[Senate Document 104-9]
[From the U.S. Government Publishing Office]




   104th Congress 1st 
         Session                 SENATE                Document
                                                        104-9
_______________________________________________________________________

 
            SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 1995 through September 30, 1995

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
REPORT OF THE ARCHITECT OF THE CAPITOL, APRIL 1, 1995 THROUGH SEPTEMBER 
                                30, 1995
                                                                       
   104th Congress 1st            SENATE                Document
         Session
                                                        104-9
_______________________________________________________________________


                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 1995 through September 30, 1995

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                  Washington, DC, December 7, 1995.
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 April 1, 1995 
through September 30, 1995, from moneys appropriated to the 
Architect of the Capitol.
    Respectfully,
                                    William L. Ensign FAIA,
                                   Acting Architect of the Capitol.
    Enclosure.
                SALARIES, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

George M. White, Architect of the Capitol.................   $61,550.04
William L. Ensign, Assistant Architect....................    57,657.60
Herbert M. Franklin, executive officer....................    49,000.12
Emanuele Crupi, budget officer............................    48,998.58
Ben C. Wimberly, general counsel..........................    48,997.78
Daniel E. Hanlon, director of engineering.................    45,974.40
W. Stuart Pregnall III, assistant budget officer..........    45,804.00
Charles K. Tyler, deputy general counsel..................    44,495.20
William B. Holmes, superintendent of construction.........    43,509.60
James E. Ellison, assistant to the Assistant Architect....    43,193.60
Scott B. Birkhead, head, air-conditioning engineer........    42,151.46
Richard M. Brandon, Sr., head, electronics engineering 
division..................................................    41,662.40
Richard C. Matullo, accounting officer....................    40,476.80
Richard N. Mueller, head, procurement division............    40,476.80
Howard L. Wagner, architectural engineer..................    39,704.70
Bruce T. Arthur, head, architectural division.............    38,642.40
Newell R. Anderson, structural engineer...................    38,459.20
John R. Weber, head, technical support section............    37,854.23
Arthur L. McIntye, auditor (internal).....................    36,431.20
L. Gail Stanley, staff assistant..........................    35,493.41
John K. Brady, head, general engineering division.........    35,422.40
Charles E. Bowman III, safety officer.....................    35,205.16
Janis J. Johnson, assistant personnel officer.............    34,716.80
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    34,687.25
Kenneth E. Lauziere, head, fire protection division.......    34,577.90
Patricia L. McPherson, assistant head, procurement 
division..................................................    33,394.40
Wesley E. Mills, sanitarian...............................    33,192.60
Barbara A. Wolanin, museum curator........................    32,534.21
John S. Kirk, supervisory computer specialist.............    32,487.90
Joseph L. Adams, electronics engineer.....................    32,458.83
Charles L. Aquilina, elevator engineer....................    32,292.39
Elmer T. Simpers, electronics technical assistant foreman.    32,123.68
Stephen A. Dehanas, assistant head, technical support 
section...................................................    31,356.80
James G. Moore, assistant head elevator engineer..........    30,847.91
Bernard C. Otten, electronics mechanic foreman............    30,841.12
Lynda A. Poole, position classification specialist........    29,440.31
Betty A. Rouse, supervisory computer specialist...........    28,612.47
Kathleen H. Rohan, budget analyst.........................    28,256.80
Jerry L. Phillips, electronics technician foreman.........    28,152.19
Leo A. Long, administrative assistant.....................    28,090.40
Daniel W. Coss, electronics technical assistant foreman...    27,981.24
Ernest K. Kopecky, construction manager...................    27,502.02
Wanda H. Faux, supervisory staffing specialist............    27,404.00
Joseph F. Scuderi, electrical engineer....................    27,227.59
Thomas J. Capelle, electronics technician foreman.........    27,164.24
Ronald J. Honesty, electronics technician.................    27,050.27
John J. Britton, Jr., electronics technician..............    26,706.46
John J. Dugan, Jr., electronics technician foreman--
evening...................................................    26,706.46
Diana M. DeCanio, supervisory personnel management 
specialist................................................    26,643.96
Joseph M. Shelton, mechanical engineer technician.........    26,488.20
Adrienne E. Powers, interior design specialist............    26,440.44
Gerald E. Ketchem, Sr., facility officer..................    26,400.60
John C. Moore, computer systems analyst...................    26,100.93
Jerome R. Ciango, personnel management specialist.........    25,927.20
Marc Tartaro, architectural draftsman.....................    25,657.24
Christine Benza, head, flag office........................    25,405.25
Terry L. Mabry, electronics technician foreman............    25,358.56
Scot Vantine, electronics technician......................    25,143.54
Rick A. Wilmoth, energy management control systems foreman    25,006.21
Jay C. Bon, architectural draftsman.......................    24,914.14
Allen F. Reed, contract specialist........................    24,481.60
Gladys E. Reid, personnel management specialist...........    24,481.60
Jeffery A. Gilmore, air-conditioning engineer.............    24,308.41
Sally B. Guardia, hazardous waste materials specialist....    24,119.05
Michael L. Buck, computer systems analyst.................    23,835.01
William C. Allen, architectural historian.................    23,764.00
Gregory A. Clark, inventory control specialist............    23,764.00
Georgia B. Harris, computer programmer analyst............    23,764.00
Leonard D. Miller, computer specialist....................    23,764.00
William L. Heburn, electronics technician foreman.........    23,718.40
David A. Pilkins, energy management control systems.......    23,672.90
Theresa M. Coleman, computer specialist...................    23,657.67
Warren I. Miller, electronics technician..................    22,966.19
Vardell C. Williams, electronics mechanic.................    22,896.16
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    22,699.57
James R. Jarboe, accountant...............................    22,660.00
Cyril L. McLaughlin, electronics technician...............    22,630.86
Wayne L. Firth, supervisory photographer..................    22,328.80
Karen G. Carre, personnel staffing specialist.............    22,284.07
Troy M. Smith, safety and occupational health specialist..    22,162.53
Don H. Winfrey, electronics technician....................    21,968.62
Steven L. Miller, administrative technician...............    21,893.14
Kathleen Freeman, employee development specialist.........    21,600.80
Monica S. Mielenz, accountant.............................    21,600.80
Stephan H. Chapman, computer specialist...................    21,360.67
James M. Murphy, electronics technician...................    21,232.56
Janina Serafin, computer operator.........................    21,148.18
Kelvin G. Humbles, electronics technician.................    20,977.37
Carl E. Loeffler, electronics technician..................    20,949.48
James B. Myers, supervisory records management specialist.    20,781.60
Juanita A. Castro, employee relations specialist..........    20,744.11
Mark A. Railsback, mechanical engineer....................    20,604.39
Roy M. Holmes, electronics industrial control mechanic....    20,458.16
Curtis P. Dyer, construction project estimator............    20,425.60
Pamela Violante McConnell, museum specialist..............    20,425.60
Anthony P. Thomas, electronics technician.................    20,374.15
Bernard D. Wilson, Jr., office services manager...........    20,285.74
Patrick G. Hunt, procurement analyst......................    20,243.20
William B. Johnson, engineering technician................    20,238.40
C. Stephen Payne, photographer............................    19,832.80
Sarah H. Turner, archives specialist......................    19,832.80
Donald K. White, Jr., staff analyst.......................    19,832.80
Karen M. Livingston, assistant head, flag office (typing).    19,755.52
Eric W. Paff, writer/editor...............................    19,693.60
Lloyd P. Smallwood, electronics technician................    19,648.04
Richard D. Martin, electronics technician.................    19,457.66
Linda K. Burke, secretary.................................    19,364.80
Richard D. Farmer, assistant head, purchasing branch......    19,364.80
Joseph W. Cunningham II, engineering technician...........    19,325.22
Mark E. Parker, electronics industrial control mechanic...    19,264.72
Paul F. Baltrunas, electronics technician.................    19,095.80
Scott L. Bieber, electronics industrial control mechanic..    19,064.08
Patrick G. Holson, electronics industrial control mechanic    18,730.80
Karen A. Riggles, electronics technician..................    18,379.69
Eileen E. Cusato, secretary...............................    18,376.80
Marlene A. Sherman, contract specialist...................    18,023.20
J. Raymond Carroll, director of engineering...............    17,988.48
Jennifer C. Leeth, secretary..............................    17,877.60
Deborah M. Thomas, budget analyst.........................    17,757.12
Susan L. Gallagher, secretary.............................    17,647.20
Gordon L. Pullen, computer operator.......................    16,999.49
Charlene A. Dugovich, supervisory accounting technician...    16,889.60
Linda S. Ashby, secretary.................................    16,886.84
Michele L. Unger, electronics industrial control mechanic.    16,650.56
Elwin M. Lee, Jr., inventory management specialist........    16,390.40
Monica D. Cotton, clerk-typist............................    15,752.96
James M. Roof, purchasing clerk...........................    15,707.04
Deborah L. Bartholomew, personnel assistant...............    15,486.59
Catherine A. Richards, accounting technician..............    14,861.60
Jeanne C. Smith, personnel staffing specialist............    14,626.46
James F. Corbus, records management technician............    14,307.20
Thomas S. Parker, messenger-driver leader.................    14,254.00
Lawanda Y. Inman, classification assistant................    14,061.74
Irving P. Graham, laborer.................................    13,942.40
Betty Freeland, secretary.................................    13,700.00
Michael J. Jackson, supervisory computer specialist.......    13,644.60
Colette A. Lenhoff, staffing assistant....................    13,497.81
Linda Y. Pinkney, computer operator.......................    13,436.00
Vernice M. Jackson, accounting technician.................    12,654.40
Lynette M. Leveillee, office support technician...........    12,469.60
Lauren J. Wilson, procurement assistant (typing)..........    12,469.60
Tonda S. Cave, accounting technician......................    12,126.40
Michelle A. Wood, accounting technician...................    12,126.40
Rhonda S. Roberts, clerk-typist...........................    11,814.40
Sherri A. Curry, personnel assistant......................    11,677.60
Elaine M. Hartman, accounting clerk typing................    11,569.65
Reginald D. Byrd, laborer.................................    10,501.12
Melissa D. Coby, office automation assistant..............     9,184.59
Kimberly P. Smith, employee relations assistant...........     8,615.11
Fred J. Rossiter, refrig and air-conditioning mechanic 
general foreman...........................................     5,905.50
Richelle L. Greene, personnel staffing specialist.........     4,570.00
Gloria J. Grinder, service assistant/receptionist.........     3,943.54
James S. King, law clerk..................................     2,891.52
Amy E. Egan, clerk........................................     2,725.86
Meredith J. McDaniel, clerk-typist........................     2,695.74
Jennifer A. Gurney, archives technician...................     2,691.98
Donna L. Will, equal employment assistant.................     2,557.00
Kevin C. Donnelly, clerk..................................     2,530.08
Kimberly Lacour, clerk-typist.............................     2,503.73
Peter M. Shrewsberry, engineering aide....................     2,409.60
Jennifer M. Mahon, clerk..................................     2,379.52
Eric M. Mills, clerk......................................     2,259.04
Donovan N. Wilson, clerk..................................     2,228.92
Wayne A. Smith, Jr., clerk................................     2,228.88
Alan L. Bolden, computer specialist.......................       481.27

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $179,251.76
Agency contribution to Federal employees' group life 
insurance.................................................     6,876.98
Agency contribution to Federal employees' health benefit 
fund......................................................   173,233.97
Agency contribution to Government FICA/Medicare...........    54,311.14
Agency contribution to Government FICA....................    78,767.13
Contribution to basic FERS benefits.......................   196,263.90
Basic thrift savings plan contribution to investment fund.    11,025.89
Matching thrift savings plan contribution to investment 
fund......................................................    33,408.39

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

_______________________________________________________________________

1995
Apr.   27   7049   Washington Metropolitan Transit 
                   Authority..............................      $272.70
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    25   8037   Washington Metropolitan Transit 
                   Authority..............................       293.70
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
July   31   9111   Washington Metropolitan Transit 
                   Authority..............................       293.70
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Aug.   16   10251  Washington Metropolitan Transit 
                   Authority..............................       295.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Sept.  14   10257  Washington Metropolitan Transit 
                   Authority..............................       295.00
                      11th 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, 1995

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

_______________________________________________________________________

1995
May    1    7132   S.C. Back Associates, Inc..............   $22,500.00
                      Full payment for services in connection with 
                      providing a market value appraisal for certain 
                      property in the District of Columbia.
          CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1995
Apr.   18   6726   Summer Consultants, Inc................   $14,527.04
                      2d payment for services in connection with a 
                      study of existing air-conditioning systems in the 
                      east front of the Capitol.
May    23   7904   Summer Consultants, Inc................     2,329.95
                      3d payment for services in connection with a 
                      study of existing air-conditioning systems in the 
                      east front of the Capitol.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

William F. Raines, Jr., administrative assistant..........   $54,381.60
Roberto J. Miranda, supervising engineer (superintendent).    49,004.80
Robert S. Sherman, director human resources management 
division..................................................    46,425.60
Vinod K. Wadhwa, head, electrical engineer................    41,925.56
Donald P. Sarles, assistant electrical engineer...........    35,577.60
Barry L. West, deputy accounting officer..................    33,394.40
Gordon M. Downes, elevator mechanic foreman (M)...........    31,786.78
John A. Barber, elevator mechanic assistant foreman (M)...    31,752.73
Thomas F. Holt, engineer-in-charge (HW)...................    30,672.03
Robert F. Childs III, public address system operator 
foreman...................................................    30,421.97
Larry D. Carter, electrician assistant foreman............    30,312.75
Ruth A. Cauvin, head nurse (general)......................    29,460.61
James S. Samsky, assistant engineer-in-charge (HW)........    29,275.43
Penelope A. Hovis, head nurse (general)...................    28,806.23
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    28,694.34
Robert E. West, air-conditioning equipment mechanic leader    28,306.39
Albert L. Woodman, Jr., systems accountant................    28,256.80
Ann Sarkes, head nurse (general)..........................    27,912.69
Stephen C. Schrecongost, electrical power mechanic foreman    27,511.27
Leonard S. Crawford, engineer-in-charge (SW)..............    27,340.57
Charles E. Akers Jr., electrician foreman.................    27,321.98
Richard A. Duncan, air-conditioning equipment mechanic....    27,300.47
Cheryl A. Bruce, head nurse (general).....................    27,241.13
Kevin T. O'Connor, air-conditioning equipment mechanic....    27,173.63
Warren R. Crigger, electrical power mechanic..............    26,893.14
Martin A. Brula, elevator mechanic........................    26,852.76
Littell E. Wilson, electrical engineer....................    26,624.00
William F. Sheets, elevator mechanic foreman--testing.....    26,399.84
Moses A. Webb, air-conditioning mechanic..................    26,363.84
Jerry W. Royster, laborer foreman (night).................    26,289.67
Leslie J. Goldberg, head nurse (general)..................    25,940.77
Gene T. Turlington, decorator-painter assistant foreman...    25,906.74
Elsie R. Page, head nurse (general).......................    25,877.03
John C. Cordovilla, electronics mechanic..................    25,875.42
Roger B. Coffey, electrical power mechanic................    25,546.10
Philip L. Roof Jr., elevator mechanic assistant foreman--
test......................................................    25,470.96
Gilbert M. Webb, decorator-painter foreman................    25,454.00
Thomas D. Gibson, electrician.............................    25,435.93
Charles E. Dickinson, air-conditioning equipment mechanic.    25,296.16
Larry M. Czechanski, electrical power mechanic............    25,284.85
Charles W. Barber, laborer general foreman................    25,116.42
Robert Krikorian, computer specialist.....................    25,037.85
Robert N. Hawe, electrician...............................    25,028.02
Marshall F. Hammond Jr., air-conditioning equipment 
mechanic..................................................    24,990.74
William J. Kasulke III, elevator mechanic.................    24,953.59
Dexter L. Ford, electrician...............................    24,609.68
W. Perry Caswell, wood craftsman assistant foreman........    24,507.10
Scott W. Hensley, electrical power mechanic...............    24,456.48
Gregory C. Jones, public address system operator..........    24,442.24
Ralph M. Vanni, public address system operator............    24,434.76
John L. Green, electrical power mechanic assistant foreman    24,241.60
William O. Flowers, sheet metal mechanic foreman..........    24,226.92
James O. Parker, assistant engineer-in-charge (SW)........    24,145.17
William R. Beaton, wood craftsman foreman.................    24,134.52
Lyle A. Tulloch, air-conditioning equipment mechanic......    24,127.28
Paul Gartmon, air-conditioning equipment mechanic.........    24,116.64
Wayne S. Kent, electrical power mechanic leader...........    23,996.48
Ralph D. Adkins, mason foreman............................    23,897.20
Archie H. Lightfoot, Jr., elevator mechanic...............    23,888.04
Clifton W. Musselman, plumber assistant foreman...........    23,831.42
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    23,770.00
Lawrence M. Laser, air-conditioning equipment mechanic....    23,739.26
Ralph F. Phillips, electronics mechanic...................    23,525.68
Robert R. Money, air-conditioning equipment mechanic......    23,443.44
Frederick R. Leventry, head, purchasing branch............    23,431.20
Stephen P. Kasulke, air-conditioning equipment mechanic...    22,874.31
Steven A. Gray, electronics mechanic......................    22,372.52
Lorenzo W. Braye Jr., electronics technician..............    22,361.34
Frank H. Ager, insulator-pipe coverer.....................    22,069.76
David G. Marcos II, air-conditioning equipment mechanic 
worker....................................................    22,050.55
Joseph C. Howe Jr., laborer foreman.......................    21,950.08
Arthur A. White, assistant laborer foreman (night)........    21,852.71
Charles L. Gerhart, electrical power mechanic leader......    21,738.24
Edward H. Heller Jr., elevator mechanic-testing...........    21,551.26
Jennings E. Gilpin, electrician (high voltage)............    21,544.16
Gary R. Prochazka, machinist..............................    21,537.76
Daniel S. Straughan, electrical worker....................    21,515.42
William E. Bennett II, air-conditioning equipment mechanic    21,457.69
Joseph Longo, decorator-painter...........................    20,954.16
James W. Horning, air-conditioning equipment mechanic.....    20,816.06
Stanley J. Janiszewski, electronics technician............    20,795.20
Richard C. Crupi, electrical power mechanic...............    20,566.12
Thomas N. Brown, sheet metal mechanic.....................    20,466.72
Joseph M. Tull, emergency power equipment mechanic........    20,402.08
Peter M. Meneghini, wood craftsman........................    20,319.29
James E. Davis, wood craftsman............................    20,024.68
William R. Smallwood, Jr., electrical power mechanic......    19,756.24
Kenneth M. Veney, mason...................................    19,593.72
Robert H. Sipes, decorative plasterer.....................    19,562.40
Emory F. Brown, decorator-painter.........................    19,492.40
Darryl S. Adams, electrical worker........................    19,452.42
John W. Russell, elevator mechanic........................    19,219,44
Michael D. Rogers, electronics technician.................    19,111.25
Garry J. Prout, laborer leader (night)....................    18,505.99
Patrick H. Brennan, laborer leader........................    18,326.60
Clarence K. Chambers, laborer leader......................    18,200.41
John F. Smith III, air-conditioning equipment mechanic 
helper....................................................    18,145.98
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    18,133.20
Francis M. Shepherd, plumber..............................    18,025.80
Ural T. Ward, special assistant to the architect..........    17,759.67
Eddie N. Jones, laborer leader............................    17,667.30
Maurice J. Painter, plumber foreman.......................    17,587.54
David J. Sims, laborer leader.............................    17,399.16
James D. Wells, program analyst (recycling)...............    16,802.88
William T. Marcoux Jr., computer specialist...............    16,639.67
Joseph Williams, laborer leader...........................    16,472.32
Darcy Hunter, laborer (day)...............................    16,432.24
Robert J. Ferris, laborer (day)...........................    16,344.41
Allen D. Yates, supply technician.........................    16,180.06
Calvin Ford, laborer (night)..............................    15,677.88
William B. Warley, laborer (day)..........................    15,559.65
Robert R. Greene, laborer (night).........................    15,479.56
Kenneth E. Taylor, laborer (day)..........................    15,301.17
David A. Douglas, time and leave clerk....................    15,180.27
James A. Barber, laborer (day)............................    15,148.42
James P. Donovan, Jr., laborer (day)......................    15,041.04
Frank R. Peterson, laborer (day)..........................    14,962.44
Michael P. Holt, laborer (night)..........................    14,421.76
Wylie J. Spencer, laborer (night).........................    14,421.76
James L. Swann, Jr., laborer (day)........................    14,365.71
Joel O. Claerk, Sr., laborer (night)......................    14,351.32
Gail Wiggins, laborer (night).............................    14,351.32
Warren J. Gibson, laborer (day)...........................    14,292.73
John A. Fluhart, air-conditioning equipment mechanic 
helper....................................................    14,207.44
Junius L. Butler, laborer (day)...........................    14,148.92
Charles E. Morgan, Jr., laborer (night)...................    14,140.04
Larry G. Lamberton, laborer (day).........................    14,128.18
Cynthia A. Stivers, secretary typing......................    14,050.40
Carl E. Faison, laborer (night)...........................    13,989.04
David J. Newsome, laborer (day)...........................    13,931.68
Donald H. Stewart, laborer (day)..........................    13,843.64
Glenn E. Adams, laborer (night)...........................    13,805.20
Donald L. Paige, laborer (night)..........................    13,805.20
Eric D. Rouse, engineering draftsman......................    13,800.80
Stephen B. Johnson, laborer (day).........................    13,734.85
Felton L. Lovely, laborer (night).........................    13,670.72
William J. Hudson, laborer (day)..........................    13,478.47
Wayne J. Rinick, laborer (day)............................    13,390.44
George L. Butler, laborer (night).........................    13,386.83
Donald L. Thomas, laborer (day)...........................    13,367.71
Linda M. Corbus, time and leave clerk.....................    13,353.18
Philip M. Dyett, laborer (night)..........................    13,318.64
Annette M. Vinson, laborer (night)........................    13,303.71
Jimmie L. Toye, messenger-driver..........................    13,256.08
Paulette Critten, laborer (night).........................    13,185.32
Michael H. Holland, laborer (night).......................    13,106.56
William A. Pessagno, laborer (night)......................    12,954.25
Dale A. Windsor, laborer (night)..........................    12,945.72
Lois A. Hunt, time and leave clerk........................    12,868.96
Edward L. Williams, Jr., laborer (night)..................    12,824.00
Patricia M. Dennison, time and leave clerk................    12,776.16
Quinton E. McCall, messenger-driver.......................    12,769.92
Michael T. Mix, laborer (day).............................    12,764.47
Geoffrey Grandison, time and leave clerk..................    12,740.00
John E. Jackson, laborer (day)............................    12,688.08
Keith A. Long, supply clerk...............................    12,649.00
Patrick S. Johnson, laborer (night).......................    12,608.12
James T. Bailey, laborer (night)..........................    12,449.28
Carl W. Clark, laborer (day)..............................    12,443.85
Agnes M. Stone, elevator operator.........................    12,313.99
Corniece D. Keene, equal employment assistant.............    12,292.56
Kevin Allen, laborer (day)................................    12,275.03
Bonita L. Shepherd, elevator operator.....................    12,201.38
Mary F. Parsons, elevator operator........................    12,200.47
Wendy Brooks, elevator operator...........................    11,768.40
David N. Fones, electronics mechanic leader...............    11,738.51
Miriom F. Latson, custodial worker........................    11,525.92
Sandra L. Porter, custodial worker........................    11,452.00
Rosa L. Logan, custodial worker...........................    11,448.64
Kelli D. Owens, time and leave clerk......................    11,315.70
Bernard H. Merritt, Sr., time and leave clerk.............    11,254.96
Thson Rowe, laborer (night)...............................    11,195.32
Lenda S. Jarboe, time and leave clerk.....................    11,190.40
Olivia Mardis, time and leave clerk.......................    11,166.36
Tammy R. Boyd, elevator operator..........................    10,909.99
Michael A. Thames, elevator operator......................    10,694.82
Dawana M. Weslocky, elevator operator.....................    10,574.74
Michelle Y. Gatlin, microfilming clerk....................    10,491.20
Rolfe E. Ashby, Jr., microfilming clerk...................    10,275.20
James E. Fredericks, laborer (night)......................     9,711.64
Jonathan E. Bryant, laborer (night).......................     9,410.48
Marcia Owens, elevator operator...........................     8,831.55
Andre Terry, elevator operator............................     8,738.85
Linda S. Lawrence, time and leave clerk...................     8,607.70
Alexander Lakomyj, electronics technician.................     7,996.80
Clyde D. Brooks, laborer (night)..........................     7,226.30
William R. Plater, elevator operator......................     6,546.16
Antionette V. Jones, laborer (night)......................     6,516.21
Hosein M. Moraveji, assistant head, air-conditioning......     1,633.92
James D. Wells, program analyst (recycling)...............     1,217.60
Carlos Manuel Lopez, time and leave clerk.................       822.03
Lewis S. Collins II, laborer (day)........................        83.59
Robert H. Payne III, sign attendant.......................        14.28
John A. Figliozzi, laborer (night)........................        12.96

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $122,753.81
Agency contribution to Federal employees' group life 
insurance.................................................     6,565.28
Agency contribution to Federal employees' health benefit 
fund......................................................   208,431.54
Agency contribution to Government FICA/Medicare...........    52,236.71
Agency contribution to Government FICA....................   107,063.08
Contribution to basic FERS benefits.......................   231,289.29
Basic thrift savings plan contribution to investment fund.    13,450.32
Matching thrift savings plan contribution to investment 
fund......................................................    35,440.62

