services Administration........     8,576.32
                      Fuel oil.
            4188   General Services Administration........    99,516.80
                      Coal.
            4183   Department of the Treasury............. 1,033,961.50
                      1st and 2d quarter fiscal year 1995, D.C. water 
                      and sewer services Oct. 1994 through Mar. 1995.
Feb.    1   4094   Potomac Electric Power Co..............     7,104.05
                      Electrical energy.
            4095   Potomac Electric Power Co..............       913.35
                      Electrical energy.
        6   4193   Potomac Electric Power Co..............     3,633.25
                      Electrical energy.
            4192   Potomac Electric Power Co..............    66,610.67
                      Electrical energy.
            4275   Potomac Electric Power Co..............   126,958.70
                      Electrical energy.
            4273   Potomac Electric Power Co..............   615,806.35
                      Electrical energy.
            4274   Potomac Electric Power Co..............    53,699.36
                      Electrical energy.
        7   3991   Tempco Electric Heater Corp............       584.34
                      Boiler repair supplies.
            4025   Omega..................................       457.27
                      Equipment repair supplies.
            4076   Capitol Radio Wholesalers..............       125.50
                      Hardware.
            4052   Jay Burrell............................       882.76
                      Industrial supplies.
            4017   Akzo Salt, Inc.........................     3,672.32
                      Chemical treatments.
            4234   Unifirst Corp..........................        22.90
                      Floor mats.
            3976   R&J Supply.............................       520.38
                      Equipment repair supplies.
            4046   Branch Electric Supply.................     1,214.75
                      Electrical supplies.
            4141   Tate Engineering.......................     1,104.64
                      Laboratory supplies.
            4237   Mid-Atlantic Instruments...............        10.03
                      Freight charges.
            4159   Allan Baker Co.........................        18.25
                      Safety glasses.
            4138   Philadelphia Handling Systems, Inc.....       495.47
                      Equipment repair supplies.
            4056   D&S Pipe Supply Co.....................     1,025.00
                      Steam plant repair supplies.
            3969   D&S Pipe Supply Co.....................     1,693.70
                      Cleaning supplies.
            4236   American Bearing & Power...............       576.40
                      Steam plant repair supplies.
            3963   D&S Pipe Supply Co.....................       400.00
                      Steam plant repair supplies.
        8   4379   Air Products & Chemicals...............       117.80
                      Demurrage.
        9   4270   H.P. Kidd Oil Co.......................       176.51
                      Gasoline.
       10   4352   PH Sales...............................     2,404.58
                      Steamline repair supplies.
            4383   Conveyor Components, Inc...............       795.58
                      Building supplies.
            4305   Thomas Industrial Products.............     5,810.00
                      Building supplies.
       13   4403   American Bearing & Power...............        49.20
                      Automotive supplies.
            4397   D&S Pipe Supply Co.....................       171.85
                      Equipment repair supplies.
            4510   D&S Pipe Supply Co.....................     3,880.00
                      Boiler repair supplies.
            4404   Graphic Controls Corp..................     1,124.50
                      Office supplies.
            4417   National Capitol Filter Corp...........     1,181.52
                      Building supplies.
            4507   Capp, Inc..............................     1,550.49
                      Equipment repair supplies.
            4290   Potomac Electric Power Co..............       287.50
                      Reviews and Analysis.
            4460   Maurice Electrical.....................     1,715.29
                      Electrical supplies.
            4517   Diamond Tool Co........................       162.00
                      Tools.
            4428   Diamond Tool Co........................       870.00
                      Equipment repair supplies.
            4461   Thomas Industrial Products.............        79.00
                      Equipment repair supplies.
            4475   George W. Allen Co., Inc...............       364.35
                      Office supplies.
            4539   Southern Utilities.....................       983.40
                      Boiler repair supplies.
            4412   Manassas Electric Motor Co., Inc.......       246.73
                      Equipment repair supplies.
            4465   American Electric Service, Inc.........       920.00
                      Equipment repair supplies.
            4449   Fisher Scientific Co...................        72.25
                      Laboratory supplies.
            4522   Inspection Enterprises, Inc............       280.00
                      Water treatment supplies.
       14   4542   Potomac Electric Power Co..............   212,986.15
                      Electrical energy.
            4585   U.S. House, Office of 
                   Telecommunications.....................        37.19
                      Telephone service.
            4584   Washington Gas.........................     4,665.78
                      Electrical energy.
            4583   Washington Gas.........................     1,866.96
                      Electrical energy.
       22   4761   Washington Gas.........................    14,914.06
                      Gas usage.
            4760   Washington Gas.........................    19,604.66
                      Gas usage.
            4763   Potomac Electric Power Co..............   344,465.23
                      Electrical energy.
       27   4877   Washington Gas.........................       720.74
                      Gas usage.
            4911   Washington Metropolitan Transit 
                   Authority..............................        83.10
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            4758   Columbia Industrial Hardware...........       154.08
                      Industrial supplies.
            4749   Plastic Pipe Systems...................       139.78
                      Water treatment supplies.
            4747   Thomas Industrial Products.............       478.95
                      Equipment repair supplies.
            4737   Washington Air Compressor..............       312.50
                      Painting supplies.
            4618   Crane America Services.................       370.00
                      Equipment repair supplies.
            4616   Glidden Co.............................       106.20
                      Painting supplies.
            4642   Glidden Co.............................       541.06
                      Painting supplies.
            4606   Mid-Atlantic Instruments...............       285.23
                      Equipment repair supplies.
            4603   Diamond Tool Co........................       469.00
                      Hardware and tools.
            4621   Diamond Tool Co........................     1,720.31
                      Cleaning supplies.
            4702   Ralph Tavel Co.........................       560.00
                      Equipment rentals.
            4754   Glidden Co.............................        94.00
                      Painting supplies.
            4743   Washington Air Compressor Rental.......        55.00
                      Vehicle repair supplies.
            4715   Maurice Electrical.....................       609.74
                      Electrical supplies.
            4817   Kenseal Construction...................       154.50
                      Building supplies.
            4730   Ludeca.................................       765.05
                      Boiler repair supplies.
       28   5047   General Services Administration........        25.46
                      D.C. tax.

_______________________________________________________________________

_______________________________________________________________________

            5048   General Services Administration........        37.88
                      D.C. tax.
            5049   General Services Administration........     4,261.77
                      D.C. tax.
            5050   General Services Administration........     1,206.90
                      D.C. tax.
            5051   General Services Administration........     2,667.59
                      D.C. tax.
            5052   General Services Administration........       418.35
                      Fuel oil.
            5053   General Services Administration........     3,283.65
                      Fuel oil.
            5054   General Services Administration........       270.12
                      Fuel oil.
            5055   General Services Administration........    16,767.55
                      Fuel oil.
            5057   General Services Administration........    98,998.24
                      Coal.
            5058   General Services Administration........    99,376.83
                      Coal.
            5059   General Services Administration........    36,354.03
                      Fuel oil.
            5060   General Services Administration........    54,633.91
                      Fuel oil.
            5056   General Services Administration........   393,344.10
                      Coal.
            5046   General Services Administration........    98,032.28
                      Coal.
Mar.    1   4879   Potomac Electric Power Co..............     7,444.49
                      Electrical energy.
            5003   Potomac Electric Power Co..............     4,776.68
                      Electrical energy.
            4880   Potomac Electric Power Co..............    53,940.65
                      Electrical energy.
            4876   Soil Service Group, Inc................    58,968.00
                      3d payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
            4876   Soil Service Group, Inc................    58,968.00
                      3d payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
            5005   Air Products & Chemicals...............       117.80
                      Demurrage.
        7   4966   Goodway Tool Corp......................       225.00
                      Equipment repair supplies.
            4977   Calgon Corp............................       723.00
                      Water treatment supplies.
            4970   Diamond Tool Co........................     1,736.20
                      Cleaning supplies.
            4922   Engineered Products....................       579.63
                      Industrial supplies.
            4973   Powertech Engineers, Inc...............     1,147.62
                      Boiler repair supplies.
            4990   Sherman Goldener Co., Inc..............     5,854.42
                      Equipment repair supplies.
            4969   Diamond Tool Co........................       929.78
                      Tools.
            4974   Diamond Tool Co........................       151.90
                      Tools.
            4978   Diamond Tool Co........................        84.00
                      Equipment repair supplies.
            4873   Thomas Industrial Products.............       259.56
                      Hardware.
            4845   Unifirst Corp..........................        22.90
                      Floor mats.
            4847   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            4844   Air Products & Chemicals...............       205.88
                      Cylinder refills.
            5178   House Supply Services..................        40.75
                      Office supplies.
        8   5176   Potomac Electric Power Co..............   252,932.46
                      Electrical energy.
            5175   Potomac Electric Power Co..............     9,992.45
                      Electrical energy.
            5174   Potomac Electric Power Co..............    47,380.68
                      Electrical energy.
            5177   Potomac Electric Power Co..............       385.56
                      Electrical energy.
            5173   Potomac Electric Power Co..............   393,535.11
                      Electrical energy.
       10   5219   Betz Entec, Inc........................     2,224.40
                      Steam plant repair supplies.
            4928   IBEX Industries, Inc...................     2,275.00
                      Roofing supplies.
            4843   Potomac Electric Power Co..............        30.00
                      Electrical services.
            5091   Midwesco Filter Resources, Inc.........     1,857.87
                      Ash handling supplies.
            5086   Martec Services........................     2,448.00
                      Equipment repair supplies.
            5084   Suburban Propane Office................       285.30
                      Fuel.
            5112   Alban Tractor Co., Inc.................        77.41
                      Equipment repair supplies.
            5306   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            5226   Unifirst Corp..........................        22.90
                      Floor mats.
            5252   Leeds & Northrup.......................       149.48
                      Equipment repair supplies.
       13   5283   H.P. Kidd Oil Co.......................       238.20
                      Gasoline.
       14   5594   Washington Gas.........................     5,531.33
                      Electrical energy.
            5593   Washington Gas.........................    19,054.29
                      Electrical energy.
            5591   Washington Gas.........................        65.22
                      Gas usage.
            5592   Potomac Electric Power Co..............    76,048.48
                      Electrical energy.
       15   5410   Architect of the Capitol...............        66.34
                      Petty cash.
            5601   D&S Pipe Supply Co.....................     1,776.22
                      Plumbing supplies.
       16   5676   Air Products & Chemicals...............       109.80
                      Demurrage.
            5678   U.S. House, Office of 
                   Telecommunications.....................        35.99
                      Telephone service.
       17   5667   Cummins-Wagner Co., Inc................       110.00
                      Equipment repair supplies.
            5462   Capitol Paper Co., Inc.................     2,277.50
                      Cleaning supplies.
            5525   Betz Entec, Inc........................     3,133.06
                      Refrigeration chemicals.
            5338   Land Combustion, Inc...................     1,929.45
                      Maintenance agreement.
            5495   Potomac Industrial Trucks Inc..........     1,200.00
                      Training.
            5387   Air Products & Chemicals...............       148.54
                      Equipment repair supplies.
            5405   Wharton Supply Inc of Virginia.........     1,874.38
                      Building supplies.
            5393   Language at Work, Inc..................       525.00
                      Training.
            5461   Alban Tractor Co., Inc.................       907.37
                      Vehicle repair supplies.
            5473   American Combustion....................     1,743.30
                      Boiler repair supplies.
            5648   B&B Auto Salvage Co....................       150.00
                      Vehicle repair supplies.
            5647   Powertech Engineers, Inc...............     1,645.32
                      Boiler repair supplies.
            5445   Thortex America........................     1,810.79
                      Building supplies.
            5444   Jensen Manufacturing Co, Inc...........       170.00
                      Equipment repair supplies.
            5563   Nalco Chemical Co......................        50.00
                      Training.
            5564   Nalco Chemical Co......................        50.00
                      Training.
            5566   Council of Industrial..................       595.00
                      Training.
            5617   Akzo Salt, Inc.........................     3,708.18
                      Chemical Treatments.
            5632   Inspection Enterprises Inc.............       150.00
                      Equipment repair supplies.
            5620   W.W. Grainger, Inc.....................     1,240.18
                      Tools.
       23   5864   Potomac Electric Power Co..............     1,267.84
                      Electrical energy.
            5863   Washington Gas.........................       415.84
                      Gas usage.
       24   5814   D&S Pipe Supply Co.....................       196.60
                      Water treatment supplies.
            5813   D&S Pipe Supply Co.....................     1,010.00
                      Equipment repair supplies.
            5710   Capp, Inc..............................       260.00
                      Electronic supplies.
            5698   Biospherics, Inc.......................       350.00
                      Training.
            5702   Biospherics, Inc.......................       450.00
                      Training.
            5758   Biospherics, Inc.......................       450.00
                      Training.
            5697   Biospherics, Inc.......................       350.00
                      Training.
            5794   Consolidated Rail Corp.................     1,377.91
                      Coal.
            5846   DHL Worldwide Express..................        61.25
                      Freight charges.
            5816   Unifirst Corp..........................        22.90
                      Floor mats.
            5778   United Conveyor Corp...................    21,525.00
                      Equipment repair supplies
            5779   Chemsearch.............................     1,941.50
                      Industrial supplies.
            5768   Drummond American......................       937.20
                      Cleaning supplies.
            5767   Thomas Industrial Products.............       630.00
                      Equipment repair supplies.
            5783   Eastern Oil Co.........................       150.00
                      Hazardous waste disposal.
            5782   State Chemical Manufacturing...........       921.25
                      Cleaning supplies.
            5841   Diamond Tool Co........................     1,656.50
                      Steam line repair supplies.
            5747   Lisa Lumber Co., Inc...................       277.75
                      Lumber.
            5713   Dal-Tile Corp..........................     1,514.13
                      Building supplies.
            5822   American Metal Products................        34.00
                      Building supplies.
            5787   Aquamatic Inc..........................       264.18
                      Laboratory supplies.
            5839   Plastic Pipe Systems...................       147.69
                      Boiler repair supplies.
       27   6079   Washington Metropolitan Transit 
                   Authority..............................       104.10
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   5942   Soil Service Group, Inc................    24,570.00
                      4th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
            6086   The Glidden Co.........................     1,804.00
                      Paint supplies.
            6083   Potomac Electric Power Co..............    60,844.61
                      Electrical energy.
            6084   Potomac Electric Power Co..............     1,131.25
                      Electrical energy.
       30   6015   Southern Utilities.....................       725.00
                      Laboratory supplies.
            6012   Alban Tractor Co., Inc.................        60.18
                      Coal handling supplies.
            6006   Rosemount Analytical, Inc..............     2,710.34
                      Boiler repair supplies.
            5906   Gustin Controls, Inc...................       664.01
                      Equipment repair supplies.
            5905   Cal Check..............................       902.99
                      Equipment repair supplies.
            5901   Guston Controls, Inc...................     1,057.23
                      Electronic supplies.
            5998   Durrett Sheppard Steel.................     1,114.00
                      Boiler repair supplies.
            6060   Martec Services, Inc...................    20,112.00
                      Equipment repair supplies.
            5969   Herman Goldener Co., Inc...............        41.50
                      Freight charges.
            5929   Commercial Intertech, Inc..............        49.63
                      Equipment repair supplies.
            5926   Moore Products Co......................     1,916.47
                      Boiler repair supplies.
            5975   D&S Pipe Supply Co.....................       495.00
                      Equipment repair supplies.
            5976   Cap, Inc...............................        98.60
                      Equipment repair supplies.
            5980   Capp, Inc..............................       394.20
                      Hardware.
            5880   Potomac Electric Power Co..............        30.00
                      Electrical services.
            5871   Capp, Inc..............................       550.00
                      Boiler repair supplies.
            5872   Philadelphia Thermometer...............       478.00
                      Equipment repair supplies.
            5873   Philadelphia Thermometer...............       300.00
                      Equipment repair supplies.
            5874   Philadelphia Thermometer...............       370.00
                      Equipment repair supplies.
       31   6252   General Services Administration........     5,095.10
                      Fuel oil.
            6317   General Services Administration........     3,304.56
                      Fuel oil.
            6318   General Services Administration........     5,034.06
                      Fuel oil.
            6319   General Services Administration........    20,400.04
                      Fuel oil.
            6320   General Services Administration........    41,773.24
                      Fuel oil.
            6323   General Services Administration........    70,686.20
                      Fuel oil.
            6322   General Services Administration........   196,275.16
                      Fuel oil.
            6321   General Services Administration........    10,432.91
                      Fuel oil.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1994
Oct.    7   22     Potomac Electric Power Co..............   $13,012.78
                      Electrical energy.