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

_______________________________________________________________________

1995
Apr.   4    6163   Triple ``S'' Termite & Pest Control, 
                   Inc....................................      $175.00
                      5th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1995.
            5950   Vikonics, Inc..........................    15,000.00
                      3d payment to provide services of two technicians 
                      as required for the Architect of the Capitol.
            6279   Potomac Electric Power Co..............     1,863.23
                      Electrical energy.
       5    6348   Keeper of Stationery...................       325.88
                      Office supplies.
       6    6285   Vikonics, Inc..........................    41.200.00
                      Maintenance of electronic system.
            6328   American Express Travelers Cheque......       600.60
                      Traveler checks.
            6183   Allied Plywood Corp....................     1,790.78
                      Lumber.
            6236   Capitol Paper Co., Inc.................     2,350.00
                      Paper supplies.
            6126   Penn Camera Exchange...................       120.00
                      Equipment repair supplies.
            6115   Bell Atlantic..........................       158.51
                      Telephone service.
            6135   Bell South Business Systems............        52.32
                      Telephone service.
            6131   Mobile Microfilming Corp...............        17.60
                      Office supplies.
            6103   Door Closer Service Co., Inc...........       150.00
                      Hardware.
            6128   Martin Associates, Inc.................     1,580.00
                      Computer supplies.
            6096   Air Products & Chemical................       128.01
                      Cylinder refills.
            6097   Branch Electric Supply.................     1,417.50
                      Lighting supplies.
            6142   ABM Data Systems, Inc..................     1,880.00
                      Security maintenance agreement.
            6201   Morris Tile Distributors, Inc..........     1,685.30
                      Masonry supplies.
            6237   BCS Industrial Co......................     3,438.04
                      Equipment repair supplies.
            6230   Primavera Systems, Inc.................     3,250.00
                      Computer supplies.
            6172   Mobile Microfilming Corp...............         8.80
                      Office supplies.
            6216   Rudow, Taylor and Associates...........     5,000.00
                      Consulting services.
            6240   Professional Products, Inc.............       150.00
                      Electronic supplies.
            6200   Ross Kent Supply, Inc..................       955.39
                      Plumbing supplies.
            6146   Yankee Concepts, Inc...................       108.60
                      Office supplies.
            6245   RE Michel Co...........................       316.54
                      Electronic supplies.
            6205   Biospherics Inc........................       200.00
                      Training.
            6204   Biospherics, Inc.......................       200.00
                      Training.
            6203   Biospherics, Inc.......................       200.00
                      Training.
            6212   Biospherics, Inc.......................       200.00
                      Training.
            6207   Biospherics, Inc.......................       200.00
                      Training.
            6211   Biospherics, Inc.......................       200.00
                      Training.
            6209   Biospherics, Inc.......................       200.00
                      Training.
            6213   Biospherics, Inc.......................       200.00
                      Training.
            6210   Biospherics, Inc.......................       200.00
                      Training.
            6214   Biospherics, Inc.......................       200.00
                      Training.
            6206   Biospherics, Inc.......................       200.00
                      Training.
            6208   Biospherics, Inc.......................       200.00
                      Training.
            6288   Strasburger & Siegel, Inc..............       154.00
                      Sampling and analysis services.
            6270   REMAC USA, Inc.........................     9,818.50
                      Hazardous waste disposal.
            6309   Advanced Machine Co....................       250.00
                      Cleaning supplies.
            6296   The Hollinger Corp.....................     2,041.00
                      Office supplies.
            6266   Motorola, Inc..........................       534.90
                      Electronic supplies.
            6311   The Hollinger Corp.....................       931.72
                      Office supplies.
            6338   Ameridata..............................       949.00
                      Office supplies.
            6300   Bidall Chemical Specialties............       924.00
                      Air-conditioning supplies.
            6301   Industrial Products Supply.............       556.30
                      Masonry supplies.
            6313   United Refrigeration...................     2,140.54
                      Equipment repair supplies.
            6132   Saddle Island Institute................     3,350.00
                      Training.
            6327   Corporate & Government Consulting, Inc.       396.00
                      Training.
            6302   Mattos, Inc............................     2,083.85
                      Painting supplies.
            6303   George A. Davis........................       664.95
                      Asbestos removal supplies.
            6314   Ameridata..............................       148.00
                      Computer supplies.
            6176   Employee Assistance Professionals 
                   Association............................       140.00
                      Subscription.
            6173   International Association of Milk, Food 
                   & Environmental Sanitarians, Inc.......        60.00
                      Subscription.
            6175   LRP Publication........................       162.50
                      Subscription.
            6177   FPMI Communications, Inc...............       200.00
                      Subscription.
       7    6499   John S. Kirk...........................       153.10
                      Travel.
            6502   American Medical Laboratories, Inc.....       202.00
                      Water sampling test.
       10   6356   IBM....................................       331.65
                      Maintenance.
            6369   Xerox Corp.............................       102.35
                      Rental.
            6370   Xerox Corp.............................       732.00
                      Rental.
            6371   Xerox Corp.............................       780.00
                      Maintenance.
            6372   Xerox Corp.............................       184.00
                      Maintenance.
            6361   Elevator World, Inc....................       295.80
                      Subscription renewals.
            6548   3M Washington DC Sales Center..........       242.59
                      Service agreement.
            6362   The Washington Post....................    18,691.66
                      7th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            6363   Guest Services.........................    44,155.31
                      7th payment for rental of warehouse space at 1430 
                      S. Capitol St. for the Architect of the Capitol.
            6409   Aerofin Corp...........................     1,074.00
                      Air-conditioning supplies.
            6402   Lark Leasing, Inc......................       295.62
                      Vehicle lease agreement.
            6453   Aireco Supply, Inc.....................     1,151.03
                      Building supplies.
            6440   Colonial Lock Supply Co., Inc..........       842.20
                      Carpentry supplies.
            6483   Electronic Lighting Servie.............       600.00
                      Electrical supplies.
            6494   Colonial Lock Supply Co., Inc..........       625.95
                      Carpentry supplies.
            6495   Simplex Time Recorder Co...............       121.54
                      Office supplies.
            6442   Maurice Electrical.....................       118.15
                      Computer supplies.
            6477   Potomac Paints.........................     1,415.71
                      Painting supplies.
            6450   ABC Blue Printer.......................       649.84
                      Office supplies.
            6458   Posner industries......................       109.70
                      Equipment repair supplies.
            6404   Digital Equipment Corp.................    16,362.00
                      Maintenance agreement.
            6462   Baumgarten Co. of Washington...........       106.90
                      Office supplies.
            6454   Joe Serafin............................     3,485.00
                      Sign painting.
            6475   Dell Marketing L.P.....................       194.00
                      Computer supplies.
            6514   Capitol Technigraphics Corp............     2,019.15
                      Service agreement.
            6515   Data Base of Northern Virginia.........       357.00
                      Storage rental agreement.
            6417   Mind Matters Seminars..................        49.00
                      Training.
            6415   Classification & Compensation..........       575.00
                      Training.
            6511   Intergraph Corp........................     2,031.00
                      Maintenance services.
            6558   Tyler Refrigeration Corp...............       168.03
                      Freight charges.
            6538   Glenmar Draperies......................       746.08
                      Furnishings.
            6537   Bon Tool Co............................       413.00
                      Masonry supplies.
            6555   Osram-Sylvania.........................     2,094.16
                      Lighting supplies.
            6540   Glenmar Draperies......................       684.00
                      Furnishings.
            6542   McCaffray Co...........................     1,957.50
                      Ventilation supplies.
            6582   S. Freedman & Sons, Inc................       444.00
                      Cleaning supplies.
            6580   Defense Finance & Accounting Service...       240.23
                      Computer supplies.
            6578   Branch Electric Supply.................       349.68
                      Lighting supplies.
            6368   Xerox Corp.............................       138.25
                      Rental.
            6584   Xerox Corp.............................       197.07
                      Monthly lease.
            6583   Xerox Corp.............................        92.00
                      Maintenance.
       13   6500   H. P. Kidd Oil Co......................       265.88
                      Gasoline.
            6353   Stout & Teague.........................     6,436.65
                      5th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
       17   6651   House Supply Services..................     2,893.28
                      Office supplies.
            6721   CF Motorfreight........................       415.72
                      Transportation of freight.
       18   6625   Architect of the Capitol...............        35.00
                      Petty cash.
            6642   Savin Corp.............................       675.00
                      Rental.
            6640   Internet World.........................        49.00
                      Subscription.
            6641   ASTM...................................        65.00
                      Membership renewal.
            6632   Holbrook & Kellogg.....................       174.00
                      Subscription.
            6643   Savin Corp.............................       434.00
                      Maintenance.
            6646   Savin Corp.............................        26.50
                      Rental.
            6648   Savin Corp.............................       632.50
                      Rental.
            6645   IBM....................................       117.35
                      Maintenance.
            6733   Washington Gas.........................     2,623.37
                      Gas usage.
            6723   James E. Woods.........................     9,500.00
                      2d 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.
       19   6829   Air Products & Chemicals...............        99.20
                      Demurrage.
       20   6868   Janina Serafin.........................        32.40
                      Travel.
            6869   Ann Sarkes.............................        39.05
                      Travel.
            6870   Robert S. Sherman......................        73.50
                      Travel.
       24   6739   Read Plastics, Inc.....................       695.24
                      Carpentry supplies.
            6743   Government Technology Services, Inc....       190.00
                      Computer supplies.
            6746   McCormick Insulation Supply Co.........     2,386.43
                      Asbestos removal supplies.
            6741   Daycon Products Co., Inc...............       234.86
                      Cleaning supplies.
            6737   3M Washington DC Sales Center..........     1,487.55
                      Service agreement.
            6656   3M Washington DC Sales Center..........     1,187.28
                      Office supplies.
            6657   Daycon Products Co., Inc...............       324.88
                      Elevator supplies.
            6664   American Bearing & Power...............     1,478.52
                      Air-conditioning supplies.
            6817   HM Systems, Inc........................     7,800.00
                      Computer supplies.
            6769   Palomar Engineers......................       118.00
                      Electronic supplies.
            6784   Industrial Research Products...........        73.12
                      Electronic supplies.
            6750   Simplex Time Recorder Co...............       258.95
                      Office supplies.
            6767   Martin Associates, Inc.................       155.00
                      Computer supplies.
            6827   American Science & Engineering.........     1,102.40
                      Electronic supplies.
            6782   Capitol City Supply....................       810.00
                      Painting supplies.
            6783   American Business Technologies.........        70.00
                      Electronic supplies.
            6787   Anixter................................     2,525.98
                      Electronic supplies.
            6781   T.W. Perry Co..........................        52.44
                      Carpentry supplies.
            6780   Duro-Test Corp.........................     2,434.20
                      Lighting supplies.
            6759   Chem-Strip.............................       900.00
                      Carpentry supplies.
            6778   Westinghouse Electric Supply...........       924.00
                      Elevator supplies.
            6760   American Business Technology...........       700.00
                      Computer supplies.
            6758   Greenheck Fan Corp.....................       700.00
                      Air-conditioning supplies.
            6799   Engineering Measurement Co.............     2,425.00
                      Electronics supplies.
            6808   American Business Technologies.........     1,165.00
                      Office supplies.
            6775   Motorola, Inc..........................    27,755.00
                      Electronic supplies.
            6770   Motorola, Inc..........................    15,027.10
                      Electrical supplies.
            6747   OCE Bruning, Inc.......................        43.64
                      Maintenance agreement.
            6693   Maurice Electrical.....................        60.00
                      Lighting supplies.
            6714   James Warring..........................       435.00
                      Painting supplies.
            6691   J Gibson McIlvain Co...................     1,812.00
                      Carpentry supplies.
            6680   W.W. Grainger, Inc.....................     1,018.69
                      Electrical supplies.
            6706   Michlin Diazo Products Corp............       127.37
                      Office supplies.
            6712   Adams/Burch, Inc.......................       172.86
                      Office supplies.
            6697   Framer's Workroom......................       705.00
                      Carpentry supplies.
            6681   Ameridata..............................       151.76
                      Computer supplies.
            6679   Dell Marketing L.P.....................    20,690.00
                      Computer supplies.
            6703   Osram-Sylvania.........................     9,284.76
                      Lighting supplies.
            6670   Independent Network Consult............     7,360.00
                      Technical support.
            6668   Motorola, Inc..........................     1,564.00
                      Service agreement.
            6669   Compu Service..........................       539.14
                      Computer Usage/Maintenance service.
            6667   Abcor Corp.............................       750.24
                      Rental agreement.
            6672   OCE Bruning, Inc.......................        77.00
                      Maintenance agreement.
            6617   Byrd Enterprises, Inc..................       885.00
                      Electronic supplies.
            6622   American Health & Safety, Inc..........     2,296.50
                      Abestos removal supplies.
            6620   AMA Analytical Services, Inc...........       300.00
                      Asbestos sampling and analysis.
            6604   Maurice Electrical.....................       425.40
                      Electrical supplies.
            6601   Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
       25   6730   Unisys Corp............................    41,353.00
                      6th final payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/400 system.
       26   6941   Savin Corp.............................       126.50
                      Rental.
            6942   Xerox Corp.............................       829.50
                      Rental.
            6943   Xerox Corp.............................       829.50
                      Rental.
            6948   Little, Brown & Co. Publishers.........        93.33
                      Subscription.
            7037   U.S. House, Office of 
                   Telecommunications.....................     6,886.58
                      Telephone service.
            7036   Sergeant-at-Arms.......................        10.94
                      Telephone service.
            7035   Bell Atlantic-DC.......................       116.53
                      Telephone service.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................     2,793.90
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   7149   U.S. Treasury..........................       334.70
                      Treasury telecommunication link.
            7150   U.S. Treasury..........................        41.81
                      Treasury telecommunication link.
            7151   U.S. Treasury..........................        45.00
                      Treasury telecommunication link.
            7321   Office of Personnel Management.........       750.00
                      Training.
            7198   Department of Commerce.................        71.00
                      Publications.
            7196   Department of Agriculture..............    24,086.00
                      Payroll Charges.
            7195   U.S. Government Printing Office........       441.00
                      Subscriptions.
            7317   U.S. Government Printing Office........       678.00
                      Subscriptions.
            7199   Postal Service.........................     2,132.00
                      Penalty mail.
May    1    6877   Xerox Corp.............................       160.00
                      Office supplies.
            6878   Leet-Melbrook, Inc.....................       240.00
                      Drawings and blueprints.
            7041   Dominion Electric Supply...............     2,310.00
                      Electrical supplies.
            6959   Cummins-Wagner Co., Inc................       874.00
                      Air-conditioning supplies.
            7040   Xerox Corporation......................       163.30
                      Office supplies.
            6961   Read Plastics, Inc.....................       480.00
                      Building supplies.
            7039   Savin Corp.............................       492.00
                      Office supplies.
            6880   Government Technology Services, Inc....     2,195.00
                      Office supplies.
            6847   Washington DC Sales Center.............     2,340.00
                      Office supplies.
            6848   Washington DC Sales Center.............       493.40
                      Office supplies.
            6876   Daycon Products Co., Inc...............     1,678.48
                      Cleaning supplies.
            6836   Advanced Equipment Co., Inc............       528.00
                      Cleaning supplies.
            6931   Genie Industries.......................     3,664.23
                      Equipment repair supplies.
            6970   Lexis-Nexis............................        75.00
                      Office supplies.
            6993   Buffalo Air Handling Group.............    14,280.00
                      Air-conditioning supplies.
            7034   Joe Serafin............................    13,855.00
                      Sign painting.
            6995   Anaconda Refrigeration.................       140.43
                      Equipment repair supplies.
            6997   Control Products USA...................       653.34
                      Elevator supplies.
            7002   Unisource..............................     1,485.00
                      Cleaning supplies.
            6972   Financial Dynamics.....................     1,500.00
                      Training.
            6979   Washington Auto Supply, Inc............        20.68
                      Automotive supplies.
            6974   Biospherics, Inc.......................       450.00
                      Training.
            7033   Aaacn Conference Office................       450.00
                      Training.
            6973   USDA Graduate School...................        95.00
                      Training.
            6852   Houde Glass Co.........................       221.17
                      Hazardous waste disposal.
            6845   W.W. Grainger, Inc.....................       424.82
                      Masonry supplies.
            6841   Ameridata..............................       115.00
                      Computer supplies.
            6839   Capron Co., Inc........................       720.20
                      Air-conditioning supplies.
            6838   Bell Atlantic..........................       168.51
                      Telephone service.
            6887   Bidall.................................     1,806.75
                      Air-conditioning supplies.
            6854   Maurice Electrical.....................     2,004.04
                      Electrical supplies.
            6891   Ross Kent Supply, Inc..................       388.40
                      Plumbing supplies.
            6890   Snap-on-Tools Corp.....................       966.90
                      Air-conditioning supplies.
            7105   McGraw-Hill Publishing Co..............       350.00
                      Subscription.
            7104   Workbench..............................        14.95
                      Subscription.
            7133   Ruth A. Cauvin.........................       390.00
                      Travel.
            7794   Architect of the Capitol...............        30.94
                      Petty cash.
       2    7176   Normondie K. Peterson..................        19.00
                      Parking.
       3    7181   IBM....................................       331.65
                      Maintenance.
            7182   Sculpture Review.......................        19.00
                      Subscription.
            7184   Computer World.........................        69.00
                      Subscription.
            7183   National Trade Publications............        93.00
                      Subscription.
            7189   Plant Engineering......................       128.00
                      Subscription.
            7201   Potomac Electric Power Co..............     1,458.99
                      Electrical energy.
       4    7319   House Supply Services..................        56.91
                      Office supplies.
       8    7110   Language at Work, Inc..................     1,575.00
                      Training classes.
            7117   Tate Engineering Services, Corp........     2,316.88
                      1st payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            7110   Language at Work, Inc..................     1,400.00
                      Training classes.
            7115   Air Filter Maintenance, Inc............     1,032.00
                      1st payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            7112   Tech/Aid...............................    11,305.00
                      4th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
            7190   The Washington Post....................    18,691.66
                      8th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            7191   Guest Services.........................    44,155.31
                      8th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.
            7267   H.P. Kidd Oil Co.......................       282.88
                      Gasoline.
            7268   Vikonics, Inc..........................    15,000.00
                      4th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       9    7274   Graphic Controls Corp..................     1,483.50
                      Office supplies.
            7159   Daycon Products Co., Inc...............        67.98
                      Cleaning supplies.
            7059   Government Technology Services, Inc....       324.00
                      Computer supplies.
            7122   Daubers, Inc...........................      593.95.
                      Electrical supplies.
            7121   Advanced Equipment Co., Inc............       127.75
                      Equipment repair supplies.
            7465   Keeper of Stationery...................       367.66
                      Office supplies.
            7791   Philip L. Roof Jr......................        20.00
                      Local travel.
       10   7288   Amato, Inc.............................       813.60
                      Painting supplies.
            7316   Ameridata..............................       392.00
                      Office supplies.
            7283   Digital Equipment Corp.................     9,066.75
                      Maintenance agreement.
            7308   Kent Electronics.......................     2,822.40
                      Electronic supplies.
            7281   Digital Equipment Corp.................     2,727.00
                      Maintenance agreement.
            7326   Tyler Refrigeration Corp...............       673.88
                      Equipment repair supplies.
            7306   DMR Associations, Inc..................     2,027.00
                      Air-conditioning supplies.
            7280   Lark Leasing, Inc......................      295.62.
                      Vehicle lease agreement.
            7279   Motorola, Inc..........................     1,564.00
                      Service agreement.
            7278   Strasburger & Siegel, Inc..............     1,404.00
                      Sampling and analysis services.
            7323   OCE Bruning, Inc.......................        77.00
                      Maintenance agreement.
            7225   Harrold I. Eist, M.D., P.A.............       500.00
                      Electronic supplies.
            7259   Lotus Development Corp.................       768.00
                      Computer supplies.
            7263   Creed..................................       745.34
                      Plumbing supplies.
            7219   Dare Design, Inc.......................     2,625.00
                      Maintenance agreement.
            7222   Congressional Quarterly BKS............        19.86
                      Office supplies.
            7262   Graybar Electric Co., Inc..............     2,285.00
                      Electrical supplies.
            7224   Independent Network Consult............     5,080.00
                      Technical support.
            7174   Lee's Gas Supplies, Inc................       145.60
                      Air-conditioning supplies.
            7171   Industrial Products Supply.............     2,175.00
                      Cleaning supplies.
            7166   Etc of Henderson, Inc..................     1,045.80
                      Cleaning supplies.
            7165   Axis Electronics, Inc..................     1,925.03
                      Electronic supplies.
            7167   Softmart...............................     1,290.00
                      Electronic supplies.
            7072   USDA Graduate School...................        95.00
                      Training.
            7126   Brainshare '95.........................     1,420.00
                      Training.
            7127   Ross Kent Supply, Inc..................     3,646.20
                      Plumbing supplies.
            7130   Capitol City Supply....................     2,479.38
                      Air-conditioning supplies.
            7128   Osram-Sylvania.........................     2,361.01
                      Lighting supplies.
            7094   Capitol Technigraphics Corp............       740.17
                      Office supplies.
            7144   Ameridata..............................       322.00
                      Computer supplies.
            7145   Atlas Elevator Co......................       487.00
                      Elevator supplies.
            7129   Yuasa/Exide Battery, Inc...............       957.60
                      Lighting supplies.
            7082   Powersoft..............................       220.00
                      Computer supplies.
            7078   Telewire supply........................     2,119.43
                      Electronic supplies.
            7146   Ross Kent Supply, Inc..................       215.00
                      Plumbing supplies.
            7048   W.S. Jenks & Son, Inc..................     1,463.22
                      Tools and warehouse.
            7099   ABM Data Systems Inc...................       940.00
                      Security maintenance agreement.
            7068   Bell South Business Systems............         5.75
                      Telephone service.
            7419   Xerox Corp.............................       197.07
                      Monthly lease.
            7418   IBM....................................       117.35
                      Maintenance.
            7415   Xerox Corp.............................       138.25
                      Rental.
            7414   Xerox Corp.............................       138.25
                      Rental.
            7413   Xerox Corp.............................       138.25
                      Rental.
            7412   Savin Corp.............................        26.50
                      Rental.
       15   7699   Jay C. Bon & Mendelsohn & Szymkowicz...    58,000.00
                      Claim settlement.
       16   7697   Bell Atlantic-DC.......................         3.61
                      Telephone service.
       17   7470   Unisys Corp............................   139,590.00
                      1st payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/5213 System 
                      and a USR4000 Disk Subsystem.
       18   7700   Star Mountain, Inc.....................       650.00
                      Training.
            7526   Landis & Gyr Powers, Inc...............       319.20
                      Building supplies.
            7516   Xerox Corp.............................       160.00
                      Equipment repair supplies.
            7433   Delta Scientific Corp..................     3,716.00
                      Building supplies.
            7488   American Bearing & Power...............       299.95
                      Elevator supplies.
            7477   Security Equipment.....................       337.20
                      Electronic supplies.
            7432   Dominion Electric Supply...............     2,310.07
                      Electrical supplies.
            7476   MCI Telecommunications.................     6,183.57
                      Service agreement.
            7340   Motion Specialties, Inc................       403.20
                      Equipment repair supplies.
            7349   Daubers, Inc...........................       458.80
                      Equipment repair supplies.
            7381   Dell Marketing.........................    51,980.00
                      Computer supplies.
            7393   Colonial Lock Supply Co., Inc..........       726.50
                      Building supplies.
            7378   Case Parts Co..........................       129.93
                      Building supplies.
            7364   Industrial Products Supply.............     1,146.00
                      Painting supplies.
            7358   George W. Allen Co., Inc...............       556.50
                      Office supplies.
            7377   Eastman Kodak Co.......................     1,982.50
                      Office supplies.
            7434   Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            7443   Glenmar Draperies......................     1,382.00
                      Furnishings.
            7481   AMA Analytical Services, Inc...........        80.00
                      Asbestos removal supplies.
            7492   Joe Serafin............................     3,325.00
                      Painting supplies.
            7537   Intergraph Corp........................     2,031.00
                      Maintenance services.
            7631   DMR Associates, Inc....................     2,302.00
                      Elevator supplies.
            7634   Maurice Electrical.....................     2,424.50
                      Electrical supplies.
            7645   J.J. Keller & Associates...............        68.58
                      Office supplies.
            7614   Independent Network Consult............       500.00
                      Maintenance agreement.
            7649   Reiters Scientific.....................        94.00
                      Office supplies.
            7644   McMaster-Carr Supply Co................        73.68
                      Electronic supplies.
            7453   RPC Associates, Inc....................       398.40
                      Training.
            7502   Stout & Teague.........................     2,531.82
                      6th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            7793   Sergeant-at-Arms.......................       124.28
                      Telephone service.
       19   7718   SMACNA.................................        83.25
                      Reference book.
            7717   Official Airline Guides................       142.00
                      Subscription.
            7709   Savin Corp.............................       675.00
                      Rental.
            7707   Savin Corp.............................       434.00
                      Maintenance.
       22   7913   Bell Atlantic-DC.......................        97.68
                      Telephone service.
       23   7610   McCormick Paint Works Co...............     1,545.40
                      Painting supplies.
            7586   McCormick Paint Works Co...............       800.40
                      Painting supplies.
            7611   McCormick Paint Works Co...............     1,146.60
                      Painting supplies.
            7587   McCormick Paint Works Co...............     1,450.80
                      Painting supplies.
            7596   Unisource..............................     1,390.00
                      Cleaning supplies.
            7597   McCormick Paint Works Co...............     2,071.00
                      Painting supplies.
            7612   McCormick Paint Works Co...............     1,207.50
                      Painting supplies.
            7668   Abcor Corp.............................       750.24
                      Rental agreement.
            7575   Mobile Microfilming Corp...............        17.60
                      Office supplies.
            7551   Ameridata..............................     1,274.00
                      Computer supplies.
            7580   Havtech Corp...........................     2,116.45
                      Air-conditioning supplies.
            7584   McCormick Paint Works Co...............       974.47
                      Painting supplies.
            7579   American Medical Laboratories..........        96.00
                      Sampling and analysis supplies.
            7558   AMA Analytical Services, Inc...........        50.00
                      Asbestos removal supplies.
            7577   Branch Electric Supply.................     1,696.82
                      Lighting supplies.
            7560   American Medical Laboratories..........        44.00
                      Testing and sampling supplies.
            7671   Eastern Marble Supply Co...............       383.28
                      Masonry supplies.
            7561   Meleney Equipment, Inc.................     1,029.36
                      Building supplies.
            7672   McMaster-Carr Supply Co................         6.78
                      Building supplies.
            7673   Elpro, Inc.............................       122.00
                      Elevator supplies.
            7674   McMaster-Carr Supply Co................       112.60
                      Air-conditioning supplies.
            7732   Lexis-Nexis............................        75.00
                      Office supplies.
            7733   National Graphic Center................       264.00
                      Office supplies.
            7736   Abstract Inc...........................       856.00
                      Office supplies.
            7740    J Gibson McIlvain Co..................     1,657.50
                      Carpentry supplies.
            7746   Formed Plastics, Inc...................     2,306.25
                      Lighting supplies.
            7747   Posner Industries......................     1,318.00
                      Equipment repair supplies.
            7748   Adams Elevator.........................     1,032.50
                      Elevator supplies.
            7760   Data Base of No. Virginia..............       357.00
                      Storage rental agreement.
            7759   Compu Serve............................       506.27
                      Computer usage/maintenance service.
            7777   Martin Associates, Inc.................     1,640.00
                      Computer supplies.
            7763   AMA Analytical Services, Inc...........        40.00
                      Asbestos sampling and analysis.
            7764   AMA Analytical Services, Inc...........        50.00
                      Asbestos sampling and analysis.
            7770   Unisource..............................     1,980.00
                      Cleaning supplies.
            7901   Robert S. Sherman......................        36.00
                      Travel.
            7922   James E. Woods.........................     2,325.00
                      3d 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.
            7719   The Bureau of National Affairs.........     1,476.00
                      Subscription.
            7912   The Bureau of National Affairs.........       198.00
                      Subscription.
            7909   The American Association of Museums....        75.00
                      Subscription.
            7907   J.J. Keller & Associates...............        94.85
                      Subscription.
            7911   Art & Auction..........................        42.00
                      Subscription.
            7908   Matthew Bender.........................        49.00
                      Office supplies.
            7928   Bell Atlantic Mobile System, Inc.......       135.45
                      Telephone service.
            7941   Air Products & Chemicals...............     1,052.90
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................     2,918.40
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       26   7873   Air Filter Maintenance, Inc............     3,218.56
                      2d payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            7657   Vikonics, Inc..........................    15,000.00
                      5th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       28   8038   William Brown..........................     5,000.00
                      Claim settlement.
       30   8041   Washington Gas.........................     3,485.45
                      Gas usage.
       31   8120   U.S. Treasury..........................       312.31
                      Treasury telecommunication link.
            8121   U.S. Treasury..........................        42.29
                      Treasury telecommunication link.
            8122   U.S. Treasury..........................        44.20
                      Treasury telecommunication link.
            8208   Department of Agriculture..............    24,086.00
                      Payroll charges, March 1995.
            8012   U.S. Government Printing Office........         4.00
                      Miscellaneous publication/subscription.
            8209   U.S. Government Printing Office........       883.00
                      Miscellaneous publication/subscription.
            8210   Postal Service.........................     2,132.00
                      Period--May 1995--penalty mail.
June   1    7730   EG&G Astrophysics......................     2,517.70
                      Electronic supplies.
            7787   Daycon Products Co., Inc...............       409.88
                      Masonry supplies.
            7801   Read Plastics, Inc.....................       425.92
                      Building supplies.
            7797   Allied Plywood Corp....................       905.75
                      Building supplies.
            7872   3M Washington DC Sales Center..........     2,490.24
                      Office supplies.
            7799   Potomac Rubber Co......................       145.04
                      Elevator supplies.
            8046   Vikonics, Inc..........................     4,200.00
                      Electronic supplies.
            7984   Landis & Gyr Powers Inc................       570.70
                      Air-conditioning supplies.
            7984   Landis & Gyr Powers Inc................       570.70
                      Air-conditioning supplies.
            7985   Daycon Products Co., Inc...............     2,033.57
                      Cleaning supplies.
            7987   EG&G Astrophysics......................     1,740.70
                      Electronic supplies.
            8079   EG&G Astrophysics......................     1,000.00
                      Rental agreement.
            8048   American Bearing & Power...............     1,340.80
                      Elevator supplies.
            8049   Xerox Corp.............................       222.00
                      Office supplies.
            8050   EG&G Astrophysics......................     1,162.40
                      Security supplies.
            8045   Xerox Corp.............................        93.95
                      Office supplies.
            7887   Bell Atlantic..........................       168.51
                      Telephone service.
            7890   Sears Commercial Credit................       582.52
                      Air-conditioning supplies.
            7860   BCS Industrial Co......................     2,314.00
                      Air-conditioning supplies.
            7850   Bidall Chemical Specialities...........       810.25
                      Building supplies.
            7892   G.A.L. Manufacturing Corp..............       485.60
                      Elevator supplies.
            7808   Biospherics, Inc.......................       200.00
                      Training.
            7809   Biospherics, Inc.......................       200.00
                      Training.
            7810   Biospehrics, Inc.......................       200.00
                      Training.
            7811   Biospherics, Inc.......................       200.00
                      Training.
            7838   Biospherics, Inc.......................       200.00
                      Training.
            7823   Biospherics, Inc.......................       450.00
                      Training.
            7843   Government Retirement..................       495.00
                      Training.
            7842   Government Retirement..................       875.00
                      Training.
            7976   Lotus Development Corp.................       944.00
                      Computer supplies.
            7938   Newark Electronics.....................       613.38
                      Electronic supplies.
            7957   Altec Lansing Corp.....................       183.76
                      Electronic supplies.
            7932   Glenmar Draperies......................       704.00
                      Furnishings.
            7975   Washington Auto Supply, Inc............        51.76
                      Computer supplies.
            7995   Bell South Business Systems............        50.18
                      Telephone service.
            8052   Lenscrafters...........................        76.00
                      Safety glasses.
            8014   Lenscrafters...........................       121.00
                      Safety glasses.
            7998   Unisource..............................     1,535.50
                      Cleaning supplies.
            8010   George W. Allen Co., Inc...............       246.45
                      Training supplies.
            7997   Teltronic, Inc.........................       869.20
                      Electronic supplies.
            8083   Carrier Corp. NAO Misc.................     1,735.00
                      Computer supplies.
            8055   American business technologies.........     1,752.55
                      Computer supplies.
            8017   Lenscrafters...........................        76.00
                      Safety glasses.
            8019   Jensen Tools, Inc......................       307.80
                      Computer supplies.
            8000   Axis Electronics, Inc..................     1,391.76
                      Electronic supplies.
            8035   BNI Building News......................       257.20
                      Office supplies.
            8013   Recording Consultants, Inc.............       304.75
                      Electronic supplies.
            8027   George W. Allen Co., Inc...............       917.10
                      Office supplies.
            8007   Capitol Cable & Technology, Inc........       211.00