_______________________________________________________________________

_______________________________________________________________________

            23     Potomac Electric Power Co..............   197,641.73
                      Electrical energy.
            24     Potomac Electric Power Co..............   840,711.08
                      Electrical energy.
            21     Potomac Electric Power Co..............    90,767.73
                      Electrical energy.
            20     Potomac Electric Power Co..............   258,281.86
                      Electrical energy.
       12   406    House Supply Services..................        13.08
                      Office supplies.
       13   49     Maryland Chemical Co., Inc.............     2,637.63
                      Boiler treatment supplies.
            319    Greenwald Industrial Products..........       402.50
                      Building supplies.
            326    Gem Specialties, Inc...................       426.70
                      Steam tunnel repair supplies.
            323    Cummins-Wagner Co., Inc................       318.00
                      Equipment repair supplies.
            67     Greenwald Industrial Products..........       128.00
                      Building supplies.
            159    W.W. Grainger, Inc.....................       143.05
                      Electrical supplies.
            136    Mid-Atlantic Institute.................       426.59
                      Computer supplies.
            167    Thortex America........................        68.70
                      Water treatment supplies.
            230    Thomas Industrial Products.............        74.63
                      Equipment repair supplies.
            143    Manassas Electric Motor Co., Inc.......       188.64
                      Equipment repair supplies.
            151    Conveyor Components, Inc...............       560.95
                      Building supplies.
            192    Nicolas J. Bouras, Inc.................     2,400.00
                      Steam tunnel repair supplies.
            233    Fisher Scientific Co...................       438.00
                      Laboratory supplies.
            235    Automated Fastening System.............        93.65
                      Equipment repair supplies.
            218    Wagoner Welding Supply.................       123.00
                      Welding supplies.
            297    The Glidden Co.........................       207.00
                      Equipment repair supplies.
            296    Refrigeration Supply Co., Inc..........       254.62
                      Equipment repair supplies.
            298    H.M. Sweeny Co.........................       110.98
                      Boiler repair supplies.
            295    Valley Industrial Rubber Products......       906.15
                      Equipment repair supplies.
            181    Lisa Lumber Co., Inc...................     1,264.45
                      Building supplies.
            375    Boiler, Pressure Vessels Inspection 
                   Agency, Inc............................       200.00
                      Inspection services.
            369    Dynasty Equipment Corp.................     1,059.00
                      Equipment rental.
            357    Diamond Tool Co........................        69.25
                      Tools.
            353    Branch Electric Supply.................       853.80
                      Electrical supplies.
            356    Diamond Tool Co........................       184.00
                      Tools.
            354    Magyar and Associates..................       198.20
                      Equipment repair supplies.
            280    Crane Service Co, Inc..................       556.00
                      Equipment rental.
       17   306    H.P. Kidd Oil Co.......................       186.15
                      Gasoline.
       18   529    Washington Gas.........................       166.84
                      Electrical energy.

_______________________________________________________________________

            530    Washington Gas.........................     1,107.66
                      Electrical energy.
            531    Washington Gas.........................        65.22
                      Gas usage.
            532    Potomac Electric Power Co..............       918.37
                      Electrical energy.
            53     Potomac Electric Power Co..............   546,268.00
                      Electrical energy.
       20   478    Neenah Foundry Co......................       509.51
                      Steam tunnel repair supplies.
            618    Norris Cal Control.....................       121.34
                      Equipment repair supplies.
            619    Tri-County Electrical Supply...........     2,286.08
                      Lighting supplies.
            515    Hoffman Combustion Engineering.........     6,842.26
                      Boiler repair supplies.
            476    Diamond Tool Co........................       755.00
                      Boiler repair supplies.
            536    Faith Construction Co..................     5,320.00
                      Paving supplies.
            513    Palmetto...............................     8,811.58
                      Equipment repair supplies.
            514    Mid-Atlantic Instruments...............        68.09
                      Building supplies.
            557    Coen Co., Inc..........................     1,412.61
                      Boiler repair supplies.
            493    GAI-Tronics Corp.......................       144.00
                      Electronic supplies.
            459    National Capitol Industries............        24.80
                      Building supplies.
            562    Amato Fuel Oil.........................       301.54
                      Oil.
            568    Lisa Lumber Co., Inc...................       416.28
                      Building supplies.
            537    Roberts Oxygen.........................     2,400.23
                      Tools and hardware.
            501    PH Sales...............................     2,394.52
                      Steam line repair supplies.
       24   756    Utilities Management Corp..............    35,514.00
                      1st payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol complex.
       26   852    Potomac Electric Power Co..............     3,626.59
                      Electrical energy.
       31   1326   General Services Administration........       405.60
                      Motor pool rental equipment.
            1166   General Services Administration........    30,824.87
                      Fuel oil.
            1169   General Services Administration........       332.09
                      Fuel oil.
            1168   General Services Administration........    10,103.94
                      Fuel oil.
            1172   General Services Administration........       744.98
                      Fuel oil.
            1170   General Services Administration........       384.83
                      Fuel oil.
            1173   General Services Administration........       393.30
                      Fuel oil.
            1171   General Services Administration........       406.21
                      Fuel oil.
            1167   General Services Administration........     2,329.11
                      D.C. tax.
            1174   General Services Administration........       581.91
                      Fuel oil.
Nov.    1   427    National Capitol Filter Corp...........     2,363.74
                      Cleaning supplies.
            429    Miles Glass Co.........................       286.75
                      Equipment repair supplies.
            432    Betz Entec, Inc........................       128.00
                      Laboratory supplies.
            420    American Bearing & Power...............        51.40
                      Boiler repair supplies.

_______________________________________________________________________

            423    D&S Pipe Supply Co.....................       845.00
                      Equipment repair supplies.
            602    Baltimore Washington Supply............     4,324.98
                      Steam line repair supplies.
            654    Rainwater Concrete Co., Inc............     3,400.00
                      Waste disposal.
            769    Cummins-Wagner Co., Inc................       800.00
                      Steam plant repair supplies.
            772    D&S Pipe Supply Co.....................       536.45
                      Plumbing supplies.
            663    Lee's Gas Supplies, Inc................     1,231.95
                      Welding supplies.
            704    Leeds & Northrup.......................       110.38
                      Equipment repair supplies.
            703    Kessler-Ellis Products Co..............        89.92
                      Equipment repair supplies.
            666    Frischkorn, Inc........................       274.20
                      Equipment repair supplies.
            719    Washington Air Compressor Rental.......     1,086.00
                      Building supplies.
            796    Unifirst Corp..........................        45.60
                      Floor mats.
            825    Air Products & Chemical................       168.81
                      Cylinder refills.
            857    Philip Walker & Associates, Inc........       543.21
                      Steam line repair supplies.
            820    Philip Walker & Associates, Inc........     2,160.00
                      Boiler repair supplies.
            821    Capitol Cable & Technology, Inc........        69.60
                      Equipment repair supplies.
            822    Wilton Corp............................       360.00
                      Steam tunnel repair supplies.
            824    Roberts Oxygen.........................       749.80
                      Steam tunnel repair supplies.
            782    Mid-Atlantic Instruments...............       134.47
                      Equipment repair supplies.
            783    Mechanical Resources...................     1,942.75
                      Equipment repair supplies.
            801    Tri-County Electrical Supply...........       644.80
                      Equipment repair supplies.
            800    L.A. Benson............................     1,321.40
                      Tools and hardware.
            858    Drummon American.......................       581.04
                      Building supplies.
            861    Thomas Industrial Products.............       240.80
                      Steam plant repair supplies.
            797    George A. Davis........................     1,116.35
                      Steam line repair supplies.
            781    Wagoner Welding Supply.................       912.60
                      Welding supplies.
            814    PH Sales...............................     2,387.10
                      Steam line repair supplies.
            789    Frischkorn, Inc........................       275.58
                      Equipment repair supplies.
            787    George A. Davis........................     1,769.90
                      Steam line repair supplies.
            1150   U.S. Treasury..........................        33.26
                      Telephone service.
            1164   Architect of the Capitol...............        10.08
                      Petty cash.
        4   920    D&S Pipe Supply Co.....................       700.00
                      Boiler repair supplies.
            1076   Koch/Associates, Inc...................       886.85
                      Boiler repair supplies.
            1044   Koch/Associates, Inc...................     2,159.09
                      Boiler repair supplies.
            1045   D&S Pipe Supply Co.....................     2,055.60
                      Equipment repair supplies.
            886    Capp, Inc..............................       437.80
                      Equipment repair supplies.
_______________________________________________________________________

            884    Baltimore Washington Supply............     5,564.18
                      Asbestos removal supplies.
            901    McCormick Insulation Supply Co.........     1,593.00
                      Steam line repair supplies.
            958    Inspection Enterprises, Inc............       990.00
                      Equipment repair supplies.
            991    Glidden Co.............................     1,465.88
                      Cleaning supplies.
            999    Pulsafeeder............................     1,708.21
                      Boiler repair supplies.
            961    Baxter Health Care.....................       146.00
                      Equipment repair supplies.
            989    Duron Paints & Wallcoverings...........       880.30
                      Painting supplies.
            997    Jobe & Co..............................     2,798.00
                      Boiler repair supplies.
            1004   Diamond Tool Co........................       808.50
                      Tools.
            1014   House of Balance.......................       410.00
                      Steam plant repair supplies.
            950    Maclea Lumber Co.......................     2,665.60
                      Lumber.
            1011   Mid-Atlantic Instruments...............       303.88
                      Hardware.
            1087   Thos. Somerville Co....................        98.08
                      Equipment repair supplies.
            1113   Wilton Corp............................       350.00
                      Steam tunnel repair supplies.
            925    Chesapeake Marine Fasteners............       283.50
                      Cooling tower repair supplies.
            928    Industrial Control Distributors........       420.72
                      Electrical supplies.
            1086   Branch Electric Supply.................     1,234.48
                      Electrical supplies.
            1051   M&M Welding, Inc.......................       520.00
                      Cooling tower supplies.
            1063   Glidden Co.............................       215.58
                      Painting supplies.
       10   1187   Cummins-Wagner Co., Inc................       292.72
                      Equipment repair supplies.
            1194   Capp, Inc..............................     1,526.61
                      Boiler repair supplies.
            1185   Baltimore Washington Supply............     5,947.39
                      Asbestos removal supplies.
            1497   D&S Pipe Supply Co.....................       176.00
                      Equipment repair supplies.
            1367   Capp, Inc..............................     1,553.00
                      Equipment repair supplies.
            1245   J.W. Burress, Inc......................     6,157.00
                      Building supplies.
            1264   Fisher Scientific......................       237.50
                      Equipment repair supplies.
            1296   Delany Siegel Zorn & Associates, Inc...     2,787.00
                      Investigative services.
            1195   Electric Motor & Contracting...........       690.50
                      Boiler repair supplies.
            1304   Electric Motor & Contracting...........    10,036.00
                      Electrical supplies.
            1222   Jim's Air Compressor, Inc..............        35.00
                      Water treatment supplies.
            1223   Jim's Air Compressor, Inc..............        40.00
                      Freight charges.
            1237   Washington Auto Supply, Inc............       368.70
                      Automotive supplies.
            1457   Thomas Industrial Products.............       105.53
                      Boiler repair supplies.
            1455   Hoffman Combustion Engineering.........     2,677.70
                      Boiler repair supplies.
            1384   Milleville Quarry......................     1,018.49
                      Building supplies.

_______________________________________________________________________

            1273   Wharton Supply, Inc, of Virginia.......       362.60
                      Steam tunnel repair supplies.
            1502   Colt Plumbing Co., Inc.................       141.50
                      Steam plant repair supplies.
            1503   Snap-on Tools Corp.....................       352.08
                      Steam line repair supplies.
            1394   Land Combustion, Inc...................     2,533.12
                      Equipment repair supplies.
            1505   Air Products & Chemicals...............        55.80
                      Demurrage.
            1505   Air Products & Chemicals...............        60.00
                      Demurrage.
       15   850    Palmetto Refuse, Inc...................    21,754.20
                      10th (final) payment for removal of ashes from 
                      the Capitol Power Plant for the Architect of the 
                      Capitol for fiscal year 1994.
       21   1707   Air Products & Chemical................       226.00
                      Cylinder refills.
            1580   Whiting Services, Inc..................       975.00
                      Equipment repair supplies.
            1582   Interstate Batteries...................       199.90
                      Equipment repair supplies.
       29   2071   U.S. House of Telecommunications.......        39.97
                      Telephone service.
Dec.    1   1840   Diamond Tool Company...................       143.00
                      Hardware tools.
            1837   Conney Safety Products.................       872.99
                      Cleaning supplies.
            1793   Washington Air Compressor Rental.......       717.30
                      Tools.
            1845   Snap-on Tools Corp.....................       477.26
                      Steam tunnel repair supplies.
            1804   Fairwood Turf Farm, Inc................       132.00
                      Grounds care supplies.
            1786   Genstar Stone Products Co..............     4,892.50
                      Concrete.
            1987   Coen Co., Inc..........................     6,752.00
                      Boiler repair supplies.
            1769   Maryland Chemical Co., Inc.............     3,317.63
                      Boiler repair supplies.
            1773   D&S Pipe Supply Co.....................     3,930.00
                      Equipment repair supplies.
            1772   D&S Pipe Supply Co.....................       655.00
                      Equipment repair supplies.
            1775   Motion specialties, Inc................       310.00
                      Equipment repair supplies.
        6   2264   Law Engineering, Inc...................     8,896.00
                      Full payment for services in connection with a 
                      geotechnical study for plans of a chilled water 
                      storage facility to be located below the Capitol 
                      Visitor Center.
            2117   Land Combustion, Inc...................     1,887.50
                      Equipment repair supplies.
            2182   Boiler, Pressure Vessels...............       200.00
                      Inspection services.
       13   2110   Capp, Inc..............................       489.75
                      Electronic supplies.
            2507   D&S Pipe Supply Co.....................     3,696.83
                      Plumbing supplies.
            2436   Panorama of Maryland...................     2,190.00
                      Concrete.
            2489   Norriseal..............................       381.19
                      Equipment repair supplies.
            2377   Fisher Scientific Co...................       504.12
                      Water treatment supplies.
       21   2890   ABF Freight System Inc.................        62.11
                      Freight.
            2889   Roadway Express, Inc...................       288.88
                      Freight.
            2537   D&S Pipe Supply Co.....................       256.58
                      Plumbing supplies.
            2536   D&S Pipe Supply Co.....................       823.50
                      Plumbing supplies.

_______________________________________________________________________

            2867   Jim's Air Compressor, Inc..............       667.00
                      Water treatment supplies.
            2548   Dynasty Equipment Corp.................     1,059.00
                      Steam tunnel repair supplies.
            2590   Wheelabrator Engineered Systems, Inc...     5,628.46
                      Steam plant repair supplies.
            2591   Gustin Controls, Inc...................       894.90
                      Equipment repair supplies.
            2549   Relief In Sight........................        68.00
                      Equipment rentals.
            2700   Capital Lighting & Supply..............     1,080.75
                      Lighting supplies.
            2852   Hertz Equipment Rental.................     2,042.80
                      Rental equipment.
            2824   Human Dynamics.........................       930.82
                      Training.
            2841   Frischkorn, Inc........................        27.20
                      Equipment repair supplies.
            2808   Lisa Lumber Co., Inc...................     1,087.94
                      Building supplies.
1995
Jan.    3   2964   P&W Lubricants Inc.....................       645.25
                      Boiler repair supplies.
            2933   Milleville Quarry......................       255.63
                      Building supplies.
            2963   Aggregate Transport Corp...............     1,182.38
                      Building supplies.
            2925   Rosemount Analytical, Inc..............    17,500.00
                      Equipment parts.
            2940   Diamond Tool Co........................       495.20
                      Tools.
       11   3152   D&S Pipe Supply Co.....................     2,232.85
                      Building supplies.
       12   3405   Chemsearch, Inc........................     2,298.86
                      Industrial supplies.
            3487   Durrett Sheppard Steel.................       998.00
                      Steam line repair supplies.
            3470   Tri-County Electrical Supply...........     1,267.41
                      Electrical supplies.
            3517   U.S. House, Office of 
                   Telecommunications.....................        45.02
                      Telephone service.
       19   3701   Greenhorne & O'Mara, Inc...............    20,005.00
                      1st payment for services in connection with 
                      survey preparations for a chilled water storage 
                      facility on Capitol Square.
       23   3553   Jim's Air Compressor, Inc..............       167.50
                      Water treatment supplies.
            3577   United Conveyor Corp...................     1,445.00
                      Ash silo repair supplies.
       25   3768   Durrett Sheppard Steel.................       947.20
                      Carpentry supplies.
            3920   Utilities Management Corp..............    11,835.00
                      2d (final) payment for services in connection 
                      with an analysis of electrical costs for various 
                      buildings in the Capitol complex.
       27   3915   Geo Technical & Material Test..........        34.00
                      Steam tunnel repair supplies.
            3948   Thortex................................       860.00
                      Steam plant repair supplies.
            3947   Hamilton Easter Inc....................       109.55
                      Boiler repair supplies.
            3794   Greenwald Industrial Products..........     2,495.50
                      Building supplies.
Feb.    7   3992   Industrial Supply Corp.................     4,075.50
                      Building supplies.
            4034   Calgon Corp............................       723.00
                      Water treatment supplies.
            4238   Duron Paints & Wallcoverings...........        59.92
                      Painting supplies.
            3964   National Capitol Filter Corp...........     2,415.00
                      Equipment repair supplies.
            4015   Betz Entec, Inc........................       948.60
                      Steam plant repair supplies.

_______________________________________________________________________

       13   4578   Genstar Stone Products Co..............     6,507.51
                      Concrete.
       24   4836   Greenhorne & O'Mara, Inc...............    25,164.50
                      2d payment for services in connection with survey 
                      preparations for a chilled water storage facility 
                      on Capitol Square.
       27   4828   Mayor Diversities, Inc.................     6,197.00
                      Equipment repair supplies.
            4602   Caterpillar, Inc.......................    57,526.00
                      Purchase front-end loader.
Mar.   17   5354   United Conveyor Corp...................        45.04
                      Freight charges.
       24   5826   Tate Instrumentation & Control.........     1,922.88
                      Equipment repair supplies.
       28   5950   Turbex Heat Transfer Corp..............    63,376.02
                      1st payment to procure 8,000 copper condenser 
                      water tubes for the U.S. Capitol Power Plant.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
        Capitol for the period October 1, 1994 to March 31, 1995

David J. Simms, tools and parts attendant.................   $13,119.87

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

_______________________________________________________________________

1994
Oct.    4   31     Jeffrey R. Sandmann....................       $94.00
                      Tort claim.

_______________________________________________________________________

_______________________________________________________________________

            30     Bruce Blevins..........................        54.80
                      Tort claim.
       13   328    Potomac Rubber Co......................       255.80
                      Pipe tunnel repair supplies.
            161    Bobcat of Virginia.....................       157.44
                      Equipment rental.
            268    The New York Blower Co.................     7,770.00
                      Boiler repair supplies.
            139    Aggregate Transport Corp...............     1,452.50
                      Pipe tunnel repair supplies.
            336    Washington Air Compressor Rent.........       458.80
                      Equipment repair supplies.
Nov.   10   1504   Jim's Air Compressor, Inc..............         7.23
                      Freight charges.
            1475   L.B. Foster............................       463.68
                      Freight charges.
            1239   Wharton Supply, Inc. of Virginia.......        76.40
                      Tools.
            1268   Bobcat of Virginia.....................       299.70
                      Pipe tunnel repair supplies.
       21   146    Floyd M. Brown.........................     1,675.00
                      Tort claim.
Dec.   21   2801   The New York Blower Co.................        27.24
                      Freight charges.
            2810   Washington Air Compressor Rental.......       181.56
                      Pipe tunnel repair supplies.
1995
Jan.   13   3519   M&M Welding & Fabricators, Inc.........     8,605.60
                      1st payment for retubing of wickes coal/gas-fired 
                      boilers in the Capitol Power Plant.
Feb.    7   3988   Philip Walker & Associates, Inc........     2,160.00
                      Pipe tunnel repair supplies.
       22   4830   National Board of Boiler & Pressure 
                   Vessel Inspectors......................        45.00
                      Data reports.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

Donald S. Parry, supervising engineer.....................   $47,133.55
Glenn A. Marshall, maintenance general foreman............    34,598.80
Clarence T. Johnson, electrician foreman..................    30,765.36
Michael M. Kasulke, air-conditioning equipment mechanic 
foreman...................................................    29,883.38
Steven D. Cosh, elevator mechanic foreman.................    29,219.72
Robert H. Moore, Jr., elevator mechanic assistant foreman.    28,659.02
Donald R. Loveless, machinist foreman.....................    27,778.96
Timothy D. McKimmie, electrician foreman..................    27,407.38
Richard A. Thorne, air-conditioning equipment mechanic 
leader....................................................    27,346.76
James J. Moore, stonemason foreman........................    27,164.72
Lawrence A. Cecil, electrician............................    26,991.46
Douglas R. Holliday, air-conditioning equipment mechanic..    26,874.76
Paul T. Simonson, insulator foreman.......................    26,634.60
James A. Howison, electrician.............................    26,451.46
Benjamin A. Ort, Jr., electrician leader..................    26,290.72
Samuel J. Madella, Jr., elevator mechanic.................    26,141.77
Kirk B. Windsor, air-conditioning equipment mechanic......    26,133.82
James A. Schaffer, air-conditioning equipment mechanic 
foreman...................................................    25,971.50
Patrick K. Hayden, air-conditioning equipment mechanic....    25,835.03
Victor C. Foote, electrician assistant foreman............    25,790.92
Anthony L. Ruppert, sheet metal mechanic foreman..........    25,502.83
Forbes L. Davis, air-conditioning equipment mechanic......    25,484.92
William E. Hollis, wood craftsman foreman.................    25,406.80
Lewis B. Reed, machinist assistant foreman................    25,406.80
James A. Kraft, air-conditioning equipment mechanic 
foreman...................................................    25,387.12
Ronald J. Miller, Jr., electrician........................    25,197.56
Beverly Hummer, Jr., air-conditioning equipment mechanic..    24,909.52
Robert C. Dales, air-conditioning equipment mechanic......    24,860.14
Dale A. Simpson, electrician..............................    24,857.47
Eugene H. Poole III, pipefitter assistant foreman.........    24,623.96
Clarke E. Wilson, painter-decorator foreman...............    24,613.20
Daniel H. Walkup, air-conditioning equipment mechanic.....    24,583.63
Peter E. Henderson, electrician...........................    24,524.55
Stephen J. Harney, air-conditioning equipment mechanic....    24,514.76
John G. Herbert, sheet metal mechanic assistant foreman...    24,370.32
David Via, elevator mechanic..............................    24,132.16
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    24,082.72
James P. Cerone, machinist................................    24,008.88
Charles O. Reigle, electrician............................    23,974.00
Robert C. Yowler, air-conditioning equipment mechanic 
assistant foreman.........................................    23,877.84
Larry D. Smith, air-conditioning equipment mechanic.......    23,853.72
Roger L. Burroughs, electrician...........................    23,800.37
Charles R. Bayer, elevator mechanic.......................    23,793.94
Kevin L. Belcher, air-conditioning equipment mechanic.....    23,788.08
Thomas P. Hagan, Jr., machinist...........................    23,689.45
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    23,677.36
James D. Broderick, elevator mechanic.....................    23,622.69
William C. Cornelison, Sr., maintenance mechanic..........    23,569.82
Dennis J. Davis, wood craftsman assistant foreman.........    23,512.88
James B. Hamlet, electrician..............................    23,181.71
John N. Valltos, elevator mechanic........................    22,989.18
Francis H. Norris, pipefitter foreman.....................    22,348.88
John Bilal, air-conditioning equipment mechanic...........    22,331.68
Autry W. Campbell, pipefitter.............................    22,236.12
Ricky L. Cornwell, electrician............................    22,111.64
Henry D. Coffey, pipefitter...............................    22,082.95
Thomas F. Costa, electrician leader.......................    22,041.29
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    21,977.20
Randolph L. Royston, machinist............................    21,943.55
Timothy J. Driskill, electrician..........................    21,841.31
Robert D. Harvat, pipefitter..............................    21,826.47
Domenico Toscano, stonemason..............................    21,790.80
John E. Riffe, pipefitter.................................    21,769.95
Deaver J. Cover, decorative plasterer.....................    21,758.80
Carl D. Morgan, gardener foreman..........................    21,437.92
Kenneth C. Bellafiore, air-conditioning equipment mechanic    21,431.26
Walter J. Olin, machinist.................................    21,418.96
Gary A. Yeager, pipefitter................................    21,212.88
Ronald W. Bailey, elevator mechanic.......................    21,210.25
Marcel C. Courtillet, stonemason..........................    21,184.56
Dudley L. Gardiner, head, supply branch...................    21,032.96
Carl W. Roberts, maintenance mechanic.....................    21,000.73
Francis P. Griffith III, elevator mechanic................    20,936.76
Wayne E. West, pipefitter.................................    20,927.24
Stephen J. Redding, air-conditioning equipment mechanic...    20,768.44
Edward S. Kenney, painter-decorator.......................    20,756,48
Antonio Ferrante, stonemason..............................    20,726.08
Wallis E. Sondheimer, pipefitter..........................    20,551.36
Dwight R. Childs, sheet metal mechanic....................    20,500.08
Curtis J. Chappell, sheet metal mechanic..................    20,346.24
Victor Cruz, Jr., wood craftsman..........................    20,346.24
Melvin T. McNeil, sheet metal mechanic....................    20,346.24
Daniel V. Reap, sheet metal mechanic......................    20,346.24
LeRoy F. Button, pipefitter...............................    20,340.08
Roger D. Berry, electrician...............................    20,141.12
Walter W. Fuller, wood craftsman..........................    20,141.12
George L. Hennessey, wood craftsman.......................    20,141.12
Stephen M. Norsworthy, sheet metal mechanic...............    20,141.12
Jack H. Stowe, elevator mechanic..........................    20,022.40
Thomas G. Jarman, pipefitter..............................    19,951.53
Kurt L. Hinshaw, maintenance mechanic.....................    19,899.68
Drew Eagle, painter-decorator.............................    19,788.32
Hubert Stallard, wood craftsman...........................    19,730.88
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    19,626.01
James M. Costa, sheet metal mechanic......................    19,508.62
Paul G. Garner, air-conditioning equipment mechanic worker    19,470.96
Darrel G. Sallie, painter.................................    19,286.88
William W. Wedding, painter...............................    19,286.88
Thomas J. Norris, electrician.............................    19,044.36
John Mulhern, air-conditioning equipment mechanic worker..    18,993.83
Leander Ouzts, electrical worker..........................    18,983.26
William E. Weaver, painter................................    18,754.64
James I. Matalik, Jr., electronics technician.............    18,732.03
William H. Phillips, electronics technician...............    18,624.80
Mickey A. Kimball, safety and occupational health 
specialist................................................    18,589.60
James F. Pierce, insulator-pipe coverer...................    18,393.24
Ralph W. Kohne, painter...................................    18,387.15
Nunziato Lusi, painter....................................    18,263.76
James J. Murphy, sheet metal mechanic.....................    17,990.48
Ronald S. Alvey, sheet metal mechanic.....................    17,692.00
Paul J. Noone, electrician................................    17,692.00
Carey L. Wright, Jr., sheet metal mechanic................    17,692.00
Randall S. Kilmer, maintenance mechanic...................    17,071.20
Wayne E. McDaniel, maintenance mechanic...................    16,684.00
Arthur Alford, gardener...................................    16,323.20
Kenneth R. Gorman, tools and parts attendant..............    15,425.20
Alonzio L. Watkins, gardener..............................    15,420.02
Tina M. Dennison, secretary (typing)......................    15,308.40
Constantine G. Kalomas, painter-decorator.................    15,257.50
Larry N. Dennison, gardener...............................    15,015.76
Michael L. Lopez, gardener................................    15,007.84
Bernard L. Jones, wood craftsman..........................    14,976.00
Farrell S. Blackwell, gardener............................    14,852.58
Stephen D. Krankowski, tools and parts attendant..........    14,373.08
Karen L. Lacey, receptionist (typing).....................    14,349.77
Melanie F. Churchwell, purchasing agent...................    13,866.21
Charles L. Thorne, machinist..............................    13,833.19
Karen K. Lein, clerk......................................    13,150.40
Eric L. Bundy, assistant administrative technician........    12,542.40
James Edward Burch, laborer...............................    10,920.00
Blake D. Harper, Jr., laborer.............................    10,920.00
Thomas G. Cusato, laborer.................................    10,298.48
William H. Timms, Sr., assistant supervising engineer.....     2,640.00
Peter Rossiter, tools and parts attendant.................     1,680.36
Jason F. Sturniolo, engineering draftsman.................       908.00
                     U.S. Civil Service Commission

Agency contribution to Civil Service retirement fund......  $136,565.20
Agency contribution to Federal employees' group life 
insurance.................................................     4,929.70
Agency contribution to Federal employees' health benefit 
fund......................................................   179,157.32
Agency contribution to Government FICA/Medicare...........    40,511.23
Agency contribution to Government FICA....................    36,843.55
Contribution to basic FERS benefits.......................    87,226.63
Basic thrift savings plan contribution to investment fund.     4,990.47
Matching thrift savings plan contribution to investment 
fund......................................................    13,410.70

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

_______________________________________________________________________

1994
Nov.    1   1020   Washington Metropolitan Transit 
                   Authority..............................      $125.70
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architict of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

        4   1135   Suburban Propane Office................        30.95
                      Propane.
       10   1354   American Bearing & Power...............        58.60
                      Equipment repair supplies.
            1324   H.P. Kidd Oil Co.......................        58.41
                      Gasoline.
       29   2075   Washington Metropolitan Transit 
                   Authority..............................       125.70
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Dec.    1   1809   Door Closer Service Co., Inc...........     2,574.50
                      Closers.
            1810   Osram-Sylvania.........................       565.50
                      Lighting supplies.
            1811   Maurcie Electrical.....................     2,309.82
                      Electrical supplies.
            1812   Roberts Oxygen.........................        98.50
                      Electrical supplies.
            1814   Branch Electric Supply.................        25.70
                      Electrical supplies.
            1813   Industrial Supply Corp.................     2,033.58
                      Air-conditioning supplies.
            1836   Central Armature Works.................       359.00
                      Elevator supplies.
            1763   American Bearing & Power...............        28.60
                      Air-conditioning supplies.
            1762   Harrell Batteries, Inc.................       258.82
                      Electrical supplies.
        5   2254   Air Products & Chemicals...............       136.40
                      Demurrage.
        8   2165   Federal Signal Corp....................       488.80
                      Electrical supplies.
            2115   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            2269   H.P. Kidd Oil Co.......................        95.23
                      Gasoline.
       13   2475   Motion Control Engineering.............     1,483.20
                      Training.
            2362   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.