                      Electronic supplies.
            7944   Tech/aid...............................    12,215.00
                      5th 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.
            7502   Stout & Teague.........................     2,697.63
                      7th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            8123   BCS, Inc...............................     2,567.88
                      Air-conditioning parts.
            8142   IBM....................................       331.65
                      Maintenance.
            8140   Xerox Corp.............................       138.25
                      Rental.
            8139   Xerox Corp.............................       138.25
                      Rental.
            8138   Xerox Corp.............................       138.25
                      Rental.
            8137   Wired..................................        39.95
                      Subscription.
            8136   MHRA, Inc..............................        25.00
                      Subscription.
            8133   Lakewood Publications..................       116.00
                      Subscription.
            8134   National Trade Publications............        90.00
                      Subscription.
            8135   Commerce Clearing House, Inc...........     1,352.00
                      Subscription.
            8144   William L. Ensign......................        39.50
                      Local travel.
            8204   Stout & Teague.........................     2,013.52
                      8th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            8239   AT&T...................................        11.54
                      Long distance telephone service.
            8176   RBP Associates, Inc....................     9,553.50
                      Computer supplies.
       6    8301   Center For Consumer Healthcare 
                   Information............................        45.00
                      Resource text.
            8316   Sarah Turner...........................       129.08
                      Petty cash.
            8315   Robert S. Sherman......................        30.70
                      Petty cash.
       7    8150   C.G. Wood Co...........................       665.00
                      Building supplies.
            8152   3M Washington DC Sales Center..........     4,750.00
                      Office supplies.
            8153   3M Washington DC Sales Center..........       482.40
                      Office supplies.
            8224   Read Plastics, Inc.....................       724.00
                      Masonry supplies.
            8227   Greenwald Industrial Products..........       850.00
                      Masonry supplies.
            8231   Daubers, Inc...........................       190.00
                      Equipment repair supplies.
            8268   Transcat Co............................     1,988.00
                      Test equipment and supplies.
            8321   MCI Telecommunications.................       866.17
                      Service agreement.
            8320   EG&G Astrophysics......................       770.25
                      Electronic supplies.
            8156   ABM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            8111   National Graphic Center................        12.00
                      Office supplies.
            8332   Motorola, Inc..........................       948.60
                      Electronic supplies.
            8177   Ameridata..............................       563.10
                      Computer supplies.
            8118   George W. Allen Co., Inc...............        61.35
                      Office supplies.
            8159   S. Freedman & Son, Inc.................     2,366.00
                      Cleaning supplies.
            8158   Invetech American Bearing..............        18.32
                      Equipment repair supplies.
            8184   General Physics Corp...................       450.00
                      Training.
            8183   McKenna & Cuneo........................       395.00
                      Training.
            8178   Career Track Publication...............        69.00
                      Training.
            8182   Career Track Publication...............        69.00
                      Training.
            8181   Career Track Publication...............        69.00
                      Training.
            8180   Career Track Publication...............        69.00
                      Training.
            8179   Career Track Publication...............        69.00
                      Training.
            8238   AMA Analytical Services, Inc...........       240.00
                      Asbestos monitoring.
            8233   Digital Equipment Corp.................     2,727.00
                      Maintenance agreement.
            8235   Laidlaw Environmental Services.........     2,750.00
                      Hazardous waste disposal.
            8232   Digital Equipment Corp.................     1,295.25
                      Maintenance agreement.
            8236   Dynasonics Systems, Inc................     1,155.00
                      Air-conditioning supplies.
            8292   Mustang Software, Inc..................       139.00
                      Computer supplies.
            8290   Surbell................................     2,141.00
                      Office supplies.
            8287   Posner Industries......................       418.00
                      Hardware.
            8300   Lawson Products, Inc...................       814.74
                      Equipment repair supplies.
            8284   Rotanium Products Co...................       448.20
                      Elevator supplies.
            8281   Osram-Sylvania.........................     2,428.00
                      Lighting supplies.
            8280   Light Impressions......................       270.02
                      Office supplies.
            8188   Guest Services.........................    44,155.31
                      9th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol.
            8189   The Washington Post....................    18,691.66
                      9th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            8693   Language at Work, Inc..................     1,575.00
                      Training.
       9    8356   Potomac Electric Power Co..............     1,517.95
                      Electrical energy.
            8421   Savin Corp.............................        26.50
                      Rental.
            8418   Xerox Corp.............................       197.07
                      Monthly lease.
       12   8220   Architect of the Capitol...............         5.00
                      Petty cash.
            8410   Unisys Corp............................    19,899.00
                      2d payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist of Unisys 2200/5213 System 
                      and a USR4000 Disk Subsystem.
            8518   Jan E. Jones...........................        61.82
                      Travel.
            8519   Jan E. Jones...........................        61.39
                      Travel.
            8520   John R. Weber..........................         4.56
                      Travel.
            8522   American Express Travelers Cheque......       450.45
                      Traveler checks.
            8221   American Express Travelers Cheque......       450.45
                      Traveler checks.
       14   8416   H.P. Kidd Oil Co.......................       301.05
                      Gasoline.
            8589   Washington Gas.........................        35.10
                      Gas usage.
       15   8635   Delta Air Lines, Inc...................       421.00
                      Transportation charges.
            8643   American Express Travelers Cheque......       300.30
                      Traveler checks.
            8644   Preservar, Inc.........................    31,000.00
                      3d (final) 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.
            8645   American Express Travelers Cheque......       600.80
                      Traveler checks.
            8645   American Express Travelers Cheque......       400.20
                      Traveler checks.
       19   8372   Dominion Electric Supply...............     1,455.30
                      Electrical supplies.
            8426   Security Equipment.....................     1,768.83
                      Electronic supplies.
            8428   EG&G Astrophysics......................     2,706.20
                      Electronic supplies.
            8632   Vikonics, Inc..........................    23,429.71
                      Security supplies.
            8475   Government Technology Services, Inc....       432.00
                      Computer supplies.
            8477   Read Plastics, Inc.....................       158.75
                      Equipment repair supplies.
            8369   EG&G Astrophysics......................     1,000.00
                      Rental agreement.
            8382   Eagle Mat & Floor Products.............       287.04
                      Mat rentals.
            8387   Preservar, Inc.........................     1,500.00
                      Painting supplies.
            8377   Lark Leasing, Inc......................       295.62
                      Vehicle lease agreement.
            8386   Telewire Supply........................     1,151.82
                      Electronic supplies.
            8378   Motorola, Inc..........................     1,564.00
                      Service agreement.
            8390   Government Micro Resources, Inc........     2,679.00
                      Computer supplies.
            8451   Pitney Bowes, Inc......................       390.00
                      Office supplies.
            8467   Dare Design, Inc.......................     3,103.13
                      Maintenance agreement.
            8434   Eastern Marble Supply Co...............     1,134.60
                      Masonry supplies.
            8445   Capitol Paint Center, Inc..............       167.80
                      Painting supplies.
            8442   Cabletron Systems, Inc.................     1,900.00
                      Computer supplies.
            8443   American Business Technology...........       140.00
                      Electronic supplies.
            8468   ASME International.....................       795.00
                      Training.
            8457   American Business Technology...........     1,240.00
                      Computer supplies.
            8478   Computer Applications Spec.............       270.00
                      Maintenance agreement.
            8481   OCE Bruning, Inc.......................        77.00
                      Maintenance agreement.
            8482   Intergraph Corp........................     2,031.00
                      Maintenance services.
            8480   Independent Network Consult............     7,040.00
                      Maintenance agreement.
            8620   AMA Analytical Services, Inc...........       300.00
                      Asbestos sampling and analysis.
            8503   Adams Elevator.........................       361.31
                      Elevator supplies.
            8621   Anixter................................       703.05
                      Electronic supplies.
            8489   Ross Kent Supply, Inc..................       516.25
                      Plumbing supplies.
            8622   AMA Analytical Services, Inc...........       400.00
                      Asbestos sampling and analysis.
            8494   Axis Electronics, Inc..................        90.85
                      Electronic supplies.
            8513   Cisco System, Inc......................    11,640.00
                      Computer supplies.
            8554   Sybase, Inc............................     3,284.85
                      Computer supplies.
            8628   Mass Computer Group, Inc...............       316.80
                      Office supplies.
            8600   Data Base of Northern Virginia.........       357.00
                      Storage rental agreement.
            8614   Posner Industries......................        50.00
                      Hardware.
            8607   Gaylord Brothers.......................       214.62
                      Office supplies.
            8640   George W. Allen Co., Inc...............       446.75
                      Office supplies.
            8502   Westinghouse Electric Supply...........       804.00
                      Lighting supplies.
            8490   Door Closer Service Co., Inc...........       600.00
                      Hardware supplies.
            8496   Washington Industrial Medical Center...       339.00
                      Employee physicals.
            8501   Washington Paper and Chemical, Inc.....       451.86
                      Cleaning supplies.
            8463   Computerworld..........................        38.95
                      Subscription.
            8689   Citibank Deleware......................       117.35
                      Maintenance.
            8697   Bell Atlantic Mobile Systems, Inc......       918.81
                      Telephone service.
            8696   Keeper of Stationery...................       526.18
                      Office supplies.
            8695   U.S. House Supply Services.............       655.58
                      Office supplies.
            8694   Keeper of Stationery...................     2,044.57
                      Office supplies.
       20   7468   Antietam Paper Co., Inc................     2,635.20
                      2d payment of procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            8792   Bell Atlantic Mobile Systems, Inc......       140.85
                      Telephone service.
       21   8693   Language at Work, Inc..................     1,575.00
                      Training.
            8685   Vikonics, Inc..........................    15,000.00
                      6th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       27   8774   Lexis-Nexis............................        75.00
                      Office supplies.
            8807   Maurice Electrical.....................     1,398.30
                      Electrical supplies.
            8810   American Medical Laboratories..........       928.00
                      Water sampling testing.
            8749   Egghead Software.......................       578.50
                      Computer supplies
            8791   Anixter................................     2,241.00
                      Electronic supplies.
            8655   Federal Security Systems...............     1,248.00
                      Security supplies.
            8736   George W. Allen Co., Inc...............     1,802.85
                      Training supplies.
            8787   Ameridata..............................       262.00
                      Computer supplies.
            8669   Comsonics, Inc.........................       354.25
                      Electronic supplies.
            8723   McMaster-Carr Supply Co................       306.17
                      Electronic supplies.
            8712   The National Resource Center for OSHA 
                   Training...............................       595.00
                      Training.
            8798   McKenna & Cuneo........................       395.00
                      Training.
            8715   International IGUG.....................       675.00
                      Training.
            8716   International IGUG.....................       675.00
                      Training.
            8710   Padgett Thompson.......................       159.00
                      Training.
            8968   James E. Woods.........................     7,200.00
                      4th 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.
            8971   AT&T...................................         0.84
                      Telephone service for the month of June 1995.
            8981   Air Products & Chemicals...............        99.20
                      Demurrage.
       28   8961   Business Publishers, Inc...............       420.00
                      Subscription.
       30   9216   General Services Administration........    39,488.80
                      FEDSIM.
            9173   Department of Agriculture..............    24,086.00
                      Payroll charges.
            9174   Postal Service.........................     2,132.00
                      Period June 1995 (penalty mail).
            9178   General Services Administration........    10,450.00
                      FEDSIM charges.
July   1    9185   Sergeant-at-Arms.......................        60.32
                      Telephone service.
       5    9064   Potomac Electric Power Co..............     2,077.46
                      Electrical energy.
            9180   Technical & Skills Training 
                   subscription fulfillment department....        59.00
                      Subscription.
            9179   The Bureau of National Affairs.........       736.00
                      Subscription.
       6    9209   J. Leigh Alsop.........................       105.44
                      Travel.
            9208   Sherri A. Curry........................        46.05
                      Travel.
       7    9203   IBM....................................       331.65
                      Maintenance.
            9205   Powerbuilder Developer's Journal.......       169.00
                      Subscription.
            8703   Mine Safety Appliances Co..............     2,208.50
                      Equipment Repair supplies.
            8930   D&S Pipe Supply Co.....................     3,743.43
                      Air-conditioning supplies.
            8932   Xerox Corp.............................       160.00
                      Office supplies.
            9002   Monarch Paint & Wallcovering...........       450.87
                      Panting supplies.
            9001   Monarch Paint & Wallcovering...........       134.37
                      Painting supplies.
            8991   Read Plastics, Inc.....................     1,016.16
                      Electronic supplies.
            8989   Daycon Products Co., Inc...............       465.70
                      Cleaning supplies.
            9074   Government Technology SVCS Inc.........     8,146.00
                      Computer supplies.
            8851   Strasburger & Siegel, Inc..............        72.00
                      Sampling and analysis services.
            8856   Capitol Cable & Technology Inc.........       607.60
                      Electronic supplies.
            8863   B&H Photo-Video, Inc...................     5,578.75
                      Electronic supplies.
            8867   Eastern Supply, Inc....................       119.79
                      Office supplies.
            8896   Joiner Associates, Inc.................       596.55
                      Training supplies.
            8895   Dartek Computer Supply Corp............        44.95
                      Training supplies.
            8918   Abcor Corp.............................       750.24
                      Maintenance agreement.
            8929   Merck & Company, Inc...................        23.80
                      Office supplies.
            8936   Bell Atlantic..........................       168.51
                      Telephone service.
            8935   Bell South Business Systems............        50.18
                      Telephone service.
            8957   Pitney Bowes, Inc......................       330.00
                      Postal meter rental.
            8943   Bidall Chemical Specialties............       460.80
                      Cleaning supplies.
            8944   Colonial Lock Supply Co., Inc..........     1,026.82
                      Building supplies.
            8942   United Refrigeration...................        62.47
                      Air-conditioning supplies.
            8946   Colonial Lock Supply Co., Inc..........       926.36
                      Building supplies.
            8945   Colonial Lock Supply Co., Inc..........     1,632.00
                      Building supplies.
            9004   ABM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
            9008   Dynair Electronics.....................       237.22
                      Electronic supplies.
            9052   Madison Bionics........................       629.03
                      Cleaning supplies.
            9009   Tritec Associates, Inc.................       579.00
                      Carpentry supplies.
            9043   Ameridata..............................    10,500.00
                      Computer supplies.
            9055   Mobile Microfilming Corp...............        44.00
                      Office supplies.
            9007   Ark Systems, Inc.......................    15,550.00
                      Electronic supplies.
            9050   Capitol City Supply....................     1,409.42
                      Hardware tools.
            9025   Harrison Supply Co., Inc...............       499.84
                      Building supplies.
            9048   Juluis Blum & Co., Inc.................       125.00
                      Hardware.
            9032   Telewire Supply........................       708.45
                      Electronic supplies.
            9031   Reliable Power Meters..................       400.00
                      Lighting supplies.
            9019   RMS Corporation........................     1,299.78
                      Electronic supplies.
            9018   Capron Co., Inc........................       293.60
                      Electronic supplies.
            9006   Capron Co., Inc........................     1,672.10
                      Electronic supplies.
            9023   Eastern Marble Supply Co...............       528.33
                      Masonry supplies.
            9022   McMaster-Carr Supply Co................       391.79
                      Elevator supplies.
            9021   Unisource..............................       405.20
                      Cleaning supplies.
            9090   Motorola, Inc..........................     1,564.00
                      Service agreement.
            9091   Mechanics Choice.......................       134.19
                      Electronic supplies.
            9114   Charrette..............................       338.23
                      Office supplies.
            9126   Spartan Tool...........................       148.10
                      Plumbing supplies.
            9127   Hughes Lan Systems.....................     3,877.00
                      Electronic supplies.
            9117   CompUSA, Inc...........................        78.90
                      Office supplies.
            9109   Eastman Kodak Co.......................     1,633.60
                      Office supplies.
            9118   Shingle & Gibb.........................       657.48
                      Elevator supplies.
            9138   Trippe Supply Co.......................       313.36
                      Air-conditioning supplies.
            9188   Kent Electronics.......................     1,810.46
                      Electronic supplies.
            9161   Ross Kent Supply, Inc..................       600.00
                      Plumbing supplies.
            9165   BACO...................................     1,280.00
                      Computer supplies.
            9167   Osram-Sylvania.........................     2,372.77
                      Lighting supplies.
            9168   J.J. Keller & Associates...............        65.64
                      Office supplies.
            9170   LRP Publication........................       342.00
                      Office supplies.
            9172   Arlington Electronic Wholesalers, Inc..       100.28
                      Electronic supplies.
            9119   Glenmar Draperies......................       104.00
                      Furnishings.
            9111   FDR, Inc...............................       645.00
                      Training.
            9123   USC Washington Public Affairs..........       295.00
                      Training.
            9194   Guest Services.........................    44,155.31
                      10th payment for rental of warehouse space at 
                      1430 S. Capitol Street for the Architect of the 
                      Capitol.
            9195   The Washington Post....................    18,691.66
                      10th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            9271   Xerox Corp.............................        92.00
                      Maintenance.
       11   9441   American Express Travelers Cheque......       950.90
                      Traveler checks.
       12   9359   H. P. Kidd Oil Co......................       343.28
                      Gasoline.
            9321   Word Perfect Corp......................        79.95
                      Subscription renewal.
            9445   National Safety Council................        45.00
                      Subscription.
            9446   James F. Corbus........................       180.00
                      Registration fee.
            9453   Dan E. Hanlon..........................        22.00
                      Local travel.
       13   9552   Keeper of Stationery...................       465.05
                      Office supplies.
            9524   U.S. House Supply Service..............     2,711.91
                      Office supplies.
            9523   Keeper of Stationery...................       734.24
                      Office supplies.
       14   9548   William L. Ensign......................       299.34
                      Travel.
            9549   Wanda H. Faux..........................        17.15
                      Travel.
            9550   Colette A. Lenhoff.....................        87.30
                      Travel.
       19   9303   Vikonics, Inc..........................       750.00
                      Electronic supplies.
            9373   Dominion Electric Supply...............     2,375.00
                      Electrical supplies.
            9374   Dominion Electric Supply...............     2,120.00
                      Electrical supplies.
            9375   Dominion Electric Supply...............     2,258.80
                      Electrical supplies.
            9365   EG&G Astrophysics......................     1,000.00
                      Rental agreement.
            9461   EG&G Astrophysics......................       998.82
                      Rental agreement.
            9460   3M Washington DC Sales Center..........     1,609.10
                      Service agreement.
            9469   MCI Telecommunications.................       866.17
                      Service agreement.
            9629   Washington Gas.........................        15.70
                      Gas usage.
            9657   U.S. Treasury..........................     7,027.59
                      Telephone service.
            9658   U.S. Treasury..........................     7,659.35
                      Telephone service.
            9342   S. Freedman & Sons, Inc................     2,147.00
                      Cleaning supplies.
            9286   Washington Paper & Chemical, Inc.......     1,039.00
                      Cleaning supplies.
            9314   Imagent Corp...........................        44.00
                      Office supplies.
            9310   Larson JUHL............................     1,379.58
                      Building supplies.
            9335   Laidlaw Environmental Services.........    10,234.00
                      Waste disposal.
            9336   Charrette, Inc.........................       853.75
                      Electronic supplies.
            9337   Betz Emtec.............................       510.00
                      Air-conditioning supplies.
            9325   Central Armature Works.................     5,000.00
                      Electronic supplies.
            9291   Softmart...............................       315.00
                      Electronic supplies.
            9294   Delta Inter Machinery Corp.............       217.40
                      Equipment repair supplies.
            9287   Baumgarten Co. of Washington...........        15.70
                      Office supplies.
            9296   Newark Electronics.....................       567.00
                      Electronic supplies.
            9382   Capitol Technigraphics Corp............     2,019.15
                      Service agreement.
            9381   Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            9380   Dare Design, Inc.......................     2,737.50
                      Maintenance agreement.
            9403   Potomac Paints.........................     2,420.61
                      Painting supplies.
            9413   Newark Electronics.....................     1,948.05
                      Electronic supplies.
            9405   Lawson Products, Inc...................     1,199.00
                      Lighting supplies.
            9414   Light Impressions......................       534.51
                      Office supplies.
            9406   Ross Kent Supply, Inc..................       424.00
                      Plumbing supplies.
            9425   Colonial Lock Supply Co., Inc..........     1,928.10
                      Hardware.
            9417   ETC of Henderson, Inc..................     1,110.36
                      Cleaning supplies.
            9384   Teltronic Inc..........................       391.74
                      Security supplies.
            9435   Ross Kent Supply, Inc..................       177.80
                      Plumbing supplies.
            9411   W.W. Grainger, Inc.....................       318.38
                      Building supplies.
            9433   Posner Industries......................        89.94
                      Plumbing supplies.
            9432   Martin Associates, Inc.................        42.00
                      Computer supplies.
            9431   Imagent Corporation....................       821.60
                      Office supplies.
            9419   Dynair Electronics.....................       404.94
                      Electronic supplies.
            9420   Walter Lang Company....................       255.00
                      Electronic supplies.
            9465   OCE Bruning, Inc.......................        77.00
                      Maintenance agreement.
            9472   Intergraph Corp........................     2,031.00
                      Maintenance services.
            9513   House Information Systems..............     3,465.00
                      Computer supplies.
            9471   Digital Equipment Corp.................     2,727.00
                      Maintenance agreement.
            9470   Digital Equipment Corp.................     1,295.25
                      Maintenance agreement.
            9468   Independent Network Consult............     7,160.00
                      Maintenance agreement.
            9478   Kent Electronics.......................       812.50
                      Electronic supplies.
            9492   Wood & Stone, Inc......................       298.92
                      Building supplies.
            9491   Hydrochemical Techniques, Inc..........       885.25
                      Building supplies.
            9521   Mini-Micro Supply Co., Inc.............       472.00
                      Electronic supplies.
       20   9659   USAir, Inc.............................       402.00
                      Local travel.
            9651   IBM....................................       117.34
                      Maintenance.
            9652   Xerox Corp.............................       197.07
                      Monthly lease.
            9596   Savin Corp.............................        26.50
                      Rental.
            9639   Savin Corp.............................       759.00
                      Rental.
            9640   Savin Corp.............................     1,030.03
                      Maintenance.
            9642   Xerox Corp.............................       138.25
                      Rental.
            9643   Xerox Corp.............................       138.25
                      Rental.
            9644   Xerox Corp.............................       138.25
                      Rental.
            9645   Xerox Corp.............................       102.35
                      Rental.
            9646   Xerox Corp.............................       732.00
                      Rental.
            9647   Xerox Corp.............................       780.00
                      Maintenance.
            9648   Xerox Corp.............................       184.00
                      Maintenance.
            9641   Savin Corp.............................       868.00
                      Maintenance.
            9653   Savin Corp.............................     1,350.00
                      Rental.
       21   9702   DLT Solutions, Inc.....................     1,539.21
                      Computer equipment.
       24   9720   Northwest Airlines, Inc................       204.00
                      Transportation charges.
            9297   American Express Travelers Cheques.....       400.00
                      Traveler checks.
            9354   TECH/AID...............................     8,382.50
                      6th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
            9347   Stout & Teague.........................        49.70
                      9th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            9348   Antietam Paper Co., Inc................     5,270.40
                      3d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            9355   Unisys Corp............................    19,899.00
                      3d payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on unisys 2200/5213 system 
                      and a USR4000 disk subsystem.
            9722   Wesley E. Mills........................       117.40
                      Travel.
            9723   Dan E. Hanlon..........................       300.10
                      Travel.
            9727   Standard Publishing Corp...............       106.00
                      Subscription.
            9726   Business Publishers, Inc...............       259.00
                      Subscription.
            9744   Sergeant-at-Arms.......................        21.20
                      Telephone service.
            9744   Sergeant-at-Arms.......................       165.45
                      Telephone service.
            9745   Southwest Research.....................     4,095.30
                      1st 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.
       27   9814   Carl E. Loeffler.......................       642.29
                      Travel.
            9816   American Express Travelers Cheque......       500.50
                      Traveler checks.
       31   9111   Washington Metropolitan Transit 
                   Authority..............................     2,439.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            9174   U.S. Postal Service....................     2,132.00
                      Period--July 1995--penalty mail.
            10033  U.S. Government Printing Office........       220.00
                      Subscription.
            10040  General Services Administration........     8,380.00
                      FEDSIM--June 1995.
            10051  Department of Agriculture..............    24,086.00
                      Payroll charges--May 1995.
            10052  Department of Commerce.................       200.00
                      Training.
            10071  General Services Administration........        50.00
                      Training.
            10080  U.S. Treasury..........................        47.29
                      Treasury telecommunications link.
            10081  U.S. Treasury..........................        44.09
                      Treasury telecommunication link.
            10249  U.S. Government Printing Office........        80.00
                      Subscription.
Aug.   1    9824   Ameridata..............................     2,594.00
                      Computer material.
            9825   Ameridata..............................    16,364.00
                      Computer material.
            9826   Ameridata..............................    19,860.00
                      Computer material.
            9827   Ameridata..............................     2,352.00
                      Computer material.
            9830   Bell Atlantic-DC.......................       199.84
                      Telephone service.
       2    9588   Abcor Corp.............................       750.24
                      Maintenance agreement.
            9591   Data Base of Northern Virginia.........       357.00
                      Storage rental agreement.
            9602   Bell Atlantic..........................       168.51
                      Telephone service.
            9590   Compu Serve............................       697.15
                      Computer usage/maintenance service.
            9574   Cisco System, Inc......................     2,400.00
                      Electronic supplies.
            9536   Lark Leasing, Inc......................       295.62
                      Vehicle lease agreement.
            9628   Baco...................................     1,644.00
                      Computer supplies.
            9582   Ameridata Federal Systems..............       555.00
                      Computer supplies.
            9557   Branch Electric Supply Co..............       780.84
                      Elevator supplies.
            9555   Orange Systems.........................       675.00
                      Computer supplies.
            9575   Safemasters Co.........................        97.25
                      Security system supplies.
            9543   Maurice Electrical.....................        37.27
                      Electronic supplies.
            9556   AMA Analytical Services, Inc...........        54.00
                      Asbestos removal supplies.
            9570   American Business Technology...........     1,240.00
                      Computer supplies.
            9610   Air Filter Maintenance.................        42.00
                      Air-conditioning supplies.
            9579   Professional Products, Inc.............       936.00
                      Electronic supplies.
            9627   Environmental Waste Services...........     1,767.50
                      Packing and moving supplies.
            9609   Air Filter Maintenance.................       165.60
                      Air-conditioning supplies.
            9577   George W. Allen Co., Inc...............       320.60
                      Office supplies
            9705   Lexis-Nexis............................       511.07
                      Office supplies.
            9706   Strasburger & Siegel, Inc..............        35.00
                      Sampling and analysis services.
            9687   National Refractories & Minerals.......        84.00
                      Freight charges
            9688   Commerce Clearing House, Inc...........       301.02
                      Office supplies.
            9675   Rist Corporation.......................     1,890.00
                      Building supplies.
            9716   American Business Technology...........        70.00
                      Security supplies.
            9667   AMA Analytical Services, Inc...........       345.00
                      Asbestos removal supplies.
            9673   George W. Allen Co., Inc...............       598.75
                      Training supplies.
            9692   USI, Inc...............................       378.29
                      Office supplies.
            9755   OCE Bruning, Inc.......................        32.83
                      Maintenance agreement.
            9774   Conney Safety Products.................        62.06
                      Electronic supplies.
            9736   Arlington Electronic Wholesalers, Inc..       663.09
                      Electronic supplies.
            9762   Sterling Software......................       150.00
                      Computer supplies.
            9738   Video Corp of America..................     1,200.00
                      Electronic supplies.
            9761   Northern Virginia Blueprint and Supply.     1,225.88
                      Electronic supplies.
            9735   Michael M. Moore.......................     1,800.00
                      Cleaning supplies.
            9732   Justine Wimsatt........................       100.00
                      Repair painting finishes.
            9739   Capitol Cable and Technology, Inc......     2,471.45
                      Electronic supplies.
            9792   Optical Cable Corp.....................     2,106.97
                      Electronic supplies.
            9787   United Power Corp......................     2,300.00
                      Electronic supplies.
            9767   International District Energy Assoc....       350.00
                      Training.
            9742   Daubers, Inc...........................     1,145.00
                      Equipment repair supplies.
            9741   UNISYS Corp............................     8,964.00
                      Computer supplies.
            9752   Safeware, Inc..........................       841.74
                      Equipment repair supplies.
            9547   Daubers, Inc...........................     1,222.55
                      Building supplies.
            9601   IBM....................................       165.00
                      Computer supplies.
       4    9810   Stout & Teague.........................     1,348.21
                      10th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            9808   TECH/AID...............................     2,642.50
                      7th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
            9802   Vikonics, Inc..........................    15,000.00
                      7th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
            9835   The Washington Post....................    18,691.66
                      11th payment for rental of warehouse space at the 
                      Washington Star Building for fiscal year 95 for 
                      the Architect of the Capitol.
            9834   Guest Services.........................    44,155.31
                      11th payment for rental of warehouse space at 
                      1430 S. Capitol Street for the Architect of the 
                      Capitol.
            10054  Diana M. DeCanio.......................       127.50
                      Travel.
            10019  Xerox Corp.............................       160.00
                      Copier repairs.
            9848   NCS Industries.........................     1,150.00
                      Electronic supplies.
            9863   Waldron, Inc...........................       169.00
                      Air-conditioning supplies.
            9849   Optelecom, Inc.........................        65.50
                      Electronic supplies.
            10014  United Refrigeration, Inc..............       502.02
                      Air-conditioning supplies.
            9892   Directparts............................       163.87
                      Electronic supplies.
            9908   Capitol Building Supply................     1,013.92
                      Building supplies.
            9909   Washington Paper & Chemical, Inc.......     1,826.10
                      Cleaning supplies.
            10009  Duron Paints & Wallcoverings...........     1,329.40
                      Paint supplies.
            10003  CompUSA................................       305.00
                      Computer supplies.
            10005  Delta Inter Machinery Corp.............       439.11
                      Machine parts.
            9948   McMaster-Carr Supply Co................        24.49
                      Electronic supplies.
            9904   Brame Specialty Co., Inc...............       455.56
                      Office supplies.
            9919   Absolute Pressure Cleaning.............       625.80
                      Masonry supplies.
            9867   Bell South Business Systems............        52.69
                      Telephone services.
            9996   Motorola Inc...........................     1,564.00
                      Service agreement.
            9982   Digital Equipment Corp.................     2,727.00
                      Maintenance agreement.
            9983   Digital Equipment Corp.................     1,304.60
                      Maintenance agreement.
            9911   American Business Technology...........     1,935.00
                      Computer supplies.
            9958   American Business Technology...........     1,395.00
                      Computer supplies.
            9938   Lenscrafters...........................        96.00
                      Safety glasses.
            9889   Penn Camera, Inc.......................       204.76
                      Office supplies.
            9942   Lenscrafters...........................        91.00
                      Safety glasses.
            9984   L Com Data Products....................     2,251.10
                      Electronic supplies.
            9910   Pacific Digital NV, Inc................     2,160.00
                      Electronic supplies.
            9902   George W. Allen Co., Inc...............       135.15
                      Office supplies.
            9993   CompUSA, Inc...........................        62.50
                      Computer supplies.
            9915   Etc of Henderson, Inc..................     2,282.64
                      Cleaning supplies.
            9932   Air Products & Chemical................        63.60
                      Cylinder refills.
            9971   Architect of the Capitol...............        78.05
                      Petty cash.
            9973   Potomac Electric Power Co..............     2,263.86
                      Electrical energy.
            10069  American Express Travelers Cheque......       350.35
                      Traveler checks.
            10072  Air Products & Chemicals...............        99.20
                      Demurrage.
            10188  Keeper of Stationery...................       258.72
                      Office supplies.
            10187  House Supply Service, U.S. House of 
                   Representatives........................       202.25
                      Office supplies.
       9    10256  Easy Computer Solutions................     1,910.00
                      Computer equipment.
            10197  IBM....................................       448.91
                      Maintenance.
            10195  Xerox Corp.............................       197.07
                      Monthly lease.
            10199  Xerox Corp.............................     2,196.00
                      Rental.
            10194  Xerox Corp.............................       138.25
                      Rental.
            10192  Xerox Corp.............................       138.25
                      Rental.
            10196  Xerox Corp.............................       138.25
                      Rental.
            10253  Donna L. Will..........................        17.70
                      Local travel.
            10254  Karen Lee Lacky........................         6.50
                      Local travel.
            10255  Patrick G. Hunt........................        63.00
                      Local travel.
            10259  Delta Air Lines, Inc...................       588.00
                      Travel.
            10260  Continental Airlines...................       891.00
                      Travel.
       15   10049  Bureau of Business Practice............        72.12
                      Subscription.
            10488  E. Ned Sloan...........................     2,500.00
                      Legal services.
       16   10345  Simplex Time Recorder Co...............    95,000.00
                      Electronic supplies.
            10266  UNISYS Corp............................    19,899.00
                      4th payment for license/lease hardware and 
                      software support maintenance & services of a 
                      computer internalist on Unisys 2200/5213 System 
                      and a USR4000 Disk Subsystem.
            10456  Soundview Executive Book Summaries.....        79.50
                      Subscription.
            10457  International Risk Management Institute       130.00
                      Subscription.
            10526  Geoffrey Grandison.....................    22,500.00
                      Claim settlement.
            10525  USAir, Inc.............................       845.10
                      Travel.
            10142  Egghead Discount Software..............       327.00
                      Computer supplies.
            10172  George W. Allen Co., Inc...............       772.00
                      Equipment repair supplies.
            10060  United Refrigeration...................       170.10
                      Restaurant equipment repair supplies.
            10149  McMaster-Carr Supply Co................       247.25
                      Building supplies.
            10291  Savin Corp.............................     1,360.00
                      Office supplies.
            10288  EG&G Astrophysics......................     1,000.00
                      Rental agreement.
            10213  American Bearing & Power...............       249.98
                      Air-conditioning supplies.
            10290  Savin Corp.............................       163.00
                      Office supplies.
            10205  Savin Corp.............................       942.00
                      Office supplies.
            10206  Dominion Electric Supply...............     2,927.23
                      Building supplies.
            10372  McCormick Insulation Supply Co.........     2,316.70
                      Building supplies.
            10497  IBEX Industries, Inc...................     2,390.20
                      Roofing supplies.
            10492  McCormick Insulation Supply Co.........     1,356.00
                      Air-conditioning supplies.
            10499  Gem Specialties Inc....................       328.34
                      Air-conditioning supplies.
            10498  IBEX Industries, Inc...................     1,012.30
                      Roofing supplies.
            10117  OCE Bruning Inc........................        77.00
                      Maintenance agreement.
            10122  Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            10181  Ameridata..............................       600.00
                      Office supplies.
            10182  Motorola Communications................       275.00
                      Electronic supplies.
            10175  Ameridata Federal Systems..............     2,912.00
                      Computer supplies.
            9888   Charette...............................       149.99
                      Office supplies.
            10185  Abstract, Inc..........................       739.00
                      Equipment repair supplies.
            10056  Imagent Corp...........................        61.60
                      Office supplies.
            10169  Ameridata..............................     2,590.00
                      Computer supplies.
            10146  Egghead Software.......................     3,782.00
                      Computer supplies.
            10237  Tektronix, Inc.........................       559.94
                      Equipment repair supplies.
            10234  The Hollinger Corp.....................     2,182.66
                      Office supplies.
            10337  Mundix Controls Systems................       546.71
                      Electronic supplies.
            10233  CompUSA................................       695.00
                      Computer supplies.
            10226  Doorguard Systems, Inc.................     6,563.55
                      Electronic supplies.
            10225  Goodyear Truck Tire Center.............       278.24
                      Automotive supplies.
            10339  Tektronix, Inc.........................     1,180.00
                      Electronic supplies.
            10228  Unisource..............................     1,980.00
                      Cleaning supplies.
            10221  Osram-Sylvania.........................       752.43
                      Lighting supplies.
            10126  National Environmental Health 
                   Association............................       279.00
                      Training.
            10067  Conference Registrar, VA Tech..........       855.00
                      Training.
            10066  Conference Registrar, VA Tech..........       855.00
                      Training.
            10521  N.B. Handy.............................       311.93
                      Building supplies.
            10519  Control Products USA...................       284.89
                      Building supplies.
            10517  Directparts............................        57.87
                      Electronic supplies.
            10514  AMA Analytical Services, Inc...........        80.00
                      Sampling and analysis supplies.
            10468  Digital Service Center.................       690.00
                      Electronic supplies.
            10471  AMA Analytical Services, Inc...........       225.00
                      Asbestos monitoring.
            10522  Sawing Systems, Inc....................       539.00
                      Building supplies.
            10479  Unicor Services, Inc...................     1,731.00
                      Air-conditioning supplies.
            10480  Maurice Electrical.....................     3,451.97
                      Electrical supplies.
            10478  Tektronix, Inc.........................     2,404.85
                      Electronic supplies.
            10473  GRB, Inc...............................     3,700.00
                      Computer supplies.
            10505  Lyon, Conklin & Co., Inc...............     2,488.45
                      Building supplies.
            10482  Brooke Grove Antique & Custom Lighting.       700.00
                      Electrical supplies.
            10486  Polar Water Co.........................        80.00
                      Drinking water.
            10487  Intergraph Corp........................     2,031.00
                      Maintenance services.
            10397  Federal Security Systems...............       238.00
                      Security supplies.
            10366  McMaster-Carr Supply Co................       270.88
                      Equipment repair supplies.
            10364  Dell Marketing.........................       139.00
                      Electronic supplies.
            10392  ESE....................................        60.30
                      Electronic supplies.
            10396  Comsonics, Inc.........................       319.12
                      Electronic supplies.
            10357  West Publishing Corp...................        22.00
                      Office supplies.
            10391  Hewlett-Packard........................       885.00
                      Service agreement.
            10421  Scotsman Industries....................       731.42
                      Equipment repair supplies.
            10422  Kobe Fiber Optics......................       827.05
                      Electronic supplies.
            10350  McCormick Paint Works..................     1,527.76
                      Painting supplies.
            10332  Approved Equipment Inc-MD..............       120.00
                      Building supplies.
            10410  Potomac Paint Co.......................     1,360.92
                      Painting supplies.
            10314  James Warring..........................       440.16
                      Waste disposal supplies.
            10409  Recording Consultants, Inc.............     2,055.00
                      Electronic supplies.
            10415  Potomac Paint Co.......................     1,878.19
                      Painting supplies.
            10323  Weiss & Biheller.......................     1,861.40
                      Electrical supplies.
            10412  Digital Express Group, Inc.............        40.00
                      Computer supplies.
            10312  Ameridata Federal Systems..............     1,832.00
                      Electronic supplies.
            10440  Lark Leasing, Inc......................       886.88
                      Vehicle lease agreement.
            10315  Hazel Johns............................     5,000.00
                      Furnishings.
            10294  Data Base of Northern Virginia.........       357.00
                      Storage rental agreement.
            10433  H.P. Kidd Oil Co.......................       384.79
                      Gasoline.
       18   10452  The Sergeant at Arms Finance Division..       165.45
                      Telephone service for the month of April 1995.
       21   10608  ZBA, Inc.-Engineers/Consultants........     4,903.67
                      1st payment for services in connection with the 
                      design of a thermal storage system in the Capitol 
                      Visitor Center.
       22   10681  Wimsatt & Assoc. Art...................     2,500.00
                      Repair to art works.
       23   10265  Stout & Teague.........................       833.58
                      11th payment for gas and electrical cost at the 
                      Washington Star building for fiscal year 1995 for 
                      the Architect of the Capitol.
            10747  James E. Woods.........................     7,850.00
                      5th 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.
            10748  Architect of the Capitol...............        10.00
                      Petty cash.
       24   10742  McGraw-Hill Publishing Co..............       155.00
                      Subscription.
            10743  Dewey Publications.....................       128.75
                      Manual.
       25   10671  Management Concepts, Inc...............       325.00
                      Training.
            10571  Management Concepts, Inc...............       325.00
                      Training.
            10570  Catherdral Stone Co., Inc..............     1,250.00
                      Training.
            10577  Miles Glass Co.........................       205.06
                      Building supplies.
            10576  Xerox Corp.............................       160.00
                      Equipment repair supplies.
            10598  Cummins-Wagner Co., Inc................       645.50
                      Air-conditioning supplies.
            10690  Advanced Filtration....................       332.50
                      Air-conditioning supplies.
            10688  Landis & Gyr Powers, Inc...............       332.00
                      Air-conditioning supplies.
            10687  3M Washington, DC, Sales Center........     1,161.74
                      Office supplies.
            10705  Simplex Time Recorder Co...............       298.38
                      Office supplies.
            10727  Allied Marketing Associates............       254.40
                      Office supplies.
            10718  James Warring..........................       505.00
                      Asbestos removal supplies.
            10719  Sears Industrial Sales #8951...........       591.19
                      Elevator supplies.
            10716  Open Concepts, Inc.....................       951.25
                      Electronic supplies.
            10734  Lawson Products, Inc...................     1,065.14
                      Lighting supplies.
            10702  Engineering Measurement Co.............     3,260.00
                      Equipment repair supplies.
            10703  Ruskin.................................       445.00
                      Air-conditioning supplies.
            10726  Horder.................................       159.00
                      Office supplies.
            10699  A.P.C./Allegiance Network, Inc.........        37.28
                      Freight charges.
            10698  Compuserve.............................       343.55
                      Computer usage maintenance service.
            10695  Bell Atlantic..........................       168.51
                      Telephone service.
            10696  Abcor Corp.............................       750.24
                      Maintenance agreement.
            10625  Triumph Communications.................     1,835.00
                      Electronic supplies.
            10622  Control Products USA...................       102.00
                      Air-conditioning supplies.
            10624  Diamond Tool Co........................       407.00
                      Air-conditioning supplies.
            10667  Mamac Systems..........................       348.48
                      Air-conditioning supplies.
            10623  Atkinson Electronics...................       510.00
                      Air-conditioning supplies.
            10627  Stroheim & Romann, Inc.................       287.99
                      Furnishings.
            10663  Duron Paints & Wallcoverings...........     1,078.98
                      Painting supplies.
            10663  George W. Allen Co., Inc...............       742.80
                      Training supplies.
            10628  Frank W. Winne & Son, Inc..............       446.33
                      Office supplies.
            10635  Jossey-Bass Inc., Publishers...........        33.62
                      Office supplies.
            10652  Columbia Bag Supply....................     2,340.00
                      Cleaning supplies.
            10651  Clevenger's Corp.......................       465.00
                      Masonry supplies.
            10653  Egghead Software.......................       658.00
                      Computer supplies.
            10654  Clevenger's Corp.......................       600.00
                      Building supplies.
            10655  Southern Utilities.....................     1,780.00
                      Equipment repair supplies.
            10656  Duro-Test Corp.........................     2,311.20
                      Lighting supplies.
            10658  George W. Allen Co., Inc...............       947.50
                      Training supplies.
            10644  Ross Kent Supply, Inc..................       476.31
                      Plumbing supplies.
            10633  NCP Analytical Instruments, Inc........       640.00
                      Sampling and Testing supplies.
            10641  Leeth Brothers.........................        61.24
                      Building supplies.
            10620  Independent Network Consult............     6,080.00
                      Maintenance agreement.
            10642  Maurice Electrical.....................     1,538.00
                      Electrical supplies.
            10544  Neilsen-Kuluian........................        37.97
                      Equipment repair supplies.
            10590  National Energy Control Corp...........       669.74
                      Air conditioning supplies.
            10554  General Eastern........................       427.50
                      Building supplies.
            10552  Thos. Somerville Co....................       351.38
                      Air conditioning supplies.
            10600  Global Industrial Equipment............        93.93
                      Equipment repair supplies.
            10587  Yankee Concepts, Inc...................       107.85
                      Inventory supplies.
            10547  Metro Tools and Fasteners..............       645.48
                      Building supplies.
            10560  Hewlett-Packard........................     8,644.00
                      Electronic supplies.
            10542  Capitol Services and Supplies..........       178.00
                      Office supplies.
            10594  Pioneer Technologies...................     2,464.00
                      Electronic supplies.
            10538  Dare Design, Inc.......................     3,084.38
                      Maintenance agreement.
            10582  ABM Data Systems, Inc..................       940.00
                      Security maintenance agreement.
       29   10682  Vikonics, Inc..........................    15,000.00
                      8th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       30   10751  Tech/Aid...............................     8,583.75
                      8th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
            10749  Cisco Systems, Inc.....................    38,874.00
                      Maintenance of electronic systems.
       31   10251  Washington Metropolitan................     1,373.70
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            10870  Network Professional Assoc.............        48.00
                      Subscription.
            10873  The Bureau of National Affairs.........       829.00
                      Subscription.
            10882  General Services Administration........       820.00
                      FEDSIM--July 1995.
            10883  Department of Agriculture..............    24,086.00
                      Payroll charges--June 1995.
            10884  U.S. Postal Service....................     2,132.00
                      Period--August 1995--penalty mail.
            10945  U.S. Government Printing Office........        79.00
                      Miscellaneous publications/subscriptions.
            10946  U.S. Government Printing Office........       160.00
                      Miscellaneous publications/subcriptions.
            10952  IBM....................................       448.91
                      Maintenance.
            10947  Savin Corp.............................        26.50
                      Rental.
            10949  Savin Corp.............................       434.00
                      Maintenance.
            10951  Savin Corp.............................       675.00
                      Rental.
            10964  Department of Labor....................   105,857.00
                      Fiscal year 1995--Third quarter unemployment 
                      compensation charges for Federal employees.
Sept.  1    10968  AT&T...................................         5.55
                      Telephone service.
            10974  Dare Design Inc........................     2,700.00
                      Design work.
            10875  Tech/Aid...............................    13,860.00
                      9th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
       5    10956  Guest Services.........................    44,155.31
                      12th (final) payment for rental of warehouse 
                      space at 1430 S. Capitol Street for the Architect 
                      of the Capitol.
            10957  The Washington Post....................    18,691.66
                      12th (final) payment for rental of warehouse 
                      space at the Washington Star Building for fiscal 
                      year 1995 for the Architect of the Capitol.
       6    11050  Cunningham-Adams, Fine Arts............    12,500.00
                      1st payment for services in connection with the 
                      conservation of the walls of the President's 
                      Room, S-216, of the Capitol.
            11044  U.S. Treasury..........................     8,969.26
                      Telephone service.
            11051  Coe Lee Robinson Roesch, Inc...........     3,593.86
                      12th payment for services in connection with the 
                      composition of landscape exhibits in the Botanic 
                      Garden.
       7    11062  Potomac Electric Power Co..............     2,386.38
                      Electrical energy.
       8    11155  Preservar, Inc.........................    15,000.00
                      1st payment for services in connection with the 
                      conservation of additional areas of the Senate 
                      Reception Room, S-213, of the Capitol.
            11073  LaShon D. Hendy........................         5.50
                      Local travel.
            11072  Richelle L. Greene.....................         9.80
                      Local travel.
       11   10960  Potomac Rubber Co......................       477.54
                      Air-conditioning supplies.
            10983  Allied Plywood Corp....................     1,442.56
                      Building supplies.
            10791  Security Equipment.....................    14,630.00
                      Security supplies.
            10758  Management Concepts, Inc...............       310.00
                      Training.
            10811  Allied Plywood Corp....................     1,296.40
                      Building supplies.
            10835  Security Equipment.....................       977.28
                      Electronic supplies.
            11013  Light Impressions......................        69.10
                      Office supplies.
            11012  McMaster-Carr Supply Co................       238.80
                      Elevator supplies.
            11006  Intec Controls, Inc....................     4,308.20
                      Air-conditioning supplies.
            11016  Marine Air Supply Co., Inc.............       201.85
                      Air-conditioning supplies.
            10991  Safeway Steel..........................     4,390.50
                      Service agreement.
            11033  Easy Computer Solutions................     4,290.00
                      Computer supplies.
            11046  Julius Blum & Co., Inc.................     1,112.18
                      Building supplies.
            11057  Peltor, Inc............................     1,589.02
                      Lighting supplies.
            11008  Spire Technologies.....................     3,206.00
                      Electronic supplies.
            11009  McMaster-Carr Supply Co................       246.34
                      Building supplies.
            11024  Ebtron, Inc............................       736.00
                      Building supplies.
            11028  Electrospec, Inc.......................     1,628.95
                      Electronic supplies.
            10907  American Management Assoc..............       995.00
                      Training.
            10959  Bell South Business Systems............        55.20
                      Telephone service.
            10938  Absolute Pressure Cleaning Equipment, 
                   Inc....................................       307.66
                      Masonry supplies.
            10929  The Hollinger Corp.....................        49.93
                      Office supplies.
            10941  Capitol Cable & Technology, Inc........     1,900.95
                      Air-conditioning supplies.
            10936  George W. Allen Co., Inc...............       286.10
                      Office supplies.
            10930  Oce-Bruning, Inc.......................       417.50
                      Office supplies.
            10935  Posner Industries......................       416.00
                      Air-conditioning supplies.
            10933  Roberts Oxygen.........................        80.00
                      Welding supplies.
            10923  Basic Measuring Instruments............       841.77
                      Equipment repair supplies.
            10916  National Safety Council................       401.72
                      Office supplies.
            10891  Digital Equipment Corp.................     2,727.00
                      Maintenance agreement.
            10890  Digital Equipment Corp.................     1,304.60
                      Maintenance agreement.
            10927  Clean Harbors Environmental Services, 
                   Inc....................................     1,215.00
                      Hazardous waste disposal.
            10926  Ameridata..............................       345.00
                      Computer supplies.
            10812  Johnson Controls.......................       278.19
                      Air-conditioning supplies.
            10814  Unisource..............................     2,384.00
                      Cleaning supplies.
            10813  Order from Horder......................       451.00
                      Office supplies.
            10815  Monroe Business Machines...............       167.10
                      Office supplies.
            10810  Industrial Products Supply.............     2,450.00
                      Cleaning supplies.
            10827  Osram-Sylvania.........................       384.99
                      Air-conditioning supplies.
            10839  J. Gibson McIlvain Co..................     2,208.50
                      Building supplies.
            10828  Wharton Supply Inc., of Virginia.......       720.00
                      Building supplies.
            10801  Fluke Corp.............................        48.39
                      Electronic supplies.
            10772  Kent Electronics.......................     1,155.00
                      Electronic supplies.
            10825  Sears Industrial Sales No. 8951........       461.86
                      Equipment repair supplies.
            10778  Lenscrafters...........................        91.00
                      Safety glasses.
            10776  Simplex Time Recorder Co...............     3,600.00
                      Electronic supplies.
            10822  Intec Controls, Inc....................       627.67
                      Air-conditioning supplies.
            10820  Adams Elevator.........................     1,158.56
                      Elevator supplies.
            10804  Axis Electronics Inc...................     1,290.92
                      Electronic supplies.
            10771  Lenscrafters...........................       121.00
                      Safety glasses.
            10840  ABM Data Systems, Inc..................       940.00
                      Security Maintenance.
            10759  Lexis-Nexis............................        82.73
                      Office supplies.
            10837  Strasburger & Siegel, Inc..............        64.00
                      Sampling and analysis services.
            11218  House Supply Service, U.S. House of 
                   Representatives........................     3,208.89
                      Office supplies.
            11221  Keeper of Stationery...................       431.47
                      Office supplies.
            11210  Stout & Teague.........................       819.22
                      12th payment for gas and electrical cost at the 
                      Washington Star Building for fiscal year 1995 for 
                      the Architect of the Capitol.
            11231  The Sergeant-at-Arms...................        67.30
                      Telephone service.
            11230  The Sergeant-at-Arms...................         5.03
                      Telephone service.
            11213  Dartnell Corp..........................       253.86
                      Subscription.
            10257  Washington Metropolitan................     2,369.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            11240  Xerox Corp.............................       138.25
                      Rental.
            11239  Xerox Corp.............................       138.25
                      Rental.
            11238  Xerox Corp.............................       138.25
                      Rental.
            11237  Savin Corp.............................        26.50
                      Rental.
            11260  Will, Donna L..........................        26.10
                      Local travel.
            11251  Washington Gas.........................        33.91
                      Gas usage.
            11263  Hunt, Patrick G........................        63.00
                      Local travel.
            11247  Guest Services.........................     7,493.00
                      Payment for 88% of increase of property tax at 
                      430 S. Capitol Street for the Architect of the 
                      Capitol.
            11395  Dominion Electric Supply...............     2,451.04
                      Electrical supplies.
            11152  H.P. Kidd Oil Co.......................       196.51
                      Gasoline.
            11369  The Washington Post....................     1,000.00
                      13th (final) payment for rental of warehouse 
                      space at the Washington Star Building for fiscal 
                      year 1995 for the Architect of the Capitol.
            11133  Capitol Cable & Technology, Inc........     2,461.35
                      Electronic supplies.
            11276  Lark Leasing, Inc......................       285.62
                      Vehicle lease agreement.
            11093  Motorola, Inc..........................     1,564.00
                      Service agreement.
            11309  Top Hat Chimney........................     1,417.50
                      Masonry supplies.
            11227  Maurice Electrical.....................       640.92
                      Electrical supplies.
            11166  Sybase, Inc............................     7,527.22
                      Consulting services.
            11183  Marine Air Supply Co., Inc.............     2,395.34
                      Electrical supplies.
            11283  Glenmar Draperies......................       186.00
                      Furnishings.
            11184  Colonial Lock Supply Co., Inc..........     2,344.80
                      Security supplies.
            11281  Lenscrafters...........................       162.00
                      Safety glasses.
            11108  Monarch Paint & Wallcovering Co........       771.62
                      Painting supplies.
            11135  Bon Tool Co............................       510.85
                      Masonry supplies.
            11352  A.K. Metal Fabricators Inc.............       125.04
                      Equipment repair supplies.
            11116  Motorola, Inc..........................    12,228.00
                      Electronic supplies.
            11119  Tri-County Electrical Supply...........     3,821.85
                      Electrical supplies.
            11344  Tri-County Electrical Supply...........       475.28
                      Air conditioning supplies.
            11226  Branch Electric Supply Co..............     2,114.01
                      Electrical supplies.
            11206  HUD User...............................        20.00
                      Office supplies.
            11139  ETC of Henderson, Inc..................       784.50
                      Cleaning supplies.
            11140  Duro-Test Corp.........................     2,319.36
                      Electrical supplies.
            11141  S. Freedman & Sons, Inc................     1,341.45
                      Cleaning supplies.
            11224  Global Industrial Equipment............       317.50
                      Electronic supplies.
            11347  Grabber Washington.....................       189.00
                      Building supplies.
            11142  Duro-Test Corp.........................     1,917.60
                      Lighting supplies.
            11280  Robby Enviro Systems...................     2,301.00
                      Cleaning supplies.
            11185  R.E. Michel Co.........................       106.62
                      Air-conditioning supplies.
            11126  G.A.L. Manufacturing Corp..............       291.88
                      Elevator supplies.
            11143  Bon Tool Co............................     1,306.00
                      Equipment repair supplies.
            11125  Unitec Parts Co........................       331.16
                      Elevator supplies.
            11362  Global Occupational Safety.............       228.05
                      Equipment repair supplies.
            11345  Diamond Tool Co........................       460.00
                      Air-conditioning supplies.
            11127  George A. Davis........................       854.70
                      Asbestos removal supplies.
            11124  United refrigeration...................        44.28
                      Equipment repair supplies.
            11105  Clevenger's Corp.......................       172.00
                      Masonry supplies.
            11104  RS Means Co., Inc......................        87.15
                      Office supplies.
            11103  Sears Industrial Sales #8951...........       203.38
                      Plumbing supplies.
            11106  Capitol Cable & Technology Inc.........       330.00
                      Air-conditioning supplies.
            11284  Barbizon Capitol.......................       408.24
                      Lighting supplies.
            11170  Javelin Systems........................       332.00
                      Electronic supplies.
            11363  Getty Trust Publications...............        53.00
                      Office supplies.
            11349  Robby Environmental Systems............     2,195.00
                      Equipment repair supplies.
            11097  Montgomery College.....................     1,281.43
                      Training.
            11122  Pryor Resources, Inc...................       873.25
                      Training.
            11275  Computer Applications Specifications...        60.00
                      Maintenance agreement.
            11160  NCS Industries.........................        68.19
                      Electronic supplies.
            11322  Xerox Corp.............................       160.00
                      Office supplies.
            11090  McCormick Insulation Supply Co.........     2,212.80
                      Asbestos removal supplies.
            11321  Miles Glass Co.........................       410.12
                      Building supplies.
            11320  Xerox Corp.............................       187.60
                      Office supplies.
            11089  Commercial Plastics & Supply...........     1,077.76
                      Building supplies.
            11085  Read Plastics, Inc.....................       507.54
                      Hardware.
            11159  Dominion Electric Supply...............       845.45
                      Equipment repair supplies.
            11222  Dominion Electric Supply...............         4.50
                      Building supplies.
            11084  Dominion Electric Supply...............     2,240.70
                      Electrical supplies.
            11094  MCI Telecommunications.................     1,732.34
                      Service agreement.
            11496  AT&T...................................         5.55
                      Telephone service.
            11637  Architect of the Capitol...............        59.41
                      Petty cash.
       25   11684  Air Products & Chemicals...............        99.20
                      Demurrage.
       26   11512  Independent Network Consult............     2,400.00
                      Maintenance agreement.
            11675  Columbian Iron Works...................       200.00
                      Elevator parts.
            11647  American Medical Laboratories..........       401.10
                      Water analysis.
            11648  Ark Systems, Inc.......................    22,894.50
                      Electronic equipment.
            11470  Region Intergraph......................        50.00
                      Training.
            11385  Global Equipment Co....................        87.18
                      Air-conditioning parts.
            11441  United Refrigeration...................        43.10
                      Equipment parts.
            11445  BCS Industrial Company.................        55.00
                      Machine parts.
            11439  Lee's Gas Supplies, Inc................        69.60
                      Equipment parts.
            11341  Capitol Building Supply................       175.70
                      Building supplies.
            11336  Capitol Building Supply................       345.60
                      Building supplies.
            11435  Cabletron Systems......................     1,983.00
                      Computer equipment.
            11337  Diamond Tool Company...................       163.50
                      Tools.
            11459  Estech.................................        68.46
                      Electronic supplies.
            11462  Potomac Paints.........................     1,735.20
                      Paint supplies.
            11329  American Health & Safety, Inc..........       512.40
                      Protective clothing.
            11463  Wharton Supply Inc of VA...............       191.34
                      Tools.
            11443  United Refrigeration...................       177.12
                      Equipment parts.
            11333  Capitol Building Supply................        92.00
                      Building supplies.
            11381  Hydrochemical Techniques, Inc..........       203.86
                      Equipment parts.
            11456  Ama Analytical Services, Inc...........       270.00
                      Air sample analysis.
            11328  Posner Industries......................     2,239.00
                      Building supplies.
            11451  Posner Industries......................       580.00
                      Carpentry supplies.
            11452  Meleney Equipment, Inc.................       297.00
                      Equipment parts.
            11436  Potomac Paints.........................     1,047.54
                      Painting supplies.
            11449  Osram-Sylvania.........................     1,561.66
                      Electrical supplies.
            11420  Tri-County Electrical Supply...........       505.30
                      Electrical supplies.
            11444  AVO International......................    16,596.00
                      Equipment parts.
            11408  United/refrigeration...................     2,366.08
                      Plumbing supplies.
            11430  ABC Blue Printing......................     1,501.06
                      Office supplies.
            11334  Diamond Tool Co........................        62.15
                      Tools.
            11668  City Supply............................     1,608.00
                      Cleaning equipment.
            11662  CS&T Services..........................       233.50
                      Carpentry supplies.
            11670  George W. Allen Co., Inc...............       205.40
                      Office supplies.
            11421  Hewlett-Packard........................       295.00
                      Service agreement.
            11432  Intergraph Corp........................       200.00
                      Computer equipment.
            11378  Wharton Supply, Inc. of Virginia.......     2,475.72
                      Building supplies.
            11373  Intergraph Corp........................     2,031.00
                      Maintenance services.
            11417  Computer Applications Spec.............        90.00
                      Maintenance agreement.
            11478  OCE Bruning, Inc.......................        77.00
                      Maintenance agreement.
            11419  Pitney Bowes, Inc......................       748.00
                      Maintenance agreement.
            11374  Data Base of Northern Virginia.........       357.00
                      Storage rental agreement.
            11624  McMaster-Carr Supply Co................       123.90
                      Elevator parts.
            11618  Wharton Supply, Inc. of Virginia.......       435.90
                      Building supplies.
            11625  Eastman Kodak Co.......................     3,614.10
                      Photographic supplies.
            11529  GAI-Tronics Corp.......................       219.53
                      Electronic supplies.
            11620  Ross Kent Supply, Inc..................       636.30
                      Elevator parts.
            11615  Independent Network Consult............     4,960.00
                      Maintenance agreement.
            11599  Ameridata..............................       301.00
                      ADP equipment.
            11536  GCS Service, Inc.......................       491.50
                      Equipment parts.
            11589  Lenscrafters...........................        91.00
                      Safety glasses.
            11339  Posner Industries......................       588.00
                      Plumbing supplies.
            11587  Micom Communications Corp..............       225.00
                      Electronic supplies.
            11538  AVO International......................     5,595.00
                      Equipment parts.
            11530  W.S. Jenks & Son, Inc..................       455.11
                      Paint supplies.
            11583  Axis Electronics Inc...................     2,436.00
                      Electronic supplies.
            11581  Lenscrafters...........................       162.00
                      Safety glasses.
            11579  Environmental Waste Services...........     1,405.00
                      Chemical disposal.
            11578  American Amplifer & Television.........       311.17
                      Electronic supplies.
            11531  ESE Sierra Street......................     2,239.95
                      Equipment repairs.
            11532  Simplex Time Recorder Co...............     5,748.00
                      Equipment repairs.
            11528  Line Electric Products.................       128.40
                      Electronic supplies.
            11593  All Seasons Uniforms & Textile.........     1,934.60
                      Restaurant supplies.
            11556  Lexis-Nexis............................        90.20
                      Office supplies.
            11575  Abcor Corp.............................       750.24
                      Maintenance agreement.
            11323  Eagle Mat & Floor Products.............       191.36
                      Mat rentals.
            11660  American Bearing & Power...............        92.00
                      Hardware.
            11523  Daycon Products Co., Inc...............     1,125.00
                      Cleaning supplies.
            11626  McCormick Insulation Supply Co.........       956.00
                      Asbestos abatement materials.
            11522  NCS Industries.........................        57.60
                      Labor and materials.
            11497  Blaydes Lock Co........................       975.00
                      Electric strike.
            11268  Hobart Corp............................       103.75
                      Equipment parts.
            11485  Allied Plywood Corp....................     1,658.60
                      Building supplies.
            11486  Vikonics, Inc..........................     1,005.74
                      Electronic supplies.
            11482  Capitol Paper Co., Inc.................       372.00
                      Cleaning supplies.
            11515  Potomac Rubber Co......................     1,022.60
                      Pumps and Hoses.
            11527  The CECO Corp..........................       996.00
                      Door and frame.
            11498  R. Wayne Reynolds......................     4,780.00
                      Art work repair.
            11627  Xerox Corp.............................       197.07
                      Monthly lease.
            11631  Thomson Financial Publishing...........       188.80
                      Subscription.
            11629  Savin Corp.............................       675.00
                      Rental.
            11628  Savin Corp.............................       434.00
                      Maintenance.
            11680  Pest Control...........................        59.00
                      Subscription.
            11685  Keene, Corniece D......................        22.00
                      Local travel.
            11392  Kevco..................................    10,970.00
                      3d payment for window washing services in the 
                      U.S. Capitol and ten (10) Congressional Office 
                      Buildings for the Architect of the Capitol.
            11391  Unisys Corp............................    19,899.00
                      5th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/5213 System 
                      and a USR4000 Disk Subsystem.
       27   11733  Patrick G. Hunt........................       174.00
                      Tuition reimbursement.
       28   11734  Southwest Research.....................     1,926.41
                      2d 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.
            11735  Bell Atlantic-DC.......................       210.90
                      Telephone service.
            11494  Vikonics, Inc..........................    15,000.00
                      9th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       30   11699  Department of Agriculture..............    24,085.00
                      Payroll charges.
            11698  U.S. Postal Service....................     1,929.00
                      3d quarter postage.
            11705  Office of Personnel Management.........       560.00
                      Training.
            11704  Office of Personnel Management.........       690.00
                      Training.
            11703  U.S. Postal Service....................     2,132.00
                      Period--September 1995 penalty mail.
            11702  Department of Agriculture..............        90.00
                      Training.
            11701  Department of Agriculture..............        90.00
                      Training.
            11742  U.S. Treasury..........................        50.73
                      Treasury telecommunication link.
            11741  U.S. Treasury..........................        45.60
                      Treasury telecommunication link.
            11740  U.S. Treasury..........................       428.50
                      Treasury telecommunication link.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1995
Apr.   3    6275   ZBA, Inc...............................    $2,664.25
                      6th final payment for services in connection with 
                      a study and report on the feasibility of storing 
                      chilled water at the Capitol Power Plant.
       5    6347   William A. Lewin.......................     7,748.00
                      Full payment for services in connection with the 
                      conservation of three frames for the portraits of 
                      former speakers of the House in the House wing of 
                      the Capitol.
       10   6359   The Architectural Review...............        85.00
                      Subscription.
May    1    6889   Dell Marketing L.P.....................        80.00
                      Computer supplies.
       3    7185   J.J. Keller & Associates...............       144.70
                      Subscription.
       26   8093   Christy Cunningham-Adams...............       15,000
                      4th final payment for services in connection with 
                      the conservation of the ceiling of the 
                      President's Room, S-216 in the Capitol.
June   30   8211   General Services Administration........     1,768.00
                      FEDSIM.
            9200   U.S. Treasury..........................       150.00
                      Training.
Aug.   4    10075  Southwest Research.....................     3,561.30
                      5th final payment for providing all labor, 
                      equipment, and materials and performing the work 
                      to provide maintenance for the Advanced In-Place 
                      Monitoring System in the Capitol complex.
Sept.  20   11123  Bohdan Associates, Inc.................       385.00
                      Computer supplies.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1993