_______________________________________________________________________

            2382   Central Armature Works.................       466.00
                      Plumbing supplies.
       21   2532   Best Plumbing Specialties..............     1,578.76
                      Plumbing supplies.
            2541   American Bearing & Power...............       243.77
                      Air-conditioning supplies.
            2531   Baltimore Washington Supply............       714.15
                      Asbestos removal supplies.
            2826   Capital Air Filter Corp................        21.00
                      Air-conditioning supplies.
            2574   Johnson Controls.......................     1,018.56
                      Air-conditioning supplies.
            2552   Economy Maintenance Supply Co..........       684.00
                      Hardware.
            2576   Aireco Supply Inc......................       197.94
                      Air-conditioning supplies.
            2557   McMaster-Carr Supply Co................     1,011.69
                      Air-conditioning supplies.
            2575   Maurice Electrical.....................     1,537.50
                      Electrical supplies.
            2555   Steadman & Lewis, Inc..................       507.00
                      Equipment repair supplies.
            2556   Branch Electric Supply.................       257.96
                      Electrical supplies.
            2553   Branch Electric Supply.................     1,509.00
                      Electrical supplies.
            2613   Thermal Devices Co.....................       699.86
                      Electrical supplies.
            2558   Nilfisk of America, Inc................       255.78
                      Asbestos removal supplies.
            2564   Wm. Hyman Jr. Assoc....................        84.34
                      Plumbing supplies.
            2615   BTU Associates.........................     1,109.25
                      Plumbing supplies.
            2554   McMaster-Carr Supply Co................       298.25
                      Hardware.
            2560   Douglas T-Ewing & Associates...........       267.75
                      Electrical supplies.
            2602   Hydrochemical Techniques, Inc..........     2,483.41
                      Masonry supplies.
            2623   American Health & Safety, Inc..........       182.45
                      Protective wear.
            2599   Branch Electric Supply.................     2,109.82
                      Electrical supplies.
            2618   Adamation Inc..........................       781.25
                      Equipment repair supplies.
            2617   Maryland Fire Equipment Corp...........     3,806.00
                      Equipment repair supplies.
            2614   Honeywell..............................       586.46
                      Air-conditioning supplies.
            2559   Frischkorn, Inc........................       303.71
                      Plumbing supplies.
            2619   Amato Industries.......................       324.22
                      Painting supplies.
            2601   Potomac Air Gas........................        58.08
                      Equipment repair supplies.
            2551   Viking Office Products.................       484.85
                      Office supplies.
            2550   McMaster-Carr Supply Co................       496.50
                      Air-conditioning supplies.
            2594   AMA Analytical Services, Inc...........        75.00
                      Painting supplies.
            2855   Suburban Propane Office................        31.58
                      Propane.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................       167.70
                      3d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   3167   General Services Administration........        20.80
                      Electric supplies.
1995
Jan.    3   2928   Aireco Supply, Inc.....................     1,939.34
                      Air-conditioning supplies.
            2950   Otis Elevator Co.......................       245.00
                      Elevator supplies.
            2924   Lark Leasing, Inc......................        98.00
                      License renewal.
        4   3196   Air Products & Chemicals...............       145.70
                      Demurrage.
       11   3203   Read Plastics, Inc.....................       762.50
                      Building supplies.
            3215   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            3234   Air Products & Chemical................        45.00
                      Cylinder refills.
       12   3409   Suburban Propane Office................        31.43
                      Propane.
            3345   GMC, Inc...............................       954.00
                      Plumbing supplies.
            3344   Noland Co..............................       819.88
                      Plumbing supplies.
            3343   Nye Lubricant..........................       127.90
                      Equipment repair supplies.
            3342   Kannapell Rodgers Co., Inc.............    11,580.00
                      Air-conditioning supplies.
            3341   Adapt, Inc.............................       564.00
                      Air-conditioning supplies.
            3394   Maurice Electrical.....................       325.00
                      Electrical supplies.
            3337   Applied Chemical Research..............       241.26
                      Electrical supplies.
            3391   Bunzl Distributors, U.S.A..............       328.05
                      Cleaning supplies.
            3365   Capitol Paint Center, Inc..............     1,698.92
                      Painting supplies.
            3336   Dick Blick.............................       119.40
                      Lighting supplies.
            3334   AA Ladder & Supply Corp................       860.70
                      Masonry supplies.
            3335   Premier Fastener Co....................     1,602.20
                      Hardware.
            3333   Johnson Controls.......................       443.05
                      Air-conditioning supplies.
            3332   Dick Blick.............................       282.25
                      Painting supplies.
            3364   Capitol Paint Center, Inc..............     2,299.96
                      Painting supplies.
            3330   AMA Analytical Services, Inc...........       900.00
                      Asbestos removal supplies.
            3331   Maurice Electrical.....................     1,506.37
                      Electrical supplies.
            3404   Sexauer................................        70.00
                      Plumbing supplies.
            3363   Talas..................................       408.56
                      Painting supplies.
            3361   Batteries, Inc.........................       428.88
                      Electrical supplies.
            3362   Industrial Products Supply.............     2,406.25
                      Cleaning supplies.
            3408   W.W. Grainger, Inc.....................       980.66
                      Electrical supplies.
            3360   Wesco..................................        47.55
                      Electrical supplies.
            3359   Finch Turf Equipment...................       350.00
                      Grounds care supplies.
            3358   Branch Electrical Supply...............       365.30
                      Electrical supplies.
            3357   Potomac Steel & Supply, Inc............       721.65
                      Equipment repair supplies.
            3356   Thos. Somerville Co....................       183.40
                      Air-conditioning supplies.
            3355   Electric Motor & Contracting...........     5,500.00
                      Elevator supplies.
            3338   Capitol Paint Center, Inc..............     1,180.98
                      Painting supplies.
            3354   Branch Electric Supply.................       276.36
                      Electrical supplies.
            3353   Hydrochemical Techniques, Inc..........       158.19
                      Equipment repair supplies.
            3352   Frischkorn, Inc........................        75.97
                      Plumbing supplies.
            3351   AMA Analytical Services, Inc...........       400.00
                      Asbestos removal supplies.
            3389   National Energy Control Corp...........       104.20
                      Air-conditioning.
            3390   UZ Engineered Products.................       180.00
                      Equipment repair supplies.
            3406   Aireco Supply, Inc.....................     1,192.34
                      Cleaning supplies.
            3473   Capitol Paint Center, Inc..............       438.60
                      Painting supplies.
            3420   H.P. Kidd Oil Co.......................        68.11
                      Gasoline.
       20   3387   American Bearing & Power...............        91.52
                      Air-conditioning supplies.
            3314   D&S Pipe Supply Co.....................     1,086.00
                      Air-conditioning supplies.
            3312   Gem Specialties, Inc...................       679.41
                      Hardware.
            3313   Cummins-Wagner Co., Inc................       408.00
                      Air-conditioning supplies.
            3320   Greenwald Industrial Products..........     1,200.00
                      Carpentry supplies.
            3321   Advanced Filtration....................     2,354.88
                      Air-conditioning supplies.
            3322   Monarch Paint & Wallcovering...........       233.76
                      Painting supplies.
            3323   Baltimore Washington Supply............       828.75
                      Asbestos removal supplies.
            3311   Best Plumbing Specialties..............       521.38
                      Plumbing supplies.
            3317   American Bearing and Power.............       319.44
                      Air-conditioning supplies.
            3318   McCormick Insulation Supply Co.........        65.00
                      Asbestos removal supplies.
            3607   Baltimore Washington Supply............       231.25
                      Asbestos removal supplies.
            3606   McCormick Insulation Supply Co.........     2,211.21
                      Asbestos removal supplies.
            3610   Cummins-Wagner Co., Inc................       611.00
                      Air-conditioning supplies.
            3613   Baltimore Washington Supply............     1,541.25
                      Cleaning supplies.
            3326   American Bearing & Power...............     4,020.00
                      Training.
       23   3540   Eaton Corp.............................     3,000.00
                      Building supplies.
            3619   Suburban Propane Office................        15.79
                      Propane.
            3651   BTU Associates.........................     2,138.10
                      Plumbing supplies.
            3654   Silver Hill Concrete...................       207.07
                      Concrete.
            3650   Wolverine Brass, Inc...................     1,336.06
                      Plumbing supplies.
            3655   Fullerton Supply Co....................       979.10
                      Masonry supplies.
            3649   Superior Lamp & Supply.................     2,289.22
                      Lighting supplies.
            3648   Duro-Test Corp.........................       948.80
                      Lighting supplies.
            3637   Chemsearch.............................     1,960.25
                      Elevator supplies.
            3647   BTU Associates.........................       504.00
                      Air-conditioning supplies.
            3663   Capitol Paint Center, Inc..............     1,702.80
                      Painting supplies.
            3667   Door Automation of Maryland............       740.00
                      Building supplies.
            3656   Ames/Messco, Inc.......................       519.00
                      Plumbing supplies.
            3646   Superior Lamp & Supply.................     2,464.73
                      Lighting supplies.
            3645   McMaster-Carr Supply Co................     1,066.11
                      Equipment repair supplies.
            3644   American Health & Safety, Inc..........     1,520.90
                      Asbestos removal supplies.
            3668   W.W. Grainger, Inc.....................     1,573.38
                      Air-conditioning supplies.
            3641   Sexauer................................       286.05
                      Plumbing supplies.
            3643   Branch Electric Supply.................       864.00
                      Electrical supplies.
            3642   Batteries, Inc.........................       240.55
                      Electrical supplies.
       27   3836   Lyon, Conklin & Co., Inc...............     2,464.27
                      Sheetmetal supplies.
            3821   W.W. Grainger, Inc.....................       800.91
                      Air-conditioning supplies.
            3813   Graybar Electric Co., Inc..............       151.76
                      Electrical supplies.
            3898   Potomac Air Gas........................     1,786.62
                      Equipment repair supplies.
            3891   J.I. Holcomb Co........................       271.50
                      Masonry supplies.
            4010   Washington Metropolitan Transit 
                   Authority..............................       167.70
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Feb.    7   3979   Lyon, Conklin & Co., Inc...............     2,479.15
                      Sheetmetal supplies.
            4026   Superior Lamp & Supply.................     2,490.00
                      Lighting supplies.
            4227   Capitol Building Supply................     2,464.00
                      Carpentry supplies.
        8   4379   Air Products & Chemicals...............       261.95
                      Demurrage.
        9   4270   H.P. Kidd Oil Co.......................        36.32
                      Gasoline.
       10   4358   Snap-on Tools Corp.....................     1,630.50
                      Carpentry supplies.
            4328   Smoot Lumber...........................     3,325.00
                      Lumber.
            4329   Central Armature Works.................       350.00
                      Elevator supplies.
            4330   Pioneer Electric Supply................        24.00
                      Electrical supplies.
            4331   Smoot Lumber...........................     1,194.60
                      Carpentry supplies.
            4334   Sexauer................................     2,334.40
                      Plumbing supplies.
            4362   Colt Plumbing Co., Inc.................       500.25
                      Plumbing supplies.
            4333   Baer Co................................     1,808.80
                      Snow removal supplies.
            4332   Wood Factory...........................        51.00
                      Carpentry supplies.
            4337   Snap-on Tools Corp.....................       414.11
                      Air-conditioning and carpentry supplies.
            4336   Delta Inter Machinery Corp.............       212.72
                      Carpentry supplies.
            4335   Maurice Electrical.....................       163.20
                      Electrical supplies.
            4297   Rotanium Products Co...................     1,719.60
                      Hardware.
            4339   Sentrol, Inc...........................       448.00
                      Electrical supplies.
            4314   A.L. Hacker Co.........................       759.44
                      Plumbing supplies.
            4313   Snap-on Tools Corp.....................     2,447.64
                      Sheetmetal supplies.
            4312   Lawson Products, Inc...................     2,442.54
                      Sheetmetal supplies.
            4310   Maurice Electrical.....................     2,378.38
                      Electrical supplies.
            4311   Branch Electric Supply.................       465.50
                      Electrical supplies.
            4309   Macbeth................................       528.74
                      Painting supplies.
            4308   R.E. Michel Co., Inc...................        67.65
                      Air-conditioning supplies.
            4299   Aull Battery Co., Inc..................       542.40
                      Electrical supplies.
            4298   BTU Associates, Inc....................     2,358.00
                      Plumbing supplies.
            4345   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
       13   4285   Johnson Controls, Inc..................     4,040.63
                      Air-conditioning supplies.
            4286   H&B Products, Inc......................       246.00
                      Sheetmetal supplies.
            4288   Harrell Batteries, Inc.................       128.32
                      Batteries.
            4289   McCormick Insulation Supply Co.........       936.66
                      Asbestos removal supplies.
            4287   Dixie Plywood Co.......................     2,399.23
                      Lumber.
            4284   Advanced Equipment Co., Inc............     2,320.00
                      Hardware and building supplies.
            4473   Richard James Specialty Chemical Corp..       515.40
                      Masonry supplies.
            4472   Osram-Sylvania.........................       350.00
                      Lighting supplies.
            4471   Capitol Paint Center, Inc..............       481.04
                      Painting supplies.
            4462   Lisa Lumber Co., Inc...................       936.00
                      Carpentry supplies.
            4521   G.A.L. Manufacturing Corp..............       242.27
                      Elevator supplies.
            4454   Capitol Paint Center, Inc..............     2,496.22
                      Painting supplies.
            4419   Captiol Paint Center, Inc..............       321.68
                      Painting supplies.
            4453   Capitol Paint Center, Inc..............     2,317.20
                      Painting supplies.
            4414   Visual Systems Co., Inc................       450.00
                      Painting supplies.
            4526   Maryland Fire Equipment Corp...........        45.00
                      Equipment repair supplies.
       27   4795   Advanced Equipment Co., Inc............     2,369.45
                      Equipment repair supplies.
            4677   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            4650   Best Plumbing Specialties..............       395.00
                      Plumbing supplies.
            4659   American Bearing & Power...............     1,385.92
                      Air-conditioning supplies.
            4608   Chemsearch.............................       199.00
                      Plumbing supplies.
            4630   Suburban Propane Office................        31.58
                      Propane.
            4727   George A. Davis........................     1,146.30
                      Asbestos removal supplies.
            4732   Lyon, Conklin & Co., Inc...............       805.20
                      Asbestos removal supplies.
            4707   American Health & Safety, Inc..........     2,464.00
                      Protective wear.
            4706   Fasteners, Inc.........................       420.00
                      Electrical supplies.
            4714   Conney Safety Products.................     1,298.54
                      Equipment repair supplies.
            4708   Branch Electric Supply.................       175.74
                      Electrical supplies.
            4709   Seaco Supply, Inc......................       116.55
                      Plumbing supplies.
            4713   Pioneer Electric Supply................       150.00
                      Electrical supplies.
            4716   Lancer Equipment Co....................       182.70
                      Grounds care supplies.
            4700   Finch Turf Equipment...................       351.23
                      Grounds care supplies.
            4717   Noland Co..............................     1,547.64
                      Plumbing supplies.
            4687   Biospherics, Inc.......................       450.00
                      Training.
            4686   Biospherics, Inc.......................       450.00
                      Training.
            4685   Biospherics, Inc.......................       450.00
                      Training.
            4911   Washington Metropolitan Transit 
                   Authority..............................       167.70
                      5th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Mar.    1   5005   Air Products & Chemicals...............       261.85
                      Demurrage.
        7   4944   Chesapeake Optical Co..................       444.00
                      Safety glasses.
            4945   Lenscrafters...........................       172.00
                      Safety glasses.
            4983   Ferguson/Lenz Supply Corp..............       516.00
                      Air-conditioning supplies.
            5015   Maryland Fire Equipment Corp...........        50.00
                      Fire safety inspections.
            4862   Hilti, Inc.............................     1,544.40
                      Asbestos removal supplies.
            4905   Trust-X................................       421.00
                      Equipment repair supplies.
       10   5185   Blaydes Lock Co........................       545.45
                      Equipment repair supplies.
            5216   McCormick Insulation Supply Co.........     2,472.00
                      Asbestos removal supplies.
            5186   Penn Camera Exchange...................     1,312.20
                      Air-conditioning supplies.
            5187   McCormick Insulation Supply Co.........     2,410.44
                      Asbestos removal supplies.
            5184   Baltimore Washington Supply............       120.00
                      Asbestos removal supplies.
            5222   Advanced Equipment Co., Inc............     1,235.02
                      Storage supplies.
            5206   Central Armature Works.................     2,402.39
                      Equipment repair supplies.
            5205   Southern Sign Supply...................       271.47
                      Painting supplies.
            5201   Thompson & Cooke, Inc..................     1,012.38
                      Hardware.
            5208   Snap-on Tools Corp.....................     2,436.08
                      Sheetmetal supplies.
            5204   Dick Blick.............................       356.13
                      Office supplies.
            5198   Control Resources Systems, Inc.........     1,067.72
                      Asbestos removal supplies.
            5130   Sam De Santo Co., Inc..................       229.00
                      Plumbing supplies.
            5207   American Health & Safety, Inc..........     2,464.00
                      Protective wear.
            5308   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            5269   S. Freedman & Sons, Inc................     1,076.40
                      Plumbing supplies.
            5274   Colt Plumbing Co., Inc.................        76.62
                      Plumbing supplies.
            5193   BTU Associates.........................     1,284.00
                      Air-conditioning supplies.
            5266   Lyon, Conklin & Co., Inc...............       499.34
                      Sheetmetal supplies.
            5196   American Health & Safety, Inc..........     2,464.00
                      Protective wear.
            5230   Fellowes...............................       625.90
                      Equipment repair supplies.
            5194   Millar Elevator........................       757.00
                      Elevator supplies.
            5241   Johnstone Supply of Annapolis..........     1,368.14
                      Electrical supplies.
            5197   Jerry Henry............................     7,200.00
                      Elevator supplies.
            5189   W.W. Grainger, Inc.....................        60.06
                      Electrical supplies.
            5228   Lowe's Chevrolet.......................       294.61
                      Automotive supplies.
            5239   Ellenco, Inc...........................       450.00
                      Electrical supplies.
            5238   Consolidated Plastics Co...............       919.20
                      Hardware.
            5237   Pioneer Electric Supply................       217.00
                      Electrical supplies.
            5302   Pioneer Electric Supply................       300.00
                      Electrical supplies.
            5236   Otis Elevator Co.......................       128.00
                      Elevator supplies.
            5235   Potomac Steel & Supply, Inc............       551.55
                      Equipment repair supplies.
            5234   Branch Electric Supply.................       541.77
                      Electrical supplies.
            5243   Thos. Somerville Co....................        70.20
                      Plumbing supplies.
            5257   Lyon-Conklin & Co., Inc................     1,266.00
                      Equipment repair supplies.
            5195   Electronic Lighting Service............        97.25
                      Electrical supplies.
       13   5283   H.P. Kidd Oil Co.......................        24.90
                      Gasoline.
            5512   James Matalik..........................     7,500.00
                      Claim settlement.
       15   5598   Roadway Express, Inc...................       146.90
                      Transportation.
            5604   Milton Roy Co..........................       506.50
                      Maintenance agreement.
       16   5676   Air Products & Chemicals...............       250.70
                      Demurrage.
       17   5640   Safeware, Inc..........................       715.05
                      Protective wear.
            5332   Allen-Mitchell & Co....................     2,350.00
                      Elevator supplies.
            5475   Best Plumbing Specialties..............        30.00
                      Plumbing supplies.
            5476   A.M. Leonard, Inc......................       389.62
                      Protective wear.
            5477   Overhead Door Co. of N. Washington.....     2,225.00
                      Equipment repair supplies.
            5398   Colt Plumbing Co., Inc.................     1,471.68
                      Plumbing supplies.
            5393   Language At Work, Inc..................     1,260.00
                      Training.
            5492   Life Safety Systems, Inc...............     2,320.00
                      Electrical supplies.
            5491   Life Safety Systems, Inc...............     2,320.00
                      Electrical supplies.
            5468   American Health & Safety, Inc..........     1,360.00
                      Protective wear.
            5489   Branch Electric Supply.................       253.00
                      Electrical supplies.
            5488   Eagle Mat & Floor Products.............       364.00
                      Carpentry supplies.
            5467   Thermal Devices Co.....................       281.83
                      Electrical supplies.
            5485   Rotanium Products Co...................       625.75
                      Hardware.
            5483   Capitol Building Supply................       203.88
                      Masonry supplies.
            5482   McMaster-Carr Supply Co................       265.21
                      Plumbing supplies.
            5481   Central Armature Works.................       258.12
                      Air-conditioning supplies.
            5636   Maurice Electrical.....................     2,655.60
                      Electrical supplies.
            5426   Maryland Fire Equipment Corp...........       241.25
                      Fire safety inspections.
            5439   Finch Turf Equipment...................       351.83
                      Grounds care supplies.
            5455   Galliher & Hugley......................       911.40
                      Carpentry supplies.
            5574   Aerosal Monitoring & Analysis..........       115.00
                      Training.
            5575   Aerosal Monitoring & Analysis..........       115.00
                      Training.
            5586   Aerosal Monitoring & Analysis..........       275.00
                      Training.
            5442   Cerberus Pyrotronics...................     1,809.92
                      Electrical supplies.
       24   5820   Biospherics Inc........................       115.00
                      Training.
            6745   Millar Elevator........................     2,451.52
                      Elevator supplies.
            5824   Millar Elevator........................     1,576.13
                      Elevator supplies.
       27   6079   Washington Metropolitan Transit 
                   Authority..............................       167.70
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   6045   Adams Elevator.........................       179.97
                      Elevator supplies.
            6031   Marine Air Supply Co., Inc.............        86.93
                      Electrical supplies.
            6046   Wolverine Brass, Inc...................     1,731.12
                      Plumbing supplies.
            6053   Conney Safety Products.................       449.64
                      First-aid supplies.
            6032   Capitol Cable & Technology, Inc........       325.00
                      Electrical supplies.
            5887   Ferguson/Lenz Supply Corp..............     1,522.78
                      Plumbing supplies.
            5908   Jerry Henry............................       720.00
                      Elevator supplies.
            5889   Seaco Supply, Inc......................       390.00
                      Hardware.
            6033   Chemsearch.............................       995.10
                      Electrical supplies.
            6047   Ecolab, Inc............................     1,695.00
                      Air-conditioning supplies.
            5883   Lawson Products, Inc...................       492.00
                      Sheetmetal supplies.
            6035   UZ Engineered Products.................     1,179.30
                      Hardware.
            5884   Branch Electric Supply.................       149.24
                      Electrical supplies.
            5904   Lenscrafters...........................       202.00
                      Safety glasses.
            5885   Specialized Products, Co...............       310.95
                      Electrical supplies.
            5900   Maurice Electrical.....................       492.00
                      Electrical supplies.
            5890   Maurice Electrical.....................       233.08
                      Electrical supplies.
            5891   Motion Industries......................     2,093.90
                      Equipment repair supplies.
            5886   Maurice Electrical.....................        96.75
                      Electrical supplies.
            5881   BTU Associates.........................     1,819.00
                      Plumbing supplies.
            6030   Simplex Time Recorder Co...............     1,542.50
                      Electrical supplies.
            5882   BTU Associates, Inc....................     1,819.00
                      Plumbing supplies.
            5892   Motion Industries......................     2,093.90
                      Equipment repair supplies.
            6034   Ferguson/Lenz Supply Corp..............       573.60
                      Plumbing supplies.
            5888   BCS Industrial Co......................     9,953.60
                      Equipment repair supplies.
            6048   Dick Blick.............................       217.13
                      Painting supplies.
            6070   Kannapell Rodgers Co., Inc.............       407.39
                      Freight charges.
            5879   Suburban Propane Office................        31.58
                      Propane.
            5918   Maurice Electrical.....................        82.56
                      Electrical supplies.
            5973   Dryden Oil Co., Inc....................       922.20
                      Automotive supplies.
            5991   Read Plastics, Inc.....................       428.40
                      Painting supplies.
            5992   Johnson Controls, Inc..................     2,182.02
                      Air-conditioning supplies.
            5986   A.M. Leonard, Inc......................       445.74
                      Grounds care supplies.
            5981   Gem Specialties, Inc...................       619.30
                      Sheet metal supplies.
            5988   Invetech American Bearing..............       578.14
                      Air-conditioning supplies.
            5978   Ecolab Center..........................     1,695.00
                      Air-conditioning supplies.
            5972   Gem Specialities, Inc..................     2,247.21
                      Hardware.
            5989   American Bearing & Power...............       922.08
                      Air-conditioning supplies.
            5985   American Bearing & Power...............       247.43
                      Air-conditioning supplies.
            5987   Cummins-Wagner Co., Inc................     1,707.00
                      Plumbing supplies.
            5990   Read Plastics, Inc.....................       549.00
                      Carpentry supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1994
Oct.   13   61     American Bearing & Power...............      $408.56
                      Equipment repair supplies.

_______________________________________________________________________

_______________________________________________________________________

            62     Read Plastics, Inc.....................       689.00
                      Carpentry supplies.
            63     Read Plastics, Inc.....................     1,691.40
                      Masonry supplies.
            65     Best Plumbing Specialties..............       647.16
                      Plumbing supplies.
            64     Blaydes Lock Co........................     2,301.00
                      Hardware.
            52     Tennant Co.............................       314.00
                      Service agreement.
            59     American Bearing & Power...............        37.37
                      Equipment repair supplies.
            60     Tennant Co.............................       191.00
                      Grounds care supplies.
            130    Electronic Lighting Service............       450.00
                      Electronic supplies.
            129    Electronic Lighting Service............     2,090.00
                      Electrical supplies.
            127    Mintie Corp............................    21,623.00
                      Building supplies.
            126    Refrigeration Supply Co., Inc..........       774.00
                      Air-conditioning supplies.
            240    C.S. Metals, Inc.......................       439.06
                      Equipment repair supplies.
            107    Maurice Electrical.....................     1,500.84
                      Electrical supplies.
            154    BTU Associates.........................     1,499.20
                      Plumbing supplies.
            176    Allstate Office Products, Inc..........       255.60
                      Office supplies.
            124    Electric Motor & Contracting...........     7,130.00
                      Elevator supplies.
            125    Duro-Test Corp.........................     2,430.00
                      Electrical supplies.
            110    Akro Mils..............................       835.41
                      Masonry supplies.
            123    Economy Maintenance Supply Co., Inc....       180.00
                      Carpentry supplies.
            122    Glenn's Supply & Equipment.............       378.00
                      Masonry supplies.
            102    Delany, Siegel, Zorn, & Associates, Inc     3,416.00
                      Investigative services.
            134    Turner Associates, Inc.................       123.07
                      Carpentry supplies.
            120    Delta Inter Machinery Corp.............       448.31
                      Carpentry supplies.
            121    James/Messco, Inc......................       464.00
                      Plumbing supplies.
            194    Johnstone Supply of Annapolis..........       114.50
                      Equipment repair supplies.
            195    Electronic Lighting Service............       366.00
                      Electrical supplies.
            177    Viking Office Products.................       996.61
                      Plumbing supplies.
            212    Honeywell..............................        87.60
                      Electrical supplies.
            172    W.A. Whitney Corp......................       807.00
                      Equipment repair supplies.
            179    Carapace Corp..........................       256.98
                      Carpentry supplies.
            114    Duro-Test Corp.........................     1,458.00
                      Lighting supplies.
            115    Economy Maintenance Supply Co., Inc....       530.00
                      Equipment repair supplies.
            116    Lawson Products, Inc...................       178.65
                      Electrical supplies.
            117    RGA, Inc...............................        39.00
                      Equipment repair supplies.
            267    Donaldson Equipment Co., Inc...........       384.00
                      Hardware.
            150    Maurice Electrical.....................     1,929.00
                      Electrical supplies.
            119    Duro-Test Corp.........................     2,430.00
                      Lighting supplies.
            207    W.W. Grainger, Inc.....................        50.58
                      Electrical supplies.
            208    Aireco Supply Inc......................       322.56
                      Plumbing supplies.
            209    Conney Safety Products.................       426.90
                      Asbestos removal supplies.
            118    Nilfisk of America, Inc................       598.40
                      Asbestos removal supplies.
            210    CRSI...................................     1,018.20
                      Asbestos removal supplies.
            211    American Health & Safety, Inc..........       560.00
                      Asbestos removal supplies.
            219    Maurice Electrical.....................     1,813.80
                      Electrical supplies.
            205    Industrial Supply Corp.................        49.76
                      Plumbing supplies.
            200    Sexauer................................       151.89
                      Plumbing supplies.
            202    Penetone Corp..........................       270.72
                      Elevator supplies.
            203    Johnson Controls.......................       304.62
                      Plumbing supplies.
            204    Tri-County Electrical Supply...........        79.50
                      Electrical supplies.
            132    Federal Signal Corp....................     2,402.40
                      Electrical supplies.
            201    Rotanium Products Co...................     1,041.60
                      Elevator supplies.
            199    Colt Plumbing Co., Inc.................       126.00
                      Plumbing supplies.
            198    Lawson Products, Inc...................       664.33
                      Electrical supplies.
            173    Sears Commercial Credit................     1,040.68
                      Grounds-care supplies.
            337    Allied Safety, Inc.....................       129.60
                      Asbestos removal supplies.
       17   306    H.P. Kidd Oil Co.......................        64.01
                      Gasoline.
       18   25     Airguard Industries, Inc...............     3,812.46
                      6th payment for providing extended surface, bag-
                      type air filters and roll-type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
       20   564    Allan Baker Co.........................        58.20
                      Masonry supplies.
            554    Aireco Supply, Inc.....................       106.57
                      Equipment repair supplies.
            555    Mountaineer Mulch......................     1,170.00
                      Ground-care supplies.
            551    Capitol Paint Center, Inc..............     1,523.15
                      Painting supplies.
            553    Hilti, Inc.............................     2,490.00
                      Equipment repair supplies.
            550    C.S. Bowen Co..........................       489.72
                      Painting supplies.
            563    Thompson & Cooke, Inc..................       768.76
                      Grounds-care supplies.
            565    Siecor Corp............................     1,430.61
                      Equipment repair supplies.
            457    Finch Turf Equipment...................       135.00
                      Grounds-care supplies.
            549    Federal Signal Corp....................     2,184.00
                      Plumbing supplies.
            552    O.M. Scott & Sons Co...................     1,252.50
                      Grounds-care supplies.
            566    Shop Vac Corp..........................       100.44
                      Elevator supplies.
Nov.    1   540    Gem Specialties, Inc...................     2,042.80
                      Electrical supplies.
            544    Safeware, Inc..........................     2,421.00
                      Asbestos removal supplies.
            545    American Bearing & Power...............     1,063.06
                      Plumbing supplies.
            541    Gem Specialties, Inc...................     1,018.49
                      Grounds-care supplies.
            542    McCormick Insulation Supply Co.........       951.46
                      Asbestos removal supplies.
            644    Kamco Building Supply Corp.............        82.80
                      Tools.
            648    Maryland Lumber Co.....................       647.22
                      Carpentry supplies.
            647    McCormick Insulation Supply Co.........     1,218.82
                      Air-conditioning supplies.
            646    McCormick Insulation Supply Co.........       908.82
                      Asbestos removal supplies.
            655    Gem Specialties, Inc...................       592.13
                      Roofing supplies.
            645    McCormick Insulation Supply Co.........       855.84
                      Asbestos removal supplies.
            766    Turf Equipment & Supply Co.............        35.00
                      Plumbing supplies.
            708    Doall Baltimore Co.....................       840.51
                      Equipment repair supplies.
            698    Mills Co...............................    15,120.00
                      Building supplies.
            697    M. Van Waveren & Sons, Inc.............     1,254.00
                      Grounds care supplies.
            695    Maurice Electrical.....................     1,355.94
                      Electrical supplies.
            696    Colt Plumbing Co., Inc.................       487.44
                      Plumbing supplies.
            665    Snap-on Tools Corp.....................     2,277.14
                      Tools.
            688    Sunshine Chemical Spec., Inc...........       991.90
                      Cleaning supplies.
            690    Premier Fastener Co....................     1,809.31
                      Equipment repair supplies.
            691    Adamation Inc..........................       418.51
                      Plumbing supplies.
            689    Posner Industries......................     1,098.15
                      Equipment repair supplies.
            692    Branch Electric Supply.................     1,376.59
                      Electrical supplies.
            693    Pioneer Electric Supply................     1,963.50
                      Office supplies.
            694    Fasteners, Inc.........................       300.00
                      Electrical supplies.
            684    Cooper Tools...........................       459.30
                      Hardware.
            685    Ferguson/Lenz Supply Corp..............       898.20
                      Plumbing supplies.
            686    Black & Decker (U.S.), Inc.............       291.20
                      Carpentry supplies.
            681    Cascade Tools..........................     1,440.00
                      Building supplies.
            662    Branch Electric Supply.................     1,065.68
                      Electrical supplies.
            682    Johnstone Supply Co....................       622.88
                      Equipment repair supplies.
            683    Optical Data Systems...................     7,284.00
                      Equipment repair supplies.
            680    Dell Marketing L.P.....................       140.00
                      Office supplies.
            676    W.W. Grainger, Inc.....................     3,885.00
                      Lighting supplies.
            678    Duro-Test Corp.........................       980.00
                      Lighting supplies.
            677    Maurice Electrical.....................        86.50
                      Lighting supplies.
            679    CompUSA................................       421.43
                      Lighting supplies.
            548    Hilti, Inc.............................       907.80
                      Carpentry supplies.
            709    Doall Group............................     1,425.67
                      Masonry supplies.
            675    Hilti, Inc.............................     1,734.36
                      Masonry supplies.
            726    McMaster-Carr Supply Co................       229.38
                      Grounds care supplies.
            674    James Warring..........................     1,600.00
                      Asbestos removal supplies.
            672    Exide Electronics......................     7,397.24
                      Electrical supplies.
            813    Meyer Seed Co..........................       746.25
                      Grounds care supplies.
            842    Duro-Test Corp.........................     2,402.00
                      Lighting supplies.
            812    Hilti, Inc.............................     7,200.00
                      Plumbing supplies.
        4   927    Industrial Supply Corp.................       456.30
                      Plumbing supplies.
            923    Suburban Propane Office................         8.92
                      Propane.
       10   1365   Blaydes Look Co........................     1,092.00
                      Hardware.
            1442   American Bearing & Power...............     2,320.95
                      Masonry supplies.
            1356   Spectra-Physics, Inc...................     4,985.05
                      Carpentry supplies.
            1363   American Bearing & Power...............       615.33
                      Equipment repair supplies.
            1183   Capitol Small Engine...................       351.30
                      Equipment repair supplies.
            1221   Turner Associates Inc..................        81.93
                      Carpentry supplies.
            1243   Potomac Air Gas........................     1,901.96
                      Tools.
            1466   Maurice Electrical.....................       993.00
                      Electrical supplies.
            1425   Capitol Paint Center, Inc..............     4,222.50
                      Painting supplies.
            1465   Pioneer Electric Supply................       828.00
                      Equipment repair supplies.
            1462   Dell Marketing L.P.....................     3,679.00
                      Computer supplies.
            1463   Fitch Co...............................       305.28
                      Cleaning supplies.
            1464   Anixter................................     1,888.58
                      Electronic supplies.
            1461   F. Scott Jay & Co., Inc................       522.57
                      Building supplies.
            1459   Mintie Corp............................    21,800.00
                      Cleaning supplies.
            1460   F. Scott Jay & Co., Inc................     1,725.14
                      Building supplies.
            1456   CompUSA................................     1,270.94
                      Equipment repair supplies.
            1454   Little Wonder..........................        54.90
                      Grounds care supplies.
            1449   Virginia Rubber Corp...................     2,475.00
                      Equipment repair supplies.
            1450   CompUSA................................       848.00
                      Computer supplies.
            1451   Colt Plumbing Co., Inc.................       531.54
                      Plumbing supplies.
            1452   Meyer Seed Co..........................       897.70
                      Asbestos repair supplies.
            1448   Thos. Somerville Co....................       429.00
                      Plumbing supplies.
            1447   Glenn's Supply & Equipment Co., Inc....       170.00
                      Masonry supplies.
            1446   Frischkorn, Inc........................       508.24
                      Plumbing supplies.
            1441   CompUSA................................       600.00
                      Computer supplies.
            1443   Central Sprinkler Co...................       862.49
                      Plumbing supplies.
            1444   Aireco Supply, Inc.....................     1,228.54
                      Equipment repair supplies.
            1445   Maurice Electrical.....................     1,488.00
                      Electrical supplies.
            1380   Maurice Electrical.....................     2,112.93
                      Electrical supplies.
            1381   Panasonic..............................     3,008.25
                      Office security supplies.
            1392   Glenn's Supply & Equipment Co., Inc....       217.10
                      Masonry supplies.
            1382   Reliable Automatic Sprinkler Co., Inc..       937.50
                      Plumbing supplies.
            1505   Air Products & Chemicals...............       136.40
                      Demurrage.
       18   1741   The Mills Co...........................    25,504.00
                      Movable partitions.
            1740   The Mills Co...........................    38,326.00
                      Movable partitions.
            1750   GMC, Inc...............................       683.21
                      Plumbing supplies.
       21   1608   Superior Lamp & Supply.................     2,490.00
                      Electrical supplies.
            1609   Maurice Electrical.....................     2,259.48
                      Electrical supplies.
            1628   Virginia Cooperative...................        25.00
                      Training.
            1563   W.S. Jenks & Son, Inc..................       717.00
                      Tools.
            1522   General Electric Lighting..............     2,897.50
                      Lighting supplies.
Dec.    1   1882   Thos. Somerville Co....................       941.75
                      Plumbing supplies.
            1799   Osram-Sylvania.........................     1,050.36
                      Lighting supplies.
            1798   Clark Clock Shoppe.....................     1,225.00
                      Electrical supplies.
            1848   Payne Elevator Co......................       141.19
                      Elevator supplies.
            1847   Fasteners, Inc.........................       927.50
                      Masonry supplies.
            1846   Lowe's Chevrolet.......................     2,610.00
                      Antomative supplies.
            1849   Champion Industries, Inc...............    13,126.00
                      Cleaning supplies.
            1844   BTU Associates.........................       724.00
                      Plumbing supplies.
            1803   Air Products & Chemical................       394.26
                      Cylinder refills.
            1841   Steadman & Lewis, Inc..................       338.00
                      Office supplies.
            1842   Finishing Group, Inc...................     4,386.96
                      Painting supplies.
            2058   Clark Leasing, Inc.....................       245.00
                      Lease agreement.
            2026   Thos. Somerville Co....................       860.25
                      Plumbing supplies.
            1949   Sam De Santo Co., Inc..................    16,697.68
                      Plumbing supplies.
        8   2208   Premier Fastener Co....................       790.85
                      Hardware.
            2116   Atlantic Auto Services, Inc............       279.80
                      Automotive supplies.
       13   2112   Safeware Inc...........................        79.80
                      Painting supplies.
            2386   Millar Elevator........................     2,082.80
                      Elevator supplies.
            2414   Millar Elevator........................     5,445.00
                      Elevator supplies.