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

_______________________________________________________________________

1995
Apr.   12   6414   Intergraph Corp........................   $12,075.00
                      Computer supplies.
July   1    9062   Intergraph.............................    36,825.00
                      Maintenance services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1992

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

_______________________________________________________________________

1995
July   10   8848   DFAS-KC/AER............................       $45.00
                      Training.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

John P. Danielson, project manager........................   $28,256.80
Ronald S. Knapp, chief clerk..............................    27,362.40
William T. Livesay, equipment specialist (elevator).......    25,209.60
Satish C. Sethi, electrical engineer......................    24,575.20
David Nguyen, electrical engineer.........................    23,899.20
Domenico Maggio, chief stone inspector....................    23,764.00
Frederick A. Renus, chief inspector electrical............    21,608.00
Christopher J. Reed, contract administrator...............    21,028.80
Judy A. Johnson, architectural draftsman..................    20,248.80
Harry A. Powell, construction representative..............    19,944.00
Brian A. Davis, supervisor construction representative....    19,558.40
Lawrence C. Hatcher, computer specialist..................    15,430.40
Charles Badal, photographic archives technician...........    13,395.20
Loretta I. Beasley, photographer (lab)....................    13,395.20
Ann M. Kenny, research assistant..........................    12,771.20
David M. Jackson, messenger-driver........................    11,665.40
Elaine S. Rosenberg, secretary............................    11,574.39
Timothy P. Tyson, office automation assistant.............    11,334.40
Shelley A. Halwick, secretary OA..........................     8,659.20
James E. Krapp, project manager...........................     5,449.60
James S. Jones, Jr., tools and parts attendant............       852.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $2,029.32
Agency contribution to Federal employees' group life 
insurance.................................................       243.63
Agency contribution to Federal employees' health benefit 
fund......................................................     6,391.92
Agency contribution to Government FICA/Medicare...........     1,561.49
Agency contribution to Government FICA....................     4,998.66
Contribution to basic FERS benefits.......................    13,625.37
Basic thrift savings plan contribution to investment fund.       806.24
Matching thrift savings plan contribution to investment 
fund......................................................     2,878.61

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

_______________________________________________________________________

1995
Apr.   3    6272   Environmental Resources Management, Inc    $1,709.80
                      4th payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
       4    6330   Preston Trucking Co....................        54.95
                      Transportation of things.
       6    6263   Diamond Tool Co........................       108.00
                      Plumbing supplies.
       11   6526   Overhead Door Co. of N. Washington.....     8,601.00
                      Building supplies.
            6399   Ibex Industries, Inc...................     2,420.00
                      Roofing supplies.
       12   6411   Lyon, Conklin & Co., Inc...............       342.00
                      Building supplies.
            6405   Ferguson/Lenz Supply Corp..............    18,834.46
                      Plumbing supplies.
            6536   Hilti, Inc.............................       338.10
                      Plumbing supplies.
       18   6650   CNC Co.................................    29,714.93
                      1st full payment to procure kitchen equipment for 
                      use in the Senate Restaurant pantry in the U.S. 
                      Capitol building.
       20   6871   William T. Livesay.....................       230.90
                      Travel.
       24   6616   McMaster-Carr Supply Co................     1,506.30
                      Building supplies.
       25   6954   Joseph Ashkenazy.......................     6,080.00
                      1st payment for services in connection with the 
                      design for air handling unit PH-4 as part of the 
                      project for the reconditioning of various air-
                      conditioning systems in the Capitol.
            6953   Chas H. Tompkins Co....................    18,256.00
                      7th 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   7048   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate restaurant.
May    1    7131   CF Motorfreight........................       137.50
                      Travel.
            6992   Ross Kent Supply, Inc..................       674.00
                      Building supplies.
            7013   Vincent Metals.........................     8,820.00
                      Building supplies.
            6996   Cambridge Lee Ind Inc..................     2,420.90
                      Roofing supplies.
            6892   Powerhouse Tool & Supply...............       653.52
                      Building supplies.
            6911   Diamond Tool Co........................     1,722.80
                      Plumbing supplies.
            6886   Toastmaster............................     1,613.07
                      Building supplies.
            6857   Maurice Electrical.....................     6,800.36
                      Electrical supplies.
       3    7208   Modern Electric, Inc...................   403,006.50
                      2d payment for furnishing all labor, equipment 
                      and materials associated with the replacement of 
                      PCB transformers at the Russell Senate Office 
                      Building.
       9    7217   Leet-Melbrook, Inc.....................       552.00
                      Drawings and blueprints.
       10   7232   Hilti, Inc.............................     1,571.22
                      Plumbing supplies.
            7234   Hilti, Inc.............................       575.97
                      Plumbing supplies.
            7240   Lustine Chevrolet Inc..................        52.94
                      Equipment repair supplies.
       15   7659   David Carroll Electronics..............    27,601.87
                      25th (final) 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.
            7660   Cini-Little International, Inc.........     1,003.20
                      4th payment for providing services in connection 
                      with the renovation of the upstairs kitchen in 
                      the Senate side of the Capitol.
            7663   Environmental Resources Management, 
                   Inc,...................................     6,593.45
                      5th payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
       23   7771   Posner Industries......................     2,189.20
                      Building supplies.
            7735   Air Products & Chemical................       123.35
                      Cylinder refills.
            7562   Posner Industries......................       423.80
                      Building supplies.
       25   7134   Evergreene Painting Studios, Inc.......     1,994.65
                      7th (final) payment for furnishing all labor, 
                      equipment, materials, and performing the work to 
                      execute murals, pictorial and other decorations 
                      in the House wing of the U.S. Capitol for the 
                      Architect of the Capitol.
            8037   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and U.S. Senate Restaurant.
       26   8074   ABF Freight System Inc.................        92.86
                      Freight.
            8091   Chas. H. Tompkins Co...................   161,628.00
                      8th 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.
June   1    7990   Miles Glass Co.........................       223.07
                      Plumbing supplies.
            7977   Allied Plywood Corp....................       742.24
                      Elevator supplies.
            8064   Diamond Tool Co........................        85.70
                      Hardward and tools.
            7974   Lyon, Conklin & Co., Inc...............     1,476.00
                      Roofing supplies.
            7956   Diamond Tool Co........................        49.00
                      Elevator supplies.
            7954   Pioneer Electric Supply................        95.52
                      Plumbing supplies.
            7958   Southern Utilities.....................        42.88
                      Plumbing supplies.
            7891   McMaster-Carr Supply Co................     2,429.54
                      Building supplies.
       7    8288   Maurice Electrical.....................     2,384.50
                      Electrical supplies.
            8164   Chem-Strip.............................       400.00
                      Building supplies.
       19   8458   Rapiscan Security Products, Inc........     7,200.00
                      Equipment repair supplies.
       27   8744   Roberts Oxygen.........................       954.00
                      Plumbing supplies.
            8797   Ferguson/Lenz Supply Corp..............    23,899.25
                      Plumbing supplies.
            8720   Tri-County Electrical Supply...........     1,117.87
                      Electrical supplies.
            8811   Dale-Tile Corp.........................     4,599.00
                      Building supplies.
            8969   Joseph Ashkenazy.......................    18,810.00
                      2d payment for services in connection with the 
                      design for air handling unit PH-4 as part of the 
                      project for the reconditioning of various air-
                      conditioning systems in the Capitol.
July   5    9196   Chas. H. Tompkins Co...................   421,654.00
                      10th 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.
       7    9260   Rummel, Klepper & Kahl.................    46,895.00
                      1st payment for services in connection with the 
                      provisions of metes and bounds plats and 
                      description for a site containing not more than 
                      100 acres located at Ft. George G. Meade 
                      transferred to the Architect of the Capitol.
            9258   Environmental Resources Management Inc.    12,578.47
                      1st payment for services in connection with the 
                      provision of assistance to the Architect of the 
                      Capitol with respect to testing or environmental 
                      sampling of underground storage tanks on property 
                      under the jurisdiction of the Architect of the 
                      Capitol.
            9256   Environmental Resources Management Inc.     5,827.47
                      6th payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
       10   98098  Vincent Metals.........................     8,336.40
                      Roofing supplies.
            9047   McMaster-Carr Supply Co................     1,031.46
                      Roofing supplies.
            9051   Thompson & Cooke, Inc..................     2,191.50
                      Building supplies.
            9053   Frederick Fence Co. Inc................     2,500.00
                      Building supplies.
            9345   John P. Danielson......................        88.55
                      Travel.
            9344   Kevin L. Hildebrand....................        25.50
                      Travel.
            9633   Environmental Resources Management Inc.     2.014.35
                      7th payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
            9532   Montgomery Kone, Inc...................   128,416.00
                      1st payment for services in connection with the 
                      replacement of 4 Peele escalators in the U.S. 
                      Capitol building.
       24   9746   Environmental Resources Management, Inc    47,353.24
                      2d payment for services in connection with the 
                      provision of assistance to the Architect of the 
                      Capitol with respect to testing or environmental 
                      sampling of underground storage tanks on property 
                      under the jurisdiction of the Architect of the 
                      Capitol.
            9747   Westinghouse Electric Corp.............    31,447,50
                      10th (final) payment for furnishing all labor, 
                      equipment, materials and performing the work for 
                      the conversion to non-PCB status of existing 
                      electrical substations in various buildings under 
                      the jurisdiction of the Architect of the Capitol, 
                      Washington, DC.
       31   9111   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      9th payment to furnish Metro rail faircards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Aug.   1    9729   Montgomery Kone, Inc...................    53,784.00
                      2d payment for services in connection with the 
                      replacement of 4 Peele escalators in the U.S. 
                      Capitol building.
       2    9558   Air Products & Chemical................       132.30
                      Cylinder refills.
            9586   GMC, Inc...............................    16,388.45
                      Plumbing supplies.
            9778   Capitol City Supply....................     6,048.86
                      Plumbing supplies.
            9773   Maurice Electrical.....................     1,011.00
                      Electrical supplies.
       4    10074  Thorn Automatic Systems, Inc...........     3,150.00
                      4th payment for providing fire alarm systems for 
                      legislative buildings in the U.S. Capitol 
                      complex, Washington, DC.
       8    1079   Environmental Resources Management, Inc     7,056.73
                      8th payment for services in connection with 
                      assistance provided with respect to underground 
                      storage tanks on the grounds of the Capitol 
                      complex.
            10187  U.S. House Supply Service, U.S. House 
                   of Representatives.....................        75.50
                      Office supplies.
       1    10251  Washington Metropolitan Transit 
                   Authority..............................        84.00
                      10th payment to furnish Metro rail faircards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            10274  Modern Electric, Inc...................     3,047.00
                      3d payment for furnishing all labor, equipment, 
                      and materials associated with the replacement of 
                      PCB transformers at the Russell Senate Office 
                      Building.
            10344  Coneco Corp............................    75,565.17
                      3d (final) 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.
       11   10371  Joseph Ashkenazy.......................       110.00
                      3d (final) payment for services in connection 
                      with the design for air handling unit PH-4 as 
                      part of the project for the reconditioning of 
                      various air-conditioning systems in the Capitol.
       16   10488  Chas H. Tompkins Co....................   179,644.00
                      11th 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.
       17   10222  Capitol Paint Center, Inc..............        51.62
                      Painting supplies.
            10215  Diamond Tool Co........................     1,158.70
                      Plumbing supplies.
            10136  Chem-Strip.............................       600.00
                      Building supplies.
            10524  ABC Distributors, Inc..................     1,800.00
                      Lumber.
       25   10605  Air Products & Chemical................       836.54
                      Cylinder refills.
            10606  USDA Graduate School...................     1,850.00
                      Training courses.
            10550  Diamond Tool Co........................       354.50
                      Carpentry supplies.
            10664  Cambridge-Lee Industries, Inc..........     2,435.95
                      Roofing supplies.
       30   10880  Rummel, Klepper & Kahl.................     1,750.00
                      2d (final) 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.
Sept.  1    10754  Montgomery Kone, Inc...................    37,647.00
                      3d payment for services in connection with the 
                      replacement of 4 Peele escalators in the U.S. 
                      Capitol building.
       11   10826  Diamond Tool Co........................        27.50
                      Carpentry supplies.
       14   10257  Washington Metropolitan Transit 
                   Authority..............................        84.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   11317  Graphic Controls Corp..................       170.52
                      Plumbing supplies.
       18   11259  Chas H. Tompkins Co....................    74,371.00
                      12th 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.
       19   11243  H.P. Kidd Oil Co.......................       814.52
                      Diesel fuel.
       20   11291  ABC Distributors, Inc..................       225.00
                      Lumber.
            11293  ABC Distributors, Inc..................       130.50
                      Lumber.
       26   11326  Diamond Tool Co........................        81.50
                      Tools.
            11331  Diamond Tool Co........................     1,588.20
                      Tools.
            11426  Woodworker Supply......................       248.45
                      Tools.
            11454  Capitol Paint Center, Inc..............        61.62
                      Paint supplies.
            11324  Remac USA, Inc.........................     1,853.50
                      Hazardous waste disposal.
            11379  Diamond Tool Co........................        69.38
                      Tools.
            11605  Cambridge-Lee Industries, Inc..........     2,369.30
                      Cold rolled copper sheet.
    ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS TO PROVIDE 
FACILITIES FOR THE PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO 
                                  YEAR