       21   2540   American Bearing & Power...............       156.72
                      Air-conditioning supplies.
            2543   Overhead Door Co. of Northern 
                   Washington.............................     1,985.00
                      Building supplies.
            2824   Human Dynamics.........................       465.41
                      Training.
            2547   Lawson Products, Inc...................       368.85
                      Hardware.
            2612   G.A.L. Manufacturing Corp..............     2,216.10
                      Elevator supplies.
            2625   Capitol Paint Center, Inc..............       158.02
                      Painting supplies.
            2624   USCO...................................       640.80
                      Plumbing supplies.
            2611   Economy Maintenance Supply Co..........       711.30
                      Hardware and plumbing supplies.
            2740   Grizzly Imports........................        69.45
                      Carpentry supplies.
            2764   Ferguson Enterprises, Inc..............       432.00
                      Plumbing supplies.
1995
Jan.    3   2929   Aireco Supply, Inc.....................       460.51
                      Air-conditioning supplies.
        5   3266   ABF Freight System, Inc................       218.20
                      Freight.
       11   3415   Vikonics, Inc..........................   110,686.62
                      Computer supplies.
       12   3350   Millar Elevator........................     1,389.84
                      Elevator supplies.
            3348   W.S. Jenks & Son, Inc..................       555.00
                      Carpentry supplies.
            3347   Doall Baltimore Co.....................     1,327.34
                      Equipment repair supplies.
            3346   Galliver & Huguely.....................    13,708.31
                      Carpentry supplies.
       20   3315   American Bearing & Power...............     1,535.00
                      Building supplies.
       23   3636   Kannapell Rodgers Co., Inc.............     7,539.00
                      Building supplies.
Feb.    7   3974   AMA Analytical Services, Inc...........       450.00
                      Asbestos removal supplies.
       10   4296   Central Sprinkler Co...................     2,376.23
                      Plumbing supplies.
            4295   Central Sprinkler Co...................     2,376.23
                      Plumbing supplies.
       13   4579   Baumgarten Co. of Washington...........       121.00
                      Office supplies.
            4422   Maryland Stone Service, Inc............     1,591.00
                      Equipment repair supplies.
       27   4827   Duro-Test Corp.........................     2,438.00
                      Lighting supplies.
            4746   CompUSA................................     1,871.00
                      Office supplies.
            4722   Dell Marketing L.P.....................     2,769.00
                      Computer supplies.
            4598   Branch Electric Supply.................        77.10
                      Electrical supplies.
Mar.    7   4848   Thos. Somerville Co....................       180.20
                      Air-conditioning supplies.
            4872   Baumgarten Co. of Washington...........        27.00
                      Office supplies.
            4856   Captiol Paint Center, Inc..............       212.40
                      Painting supplies.
       10   5227   Cristar Garage Door & Controls, Inc....     4,694.20
                      Equipment repair supplies.
            5268   Cristar Garage Door & Controls, Inc....     7,091.10
                      Equipment repair supplies.
            5279   Mattos, Inc............................       234.33
                      Grounds care supplies.
            5281   Millar Elevator........................     6,395.74
                      Elevator supplies.
       17   5494   Builders Hardware Corp.................     1,495.00
                      Cleaning supplies.
       30   6069   Kannapell Rodgers Co., Inc.............       686.87
                      Freight charges.
            6054   Collins Electronics....................     2,059.13
                      Electronic supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1993

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                             CAPITOL 1993''

_______________________________________________________________________

1994
Dec.   21   2688   Branch Electric Supply.................    $2,802.56
                      Electrical supplies.

_______________________________________________________________________

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

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 1994, to Mar. 31, 1995

James E. Krapp, project manager...........................   $33,744.00
Robert P. Jensen, construction scheduler..................    32,754.40
Frederick A. Remus, chief inspector electrical............    27,546.40
Harry A. Powell, construction representative..............    25,428.00
Kevin L. Hildebrand, project architect....................    23,309.60
Andre P. Copeland, architectural draftsman................    20,824.80
Gregory M. Kassab, contract administrator.................    18,858.40
Yvonne G. Gurney, architectural draftsman.................    17,292.00
Lisa M. Pilkerton, secretary-typing.......................    12,316.00
Charles E. Rollins, assistant chief clerk.................    11,823.20
Beverly M. Freund, purchasing agent.......................    10,924.80
Shelley A. Halwick, secretary (OA)........................    10,322.40
Nadine R. Richards, office automation assistant (OA)......    10,322.40
Kathy M. Richardson, office automation clerk (OA).........     9,894.40

                     U.S. CIVIL SERVICE COMMISSION

Agency contribution to Civil Service retirement fund......    $4,789.08
Agency contribution to Federal employees' group life 
insurance.................................................       448.47
Agency contribution to Federal employees' health benefit 
fund......................................................    15,114.40
Agency contribution to Government FICA/Medicare...........     3,178.53
Agency contribution to Government FICA....................     9,389.03
Contribution to basic FERS benefits.......................    26,492.78
Basic thrift savings plan contribution to investment fund.     1,553.50
Matching thrift savings plan contribution to investment 
fund......................................................     8,062.30

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

_______________________________________________________________________

1994
Oct.   12   406    House Supply Services..................      $147.04
                      Office supplies.

_______________________________________________________________________
       13   265    Newark Electronics.....................       814.00
                      Equipment repair supplies.
            263    Capitol Radio Wholesalers..............       455.00
                      Electronic supplies.
            411    RS Systems, Inc........................     2,940.00
                      7th (final) payment for services in connection 
                      with the design of an enhanced security system 
                      for the Thomas Jefferson and John Adams 
                      buildings.
       14   526    Summer Consultants, Inc................     8,440.96
                      2d payment for services, in connection with 
                      design of the mechanical, electrical, plumbing, 
                      and fire protection systems for the special 
                      facilities center for the Library of Congress.
       19   637    Savin Corp.............................       224.00
                      Monthly rental.
            623    Sharp Electronics......................       558.82
                      Copier rental and meter fee.
       31   1325   General Services Administration........       173.34
                      Motor pool rental equipment.
            1142   General Services Administration........       212.85
                      Motor pool rental equipment.
Nov.    1   437    Leet-Melbrook, Inc.....................       483.00
                      Roofing supplies.
            799    Minco Products, Inc....................       634.63
                      Building supplies.
            794    Rec-Creative...........................     4,196.02
                      Building supplies.
            780    Minco Products, Inc....................     2,408.55
                      Electronic supplies.
            687    Maurice Electrical.....................       955.28
                      Electrical supplies.
            738    Staefa Control System, Inc.............   261,659.50
                      2d payment for providing replacement/system 
                      expansion parts for the energy management and 
                      control system.
            1020   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      1st payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.

_______________________________________________________________________

        3   1176   Hartford Roofing Co., Inc..............    25,000.00
                      10th (final) payment for furnishing all labor, 
                      equipment and materials, and performing the basic 
                      work for installation of a new roof and related 
                      work for the James Madison Memorial Building of 
                      the Library of Congress, Washington, DC
        7   1338   Grunley Construction...................    41,899.00
                      32d 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, phase II.
       10   1419   TCS/BASYS Controls.....................     1,149.48
                      Electronic supplies.
            306    General Eastern........................     1,677.50
                      Electronic supplies.
       14   1126   Azon Corp..............................       168.62
                      Drawings blueprints.
            1127   Capitol Carle & Technology, Inc........     2,041.56
                      Electronic supplies.
       15   1679   Krapp, James E.........................        61.75
                      Travel.
       16   1667   Sharp Electronics......................       483.00
                      Copier rental.
            1677   Sharp Electronics......................        80.66
                      Meter fee.
       21   1572   Acopian................................       103.76
                      Electrical supplies.
            1726   Bohdan Associates, Inc.................     8,626.00
                      Office supplies.
       29   2075   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      2d payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Dec.    1   1777   Xerox Corp.............................     1,336.45
                      Office supplies.
            2078   Edmund C. Sonnenschein.................    15,000.00
                      2d payment for services in connection with design 
                      services for the St. Cecilias School renovation 
                      project.
        6   2094   Vikonics, Inc..........................   105,289.49
                      Cable supplies.
            2265   John Clark Salyer......................     4,768.75
                      1st payment for legal services in connection with 
                      a potential appeal of a final decision from the 
                      Architect of the Capitol rejecting the claim of 
                      Grunley-Walsh Joint Venture.
        8   2290   Branch Electric Supply.................       539.04
                      Electrical supplies.
        9   2319   Xerox Corp.............................       130.00
                      Copier.
            2320   Savin Corp.............................     1,167.00
                      Toner.
            2322   Sharp Electronics......................       341.17
                      Copier.
       13   2658   Arcon, Inc.............................     3,600.00
                      2d payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
            2663   Perry Huston & Associates, Inc.........    82,814.62
                      15th payment for conservation cost for phase II 
                      of the Library of Congress mural conservation 
                      project for the Architect of the Capitol.
            2662   Grunley Construction...................    87,023.17
                      33d 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, phase II.
       21   2714   Precision Resistor.....................     2,214.38
                      Building supplies.
            2616   Johnson Controls.......................        89.76
                      Building supplies.
            2869   Rec-Creative...........................       360.00
                      Building supplies.
            2693   Orkin Exterminating Co., Inc...........       150.00
                      Pest control services.
            2882   Summer Consultants, Inc................    17,890.04
                      3d payment for services in connection with design 
                      of the mechanical, electrical, plumbing and fire 
                      protection systems for the special facilities 
                      center for the Library of Congress.
            2886   Millar Elevator Service Co.............    98,706.00
                      3d payment for providing labor, equipment and 
                      materials and performing the work for the 
                      modernization of elevators 1 through 4 and 9 
                      through 12 in the John Adams Building.
            2885   Edmund C. Sonnenschein.................     2,500.00
                      3d payment for services in connection with design 
                      services for the St. Cecilias School renovation 
                      project.
       28   2983   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      3rd payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   2447   General Services Administration........       199.94
                      Motor pool rental equipment, October 1994.
            3162   General Services Administration........       200.52
                      Motor pool rental equipment, November 1994.
            3165   General Services Administration........       163.96
                      Motor pool rental equipment, November 1994.
1995
Jan.    1   2989   Xerox Corp.............................       369.02
                      Copier.
            2985   Savin Corp.............................       229.00
                      Maintenance.
        3   2919   Rec-Creative...........................     3,000.00
                      Install equipment.
            2935   Colliflower............................       130.50
                      Hardware.
            3096   Newark Electronics.....................       147.00
                      Electronic supplies.
            3056   Staefa Control System, Inc.............     1,000.00
                      Computer software.
       10   3436   Xerox Corp.............................       629.02
                      Copier.
       11   3229   McMaster-Carr Supply Co................        88.55
                      Tools and hardware.
            3226   TCS/BASYS Controls.....................       343.93
                      Electronic supplies.
       12   3381   Neilsen-Kulitan........................     2,443.13
                      Electrical supplies.
            3412   Capitol Services & Supplies............        25.00
                      Maintenance services.
            3349   Carrier Corp...........................    23,400.00
                      Air-conditioning.
       19   3703   Grunley Construction...................     2,178.00
                      34th payment for providing all labor, materials 
                      and equipment performing the work for phase II of 
                      the renovation and restoration of the Library of 
                      Congress, Thomas Jefferson and John Adams 
                      buildings, phase II.
            3706   John Clark Salyer......................     4,086.14
                      2d payment for legal services in connection with 
                      a potential appeal of a final decision from the 
                      Architect of the Capital rejecting the claim of 
                      Grunley-Walsh joint venture.
       20   3316   Ibex Industries, Inc...................       379.44
                      Roofing supplies.
            3319   Greenwald Industrial Products..........     1,728.00
                      Building supplies.
       23   3683   Lyon, Conklin & Co., Inc...............     1,337.60
                      Building supplies.
       27   3918   Newark Electronics.....................       351.13
                      Electronic supplies.
            3917   Black Box Corp.........................     1,399.90
                      Computer supplies.
            4006   Arcon, Inc.............................     1,660.00
                      3d payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
            4010   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      4th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   4174   General Services Administration........       203.42
                      Motor pool rental equipment.
            4175   General Services Administration........       165.78
                      Motor pool rental equipment.
Feb.    1   4117   Savin Corp.............................       229.00
                      Maintenance.
        9   4393   Savin Corp.............................       229.00
                      Maintenance.
            4394   Xerox Corp.............................       369.02
                      Copier.
       10   4496   Grunley Construction...................    17,633.00
                      35th 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, Phase II.
            4338   Neilsen-Kuljian........................       558.03
                      Electronic supplies.
       13   4547   Savin Corp.............................       616.06
                      Monthly rental.
       27   4655   Greenwald Industrial Products..........       454.00
                      Building supplies.
            4759   Newark Electronics.....................       223.18
                      Equipment repair supplies.
            4756   George W. Allen Co., Inc...............        91.85
                      Office supplies.
            4911   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      5th payment to furnish Metrorail farecards and 
                      Metrobus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   5164   General Services Administration........       170.12
                      Motor pool rental equipment.
            5163   General Services Administration........       213.86
                      Motor pool rental equipment.
Mar.    1   5001   Krapp, James E.........................        69.60
                      Travel.
            5000   Millar Elevator Service Co.............    72,030.00
                      4th 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.
            5413   Savin Corp.............................       229.00
                      Maintenance.
            6254   General Services Administration........       214.15
                      Motor pool rental equipment.
            6364   General Services Administration........       170.40
                      Motor pool rental equipment.
        2   5010   Xerox Corp.............................       369.02
                      Copier.
        7   4976   Jim's Air Compressor, Inc..............       621.50
                      Equipment rentals.
       10   4840   Leet-Melbrook, Inc.....................        45.60
                      Drawings and Blueprints.
            5240   Seaco Supply, Inc......................     1,480.08
                      Building supplies.
            5267   Chesapeake Building Supply.............     2,484.84
                      Floor coverings.
            5161   Newark Electronics.....................       111.36
                      Electronic supplies.
       13   5507   Summer Consultants, Inc................     9,011.42
                      4th payment for services in connection with 
                      design of the mechanical, electrical, plumbing, 
                      and fire protection systems for the special 
                      facilities center for the Library of Congress.
       17   5401   Ameridata Association..................     2,021.00
                      Office supplies.
            5378   Acopian................................     1,024.07
                      Equipment repair supplies.
            5377   TCS/BASYS Controls.....................     2,213.19
                      Electronic supplies.
            5531   Mamac Systems..........................       486.71
                      Electronic supplies.
            5450   Automation Components, Inc.............       240.09
                      Electronic supplies.
       27   6074   Edmund C. Sonnenschein.................     2,500.00
                      4th payment for services in connection with 
                      design services for the St. Cecilias School 
                      renovation project.
            6079   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

James E. Miller, facility manager.........................   $31,309.76
Emmette L. Hunt, electrician foreman......................    28,281.54
James M. Reed, pipefitter-foreman.........................    26,930.12
John T. Quarles, Jr., elevator mechanic...................    24,770.31
John H. Burton III, electrical power mechanic.............    24,227.03
Robin W. Veney, marble mason..............................    22,967.37
William Hackett, maintenance mechanic worker..............    22,645.56
Barry S. Barrett, air-conditioning mechanic...............    22,437.24
Charles W. Tolson, painter-decorator......................    22,422.30
George A. Jones, air-conditioning equipment mechanic......    22,366.32
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    21,877.57
Peter R. Johnson, painter-decorator.......................    21,418.96
Ronald J. Hunter, electrician.............................    21,238.25
Roy S. Greisler III, electrician..........................    21,210.30
Harold R. Lewis, pipefitter...............................    21,173.11
John C. McAuliffe, pipefitter.............................    20,901.08
Joel G. Evans, electrician................................    20,880.06
Thomas L. Henson, gardener foreman........................    20,605.36
Michael P. Wilcher, electrician...........................    20,573.92
Robert B. Partilla, pipefitter............................    20,141.12
Denis P. Kelly, pipefitter................................    19,531.92
Paul E. Ring, supply technicain...........................    17,528.00
Clifford M. Wallace, air-conditioning equipment mechanic..    17,483.46
William H. Timms, Jr., gardener...........................    15,351.92
Louis A. Burrell, gardener................................    14,932.96
Robin L. Rudolph, secretary-typing........................     6,756.29