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

_______________________________________________________________________

1995
May    18   7356   AIA Orders.............................       $69.75
                      Office supplies.
June   7    8109   Meeting the Challenge, Inc.............       139.90
                      Tools and hardware.
            8107   W.S. Jenks & Son, Inc..................       150.83
                      Tools.
       19   8419   AIA Orders.............................         6.00
                      Freight charges.
             CAPITOL GROUNDS ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Paul Pincus, senior landscape architect and horticulturist   $48,998.82
James M. Evans, senior landscape architect and 
horticulturist............................................    33,394.40
Voward Foster, maintenance division general foreman.......    27,640.28
William E. Frazier, plumber foreman.......................    25,175.36
Charles R. Burton, gardener general foreman...............    25,013.67
Charles G. Wallace, Sr., automotive mechanic foreman......    24,670.21
Ralph D. Horton, tree surgeon foreman.....................    24,589.81
Richard McNeil, gardener foreman..........................    22,291.52
Ivory V. Newton, gardener foreman.........................    21,757.29
John L. Ellison, gardener foreman.........................    21,669.66
James C. Brumfield, Jr., tree surgeon.....................    21,337.68
James V. Clements, automotive mechanic....................    20,759.41
Thomas C. Farrell, plumber................................    20,640.40
William H. Diggs, maintenance mechanic foreman............    20,494.68
Robert J. Somerville, automotive mechanic.................    20,470.14
Edward J. Dayhoff, plumber leader.........................    20,466.72
Thomas R. Johnson, automotive mechanic....................    20,460.56
Leroy L. Maddox, gardener assistant foreman...............    20,438.30
James F. Bird, plumber....................................    19,820.48
Charles G. Wallace, Jr., plumber..........................    19,802.34
Ronald A. Neal, mason.....................................    19,491.60
Robert Z. Hildreth, automotive mechanic...................    19,415.84
Curtis L. Ridgell, plumber................................    19,400.16
George J. Rollins, tree surgeon...........................    19,202.43
Ralph B. Button, mason....................................    18,493.88
Andrew M. Coulson, landscape architect....................    18,366.40
Paul R. Button, engineering equipment operator............    18,319.86
Richard K. Prince, tree surgeon...........................    18,168.60
Willie C. Thomas, tree surgeon worker.....................    18,126.36
Reginald L. Clark, truck driver...........................    17,907.12
Walter C. Cox, gardener leader............................    17,899.29
Richard P.G. Humulock, tree surgeon.......................    17,881.65
Alfred L. Thomas, driver (shuttle service)................    17,788.48
James W. Thornton, gardener leader........................    17,699.76
William E. Tanis, gardener................................    17,665.18
Charlton E. Lewis, truck driver...........................    17,662.00
Joseph W. Vallandingham, Jr., gardener leader.............    16,984.24
Donald S. Wood, automotive mechanic worker................    16,639.84
Charles E. Taylor, tree surgeon...........................    16,611.24
Wayne L. Blincoe, gardener (relief driver)................    16,592.91
Donald L. Sellman, gardner................................    16,541.92
Mark L. Wooldridge, plumber worker........................    16,382.58
John F. Green, gardener...................................    16,095.04
Irvin W. Greene, gardener.................................    16,095.04
Lee Roy Baxter, driver (shuttle service)..................    16,092.64
Philip P. Proctor, gardener...............................    16,080.16
Lewis A. Sours, gardener..................................    15,962.56
James W. Banks, Jr., gardener.............................    15,928.96
Barry A. March, gardener..................................    15,881.34
Milton L. Woodson, gardener...............................    15,466.19
Gregory D. Harley, gardener...............................    15,308.40
James A. Mills, gardener..................................    15,223.81
Arlen R. Holmes, gardener.................................    15,162.88
David A. Wathen, gardener.................................    15,015.93
Darrell E. Lumpkin, gardener..............................    14,972.72
Anthony D. Marbury, gardener..............................    14,942.76
Malcolm T. Monroe, gardener...............................    14,813.52
Gregory A. Parks, gardener................................    14,795.89
Kelvin S. Roberts, gardener...............................    14,565.28
Timothy C. McClennon, laborer.............................    14,354.56
Cornelia F. Segner, driver (shuttle service)..............    14,296.00
John W. Campbell, masonry helper..........................    13,929.12
Susan G. Whitman, secretary...............................    13,800.80
Robert M. Young, gardener.................................    13,756.74
Joseph F. Bussler, Jr., gardener..........................    13,681.04
Michael H. Mathes, gardener...............................    13,541.69
Winford Q. Latta, gardener-laborer........................    13,134.69
Victor Steven Mellen, gardener............................    13,083.10
Charles F. Long, gardener.................................    12,994.00
Bernard Day, gardener.....................................    12,771.60
Darrell A. Switzer, gardener-laborer......................    12,398.27
Charles J. Allen, messenger-driver........................    11,535.60
James Andrew Dennis, motor vehicle operator...............    10,955.60
Joseph S. Bowles, gardener................................    10,822.89
Steven Bernard Jones, gardener (relief driver)............    10,305.84
Brian J. Bradley, gardener................................     3,418.88
James T. Jones, gardener-laborer..........................       394.56

                     U.S. CIVIL SERVICE COMMISSION

Agency Contribution to civil service retirement fund......   $55,818.91
Agency Contribution to Federal employees' group life 
insurance.................................................     2,744.95
Agency Contribution to Federal employees' health benefit 
fund......................................................    92,998.96
Agency Contribution to Government FICA/Medicare...........    19,500.15
Agency Contribution to Government FICA....................    31,521.82
Contribution to basic FERS benefits.......................    75,052.83
Basic thrift savings plan contribution to investment fund.     4,440.77
Matching thrift savings plan contribution to investment 
fund......................................................    10,354.44

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

_______________________________________________________________________

1995
Apr.   4    6164   Universal Recycling, Inc...............    $9,223.50
                      5th payment for procuring services for the pick-
                      up and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
       6    6155   Safeware, Inc..........................       275.80
                      Safety supplies.
            6195   Leet-Melbrook, Inc.....................        45.00
                      Drawings and blueprints.
            6196   Leet-Melbrook, Inc.....................        60.00
                      Drawings and blueprints.
            6327   Corporate & Government Consulting, Inc.        61.00
                      Training.
            6113   Center Hardware & Supply...............       855.92
                      Vehicle repair supplies.
            6157   Washington Auto Supply, Inc............     1,136.53
                      Automotive supplies.
            6143   Washington Auto Supply, Inc............       433.84
                      Automotive supplies.
            6153   The Meyer Seed Co......................       162.50
                      Grounds care supplies.
            6156   District Paving Corp...................       928.00
                      Masonry supplies.
            6289   Fairwood Turf Farm, Inc................       360.00
                      Grounds care supplies.
       12   6470   Lorton Wood Recycling, Inc.............       876.00
                      Grounds care supplies.
            6553   Kelly Cresell Co.......................       226.70
                      Building supplies.
            6545   Silver Hill Concrete...................       483.00
                      Street and sidewalk supplies.
       13   6500   H.P. Kidd Oil Co.......................     8,906.62
                      Gasoline.
            6501   H.P. Kidd Oil Co.......................       682.63
                      Diesel fuel.
       19   6354   Department of Public Works.............     1,242.08
                      5th payment for solid waste disposal services for 
                      the Architect of the Capitol.
            6829   Air Products & Chemicals...............        43.40
                      Demurrage.
       24   6744   Leet-Melbrook, Inc.....................        60.00
                      Paving supplies.
            6792   Lawson Products, Inc...................       508.61
                      Hardware.
            6685   J.C. Ehrlich Chemical Co., Inc.........     3,600.52
                      Pesticides.
            6692   Air Products & Chemical................        67.18
                      Cylinder refills.
            6700   Tri-County Farm Services, Inc..........     3,440.00
                      Grounds care supplies.
            6618   Sislers, Inc...........................        54.00
                      Gravel.
       25   6728   Eastern Trans-Waste of Maryland........    38,812.38
                      5th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       26   7036   Sergeant-at-Arms.......................        10.94
                      Telephone service.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    7794   Architect of the Capitol...............        22.36
                      Petty cash.
       2    7177   John Ellison...........................     1,167.46
                      Tort claim.
       3    7253   Karen H. Pearce........................       577.93
                      Tort claim.
       8    7110   Language at Work, Inc..................     1,400.00
                      Training classes.
            7267   H.P. Kidd Oil Co.......................     1,720.89
                      Gasoline.
            7267   H.P. Kidd Oil Co.......................     6,688.61
                      Gasoline.
            7266   H.P. Kidd Oil Co.......................       556.18
                      Diesel fuel.
       9    7064   Rainwater Concrete Co., Inc............     2,280.00
                      Bulk waste disposal.
       10   7293   Silver Hill Concrete...................       858.00
                      Concrete.
            7292   Newsom Seed, Inc.......................       292.50
                      Grounds care supplies.
            7164   Goodyear Truck Tire Center.............     1,889.12
                      Automotive supplies.
            7123   Gemplers...............................       277.65
                      First aid supplies.
            7089   Fairwood Turf Farm Inc.................       600.00
                      Grounds care supplies.
            7086   Fairwood Turf Farm Inc.................       480.00
                      Grounds care supplies.
       18   7373   Sislers Inc............................        81.00
                      Street and sidewalk supplies.
            7406   Tri-County Farm Services, Inc..........     1,720.00
                      Grounds care supplies.
            7119   Universal Recycling, Inc...............    11,968.68
                      6th payment for procuring services for the pickup 
                      and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            7469   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       350.00
                      6th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
            7469   Department of Public Works.............     1,936.21
                      6th payment for solid waste disposal services for 
                      the Architect of the Capitol.
            7793   Sergeant-at-Arms.......................         5.76
                      Telephone service.
       23   7556   Finch, Golf, & Turf Co.................       957.50
                      Equipment repair supplies.
            7542   Finch, Golf, & Turf Co.................        36.24
                      Equipment repair supplies.
            7563   Lustine GM.............................       416.41
                      Automotive supplies.
            7594   R.N.D. Signs...........................       180.00
                      New signs.
            7941   Air Products & Chemicals...............        43.40
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................        83.40
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       26   7655   Universal Recycling, Inc...............    10,207.52
                      7th payment for procuring services for the pickup 
                      and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            7914   Eastern Trans-Waste of Maryland........    84,350.26
                      6th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
June   1    7979   Rainwater Concrete Co., Inc............     2,030.00
                      Bulk waste disposal.
            7993   Turf Equipment & Supply Co.............     1,400.00
                      Grounds care supplies.
            7846   Friend's Tire & Fleet Service..........     1,705.36
                      Vehicle repair supplies.
            7845   Newsom Seed, Inc.......................       125.00
                      Grounds care supplies.
            7865   Sherwin-Williams.......................       375.00
                      Painting supplies.
            7965   Center Hardware & Supply...............       371.47
                      Equipment repair supplies.
            7937   Posner Industries......................       139.80
                      Tool repair supplies.
            8053   Washington Auto Supply, Inc............       717.74
                      Automotive supplies.
            8003   Center Hardware & Supply...............       742.55
                      Equipment repair supplies.
            8051   Home Depot.............................       113.00
                      Grounds care supplies.
            8016   The Meyer Seed Co......................        59.85
                      Grounds care supplies.
            8072   Ferguson/Lenz Supply Corp..............     1,934.30
                      Plumbing supplies.
            8032   District Paving Corp...................       160.20
                      Concrete.
       7    8250   Kramer Equipment Co....................       501.26
                      Tools.
            8274   F&R Petroleum Services, Inc............       321.73
                      Equipment repair supplies.
            8240   Fairwood Turf Farm, Inc................       600.00
                      Grounds care supplies.
       14   8416   H.P. Kidd Oil Co.......................     7,602.84
                      Gasoline.
            8416   H.P. Kidd Oil Co.......................     3,134.22
                      Gasoline.
            8417   H.P. Kidd Oil Co.......................       536.90
                      Diesel fuel.
       19   8598   Turf Equipment & Supplies Co...........       126.62
                      Equipment repair supplies.
            8391   Lorton Wood Recycling, Inc.............       876.00
                      Grounds care supplies.
            8452   Air Products & Chemical................        59.15
                      Equipment repair supplies.
            8510   Garden Way Manufacturing Co............       821.74
                      Equipment repair supplies.
            8515   Silver Hill Concrete...................       483.00
                      Street and sidewalk supplies.
            8594   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      7th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
            8411   Department of Public Works.............     1,571.11
                      7th payment for solid waste disposal services for 
                      the Architect of the Capitol.
       21   8693   Language at Work, Inc..................     1,400.00
                      Training.
       27   8660   Washington Auto Supply, Inc............       671.53
                      Automotive supplies.
            8981   Air Products & Chemicals...............        43.40
                      Demurrage.
July   10   8847   Rainwater Concrete Co., Inc............     2,380.00
                      Bulk waste disposal.
            8858   Edmund Scientific Co...................       479.50
                      Tools.
            9042   Ferguson/Lenz Supply Corp..............     3,146.00
                      Equipment repair supplies.
            9016   W.W. Grainger, Inc.....................       479.26
                      Irrigation supplies.
            9054   Triple ``S'' Termite & Pest Control....       175.00
                      Pest control supplies.
            9024   Silver Hill Concrete...................       209.34
                      Masonry supplies.
            9097   Lenscrafters...........................        96.00
                      Safety glasses.
            9107   Lenscrafters...........................        91.00
                      Safety glasses.
            9132   YIT--Maryland, Inc.....................       636.00
                      Equipment repair supplies.
       12   9360   H.P. Kidd Oil Co.......................       489.50
                      Gasoline--botanic garden.
            9359   H.P. Kidd Oil Co.......................     7,766.79
                      Gasoline.
            9359   H.P. Kidd Oil Co.......................     1,068.13
                      Gasoline.
            9358   H.P. Kidd Oil Co.......................       486.50
                      Diesel fuel.
       19   9284   Center Hardware & Supply...............       934.75
                      Equipment repair supplies.
            9340   Lanham Ford............................       371.60
                      Automotive supplies.
            9324   J.C. Enrlich, Inc......................       362.50
                      Pesticides.
            9421   National Stump Removal.................     1,350.00
                      Grounds care supplies.
            9401   Merrifield Garden Center...............     1,059.00
                      Grounds care supplies.
            9428   Super Concrete.........................       414.50
                      Concrete.
            9438   Sherwin-Williams.......................        48.75
                      Masonry supplies.
            9514   Snap-on Tools Corp.....................       161.00
                      Industrial supplies.
            9480   B.K. Miller Co., Inc...................       300.00
                      Building supplies.
            9482   District Paving Corp...................       528.00
                      Masonry supplies.
       24   9353   Universal Recycling, Inc...............     9,544.39
                      8th payment for procuring services for the pickup 
                      and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            9351   Eastern Trans-Waste of Maryland........    42.997.68
                      7th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            9718   Paul Orzulak...........................       193.75
                      Tort claim.
       31   9111   Washington Metropolitan Transit 
                   Authority..............................       104.40
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Aug.   1    9455   Triple ``S'' Termite and Pest Control, 
                   Inc....................................       175.00
                      8th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
            9636   Department of Public Works.............       254.98
                      8th payment for solid waste disposal services for 
                      the Architect of the Capitol.
            959    Sarah H. Helms.........................       225.00
                      Tort claims.
       2    9580   Richmond Machinery & Equipment, Inc....       526.06
                      Equipment repair supplies.
            9576   F&R Petroleum Services, Inc............       325.09
                      Gas and Oil.
            9791   Fairwood Turf Farm, Inc................       960.00
                      Grounds care supplies.
            9695   Rainwater Concrete Co., Inc............     2,030.00
                      Bulk waste disposal.
            9665   Turf Equipment & Supply Co.............       303.60
                      Vehicle repair supplies.
            9664   Turf Equipment & Supply Co.............       312.16
                      Equipment repair supplies.
            9666   Dryden Oil Co., Inc....................       294.55
                      Gas and oil.
       4    9806   Eastern Trans-Waste of Maryland........    43,030.18
                      8th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            9936   Lenscrafters...........................        96.00
                      Safety glasses.
            9900   Gemplers...............................       632.30
                      Vehicle repair supplies.
            9943   Lenscrafters...........................       121.00
                      Safety glasses.
            9846   Miles Glass Co.........................       418.77
                      Building supplies.
            9955   Sherwin-Williams.......................        97.50
                      Painting supplies.
            10072  Air Products & Chemicals...............     1,052.90
                      Demurrage.
       8    10186  MacKenzie Irrigation, Inc..............     7,355.00
                      Install irrigation system.
       10   10251  Washington Metropolitan Transit 
                   Authority..............................       104.40
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       17   10125  Elliott Wilson Capitol Trucks..........       871.83
                      Automotive repair supplies.
            10162  Rubbermaid Commercial Products.........       942.06
                      Hardware.
            10132  Sherwin-Williams.......................       225.00
                      Painting supplies.
            10148  Wharton Supply, Inc. of Virginia.......       334.00
                      Building supplies.
            10130  Sherwin-Williams.......................        97.50
                      Painting supplies.
            10347  Scott Automotive Equipment.............        90.00
                      Welding supplies.
            10437  Fort Myer Construction Co..............        80.00
                      Asphalt.
       3    10493  Leet-Melbrook, Inc.....................        34.25
                      Drawings and blueprints.
            10167  Finch, Golf, & Turf Co.................        80.08
                      Automotive supplies.
            10184  Wood Preservers, Inc...................       875.00
                      Equipment repair supplies.
            10241  Kramer Equipment Co....................     2,413.72
                      Grounds care supplies.
            10377  Sislers Inc............................        98.64
                      Masonry supplies.
            10389  Signs by Tomorrow......................        26.00
                      New signs.
            10360  Sherwin-Williams.......................       195.00
                      Painting supplies.
            10385  Signs by Tomorrow......................       936.00
                      New signs.
            10376  Sislers Inc............................       177.88
                      Masonry supplies.
            10388  Signs by Tomorrow......................       144.40
                      New signs.
            10390  Signs by Tomorrow......................       740.00
                      New signs.
            10387  Signs by Tomorrow......................        46.80
                      New signs.
            10386  Signs by Tomorrow......................       800.00
                      New signs.
            10432  H.P. Kidd Oil Co.......................       828.74
                      Diesel fuel.
            10433  H.P. Kidd Oil Co.......................     1,349.47
                      Gasoline.
            10433  H.P. Kidd Oil Co.......................     6,457.35
                      Gasoline.
       18   10452  The Sergeant-at-Arms, finance division.        21.20
                      Telephone service for the month of April 1995.
       23   10262  Universal Recycling, Inc...............    10,718.15
                      9th payment for procuring services for the pickup 
                      and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            10607  Department of Public Works.............     1,495.78
                      9th payment for solid waste disposal services for 
                      the Architect of the Capitol.
       25   10261  District Paving Corp...................   106,304.00
                      1st full payment for the replacement of 
                      bituminous concrete paving on the U.S. Capitol 
                      Grounds for the Architect of the Capitol.
            10691  Turf Equipment & Supply Co.............       573.16
                      Equipment repair supplies.
            10720  Industrial Products Supply.............       972.75
                      Equipment repair supplies.
            10686  District Paving Corp...................     1,500.00
                      Asphalt.
            10700  Washington Auto Supply, Inc............       448.81
                      Automotive supplies.
            10665  J.C. Enrlich, Inc......................     1,695.50
                      Pest control supplies.
            10545  Diamond Tool Co........................     1,997.10
                      Building supplies.
            10558  Washington Auto Supply, Inc............       856.29
                      Automotive supplies.
       30   10263  Triple's ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      9th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
       31   11060  General Services Administration........        73.00
                      Carpentry supplies.
Sept.  1    10853  Universal Recycling, Inc...............     7,891.78
                      10th payment for procuring services for the 
                      pickup and removal of recyclable paper in various 
                      buildings for the Architect of the Capitol.
            10855  Eastern Trans-Waste of Maryland........    39,837.48
                      9th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            10962  James Matthew Evans....................        63.02
                      Travel.
            10268  American Express Travelers Cheque......       450.45
                      Travelers checks.
       11   10980  Leet-Melbrook, Inc.....................        28.20
                      Drawings and blueprints.
            10997  Kramer Equipment Co....................       637.05
                      Equipment repair supplies.
            11032  Posner Industries......................        82.50
                      Equipment repair supplies.
            11005  Mechanics Choice.......................       761.14
                      Equipment repair supplies.
            10777  Lenscrafters...........................        91.00
                      Safety glasses.
            10831  Suit and Wells Equipment, Inc..........     1,895.45
                      Vehicle repair supplies.
            10818  Dryden Oil Co., Inc....................     1,044.95
                      Gas and oil.
            10777  Lenscrafters...........................        91.00
                      Safety glasses.
            10831  Suit and Wells Equipment, Inc..........     1,895.45
                      Vehicle repair supplies.
            11032  Posner Industries......................        82.50
                      Equipment repair supplies.
            10997  Kramer Equipment Co....................       637.05
                      Equipment repair supplies.
            11005  Mechanics Choice.......................       761.14
                      Equipment repair supplies.
            11211  Department of Public Works.............     2,613.59
                      10th payment for solid waste disposal services 
                      for the Architect of the Capitol.
       14   11246  Gutta Bekele...........................       379.18
                      Tort claim.
            10257  Washington Metropolitan Transit 
                   Authority..............................       107.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       18   11150  Northwest Airlines, Inc................       392.00
                      Transportation.
       19   11152  H.P. Kidd Oil Co.......................     6,732.03
                      Gasoline.
            11152  H.P. Kidd Oil Co.......................     2,890.05
                      Gasoline.
            11243  H.P. Kidd Oil Co.......................       664.46
                      Diesel fuel.
       20   11270  A.M. Leonard, Inc......................       946.18
                      Grounds care supplies.
            11179  Rainwater Concrete Co., Inc............     1,260.00
                      Bulk waste disposal.
            11405  Sport Chevrolet Co.....................    14,807.00
                      Chevrolet truck.
            11171  Southern States Corp...................       109.75
                      Grounds care supplies.
            11294  Wilbar Truck Equipment, Inc............       700.52
                      Automotive supplies.
            11357  Lustine Chevrolet, Inc.................       152.10
                      Automotive supplies
            11295  Suit and Wells Equipment, Inc..........        86.62
                      Hardware.
            11359  Fairwood Turf Farm, Inc................        72.00
                      Grounds care supplies.
            11107  Safeware...............................       332.10
                      First aid supplies.
       25   11684  Air Products & Chemicals...............        43.40
                      Demurrage.
       26   11613  Center Hardware & Supply...............       893.39
                      Hardware.
            11563  Goodyear Truck Tire Center.............     2,183.08
                      Truck and tractor repair parts.
            11610  Center Hardware & Supply...............       649.27
                      Carpentry supplies.
            11562  McCanse Engineering, Inc...............     3,736.70
                      Equipment parts.
            11325  Zep Manufacturing Co...................       743.20
                      Cleaning supplies.
            11652  Washington Auto Supply, Inc............       417.83
                      Automotive supplies.
       27   11731  Jim's Air Compressor, Inc..............       328.10
                      Equipment repairs.
       29   11390  Department of Public Works.............     1,260.75
                      11th payment for solid waste disposal services 
                      for the Architect of the Capitol.
       30   11714  General Services Administration........       745.10
                      Hardware supplies.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1995
May    1    6939   Red's Dove Service Center..............      $362.84
                      Vehicle repair supplies.
June   1    7983   A.M. Leonard, Inc......................       947.47
                      Tools and hardware.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1993

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

_______________________________________________________________________

1995
May    18   7472   Spring City Electrical Mfg. Co.........   $74,025.00
                      1st full payment for lighting standards and 
                      luminaires 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 Apr. 1, 1995 to Sept. 30, 1995