                     U.S. Civil Service Commission

Agency contribution to Civil Service retirement fund......   $29,607.35
Agency contribution to Federal employees' group life 
insurance.................................................     1,073.78
Agency contribution to Federal employees' health benefit 
fund......................................................    39,938.24
Agency contribution to Government FICA/Medicare...........     7,974.54
Agency contribution to Government FICA....................     5,114.38
Contribution to basic FERS benefits.......................    11,769.83
Basic thrift savings plan contribution to investment fund.       687.44
Matching thrift savings plan contribution to investment 
fund......................................................     2,239.18

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

_______________________________________________________________________

1994
Nov.    1   81     Potomac Electric Power Co..............   $31,845.21
                      Electrical energy.

_______________________________________________________________________

_______________________________________________________________________
Dec.    1   1521   Turf Equipment & Supply Co.............        51.50
                      Grounds care supplies.
            1369   Triple ``S'' Termite & Pest Control....       120.00
                      Pest control agreement.
            1368   Aireco Supply, Inc.....................       127.50
                      Air-conditioning supplies.
            1370   Gardiner Equipment Co., Inc............        24.42
                      Vehicle repair supplies.
            1081   Colt Plumbing Co., Inc.................        70.44
                      Plumbing supplies.
            1749   Potomac Electric Power Co..............    21,007.95
                      Electrical energy.
        7   1909   Aireco Supply, Inc.....................        46.54
                      Air-conditioning supplies.
            1908   CED, Inc...............................     1,640.00
                      Lighting supplies.
            1907   New Pig Corp...........................       376.59
                      Hazardous waste supplies.
            1910   Standard Laundry Machinery.............     1,386.00
                      Equipment repair supplies.
            2099   Turf Equipment & Supply Co.............       161.03
                      Equipment repair supplies.
            2304   Air Products & Chemicals...............        18.60
                      Demurrage.
       19   2598   Eastern Trans-Waste of Maryland........       729.17
                      1st payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
       22   2076   Office of the Architect of the Capitol.   320,000.00
                      Steam and chilled water furnished the U.S. 
                      Supreme Court Building, Washington, DC, in 
                      accordance with the Commerce, Justice, State and 
                      Judiciary Appropriations Act for fiscal year 
                      1995, Public Law 103-317, approved Aug. 26, 1994.
            2340   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            2338   Columbia Industrial Hardware...........        59.90
                      Air-conditioning supplies.
            2457   W.W. Grainger, Inc.....................       174.30
                      Grounds-care supplies.
            2459   Capitol Paint Center, Inc..............       593.05
                      Painting supplies.
            2456   Gardiner Equipment Co., Inc............        26.21
                      Equipment repair supplies.
1995
Jan.    1   2898   Potomac Electric Power Co..............    20,465.98
                      Electrical energy.
        3   2859   Financial Management Service...........    39,017.75
                      For water and sewer services provided by the 
                      District of Columbia for the first quarter of 
                      fiscal year 1995.
        5   3271   Air Products & Chemicals...............        18.60
                      Demurrage.
       11   3111   Financial Management Service...........    39,017.75
                      For water and sewer service provided by the 
                      District of Columbia for the second quarter of 
                      fiscal year 1995.
       12   3386   Invetech...............................     1,072.00
                      Training.
            3477   Youngs.................................       292.70
                      Shop supplies.
            3478   R.E. Michael Co., Inc..................       131.99
                      Air-conditioning supplies.
            3384   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            2941   American Health & Safety, Inc..........     2,391.10
                      Asbestos removal supplies.
       18   3516   Eastern Trans-Waste of Maryland........       700.00
                      2nd payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
Feb.    1   3603   Maurice Electrical.....................       578.70
                      Lighting supplies.
            3877   Potomac Electric Power Co..............    19,980.63
                      Electrical energy.
        6   4115   Eastern Trans-Waste of Maryland........       758.33
                      3rd payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
        8   4382   Air Products & Chemicals...............        18.60
                      Demurrage.
       23   4012   Alexandria Armature Works..............       144.20
                      Building supplies.
            4340   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            4283   Monarch Paint & Wallcovering...........       213.80
                      Painting supplies.
            4244   American Bearing & Power...............     1,080.69
                      Air-conditioning supplies.
            4341   Dryden Oil Co., Inc....................       240.10
                      Industrial supplies.
            4537   Silver Hill Aggregates.................        65.29
                      Snow removal supplies.
Mar.    1   4878   Potomac Electric Power Co..............    19,604.63
                      Electrical energy.
            5708   Air Products & Chemicals...............        18.60
                      Demurrage.
        2   5007   Air Products & Chemicals...............        18.60
                      Demurrage.
       10   5072   Tennant Co.............................       272.00
                      Equipment repair supplies.
            4838   Colt Plumbing Co., Inc.................       589.88
                      Plumbing supplies.
            4930   Capitol Paint Center, Inc..............       158.40
                      Painting supplies.
            4932   Colt Plumbing Co., Inc.................       283.36
                      Plumbing supplies.
            4931   Invetech American Bearing..............        53.83
                      Equipment repair supplies.
            4933   C.S. Metals, Inc.......................       635.00
                      Building supplies.
            5071   Sears Commercial Credit................       262.91
                      Hardware.
       24   5524   Gardiner Equipment Co., Inc............        62.43
                      Equipment repair supplies.
            5428   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            5416   Abel Industries........................     1,045.00
                      Painting supplies.
            5329   Dethmers Manufacturing Co..............        37.23
                      Equipment repair supplies.
            5328   Ferguson/Lenz Supply Corp..............       499.85
                      Equipment repair supplies.
            5394   Capitol Paint Center, Inc..............       542.98
                      Painting supplies.
            5330   Adams Elevator.........................     1,174.04
                      Elevator supplies.
            5395   Capitol Paint Center, Inc..............        93.00
                      Painting supplies.
            5605   Acme Paper & Supply....................       994.84
                      Snow removal supplies.
            5811   Eastwood Co............................       139.75
                      Building supplies.
            5709   Gardiner Equipment Co., Inc............       190.15
                      Equipment repair supplies.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1994

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 1994''

_______________________________________________________________________

1994
Oct.    7   303    Air Products & Chemicals...............       $18.60
                      Demurrage.

_______________________________________________________________________

_______________________________________________________________________

        9   18     Potomac Electric Power Co..............    29,896.54
                      Electrical energy.
Nov.    1   74     McCormick Insulation Supply Co.........     2,483.04
                      Asbestos removal supplies.
            81     Maurice Electrical.....................        73.50
                      Air-conditioning.
            79     Sellmers Nursery & Farm................       435.00
                      Grounds care supplies.
            83     Colt Plumbing Co., Inc.................       425.42
                      Plumbing supplies.
            78     Leet-Melbrook, Inc.....................        45.60
                      Air-conditioning supplies.
            310    American Health & Safety, Inc..........     1,428.75
                      Asbestos removal supplies.
            313    Delta Scientific Corp..................       135.30
                      Freight charges.
            82     American Health & Safety, Inc..........       709.30
                      Asbestos removal supplies.
            85     Ericson G.E............................        48.00
                      Hardware.
            747    Eastern Trans-Waste of Maryland........       787.50
                      11th payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
        3   1042   Eastern Trans-Waste of Maryland........       729.17
                      12th (final) payment for refuse collection and 
                      disposal services at the U.S. Supreme Court for 
                      the Architect of the Capitol.
        7   416    McCormick Insulation Supply Co.........       648.16
                      Asbestos removal supplies.
            415    Yankee Concepts, Inc...................       120.25
                      Office supplies.
            418    Mountaineer Mulch......................       700.00
                      Grounds-care supplies.
            641    M Van Waveren & Sons, Inc..............     1,254.00
                      Grounds-care supplies.
            597    James Warring..........................       480.00
                      Asbestos removal supplies.
            417    Capitol Paint Center, Inc..............     1,120.86
                      Painting supplies.
            910    Philips Lighting Co....................       302.40
                      Lighting supplies.
            909    Philips Lighting Co....................     1,830.00
                      Lighting supplies.
            753    Turf Equipment & Supply Co.............        53.34
                      Equipment repair supplies.
            748    Elesco.................................       294.00
                      Elevator supplies.
            752    Adams Elevator Equipment Co............        37.05
                      Equipment repair supplies.
            749    W.W. Grainger, Inc.....................       495.81
                      Snow removal supplies.
            750    Maurice Electrical.....................       708.90
                      Electrical supplies.
            751    National Supply Co.....................       234.42
                      Hardware.
            911    Colt Plumbing Co., Inc.................       115.68
                      Building supplies.
            1049   R.E. Mitchell Co., Inc.................        19.35
                      Equipment repair supplies.
            105    Maurice Electrical.....................       644.40
                      Electrical supplies.
            1048   McArdle and Walsh......................     1,079.00
                      Heating supplies.
            1080   C.E.D. Electrical Supply...............       767.52
                      Lighting supplies.
            1079   Noland Co..............................       238.62
                      Plumbing supplies.
            1047   Sears Commercial Credit................       401.75
                      Electrical supplies.
Dec.    1   1519   Whitaker Brothers Business Machines, 
                   Inc....................................     3,898.00
                      Security system supplies.
            1518   G.L. Cornell Co........................     3,004.00
                      Grounds-care supplies.
            1517   Mountaineer Mulch......................       700.00
                      Grounds-care supplies.
            1520   Colt Plumbing Co., Inc.................       481.90
                      Plumbing supplies.
            1373   Capitol Paint Center, Inc..............        70.24
                      Painting supplies.
            1213   Monarch Paint & Wallcovering...........       205.44
                      Painting supplies.
            1212   Monarch Paint & Wallcovering...........       390.96
                      Painting supplies.
            1208   Harbor Freight Tools...................        43.90
                      Equipment repair supplies.
            1205   Center Supply Co.......................        42.50
                      Equipment repair supplies.
            1204   Columbia Industrial Hardware...........     1,204.75
                      Air-conditioning supplies.
            1214   Turf Equipment & Supply Co.............       871.08
                      Equipment repair supplies.
            1209   Colt Plumbing Co., Inc.................       318.74
                      Plumbing supplies.
            1496   Armor Enterprises......................     1,825.00
                      Security system supplies.
            1372   Noland Co..............................        69.50
                      Equipment repair supplies.
            1371   Black & Decker--(US), Inc..............       134.31
                      Total repair supplies.
            1206   Duro-Test Corp.........................       293.40
                      Lighting supplies.
            1207   Duro-Test Corp.........................     2,495.40
                      Lighting supplies.
            1687   Architect of the Capitol...............        91.84
                      Hardware supplies.
            1686   Architect of the Capitol...............       768.16
                      Painting supplies.
        7   1753   CEO, Inc...............................     2,205.00
                      Security supplies.
            1754   Otis Elevator Co.......................     2,054.00
                      Elevator supplies.
            1752   Crown Refrigeration Supply Co..........        66.29
                      Air-conditioning supplies.
            2097   Philips Lighting Co....................       183.00
                      Lighting supplies.
            2100   Alexandria Armature Works..............       170.00
                      Equipment repair supplies.
            2098   Acme Paper & Supply....................     1,001.00
                      Snow removal supplies.
       15   1655   Air Products & Chemicals...............        18.60
                      Demurrage.
       22   2270   General Electric Lighting..............       795.84
                      Lighting supplies.
            2458   Maurice Electrical.....................       515.64
                      Electrical supplies.
            2825   Turf Equipment & Supply Co.............        17.78
                      Equipment Repair Supplies.
            2667   Noland Co..............................       135.62
                      Plumbing supplies.
1995
Jan.   12   3385   Motorola, Inc..........................     3,714.15
                      Electronic supplies.
            3029   Maurice Electrical.....................     1,053.88
                      Electrical supplies.
Feb.    1   3767   American Science & Engineering.........     1,200.11
                      Security supplies.
            3600   Motorola, Inc..........................    18,018.78
                      Security supplies.
            3792   Lyons Safety...........................     1,223.89
                      Storage supplies.
            3559   Turf Equipment & Supply Co.............       187.29
                      Grounds care supplies.
            3563   Rotanium Products Co...................       664.60
                      Electrical supplies.
            3601   Interstate Electric....................        55.20
                      Electrical supplies.
       28   4498   Maurice Electrical.....................       396.06
                      Electrical supplies.
            3961   Environmental Waste Services...........     2,450.00
                      Asbestos removal supplies.
Mar.   24   5331   Capitol Paint Center, Inc..............       915.54
                      Painting supplies.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1992

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                    & GROUNDS, SUPREME COURT, 1992''

_______________________________________________________________________

1995
Jan.   12   3201   Miles Glass Co.........................      $200.21
                      Buildings supplies.

_______________________________________________________________________

_______________________________________________________________________
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1994 to Mar. 31, 1995

Brian A. Davis, assistant construction manager............    $2,169.60

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

_______________________________________________________________________
1994
Nov.    1   77     Washington Auto Supply, Inc............       $37.56
                      Automotive supplies.

_______________________________________________________________________

            87     Graybar Electric Co., Inc..............       590.60
                      Building supplies.
            80     Aireco Supply, Inc.....................       310.01
                      Building supplies.
            89     Ferguson/Lenz Supply Corp..............     2,254.98
                      Building supplies.
            84     Maurice Electrical.....................     2.306.07
                      Building supplies.
            88     Capitol Building Supply................     1,314.49
                      Building supplies.
            86     Pioneer Electric Supply................     5,455.95
                      Building supplies.
            314    H&B Products, Inc......................       466.80
                      Building supplies.
            309    Graybar Electric Co., Inc..............     1,879.95
                      Building supplies.
            308    Aggregate Transport Corp...............       596.26
                      Grounds-care supplies.
            312    Mosaic Tile Co.........................        77.40
                      Building supplies.
            311    Mosaic Tile Co.........................       123.84
                      Building supplies.
            307    Graybar Electric Co., Inc..............     1,000.45
                      Lighting supplies.
            76     Glass Distributors, Inc................        44.45
                      Building supplies.
            90     Greenwald Industrial Products..........        30.00
                      Industrial supplies.
            75     Lisa Lumber Co., Inc...................       297.85
                      Lumber.
        7   534    McMaster-Carr Supply Co................        98.40
                      Building supplies.
            642    Maurice Electrical.....................       290.40
                      Electrical supplies.
            640    Diamond Tool Co........................       300.00
                      Building supplies.
            1082   Miles Glass Co.........................       285.72
                      Building supplies.
            1342   M.C. Dean, Inc.........................    24,602.20
                      4th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the 
                      replacement of PCB transformers at the U.S. 
                      Supreme Court.
Dec.    1   1516   Standard Laundry Machinery.............     6,145.00
                      Cleaning supplies.
            1904   Capitol Building Supply................       358.66
                      Building supplies.
       22   2527   Capitol Building Supply................     1,452.72
                      Building supplies.
            2528   Capitol Building Supply................       895.00
                      Building supplies.
            2339   Diamond Tool Co........................        64.00
                      Building supplies.
1995
Jan.    5   3270   Vista Contracting, Inc.................    37,800.00
                      2d payment for furnishing labor, equipment, and 
                      materials and perform the work for the provision 
                      of new bronze railings at the terrace ramp of the 
                      Supreme Court Building.
       12   2906   Morris Tile Distributors, Inc..........     1,921.75
                      Building supplies.
            2905   Maurice Electrical.....................       333.60
                      Electrical supplies.
Feb.    1   3602   Ferguson/Lenz Supply Corp..............     2,498.17
                      Building supplies.
            3521   Ferguson/Lenz Supply Corp..............       605.04
                      Plumbing supplies.