Lauretta A. Spracklin, office automation assistant........    $8,500.80

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

_______________________________________________________________________

1995
May    1    6936   Silver Hill Concrete...................      $456.25
                      Concrete.
       23   7751   Silver Hill Concrete...................       269.00
                      Concrete.
June   1    7805   Wharton Supply, Inc. of VA.............       324.00
                      Building supplies.
       19   8456   Branch Electric Supply.................     2,419.49
                      Electrical supplies.
July   10   8916   Form Services, Inc.....................       970.00
                      Equipment repair supplies.
       19   9488   Hilti, Inc.............................       340.00
                      Equipment repair supplies.
Aug.   17   10114  Potomac Industrial Trucks, Inc.........       264.00
                      Automotive supplies.
            10218  Silver Hill Concrete...................       483.00
                      Masonry supplies.
            10064  Silver Hill Concrete...................       671.75
                      Masonry supplies.
       31   10887  General Services Administration........       275.54
                      Motor pool rental equipment, July 1995.
Sept.  26   11649  Maurice Electrical.....................     1,678.74
                      Electrical supplies.
       30   11709  General Services Administration........       260.56
                      Motor pool rental equipment, August 1995.
            11708  General Services Administration........       260.00
                      Motor pool rental equipment, August 1995.
  WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1995
May    4    7110   United Skys, Inc.......................   $11,520.00
                      Electric equipment.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdication of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Lawrence R. Stoffel, superintendent, Senate Office 
Building..................................................   $49,000.22
Henry C. Kilby, Jr., staff assistant......................    48,214.40
Chester A. Kirk, Jr., assistant superintendent............    44,243.44
Richard A. Kashurba, information resources management 
officer...................................................    44,044.00
Robert A. Martin, director food services..................    42,858.40
Jerry W. Shaw, deputy superintendent......................    40,390.96
Robert J. Savidge, manager, Capitol Building..............    37,319.24
Kathleen M. Gause, equal employment manager...............    36,802.26
Johnny A. Byrd, elevator and subway mechanic supervisor...    36,562.66
Donald J. Ohmann, Jr., upholsterer foreman................    34,983.19
William H. Davis, Jr., elevator mechanic general 
supervisor................................................    34,531.51
Ronald A. Yudd, assistant director food service...........    34,092.80
Jan M. Boniface, painter-finisher foreman.................    33,621.04
Era Hatcher, accounting technician (office automation)....    32,322.15
Wilbert Green, Jr., laborer general foreman (day).........    31,918.18
Harold R. Belles, painter-finisher assistant foreman......    31,785.16
Marvin H. Simpson, Sr., assistant to an assistant 
superintendent............................................    31,243.75
Arthur R. Joyce, laborer assistant general foreman........    30,709.73
Jon C. Steadman II, painter-finisher leader...............    30,423.87
Beverly J. Benton, head nurse (general)...................    30,227.77
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    29,972.80
Lynne M. Theiss, administrative officer...................    29,776.00
Carl R. Smith, food systems production manager............    29,771.70
Alpha McGee, Jr., materials handler assistant foreman.....    29,359.12
Kenneth W. Pettit, electrician foreman....................    29,278.49
Thomas J. Buron, air-conditioning equipment mechanic......    29,250.10
Joseph B. Scott, laborer general foreman..................    28,920.03
Donald Robert Garnett, property manager (furniture).......    28,841.25
Thomas S. Sosebee, air-conditioning equipment mechanic....    28,658.00
Jan E. Jones, supervisory personnel management specialist.    28,446.16
Charles Walter Brown, upholsterer assistant foreman.......    28,354.36
Choon S. Lee, accountant..................................    28,345.49
Donald P. Perez, chef.....................................    28,157.42
John I. Price, air-conditioning equipment mechanic foreman    28,139.76
John A. Baker, upholsterer, carpet installer leader.......    28,137.96
Ronald R. Wolz, position classification specialist........    27,993.81
Marion W. Wilson, night superintendent....................    27,903.74
Margaret M. O'Neill, head nurse (general).................    27,823.92
Larry M. Jumalon, pipefitter..............................    27,650.28
Anastasios Hatjikiriakos, manager special functions.......    27,642.40
Henry W. Zecher, position classification specialist.......    27,418.41
Klaus H. Werner, head, physical therapist.................    27,406.94
Z. Ziggy Bajbor, electrical engineer......................    27,310.40
James I. Matalik, Jr., electromotive equipment mechanic...    27,163.77
George A. Stephenson, pipefitter..........................    27,072.48
Wayne D. Bridegum, air-conditioning equipment mechanical 
foreman...................................................    26,968.15
Terry D. Reese, laborer assistant foreman (day)...........    26,364.35
Tim L. Clem, elevator mechanic foreman....................    26,342.80
Francis L. Arnone, painter-finisher.......................    26,004.96
Roger L. Derflinger, Sr., painter-finisher................    26,004.96
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman..    25,934.51
Phillip C. Yates, electromotive equipment mechanic........    25,913.67
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................    25,893.56
John E. Hill, elevator mechanic...........................    25,797.15
Jeffrey G. Parks, pipefitter..............................    25,615.74
Colin T. Clem, pipefitter assistant foreman...............    25,563.85
Norman G. Fair, electrician assistant foreman.............    25,421.92
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    25,299.28
Tommy J. Fritts, mason assistant foreman..................    25,205.29
Joseph H. Vose, pipefitter................................    25,102.95
Bruce C. Simpson, Jr., machinist..........................    25,101.40
John P. Kuzmik, physical therapist........................    25,046.01
Frank R. Moses, assistant laborer foreman (day)...........    25,000.61
Hilda V. Lyles, custodial worker general supervisor.......    24,997.84
Darvin L. Davis, materials handler leader.................    24,995.32
Patrick W. Taylor, chef...................................    24,947.51
Charles W. Wood, Sr., mason foreman.......................    24,883.15
Gary G. Ellis, electrician leader.........................    24,836.62
John F. Lohman, laborer foreman (night)...................    24,615.14
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    24,522.96
Alvin L. Robinson, Jr., electrician leader................    24,382.77
Joseph B. Kearney, Jr., electrician.......................    24,382.54
Ronald W. Scott, electrician..............................    24,355.42
Eric D. Goodman, mechanical engineer (air-conditioning)...    24,249.24
Joseph J. McKee, pipefitter-plumber foreman...............    24,245.30
David B. Cobb, electrician leader.........................    24,194.92
Robert H. Parlett, pipefitter.............................    24,140.61
Donna S. Hupp, assistant property manager (furniture).....    24,010.56
Robert B. Green, air-conditioning equipment mechanic......    23,946.57
Kara A. Schonberger, architectural draftsman..............    23,906.02
David W. Hollifield, elevator mechanic....................    23,821.13
Kathleen T. Fern, head nurse (general)....................    23,746.64
Edward H. Patton, woodcraftsman/on-site foreman...........    23,733.02
James R. Scali, elevator mechanic.........................    23,689.89
Donald W. Miller, sheet metal mechanic assistant foreman..    23,656.72
Jack W. Turner, physical therapist........................    23,623.31
Glenn E. Weber, electrician...............................    23,485.83
Kenneth V. Nicholson, air-conditioning equipment mechanic.    23,450.16
Robert Sowell, Jr., laborer foreman (day).................    23,312.08
Edwin H. Cockshott, upholsterer...........................    23,127.12
Bonnie B. Greenwell, secretary............................    23,108.58
Calvin F. King, assistant night superintendent............    23,080.61
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    23,052.85
Jeffrey D. Hatfield, wood craftsman leader................    23,031.37
William E. Small, laborer foreman (day)...................    23,003.80
Edward G. Fitchett, painter-finisher......................    22,934.32
Donald G. Hensley, electrician leader.....................    22,876.33
Paul S. Windsor, air-conditioning mechanic................    22,861.12
Charles E. Orrison, Jr., painter-finisher.................    22,653.60
Harold D. Knox, wood craftsman leader.....................    22,523.95
Robert W. Olson, upholsterer..............................    22,312.80
Raymond T. King, Jr., air-conditioning equipment mechanic.    22,263.78
Michael A. Arduini, insulator pipe coverer foreman........    22,218.80
Howard E. Harman, Jr., electrician........................    22,209.71
Angela A. Nunley, painter-finisher........................    22,172.60
Lindwood Simmons, warehouseman leader.....................    22,008.33
Raymond A. Smith, laborer assistant foreman (day).........    21,997.48
Kneale W. Clemmer, Jr., electrician.......................    21,988.25
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    21,982.53
John M. Edwards, electrician..............................    21,951.80
Michael H. Dignan, air-conditioning equipment mechanic....    21,915.60
Roy J.V. Thomas, Jr., laborer foreman (night).............    21,826.91
Arthur Warren, laborer foreman (day)......................    21,792.72
Richard A. Poole, Jr., electrician........................    21,731.58
Eletherios Tsiligiris, painter............................    21,727.20
Annie B. Haynes, custodial worker supervisor..............    21,724.56
James L. Jones, garage attendant foreman (mobile equipment 
operator).................................................    21,554.40
Lawrence E. Parker, senior service officer................    21,526.92
Wilbert M. Lowery, laborer (day)..........................    21,436.50
Dennis A. True, air-conditioning equipment mechanic.......    21,429.27
James L. Tabb, laborer foreman (night)....................    21,424.88
Carey D. Harvey, fire protection equipment servicer.......    21,306.68
James E. Williams, subway mechanic........................    21,292.89
Richard K. Lung, electrician..............................    21,288.41
Mark E. Weeks, air-conditioning equipment mechanic........    21,283.36
Robert L. Brotherton, finisher-furniture..................    21,281.04
Jerry L. Difazio, upholsterer.............................    21,187.72
Gregory A. Brown, senior service officer..................    21,157.82
Carl L. Rodgers, air-conditioning equipment mechanic......    21,153.24
Willie L. Williamson, Jr., laborer-dispatcher.............    21,081.38
John R. Shroyer, electrician..............................    21,075.92
John F. Hageman, air-conditioning equipment mechanic......    21,011.60
Ann P. Fitzgerald, head, inventory management division....    20,919.23
John R. Drew, Jr., pipefitter.............................    20,860.52
Thomas C. Bethel, sheet metal mechanic....................    20,845.16
Timothy K. Wilkerson, laborer-dispatcher..................    20,828.25
Robert F. Colross, upholsterer............................    20,766.72
Leffrich T. Mayo, laborer (day)...........................    20,759.95
James A. Warner, supervisory purchasing agent.............    20,734.03
David W. McLoud, wood craftsman...........................    20,719.54
Karen S. Williams, senior service officer.................    20,709.70
Roger L. Chrisman, electrician............................    20,665.68
Kenneth K. Hodgson, air-conditioning equipment mechanic...    20,633.44
Timothy D. Brewer, electrician............................    20,569.28
Frederick T. McClintock, wood craftsman...................    20,492.36
Donald J. Sodero, sheet metal mechanic....................    20,470.80
James Jackson, Jr., upholsterer...........................    20,466.72
William J. McDaniel, electrician..........................    20,466.72
Bradford J. Updike, Jr., wood craftsman...................    20,466.72
George W. Darago, wood craftsman..........................    20,460.56
James D. Hardesty, insulator pipe coverer.................    20,364.16
Clara G. Jackson, custodial worker supervisor.............    20,299.50
Daniel E. Rhine, upholsterer..............................    20,255.44
Larry W. Scearce, upholsterer.............................    20,255.44
Natalie A. Seifert, secretary.............................    20,252.50
Daryl M. Chappelle, electromotive equipment mechanical 
helper....................................................    20,230.95
Ray A. Mitchum, carpet installer..........................    20,192.28
William J. Harris, laborer (day)..........................    20,190.85
Robert G. Moody, custodial worker (assistant supervisor)..    20,177.68
Alvin E. Parlett, wood craftsman..........................    20,107.76
Michael L. Francis, tools and parts attendant.............    20,106.47
Jon E. Tidd, elevator mechanic............................    20,102.40
Thomas Frank, air-conditioning equipment mechanic.........    20,086.96
Donald I. Ledford, wood craftsman.........................    20,070.40
Charles R. Aue II, mason..................................    20,049.52
Lewis W. Cole, sheet metal mechanic.......................    20,038.37
James A. Atkins, Jr., wood craftsman......................    20,023.18
John U. Leventry, Jr., lead senior service officer........    20,010.75
Steve C. Alder, elevator mechanic.........................    19,969.40
William J. Wells, laborer foreman (night).................    19,932.08
David E. Ahlquist, pipefitter.............................    19,896.48
Shawn P. Fitzgerald, elevator mechanic....................    19,893.67
Gregory C. Raynes, upholsterer............................    19,886.16
David E. Herbert, upholsterer.............................    19,799.20
Willard L. Strickland, custodial equipment servicer.......    19,778.13
Phillip J. Jacob, upholsterer.............................    19,693.90
Donald E. Cline, tile setter..............................    19,631.16
Bradly C. Foster, garage attendant assistant foreman 
(mobile equipment operator)...............................    19,608.76
Jerome B. Davis, plumber..................................    19,588.80
Charles T. Smith, sheet metal mechanic....................    19,542.28
William J. McKnight, plumber..............................    19,495.08
Daniel J. Lengyel, sheet metal mechanic...................    19,476.98
Quinton Francis, Jr., wood craftsman......................    19,465.16
Francis Shaw, upholsterer.................................    19,357.95
William P. Hoffman, air-conditioning equipment mechanic...    19,251.12
Donald M. Marcey, air-conditioning equipment mechanic.....    19,229.84
Cecil T. Cameron, wood craftsman..........................    19,212.08
Jonathan Mitchum, elevator mechanic worker................    19,202.86
Kenneth S. Prince, wood craftsman.........................    19,159.08
Gregory A. Green, Jr., laborer (day)......................    19,123.21
John H. Chenoweth, electrician............................    19,063.18
Albert Marshall, materials handler (special function).....    19,000.46
Doris W. Jackson, custodial worker assistant supervisor...    18,987.03
Donald K. Ham, sheet metal mechanic.......................    18,964.46
Sandra Charles, restaurant supply manager.................    18,871.98
Clarence S. Smith, locksmith..............................    18,835.50
Jack E. Sypult, Jr., painter-finisher.....................    18,825.76
David W. Hardy, air-conditioning equipment mechanic.......    18,819.60
Clarence Williams, motor vehicle operator.................    18,715.44
Herman K. Richardson, painter worker......................    18,656.88
Adolphus L. Carpenter, materials handler (furniture)......    18,611.20
Edward L. Sizemore, painter...............................    18,594.00
Abraham Mitchum, air-conditioning equipment mechanic......    18,523.28
John J. Zibragos, pipefitter..............................    18,511.06
Jimmie Dickens, masonry worker............................    18,505.76
Doretha L. Simmons, custodial worker assistant supervisor.    18,501.60
Eric J. Fitzpatrick, electromotive equipment mechanic.....    18,461.38
David A. Rife, electrician................................    18,415.78
Dorothy Bighom, custodial worker assistant supervisor.....    18,334.80
Seaborn Reeves, masonry worker............................    18,322.16
Charles M. Terry, locksmith...............................    18,315.22
Ernest J. Jones, floor covering installer.................    18,308.76
William J. Maiden, masonry worker.........................    18,299.21
Theresa C. Gentry, custodial worker assistant supervisor..    18,167.44
Mattie M. Boggerson, custodial worker assistant supervisor    18,115.01
Andre J. Chavis, floor covering installer.................    18,103.56
Eloise B. Walker, custodial worker assistant supervisor...    18,102.72
Robert J. Gilson, food production analyst.................    18,090.63
Viateur M. Commeree, Jr., assistant head, inventory 
management division.......................................    18,049.60
Clarence T. Reese, floor covering installer...............    18,043.44
Jeffrey L. Donahue, electrician...........................    17,999.12
Anthony Katsouros, Jr., elevator mechanic worker..........    17,969.93
Maria E. Hanna, electromotive equipment mechanic helper...    17,865.16
Howard F. Catena, Sr., electrician........................    17,794.00
John P. Murray, wood craftsman............................    17,794.00
Steven L. Patterson, wood craftsman.......................    17,794.00
Richard J. Shappek, wood craftsman........................    17,794.00
John S. Stogdale, air-conditioning equipment mechanic.....    17,794.00
Dennis J. Cleary, wood craftsman..........................    17,773.60
Bill N. Kourkoulakos, painter.............................    17,709.60
Willie T. Brown, floor covering installer.................    17,627.40
Sandra L. Wood, payroll technician (office automation)....    17,618.22
Charles M. Cummings, electrician worker...................    17,598.92
Harold D. Johnson, Jr., wood craftsman....................    17,576.54
William N. Covington, carpet installer....................    17,547.98
Hiram H. Haywood, electromotive equipment mechanic helper.    17,533.44
Thomas J. Sprague, tools and parts attendant..............    17,478.04
Keith D. Cain, service officer............................    17,395.44
Shereen R. Arent, attorney/counselor/mediator.............    17,373.75
George H. Brown, forklift operator........................    17,333.87
Catherlene T. Mahoney, custodial worker assistant 
supervisor................................................    17,318.64
Mary C. Davis, accounting technician (office automation)..    17,304.85
Vernon Dixon, garage attendant (mobile equipment operator)    17,193.36
Richard D. Carico, electrician............................    17,168.40
James C.W. Pogue, sign painter............................    17,153.04
Harvey W. Berger, baling machine operator.................    17,047.04
James Dickens, Jr., forklift operator (loading dock 
attendant)................................................    17,042.80
Navarro A. Harrod, Jr., floor covering installer..........    17,026.20
Jerome D. Greene, assistant service officer...............    17,023.51
David C. Cox, materials handler (furniture)...............    17,013.14
Steven Patterson, laborer (day)...........................    17,001.78
Harry L. Thomas, laborer leader (night)...................    16,950.74
Michael A. Cain, supply technician (office automation)....    16,921.10
Walter E. Critchfield, painter............................    16,867.20
Stephen A. Howell, materials handler (furniture)..........    16,837.19
Wardell Arrington, baling machine operator................    16,804.88
Gary McPhatter, laborer leader (night)....................    16,709.87
Gary W. Howell, tools and parts attendant.................    16,665.96
Karlos A. Davis, service officer..........................    16,578.68
Dwight P. McBride, materials handler......................    16,533.25
Victor E. Siler, materials handler (special function).....    16,440.20
Patrick T. Lester, electromotive equipment mechanic helper    16,406.12
Jearlean Joyner, custodial worker assistant supervisor....    16,342.40
Eddie Moore, laborer (day)................................    16,335.29
John S. Leckner, pipefitter...............................    16,332.92
Gloria A.M. Smith, custodial worker assistant supervisor..    16,310.80
Urseline D. Thomas, electromotive equipment mechanical 
helper....................................................    16,237.91
Alfred C. Adams, baling machine operator..................    16,212.64
Willie A. McClenton, laborer leader (night)...............    16,178.52
Mary N. Johnson, custodial worker assistant supervisor....    16,145.36
Julie E. McCollum, facility management specialist.........    16,108.94
Jerry L. Jackson, materials handler (special functions)...    16,061.46
Jose A. Ortiz, fire equipment servicer....................    16,057.06
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    16,024.44
Joe D. Brown, tools and parts attendant...................    15,941.32
Gerald E. Coats, materials handler (furniture)............    15,905.18
Kelly Poncheri George, upholsterer........................    15,889.68
Isaac J. Smallwood, laborer (day).........................    15,862.25
Barry James, tools and parts attendant....................    15,818.64
Stuart R. Williams, materials handler.....................    15,814.53
Gregory S. Moss, tools and parts attendant................    15,762.08
Donald L. Wassmann, pipefitter leader.....................    15,712.29
Carroll Woods, Jr., materials handler.....................    15,704.97
Ellis E. Houston, laborer leader (night)..................    15,676.52
Terron E. Logan, laborer (day)............................    15,656.14
Kenneth W. Rowland, engineering technician................    15,604.92
Dennis C. Remsburg, painter...............................    15,603.60
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    15,599.14
Carolyn L. Backus, service officer........................    15,550.21
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    15,516.52
Dan P. Stallings, Sr., purchasing agent...................    15,403.56
Richard Parker, materials handler (special functions).....    15,387.34
William R. Wharton II, laborer (day)......................    15,380.98
Delano W. Reeves, laborer-dispatcher......................    15,365.53
Lloyd E. McNair, tools and parts attendant leader.........    15,324.93
Craig J. Smrcina, service officer.........................    15,317.54
Dwight D. Ceaser, baling machine operator.................    15,307.96
Daniel E. Sheppard, personnel assistant...................    15,307.88
Nelson Davila, materials handler (furniture)..............    15,274.34
Willie J. Rogers, materials handler (special functions)...    15,220.40
Archie K. Garland, electrician helper.....................    15,204.40
Timothy J. Maxey, assistant service officer...............    15,191.57
Timothy R. Chambers, materials handler (furniture)........    15,166.00
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    15,090.08
Maria O. Garcia, electromotive equipment mechanical helper    15,019.76
Thomas F. Chambers, laborer (day).........................    15,009.35
Willie Brown, Jr., materials handler (special functions)..    14,949.40
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    14,945.28
Clarence O. Higgs, storeroom supervisor...................    14,919.41
David E. Fulton, laborer-cleaner..........................    14,857.13
John C. Fitzgerald, fire equipment servicer...............    14,818.57
Marion B. Stillson, attorney/counselor/mediator...........    14,770.44
Norman A. Johnson, laborer (day)..........................    14,744.48
Willie Anthony, Jr., laborer (day)........................    14,712.80
Charles Wheatly, laborer-cleaner..........................    14,675.46
Reginald A. Donahue, laborer (day)........................    14,660.42
Sherry M. Britton, supply technician......................    14,582.31
Gary L. Richardson, laborer (day).........................    14,559.38
Gary A. Boddie, laborer-cleaner...........................    14,513.12
Thomas L. Davenport, laborer (day)........................    14,505.68
Ricky R. Ford, laborer....................................    14,500.03
James H. Outlaw, motor vehicle operator...................    14,399.58
Michael A. Simmons, laborer (day).........................    14,367.91
Laroy Cobbs III, engineering technician...................    14,353.07
Derrick J. Stewart, laborer-cleaner.......................    14,344.37
John M. Taylor, Jr., laborer-cleaner......................    14,331.21
Hyder S. Cousar, laborer-cleaner..........................    14,303.58
Piney M. Milline, custodial worker leader.................    14,281.04
Jo Ann Martin, assistant service officer..................    14,272.72
Peter V. Washington, laborer-cleaner......................    14,261.66
John E. Anderson, laborer (day)...........................    14,251.67
Frank L. Couser, laborer-cleaner..........................    14,226.40
Cannie G. Brown, laborer-cleaner..........................    14,212.73
Aleem Hanif, laborer-cleaner..............................    14,189.27
Harry O. Chester, laborer-cleaner.........................    14,142.90
Leslie T. Carroll, pipefitter.............................    14,098.56
James A. Thompson, laborer-cleaner........................    14,096.49
Charles C. Baker, Sr., laborer-cleaner....................    14,094.80
Barbara J. Clark, custodial worker........................    14,084.31
James T. Parker, materials handler (special functions)....    14,069.68
Bradley M. Morse, laborer-cleaner.........................    14,067.55
Calvin L. Delilly, Jr., laborer-cleaner...................    14,053.52
Lawrence A. Pegram, laborer-cleaner.......................    14,037.83
Audrey L. Williams, time and leave clerk..................    13,994.50
Anthony Gordon, baling machine operator...................    13,972.08
Charles H. Hunter, laborer-cleaner........................    13,969.83
James H. Wilson, laborer-cleaner..........................    13,943.44
Kenneth J. Richardson, laborer-cleaner....................    13,900.71
William E. Mays, laborer-cleaner..........................    13,882.43
Melvin Ellwood Brown, Jr., laborer-cleaner................    13,866.32
Robert C. Morrow, laborer (day)...........................    13,843.11
Harry Walker, Jr., laborer (day)..........................    13,743.68
Lawrence W. Cook, laborer-cleaner.........................    13,742.96
Audley A. Kerr, laborer-cleaner...........................    13,677.44
William S. Harris, laborer (day)..........................    13,647.14
Haywood Ruffin, laborer-cleaner...........................    13,646.16
Georgiana G. Libert, custodial worker.....................    13,609.08
James A. Gibson, laborer-cleaner..........................    13,605.56
Earl A. Wallace, laborer-cleaner..........................    13,599.26
Larry C. Buckner, pipefitter helper.......................    13,590.53
Mark A. Bowman, laborer-cleaner...........................    13,574.20
Robert Bailey, Sr., laborer-cleaner.......................    13,549.43
Christopher J. Johnson, Jr., laborer-cleaner..............    13,494.40
Andre C. Gordon, laborer-cleaner..........................    13,472.99
Herbert A. Batholomew, laborer (day)......................    13,472.24
Harvey Harris, laborer (day)..............................    13,468.16
Robert T. Brown, laborer-cleaner..........................    13,457.80
Edward M. Grant, Jr., laborer-cleaner.....................    13,457.16
Carl Diggs, laborer-cleaner...............................    13,412.43
Richard J. Harris, Jr., laborer-cleaner...................    13,359.12
Mabel J. Goodyear, linen room attendant...................    13,344.07
Betty J. Johnson, cleaning supply room worker.............    13,302.00
Michael K. Johnson, laborer-cleaner.......................    13,286.36
Elizabeth Livesay, clerk-typist...........................    13,272.36
Alvin D. Miles, laborer-cleaner...........................    13,227.27
Sherman S. Williams, laborer (day)........................    13,188.47
William D. Eschinger, subway car operator.................    13,169.63
William W. Buckland, supply technician....................    13,166.40
Andre P. Washington, laborer-cleaner......................    13,090.40
Norman R. Owens, laborer-cleaner..........................    13,084.16
Randolph E. Naylor, materials handler (furn.).............    13,029.13
Valerie F. Williams, service assistant....................    13,988.20
Lister Mosley, laborer-cleaner............................    12,966.04
Jimmy Stafford, materials handler (special functions).....    12,954.06
Jorge A. Diaz, laborer-cleaner............................    12,928.94
Delores M. Otterson, secretary (typing)...................    12,812.80
Maurice Kelvin McLean, laborer-cleaner....................    12,808.40
Mae L. Rogers, custodial worker...........................    12,802.51
Richard M. Rispoli, laborer-cleaner.......................    12,733.11
Robert Peeler, laborer (recycling)........................    12,632.43
Augustus H. Sheppard, laborer (recycling).................    12,588.84
Jewel M. Lewis, custodial worker..........................    12,536.30
Dorothy L. Washington, custodial worker...................    12,533.92
Thomasena Sumpter, custodial worker.......................    12,513.68
Kevin Adrick Jones, laborer-cleaner.......................    12,494.96
Gregory Scott Bonner, laborer-cleaner.....................    12,431.68
Jonathan Ancrum, laborer (day)............................    12,356.11
Ida L. Stalling, custodial worker.........................    12,265.52
Mark Stephen Custer, materials handler....................    12,240.80
Robert H. Payne III, sign attendant.......................    12,188.40
Maria L. Jewell, custodial worker.........................    12,177.68
Michael K. Gass, laborer (day)............................    12,162.10
Franklin A. Lindsay, laborer-cleaner......................    12,155.42
Consuelo A. Solis, custodial worker.......................    12,085.60
Maurice A. Walker, laborer-cleaner........................    12,026.74
Valier N. Johnson, custodial worker.......................    11,986.26
Lillie M. White, custodial worker.........................    11,972.94
Orlando R. Myers, laborer-cleaner.........................    11,855.22
Marie G. Maggio, accounting technician (office automation)    11,804.00
Earlene G. Chandler, custodial worker.....................    11,799.78
Robin A. Edmonds, custodial worker........................    11,776.40
Lonnie E. Ruffin, air conditioned equipment mechanic 
helper....................................................    11,772.18
Talmadge J. McCain, laborer-cleaner.......................    11,707.61
John P. Gallager, laborer (day)...........................    11,695.85
John R. Killmon, Jr., laborer (day).......................    11,669.36
Wong K. Lee, custodial worker.............................    11,642.80
Cornelia L. Brown, custodial worker.......................    11,570.88
Shirley Poole, custodial worker...........................    11,504.16
Virginia Maple, custodial worker..........................    11,461.52
Maria A. Otero, custodial worker..........................    11,456.48
Hazel G. Dews, custodial worker...........................    11,424.60
Yolanda R. Ramos, custodial worker........................    11,366.38
Christine Hawkins, custodial worker.......................    11,365.28
Irma Mallard, custodial worker............................    11,365.28
Peolia R. Moore, custodial worker.........................    11,365.28
Mary D. Queen, custodial worker...........................    11,365.28
Doris M. Reid, custodial worker...........................    11,365.28
Dorothy L. Sweetney, custodial worker.....................    11,365.28
Velma M. Robinson, custodial worker.......................    11,362.62
Algene Walker, custodial worker...........................    11,357.52
Estelle D. Wimbush, custodial worker......................    11,349.76
Frank Gadson Jr., laborer (night linen room)..............    11,320.23
Helen M. Dickens, custodial worker........................    11,280.24
Marion Houston, custodial worker..........................    11,280.24
Joyce B. Wright, custodial worker.........................    11,280.24
Lucille J. Munford, custodial worker......................    11,264.72
Teresa D. Simms, custodial worker.........................    11,262.88
Virginia L. Cheatwood, custodial worker...................    11,248.20
Juanita C. Cannon, custodial worker.......................    11,237.68
Patricia A. Newkirk, custodial worker.....................    11,216.52
Janet D. Clark, custodial worker..........................    11,196.30
Jannie M. Graham, custodial worker........................    11,195.20
Margaret N. Wallace, custodial worker.....................    11,195.20
Ruth M. Washington, custodial worker......................    11,195.20
Roy M. Minor, custodial worker............................    11,185.61
Lunetta T. Parker, custodial worker.......................    11,179.81
Jannie Cameron, custodial worker..........................    11,152.64
Thelma E. Florez, custodial worker........................    11,152.64
Peggy A. Spence, custodial worker.........................    11,152.64
Dena M. White, custodial worker...........................    11,152.64
Maria R. Pezzella, custodial worker.......................    11,149.98
Carrie B. Goodman, custodial worker.......................    11,144.64
Patricia A. Minor, custodial worker.......................    11,131.40
Maria A. Gonzalez, custodial worker.......................    11,102.21
Odessa L. Bess, custodial worker..........................    11,100.53
Scotia J. Russell, custodial worker.......................    11,091.88
Helen Gudger, custodial worker............................    11,080.64
Rosa E. Mercedes, custodial worker........................    11,075.84
Florrie M. Ancrum, custodial worker.......................    11,067.60
Paula M. Baylor, custodial worker.........................    11,067.60
Myra A. Bryant, custodial worker..........................    11,067.60
Gracealee N. Diggs, custodial worker......................    11,067.60
Gloria B. Earles, custodial worker........................    11,067.60
Frances W. Lucas, custodial worker........................    11,067.60
Minnie R. Williams, custodial worker......................    11,067.60
Alice Bland, custodial worker.............................    11,064.94
Viola N. Rogers, custodial worker.........................    11,064.94
Betty A. Starr, custodial worker..........................    11,062.33
Sylvia A. McKnight, custodial worker......................    11,056.97
Goldean Bethea, custodial worker..........................    11,054.35
Carol J. Thomas, custodial worker.........................    11,052.16
Arlene D. Chester, custodial worker.......................    11,051.66
Cleophas Calloway, custodial worker.......................    11,044.47
Vernel Dominick, custodial worker.........................    11,031.24
Katherine James, custodial worker.........................    10,977.25
Darlene West, custodial worker............................    10,977.24
Margaret J. Lee, custodial worker.........................    10,971.93
Norma J. Smedley, custodial worker........................    10,962.88
Martha A. Holmes, custodial worker........................    10,959.28
Dorothy M.B. Jones, custodial worker......................    10,958.64
Kathelia Hair, custodial worker...........................    10,951.20
Beverly A. Cole, custodial worker.........................    10,940.08
Linda F. Keith, custodial worker..........................    10,929.12
Doris D. Johnson, custodial worker........................    10,924.24
Margaret R. McQueen, custodial worker.....................    10,894.79
Yvonne Anderson, custodial worker.........................    10,843.31
Roberta D. Henderson, custodial worker....................    10,809.87
James E. Grier, laborer (day).............................    10,806.42
Beverly L. Patterson, custodial worker....................    10,712.64
Lillie M. Pratt, custodial worker.........................    10,711.76
Linda D. Turner, custodial worker.........................    10,692.28
Bertha M. Menjivar, custodial worker......................    10,658.79
Sylvia E. Hill, custodial worker..........................    10,639.74
Joana M. Miranda, custodial worker........................    10,630.60
Mildred V. Dews, custodial worker.........................    10,590.40
Mary D. Jones, custodial worker...........................    10,590.40
Margaret A. Kendrick, custodial worker....................    10,590.40
Anna S. Martin, custodial worker..........................    10,590.40
Eva F. Sevilla, custodial worker..........................    10,590.40
Sonia A. Rodriguez, custodial worker......................    10,589.60
Teresa Mulato, custodial worker...........................    10,560.32
Mary A. Lee, custodial worker.............................    10,551.68
Janice H. Jones, custodial worker.........................    10,543.92
Joyce A. Harris, custodial worker.........................    10,493.59
Anthony V. Morris, laborer-cleaner........................    10,468.35
Florine Mickens, custodial worker.........................    10,421.30
Joyce A. Moses, custodial worker..........................    10,368.24
Lillie Mae Johnson, custodial worker......................    10,344.08
Robert L. Dodson, laborer-cleaner.........................    10,334.64
Gurtha Johnson, custodial worker..........................    10,219.86
Geraldine Hollman, custodial worker.......................    10,212.80
Ricardo Taylor, baling machine operator...................    10,195.59
Mary F. Blaine, custodial worker..........................    10,176.60
Debra P. Clark, supply clerk..............................    10,142.59
Reginald M. James, laborer................................    10,132.21
Linda Gardner, custodial worker...........................    10,094.48
Mandella Gardner, custodial worker........................    10,094.48
Emma M. Gibson, custodial worker..........................    10,049.68
John Benjamin, custodial worker...........................     9,990.08
Lamont Batts, gymnasium attendant.........................     9,986.17
Blanca G. Macias, custodial worker........................     9,966.76
James P. Williams, laborer (day)..........................     9,883.37
Shirlette D. Hines, custodial worker......................     9,733.56
Fannie L. Caston, custodial worker........................     9,706.96
Barbara A. Lockhart, custodial worker.....................     9,366.80
Priscilla Rucker, custodial worker........................     9,349.31
Katie E. Byrd, custodial worker...........................     9,297.71
Gloria J. Grinder, service assistant/receptionist.........     9,014.19
Ernestine M. Jones, custodial worker......................     8,771.52
Francis D. Washington, materials handler leader (spec.....     8,627.41
Gloria L. Thomas, custodial worker........................     8,504.00
Darrell M. Meadows, wood craftsman........................     8,431.67
Lanita C. Green, custodial worker.........................     8,306.19
Shirley M. Dixon, custodial worker........................     8,153.60
Ulysses Scott, laborer (day)..............................     7,961.84
Jose A. Messias, special functions assistant..............     7,823.77
Dahryl K. Dunham, laborer-cleaner.........................     7,571.48
Ericka A. Johnson, custodial worker.......................     7,389.20
Bernice E. Wilkerson, sewing machine operator (linen room 
attendant)................................................     7,278.98
Mary L. Lawrence, custodial worker........................     6,374.55
Ivy A. Gordon, custodial worker...........................     5,725.10
Lilia A. Caballero, custodial worker......................     5,199.84
Bruce A. Blevins, wood craftsman..........................     5,100.40
Roderick N. George, laborer-cleaner.......................     4,981.54
Annette V. Byrd, custodial worker.........................     4,656.24
Carrie M. Jones, custodial worker.........................     4,625.82
Robert B. Caudell, air-conditioning equipment mechanic....     4,365.90
Patricia A. Washington, custodial worker..................     4,260.90
Richard Hall, labor (day).................................     3,932.36
Harold Jackson, laborer...................................     3,874.19
Gail Lucas, custodial worker..............................     3,828.57
Shirley A. Felix, supervisory special functions assistant.     3,658.94
James W. Pence, air-conditioning equipment mechanic.......     3,647.60
Thomas Chaney, engineering technician.....................     3,288.76
Lorie A. Countiss, clerk..................................     3,008.24
Eliza J. Lester, custodial worker supervisor..............     2,820.16
Brian K. Jenkins, laborer.................................     2,795.89
Delois C. Thigpen, custodial worker.......................     2,757.60
Ronald P. Miklovic, electromotive equipment mechanic......     2,733.12
Robert W. Shelton, wood craftsman.........................     2,658.00
John C. Geter, laborer-cleaner............................     2,618.76
Shalini Sethi, cashier....................................     2,563.96
John A. Fluhart, air-conditioning equipment mechanic 
helper....................................................     2,136.96
Marcus D. Washington, laborer.............................     1,708.10
Jean Allen, custodial worker..............................     1,651.60
Charles W. Brown, materials handler (furniture)...........     1,631.77
Nathaniel McNair, materials handler foreman...............     1,554.73
Keith H. Lloyd, laborer...................................     1,393.45
Alton G. McAdoo, laborer..................................       719.20
Richard Muriel, laborer...................................       719.20
Gregory S. Young, laborer.................................       719.20
Kenneth G. Lawrence, laborer..............................       674.26
Joseph B. Summers, laborer................................       615.82
Rufus Gant Jr., laborer-cleaner...........................       614.13
Melbern McCoy, laborer....................................       498.95
Lorraine A. Washington, custodial worker..................       473.72
Raymond C. Peters, laborer................................       283.19
Anthony E. Thomas, grill/fry cook.........................        42.32
William L. Buckler, Jr., special functions steward........        36.24
Anna Mae Lee, counter attendant...........................        16.42
Martha J. Wilson, custodial worker........................        15.95
Edna W. Holmes, custodial worker..........................        12.40
Mary A. Robinson, custodial worker........................        12.40
Marsha E. Smith, custodial worker.........................        12.40
Nagy A. Youssef, chef.....................................         3.84
Jaime R. Morillo, sheet metal mechanic....................     1,422.32
William Thomas Holt, sheet metal mechanic.................     1,239.20
Terry Lee Johnson, sheet metal mechanic...................     1,239.20
Ben E. Riffe, upholsterer.................................     2,992.72
Willie A. Honeycutt, Jr., upholsterer.....................     2,742.16