_______________________________________________________________________

       23   4623   Washington Auto Supply, Inc............        82.00
                      Terrace repair supplies.
Mar.   10   4839   Capron Co., Inc........................     5,738.00
                      Energy conservation supplies.
            4929   A.K. Metal Fabricators, Inc............     1,205.00
                      Building supplies.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Oct. 
                          1, 1994 to Mar. 31, 1995, paid from all 
                    appropriations administered by the Architect of the 
                     Capitol and disbursed by the Birmingham Financial 
                                           Center

David F. Porter, stone mason general foreman..............   $31,491.46
Robert L. Creger, superintendent..........................    30,911.08
Roger W. Thomas, electrician..............................    30,568.98
Paul A. Blaylock, electrician.............................    29,906.64
Donald R. Lash, plumber...................................    29,705.74
Edward W. Vernon, electrician.............................    29,328.68
William P.N Stewart, electrician..........................    29,315.95
William A. Coplin, plumber................................    29,133.19
Herbert M. Boswell III, electrician.......................    29,094.12
Richard E. Hull, electrician foreman......................    28,973.53
William A. Anthony, superintendent........................    28,869.33
Dennis T. Hillard, sheet metal worker.....................    28,667.58
William C. Leake, electrician.............................    28,620.20
William R. McCathran, plumber.............................    28,191.50
Donald E. Phares Jr., sheet metal worker..................    28,180.35
Edward T. Follin, Jr., plumber............................    28,152.57
Chauncey A. Rohrer, Jr., electrician......................    27,959.44
Alan G. Tucker, electrician...............................    27,914.94
Anthony Wm. Anderson, electrician.........................    27,726.08
Walter L. Dolly, pipefitter...............................    27,704.70
Dan C. MeGill, sheet metal worker foreman.................    27,635.22
Charles M. Hotchkiss, plumber.............................    27,598.94
Francis X. McKee, plumber.................................    27,441.72
Burleigh M. Odum III, plumber.............................    27,386.30
Thomas N. Costello, plumber foreman.......................    27,350.63
Bryan K. Glotfelty, sheet metal worker....................    27,213.73
Michael A. Fuller, electrician............................    27,160.02
Gene S. Dobson, electrician foreman.......................    27,154.81
Samuel C. Peoples, electrician............................    27,131.81
Verne S. King, sheet metal worker.........................    27,108.36
John I. Coleman, plumber..................................    27,106.00
Eugene W. Edwards, plumber................................    27,071.37
Forrest J. Hatcher, electrician...........................    27,063.84
John R. Morrow, insulator.................................    26,966.59
Barry L. Moore, electrician...............................    26,918.81
Michael A. Edwards, plumber...............................    26,892.61
John F.A. Redding, plumber................................    26,882.16
Larry J. Hintze, electrician..............................    26,848.09
Edward A. Nealis, plumber.................................    26,664.02
Michael K. Morton III, electrician........................    26,659.93
Michael J. Miller, stonemason.............................    26,587.18
Keith E. Ward, Jr., plumber...............................    26,511.34
Raymond A. Carroll, plumber...............................    26,449.68
Jerry F. Blush, electrician foreman.......................    26,401.38
Edward R. Huett, Jr., stonemason..........................    26,388.02
Ronald E. Britt, insulator................................    26,263.32
Francis X. McDaniel, sheet metal worker...................    26,086.01
Lawrence James Porter, stonemason.........................    26,084.75
Bradford L. Mathewson, insulator..........................    26,084.00
Leo F. Martin, insulator..................................    26,055.20
Ronald K. Riley, carpenter general foreman................    26,051.11
Phillip W. Heishman, sheet metal worker...................    26,025.98
Kenneth P. Durkin, plumber................................    26,009.60
Patrick J. Watts, painter.................................    25,916.40
Curtis W. Eyler, carpenter general foreman................    25,912.05
Michael E. Cox, electrician...............................    25,855.68
Donald R. Turner, painter.................................    25,768.26
Michael P. Schuler, electrician...........................    25,673.13
Leonard E. Comer, sheet metal worker......................    25,586.24
Dwight E. Estes, painter..................................    25,457.60
Carl L. Barrett, Jr., steamfitter.........................    25,439.84
Shawn D. Mead, stonemason.................................    25,407.86
Donald R. Lee, electrician................................    25,375.14
John F. Williamson, electrician...........................    25,345.20
William O. Thomasson, electrician.........................    25,220.70
Lawrence Robey, Jr., insulator............................    25,210.24
Ernest S. Lumsden, electrician............................    25,207.65
Mark R. Robinson, sheet metal worker......................    25,204.78
Brian D. Sandall, plumber.................................    25,083.34
Vernon L. Furlong, sheet metal worker.....................    25,019.70
Thomas B.R. Pickle, painter...............................    24,960.00
Richard H. O'Connor, stonemason...........................    24,949.20
Harvey J. Gourley, painter................................    24,792.63
Marshall W. Bledsoe, sheet metal worker...................    24,683.74
Aaron F. Wilmoth, sheet metal worker......................    24,573.78
Mark Holland, insulator...................................    24,559.36
Trenton W. Webb, sheet metal worker.......................    24,549.86
Kenneth M. Smith, insulator...............................    24,487.82
Patrick J, Davis, painter.................................    24,424.96
Douglas A. Grantell, sheet metal worker...................    24,403.52
William J. Kasulke, sheet metal worker....................    24,376.69
Michael F. Lewis, carpenter...............................    24,367.25
Henry J. Choffrey, stonemason.............................    24,272.94
Charles W. Ridenour, carpenter general foreman............    24,206.55
Ronald P. Miklovic, electrician...........................    24,140.40
William D. Estes, painter.................................    23,925.56
Bobby L. Canard, painter..................................    23,914.80
William H. Stellabotta, painter...........................    23,892.29
Herbert C. Lauer, sheet metal worker......................    23,852.40
Daniel A. Broderick, insulator............................    23,255.26
Elmer R. Dehaven, Jr., stonemason.........................    23,211.18
Kenneth E. Leonard, painter...............................    23,073.30
Michael J. Reid, carpenter................................    22,913.50
Charles H. Morris, insulator..............................    22,842.05
Kenneth D. Riley, painter.................................    22,806.68
Victor L. Henderson, insulator............................    22,516.93
Thomas Michaliga, stonemason..............................    22,346.70
David E. DeLauter, carpenter general foreman..............    22,184.05
David N. Malott, carpenter................................    21,800.40
Richard W. Clegg, painter.................................    21,799.71
Carl L. Smith, operating engineer.........................    21,758.21
Dale L. Morley, carpenter.................................    21,666.58
Lowell W. Johnson, carpenter..............................    21,629.09
Roger L. Hill, painter....................................    21,499.60
Russell E. Powell, painter................................    21,499.60
Albert L. Shapira, painter................................    21,499.60
James A. Skourtis, carpenter..............................    21,485.94
Richard S. Manahan, carpenter.............................    21,441.59
Richard L. Rippeon, carpenter.............................    21,336.40
Craig D. Eddy, carpenter..................................    21,159.40
William A. Yowell, carpenter..............................    21,068.95
James A. Bergmann, carpenter..............................    20,988.75
Richard G. Kahl, carpenter................................    20,982.40
Mortimer E. Taylor, carpenter.............................    20,968.30
Robert L. Riley, painter..................................    20,937.92
George W. Harrison, Jr., carpenter........................    20,923.75
Richard J. Seiss, bricklayer..............................    20,908.91
Harry A. Snider, Jr., bricklayer..........................    20,908.10
Harold C. Johnson, carpenter..............................    20,837.40
Robert F. Santmyers, millwright...........................    20,827.89
Francis L. Weaver, painter................................    20,806.02
Michael J. Ponton, bricklayer.............................    20,784.00
Robert J. Hemby, Jr., carpenter...........................    20,736.30
Vaughn R. Cardellino, carpenter...........................    20,682.00
Leon H. Sexton, electrician...............................    20,476.32
Earl M. Burdette, electrician.............................    20,403.26
Elton R. Holbrook, painter................................    20,351.92
John F. Bessette, painter.................................    20,056.27
Rick A. Darr, carpenter...................................    19,793.30
Frederick G. Carroll, carpenter...........................    19,366.15
Roger A. Johnson, carpenter...............................    19,347.90
John E. Dix, bricklayer...................................    19,148.00
Anthony G. McAfee, laborer................................    18,832.41
Paul E. Wade, carpenter...................................    18,650.40
Jarrod C. Seiss, laborer..................................    18,613.30
Richard L. Wolfe, laborer foreman (hazardous waste 
removal)..................................................    18,574.60
Theodore F. Burca, Jr., laborer (hazardous waste removal).    18,079.75
Gary S. Strine, laborer (hazardous waste removal).........    17,693.55
Charles A. Baylor, laborer foreman........................    17,596.01
Glenn D. Devinney, laborer (hazardous waste removal)......    17,551.55
Robert W. Raby, plasterer.................................    17,438.00
Merhl P. Ambush, laborer..................................    17,351.68
James Myers, laborer (hazardous waste removal)............    17,333.10
Raymond T. Hicks, painter.................................    17,236.68
Russell E. Jones, stonemason..............................    17,023.20
Gary H. Clark, laborer (hazardous waste removal)..........    17,009.55
William H. Lucas, laborer.................................    16,982.00
Mark E. Love, bricklayer..................................    16,935.78
Lawrence M. Green, laborer................................    16,895.20
Donald Carter, laborer....................................    16,795.10
James A. Taylor, laborer..................................    16,536.00
Jeffrey A. Kershner, laborer..............................    16,448.95
Eugene Edward Vause, painter..............................    16,372.48
Conroy J. Green, laborer..................................    16,308.79
Francis E. Swing, laborer.................................    16,141.73
Daniel M. Vance, sheet metal worker.......................    16,105.64
George F. Hawkins, laborer................................    16,104.45
Moses A. Smith, laborer...................................    16,062.25
Glenn D. Fisher, laborer..................................    16,027.20
Gary T. Shepherd, painter.................................    16,022.33
James E. Acree, Jr., laborer..............................    15,997.75
Stewart E. Weems, laborer.................................    15,835.25
Harry L. Commodore, laborer...............................    15,746.03
Jerry A. Johnson, laborer foreman.........................    15,729.00
McAlwain S. Claggett, laborer.............................    15,726.40
Victoria P. Abner, laborer (hazardous waste removal)......    15,707.90
Wallace W. Snyder, sheet metal worker.....................    15,694.00
Percy W. Corbin Jr., laborer..............................    15,689.05
Joseph E. Meredith, laborer...............................    15,633.10
Emanuel M. Sorrell, laborer...............................    15,602.50
Gary N. Sine, laborer.....................................    15,550.00
Tony D. Ferrante, laborer.................................    15,536.10
Maurice P. Harris, laborer................................    15,477.60
Clarence T. Lewis, laborer................................    15,427.20
Alan W. Hinkley, laborer..................................    15,425.60
Bernard W. Little, laborer................................    15,425.60
Elmer W. Blue, laborer....................................    15,270.10
Michael L. Lewis, laborer (hazardous waste removal).......    15,264.00
David Solomon, laborer....................................    15,254.55
Stanley B. Gaskins, laborer...............................    15,170.55
David N. Bregman, laborer.................................    15,161.25
Ned T. Alston, laborer....................................    15,149.40
Daniel C. Newton, laborer.................................    15,104.40
Melvin B. Roane, laborer..................................    15,021.30
John M. Binns, painter....................................    14,796.88
Thomas W. Bailey, laborer.................................    14,576.85
James T. Burrell, laborer.................................    14,523.70
Charles J. Ford, laborer..................................    14,430.40
William J. Walker, sheet metal worker.....................    14,285.51
Fred A. Blue, laborer.....................................    14,062.56
John F. Moser, laborer....................................    13,747.80
Henry C. Johnson, surveying engineer......................    13,297.76
James Kettles, cement mason...............................    13,235.80
Robert M. Graham, carpenter...............................    13,118.72
Dale L. Bennett, carpenter................................    12,941.44
David F. Mason, Sr., plasterer............................    12,795.85
Harley M. Elliott, Jr., carpenter.........................    12,270.00
George G. Smith, painter..................................    12,256.85
Ronald P. Diffenderfer, stonemason........................    10,939.33
Gilbert P. Branch, sheet metal worker.....................    10,900.38
Harold L. Kibler, laborer (hazardous waste removal).......    10,865.20
Aaron A. Wood, laborer (hazardous waste removal)..........    10,833.05
Joseph A. Verrier, sheet metal worker.....................    10,691.26
Duane T. Murphy, laborer (hazardous waste removal)........    10,636.20
Jon W. Phillips, painter..................................    10,632.72
Robert D. Phares, Jr., sheet metal worker.................    10,506.98
Wesley B. Capps, painter..................................    10,498.96
Thomas A. Bowman, laborer.................................    10,309.65
Richard F. Wilson, carpenter..............................    10,306.80
Felix M. Bottalico, sheet metal worker....................     9,671.80
Joseph J. McKee, pipefitter-plumber foreman...............     9,397.60
John H. Ellis, painter....................................     9,393.23
Jeffrey A. Henry, painter.................................     9,388.08
Wayne A. Hill, painter....................................     9,371.36
Richard J. Gannon, sheet metal worker.....................     9,257.94
John S. Wilkerson, painter................................     9,226.88
Albert E. Mays, painter...................................     9,180.08
Melvin T. Huffman, painter................................     9,103.84
Dewey E. Dick, painter....................................     9,027.60
Larry E. Wingo, sheet metal worker........................     8,992.16
William E. Yost, painter..................................     8,948.40
William L. Dixon III, painter.............................     8,929.68
Bradley S. Estes, painter.................................     8,929.68
Frank M. Santora, sheet metal worker......................     8,783.04
Michael S. Maude, painter.................................     8,741.84
Jose A. Sanchez, painter..................................     8,741.84
Frank D. Paris, Jr., carpenter............................     8,739.20
Vincenzo Lusi, painter....................................     8,694.56
Lester Jacobs, painter....................................     8,688.80
Donald M. Clark, electrician..............................     8,678.40
Dwayne D. Kennedy, electrician............................     8,678.40
Vincent T. Scuderi, electrician...........................     8,678.40
Duane H. Sours, electrician...............................     8,678.40
Ronald L. Smith, painter..................................     8,674.96
George E. Buckler, Jr., carpenter.........................     8,670.80
Ricky L. Anderson, carpenter..............................     8,654.23
Delwyn S. Voss, painter...................................     8,649.64
Dennis L. Hall, sheet metal worker........................     8,573.92
Daniel D. Monte, painter..................................     8,555.42
Ronald K. Spurgeon, Jr., electrician......................     8,461.44
Francis B. Brocato, Jr., plasterer........................     8,250.61
James R. Beale, painter...................................     8,205.47
Samuel D. Hall, sheet metal worker........................     8,155.68
Willie Wright, painter....................................     8,129.36
Thomas C. Lewis, painter..................................     8,018.07
Harold E. Hoke, painter...................................     8,015.50
Ruth M. Owens, painter....................................     8,013.60
Gary D. Hannah, painter...................................     7,976.57
Karl W. Blush, electrician................................     7,973.28
Wayne E. Fisher, operating engineer.......................     7,942.99
Edwin O. Garcia, painter..................................     7,799.20
Milton R. Cline, painter..................................     7,786.48
Lester P. Boswell, painter................................     7,706.32
John D. Raffo, painter....................................     7,695.21
Alan K. Ross, carpenter...................................     7,638.08
Ellis M. Lipscomb, painter................................     7,611.36
Robert M. Bice, painter...................................     7,565.84
Theodore O. Grimes, painter...............................     7,394.43
William T. Nathan, Jr., painter...........................     7,311.12
Dale L. Crowl, painter....................................     7,072.80
Kevin M. Nathan, painter..................................     7,037.52
Jesse T. Perry, laborer...................................     7,009.60
Calegero Dipasquale, painter..............................     6,921.41
Donald F. Eaton, sheet metal worker.......................     6,900.96
Paul R. Valley, painter...................................     6,388.48
Clifford C. Harrold, office clerk.........................     6,318.75
Daryl S. Seely, painter...................................     6,164.76
Malcolm S. Merry, painter.................................     6,030.94
Robert H. Myers, painter..................................     5,245.62
Wendell E. Cavin, painter.................................     5,162.24
John A. Warner, painter...................................     5,112.97
Robert L. Ottey, plasterer................................     4,794.34
Kenneth S. Welch, painter.................................     4,704.02
Sergio A. Flores, mosaic terrazzo & tile worker...........     4,684.08
Larry D. Matthews, painter................................     4,585.36
Berkley B. Melton, painter................................     4,503.76
Antonio D. Jackson, painter...............................     4,399.44
Charles J. Errico, painter................................     3,618.16
Cowren M. Scott, painter..................................     3,327.12
Robert H. Sipes, decorative plasterer.....................     2,888.64
Jaime R. Morillo, sheet metal mechanic....................     2,272.32
William Thomas Holt, sheet metal mechanic.................     2,265.12
Terry Lee Johnson, sheet metal mechanic...................     2,265.12
Ricky R. Ford, laborer....................................     2,260.50
Grover C. Winfield, Jr., laborer..........................     1,911.75
Vernetta D. Farrar, office clerk..........................     1,873.76
Claudine D. McLaughlin, office clerk......................     1,871.44
David E. Fulton, laborer-cleaner..........................     1,707.40
Kenneth G. Lawrence, laborer..............................     1,581.71
Bruce F. Tomaselli, laborer...............................     1,492.80
Michael L. Simon, painter.................................     1,479.24
James Edward Burch, laborer...............................     1,327.96
David A. Terry, laborer...................................     1,211.75
Thomas G. Cusato, laborer.................................     1,108.03
Keith H. Lloyd, laborer...................................     1,082.59
Sean D. Clyburn, laborer..................................     1,021.80
Dwight O. Bowden, laborer.................................     1,008.70
Richard Muriel, laborer...................................       978.03
Blake D. Harper, Jr., laborer.............................       959.70
Kevin B. Cullison, laborer................................       956.30
Peter M. Cave, carpenter..................................       818.00
Jesse D. Meeks, painter...................................       765.12
Gregory S. Young, laborer.................................       667.76
Shawn G. Moore, laborer...................................       627.30
Larry Hoke, painter.......................................       563.52
Rodney Hammond, laborer...................................       540.39
Brian K. Jenkins, laborer.................................       505.89
Alton G. McAdoo, laborer..................................       384.47
John McDowell, laborer....................................       379.90
Ricky H. Atkins, carpenter................................       327.20
Coren Johnson, laborer....................................       301.30
Richard A. Daniels, laborer...............................       266.43
Gary L. Haden, electrician................................       243.02
Thaddeus M. Phauls, Jr., laborer..........................       229.33
Marcus D. Washington, laborer.............................       229.33
John J. Devon, painter....................................       191.28
Jerry R. Payne, electrician...............................       191.04
Patrick H. Fullwood, laborer..............................       131.00
Reginald M. James, laborer................................        50.16
Clinton G. Murray, laborer................................        45.85
Harold Jackson, laborer...................................        35.84
Joseph B. Summers, laborer................................        16.86