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $358,276.17
Agency contribution to Federal employees' group life 
insurance.................................................    17,118.21
Agency contribution to Federal employees' health benefit 
fund......................................................   624,851.94
Agency contribution to Government FICA/Medicare...........   136,837.60
Agency contribution to Government FICA....................   246,120.71
Contribution to basic FERS benefits.......................   553,963.84
Basic thrift savings plan contribution to investment fund.    32,089.99
Matching thrift savings plan contribution to investment 
fund......................................................    67,703.01

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

_______________________________________________________________________

1995
Apr.   3    6273   Robert Martin..........................      $315.50
                      Travel.
            6276   Keeper of Stationery...................       637.92
                      Office supplies.
       4    6168   Washington Paper & Chemical, Inc.......     4,426.36
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            6167   Kraft Feldman..........................       703.17
                      1st payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995
            6166   District Healthcare & Janitorial.......       514.06
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            6163   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       395.00
                      5th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
       5    6349   Sergeant-at-Arms.......................        75.82
                      Telephone service.
       6    6141   MS Electronics, Inc....................       144.00
                      Elevator supplies.
            6182   Daycon Products Co., Inc...............     1,173.60
                      Cleaning supplies.
            6185   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6188   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6189   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6194   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6191   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6192   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6190   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6193   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6186   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6187   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6121   Capital Air Filter Corp................     1,214.88
                      Air-conditioning supplies.
            6095   Landis & Gyr Powers, Inc...............     1,036.80
                      Plumbing supplies.
            6339   Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            6340   Monarch Paint & Wallcovering...........     3,643.25
                      Building supplies.
            6119   The Lee Quigley Co.....................    19,800.00
                      Refinishing supplies.
            6101   Up-Right, Inc..........................     9,325.75
                      Machinery and tools.
            6117   City Group.............................         8.95
                      Cleaning supplies.
            6116   US Elevator Co.........................       315.00
                      Elevator supplies.
            6094   Burlington Industries, Inc.............    49,590.82
                      Floor coverings.
            6092   Graybar Electric Co., Inc..............       294.22
                      Building supplies.
            6114   Central Armature Works.................       995.00
                      Air-conditioning supplies.
            6133   Star Finishing Products, Inc...........       290.83
                      Painting supplies.
            6093   Federal Signal Corp....................        15.98
                      Building supplies.
            6118   Sears Commercial Credit................        51.76
                      Carpentry supplies.
            6105   Bentley Mills, Inc.....................     1,415.36
                      Floor coverings.
            6129   Rubbermaid Commercial Products.........       443.00
                      Building supplies.
            6111   Core Industries........................       299.25
                      Electrical supplies.
            6110   Premier Fastener Co....................       487.00
                      Plumbing supplies.
            6112   Follett Corp...........................     1,175.57
                      Air-conditioning supplies.
            6102   Pindler and Pindler, Inc...............       123.00
                      Furniture repair supplies.
            6090   All Seasons Uniforms & Textile.........     2,406.78
                      Linens and uniforms.
            6238   Industrial Supply Corp.................       176.00
                      Air-conditioning supplies.
            6241   J.T. Warring & Sons, Inc...............       215.00
                      Painting supplies.
            6243   Columbia Industrial Hardware...........       634.00
                      Electrical supplies.
            6327   Corporate & Government Consulting, Inc.       122.00
                      Training.
            6219   GCS....................................       451.80
                      Equipment repair supplies.
            6151   McCormick Paints.......................     2,424.20
                      Painting supplies.
            6149   Philips Lighting Co....................     1,170.00
                      Lighting supplies.
            6148   Swimkare Supply Co.....................       495.72
                      Plumbing supplies.
            6147   McCormick Paints.......................        35.70
                      Painting supplies.
            6287   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            6315   GF Office Furniture....................     1,940.00
                      Furnishings.
            6268   Ferguson/Lenz Supply Corp..............     1,601.24
                      Plumbing supplies.
            6306   Clark Security Products................     1,023.80
                      Carpentry supplies.
            6333   The Stiffel Co.........................       960.00
                      Furnishings.
            6290   Wharton Supply, Inc. of Virginia.......       350.00
                      Building supplies.
            6308   Premier Fastener Co....................     1,258.80
                      Subway repair supplies.
            6292   Tri-County Electrical Supply...........     2,880.00
                      Lighting supplies.
            6269   Burlington Industries, Inc.............    21,740.00
                      Floor coverings.
            6297   Safemasters Company, Inc...............       120.54
                      Hardware.
            6298   Columbia Industrial Hardware...........       350.13
                      Building supplies.
            6336   Pioneer Technologies...................       160.00
                      Office supplies.
            6335   Unisource..............................       204.75
                      Cleaning supplies.
            6332   City Supply............................     2,452.00
                      Cleaning supplies.
            6334   Unisource..............................       371.50
                      Cleaning supplies.
            6343   Leo B. Curry, Jr.......................        73.50
                      Cleaning supplies.
       7    6505   American Medical Laboratories, Inc.....        50.00
                      Water sampling test.
       11   6398   Atlantic Electric Supply Corp..........       535.00
                      Electrical supplies.
            6390   Mizell Lumber & Hardware Co............       152.42
                      Building supplies.
            6396   Atlantic Electric Supply Corp..........     1,475.20
                      Electrical supplies.
            6397   Atlantic Electric Supply Corp..........       135.00
                      Electrical supplies.
            6425   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6388   Miles Glass Co.........................       154.85
                      Furnishings.
            6429   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6422   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6434   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6419   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6418   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6424   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6423   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6435   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6430   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6426   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6427   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6421   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6433   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6432   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6431   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6428   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6420   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            6560   MS Electronics, Inc....................     1,012.25
                      Elevator supplies.
            6559   Capitol Compressor, Inc................    10,395.90
                      Air-conditioning supplies.
       12   6448   Baltimore Stationery Co................        14.07
                      Furnishings.
            6460   Columbia Industrial Hardware...........       207.00
                      Furniture repair supplies.
            6436   Master-Carr Supply Co..................        49.00
                      Carpentry supplies.
            6437   Central Armature Works.................       233.36
                      Air-conditioning supplies.
            6403   BFPE International.....................       301.50
                      Inspection and maintenance agreement.
            6400   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            6488   Hawkins Glass Co.......................       180.00
                      Furnishings.
            6407   Columbia Industrial Hardware...........     2,125.80
                      Tools.
            6473   Ferguson/Lenz Supply Corp..............     2,285.34
                      Plumbing supplies.
            6484   Certanium Alloys & Research Co.........       279.25
                      Subway repair supplies.
            6481   Philips Lighting Co....................       456.00
                      Lighting supplies.
            6441   Maurice Electrical.....................        77.10
                      Electrical supplies.
            6478   Wonders Building Supplies..............       923.50
                      Building supplies.
            6451   Lawson Products, Inc...................       838.68
                      Electrical supplies.
            6445   American Carbon Industries.............     1,654.98
                      Elevator supplies.
            6457   Capitol City Supply....................       186.00
                      Asbestos removal supplies.
            6449   Baltimore Stationery Co................        62.31
                      Plumbing supplies.
            6416   Fred Pryor Seminars....................       199.00
                      Training.
            6519   Gill Marketing.........................     5,465.00
                      Equipment repair supplies.
            6530   Precision Doors & Hardware.............       940.00
                      Building supplies.
            6516   Criss Brothers.........................     5,800.00
                      Building supplies.
            6546   Clark Security Products................       165.00
                      Carpentry supplies.
            6554   Ferguson/Lenz Supply Corp..............     2,150.45
                      Plumbing supplies.
            6541   Columbia Industrial Hardware...........        19.20
                      Building supplies.
            6543   Diamond Tool Co........................       410.42
                      Building supplies.
            6544   L. Fishman & Son, Inc..................     1,122.00
                      Furniture repair supplies.
            6581   McCall Handling........................       120.00
                      Service agreement.
            6579   Tri-County Electrical Supply...........       383.00
                      Electrical supplies.
            6564   Windsor Industries, Inc................       747.00
                      Machinery and tools.
            6570   Canon USA, Inc.........................     1,278.00
                      Photography supplies.
            6571   Unisource..............................     2,495.00
                      Cleaning supplies.
            6572   Abal Material Handling, Inc............       124.92
                      Elevator supplies.
            6565   Lab Safety Supply......................       280.00
                      Electrical supplies.
            6574   Gloss Flo Corp.........................     2,010.00
                      Painting supplies.
            6576   Posner Industries......................       202.56
                      Building supplies.
            6517   Silver Hill Concrete...................       497.00
                      Concrete.
            6585   Carolina Freight Carriers Corp.........       133.90
                      Transportation of things.
       13   6500   H.P. Kidd Oil Co.......................       273.40
                      Gasoline.
            6649   Margaret M. O'Neill....................       653.24
                      Travel.
            6351   Healthcare Laundry Services............     1,110.11
                      2d payment for laundry services in the U.S. 
                      Senate office buildings for the fiscal year 1995.
            6169   Kahn Paper Co., Inc....................     6,820.91
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            6352   Kraft Feldman..........................       804.32
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            6165   Dominion Towel Supply Co...............     7,372.32
                      2d payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
       17   6721   Overnite Transportation Co.............       863.60
                      Transportation of things.
            6722   Roadway Express, Inc...................       105.40
                      Transportation of things.
            6719   Keeper of Stationery...................       631.34
                      Office supplies.
            6720   Keeper of Stationery...................     2,497.67
                      Office supplies.
       18   6818   American Medical Laboratories, Inc.....       672.00
                      Water sampling test.
       19   6829   Air Products & Chemicals...............       170.50
                      Demurrage.
       20   6872   Kenneth W. Rowland.....................        89.40
                      Travel.
       21   6920   Sergeant-at-Arms.......................     1,154.51
                      Telephone service.
       24   6807   Duron Paints & Wallcoverings...........     1,288.20
                      Painting supplies.
            6791   Maurice Electrical.....................       829.84
                      Electrical supplies.
            6789   Maurice Electrical.....................        55.75
                      Electrical supplies.
            6790   Maurice Electrical.....................       432.48
                      Electrical supplies.
            6777   Allan Baker Co.........................        41.00
                      Safety glasses.
            6751   Columbia Industrial Hardware...........     1,030.22
                      Painting supplies.
            6815   Unisource..............................       472.50
                      Cleaning supplies.
            6772   Ross Kent Supply, Inc..................     2,148.63
                      Plumbing supplies.
            6825   Maurice Electrical.....................     1,808.98
                      Electrical supplies.
            6793   Fenton's Uniform Fashions, Inc.........     1,472.00
                      Uniforms.
            6826   Maurice Electrical.....................     6,665.00
                      Electrical supplies.
            6813   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            6811   Drew Chemical..........................        30.73
                      Maintenance agreement.
            6710   Leo B. Curry, Jr.......................        60.00
                      Furniture repair supplies.
            6683   Snap-on Tools Corp.....................       290.35
                      Air-conditioning supplies.
            6684   American Health & Safety, Inc..........     1,471.94
                      Asbestos removal supplies.
            6686   G.A.L. Manufacturing Corp..............     1,595.81
                      Elevator supplies.
            6676   Personal Computing Tools...............     2,370.77
                      Hardware.
            6695   Pioneer Electric Supply................       163.00
                      Electrical supplies.
            6694   Alexandria Lighting & Supply...........     2,495.99
                      Electrical supplies.
            6713   F. Schumacher & Co.....................     2,264.60
                      Furniture repair supplies.
            6707   Quality Finishing Prod, Ltd............     1,215.00
                      Painting supplies.
            6688   John T. Williams & Assoc., Inc.........     1,575.00
                      Building supplies.
            6711   Cassco Ice Co..........................     2,383.00
                      Building supplies.
            6715   Fenton's Uniform Fashions, Inc.........       991.00
                      Uniforms.
            6674   Federal Armored Express................       919.77
                      Security maintenance.
            6716   Malco Products.........................       402.70
                      Electrical supplies.
            6671   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            6675   McCall Handling........................       506.58
                      Service agreement.
            6748   W.W. Grainger, Inc.....................       156.09
                      Building supplies.
            6803   Belzona Chesapeake, Inc................       274.00
                      Building supplies.
            6806   Duron Paints & Wallcoverings...........       108.00
                      Painting supplies.
            6805   Duron Paints & Wallcoverings...........       697.40
                      Painting supplies.
            6765   Hilti, Inc.............................        27.00
                      Building supplies.
            6763   The Right Track........................        88.50
                      Furniture repair supplies.
            6773   Ross Kent Supply Co....................     1,307.00
                      Plumbing supplies.
            6761   Knoll North America, Inc...............        99.00
                      Furniture repair supplies.
            6754   Crown Supply Co........................       695.00
                      Cleaning supplies.
            6609   Malco Products.........................       437.50
                      Electrical supplies.
            6509   Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            6600   Lanworks, Inc..........................     1,040.00
                      Network service agreement.
            6608   Maurice Electrical.....................     1,676.00
                      Electrical supplies.
            6614   Dell Marketing.........................     9,408.00
                      Equipment repair supplies.
            6621   Hilti, Inc.............................     1,722.96
                      Plumbing supplies.
            6742   Daycon Products Co., Inc...............       267.66
                      Toiletries.
            6740   IBEX Industries, Inc...................       426.90
                      Building supplies.
            6745   General Electric Lighting..............       441.60
                      Lighting supplies.
            6659   Mine Safety Applicances Co.............       165.73
                      Air-conditioning supplies.
            6663   Read Plastics, Inc.....................        25.00
                      Masonry supplies.
            6682   Mizell Lumber & Hardware Co............     2,100.00
                      Carpentry supplies.
            6655   Safeware, Inc..........................       160.36
                      Air-conditioning supplies.
            6662   John Duer & Sons, Inc..................       210.72
                      Furniture repair supplies.
            6661   General Electric Lighting..............       530.00
                      Lighting supplies.
            6660   General Electric Lighting..............       506.40
                      Lighting supplies.
            6802   Mark Electronics Supply................        10.15
                      Electrical supplies.
            6738   Daycon Products Co., Inc...............       872.50
                      Cleaning supplies.
       25   6952   Adden Furniture, Inc...................       169.34
                      Travel.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................     1,917.60
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       30   7264   General Services Administration........    95,809.79
                      Overtime electrical charges.
            7336   General Services Administration........ 1,723,081.00
                      Third quarter rent.
May    1    6833   Potomac Industrial Trucks, Inc.........       294.53
                      Equipment repair supplies.
            6834   MS Electronics, Inc....................        98.80
                      Electrical supplies.
            6835   Potomac Industrial Trucks, Inc.........       371.39
                      Equipment repair supplies.
            6922   Kravet Fabrics, Inc....................     1,074.96
                      Furniture repair supplies.
            6965   Baltimore Washington Supply............        56.50
                      Asbestos removal supplies.
            6962   Ibex Industries, Inc...................       764.60
                      Building supplies.
            6963   Read Plastics, Inc.....................       522.00
                      Furniture repair supplies.
            6964   Landis & Gyr Powers, Inc...............     1,812.86
                      Air-conditioning supplies.
            6967   J.M. Duer, Inc.........................       487.00
                      Tools and machinery.
            6960   Mizell Lumber and Hardware Co..........       455.00
                      Asbestos removal supplies.
            6990   Mizell Lumber & Hardware Co............     2,350.00
                      Carpentry supplies.
            7032   Clark Security Products................     1,938.00
                      Hardware.
            6968   Resolvere Group, Inc...................     2,520.00
                      Consulting services.
            7029   Adapt, Inc.............................       865.00
                      Air-conditioning supplies.
            7010   The Woodworkers' Store.................       476.95
                      Carpentry supplies.
            7011   Custer Environmental, Inc..............     2,495.00
                      Asbestos removal supplies.
            7027   Adden Furniture, Ltd...................     3,577.14
                      Furnishings.
            7026   Barco Products Co......................       727.67
                      Building supplies.
            7024   Bentley Mills, Inc.....................     1,540.08
                      Floor coverings.
            7028   Moving Masters, Inc....................       551.03
                      Furnishings.
            7023   Ross Kent Supply, Inc..................     2,079.92
                      Plumbing supplies.
            7022   Leo B. Curry, Jr.......................     2,475.00
                      Recycling supplies.
            7021   Ferguson/Lenz Supply Corp..............     1,257.00
                      Plumbing supplies.
            7009   Snap-on Tools Corp.....................       991.91
                      Furniture repair supplies.
            7017   Lawson Products, Inc...................        79.95
                      Building supplies.
            7018   American Health & Safety, Inc..........       600.00
                      Protective wear.
            7051   Sponge Cushion, Inc....................    10,110.00
                      Floor coverings.
            7019   Certanium Alloys & Research Co.........       975.06
                      Plumbing supplies.
            7020   Osram-Sylvania.........................       541.20
                      Lighting supplies.
            6933   Zep Manufacturing Co...................     1,480.00
                      Cleaning supplies.
            6929   Hawkins Glass Co., Inc.................     1,438.80
                      Furnishings.
            7016   City Group.............................     2,452.00
                      Cleaning supplies.
            7047   Duralee Fabrics, Ltd...................       701.65
                      Furniture repair supplies.
            6976   Biospherics, Inc.......................       450.00
                      Training.
            6846   W.W. Grainger, Inc.....................       158.97
                      Electrical supplies.
            6883   Eastman Environmental..................     1,600.00
                      Asbestos removal supplies.
            6842   Hilti, Inc.............................       613.20
                      Carpentry supplies.
            6864   Hilti, Inc.............................       706.80
                      Furniture repair supplies.
            6912   Lyon, Conklin & Co., Inc...............       345.52
                      Building supplies.
            6898   Capitol Paint Center, Inc..............       213.00
                      Building supplies.
            6850   Central Sprinkler Co...................       113.23
                      Electrical supplies.
            6840   Air Products & Chemical................       131.65
                      Cylinder refills.
            6926   Silver Hill Concrete...................       414.50
                      Building supplies.
            6928   Maurice Electrical.....................     2,124.80
                      Electrical supplies.
            6856   Maurice Electrical.....................     2,144.72
                      Electrical supplies.
            6908   Mohawk Finishing Products..............       748.77
                      Painting supplies.
            6866   Southern Utilities.....................     2,498.00
                      Air-conditioning supplies.
            6867   Rust & Martin..........................     2,499.20
                      Floor coverings.
            6884   Mohawk Finishing Products..............       342.99
                      Painting supplies.
            7794   Architect of the Capitol...............         9.60
                      Petty cash.
       2    7178   McLeod, Watkinson & Miller.............    16,229.05
                      1st payment for services in connection with an 
                      administrative hearing before the Office of 
                      Senate Fair Employment Practices involving 
                      discrimination charges by six employees against 
                      the Office of the Architect of the Capitol.
       3    3998   Century Elevator, Inc..................     8,721.00
                      2nd payment for elevator maintenance in the U.S. 
                      Senate office buildings for the Architect of the 
                      Capitol.
       4    7320   Keeper of Stationery...................       363.02
                      Office supplies.
       8    7111   Healthcare Laundry Services............     1,380.13
                      3d payment for laundry services in the U.S. 
                      Senate office buildings for the fiscal year 1995.
            7110   Language at Work, Inc..................     3,675.00
                      Training classes.
            7267   H.P. Kidd Oil Co.......................        35.39
                      Gasoline.
            7267   H.P. Kidd Oil Co.......................       104.42
                      Gasoline.
       9    7272   Dominion Electric Supply...............        70.00
                      Electrical supplies.
            7273   Allsteel, Inc..........................     7,245.00
                      Furnishings.
            7156   Mizell Lumber & Hardware Co............       564.00
                      Building supplies.
            7158   Mizell Lumber & Hardware Co............       780.00
                      Building supplies.
            7075   Besway Systems, Inc....................     1,900.00
                      Painting supplies.
            7068   General Electric Lighting..............       504.00
                      Lighting supplies.
            7065   General Electric Lighting..............       633.00
                      Lighting supplies.
            7120   Landis & Gyr Powers, Inc...............         5.00
                      Freight charges.
            7058   John Duer & Sons, Inc..................     1,047.50
                      Furniture repair supplies.
            7466   Keeper of Stationery...................       899.83
                      Office supplies.
       10   7294   Diamond Tool Co........................       164.00
                      Building supplies.
            7291   Capitol Building Supply................       196.00
                      Building supplies.
            7295   Hilti, Inc.............................       638.85
                      Plumbing supplies.
            7299   Motector Systems, Inc..................        58.00
                      Electrical supplies.
            7298   Tedco Industries, Inc..................     2,030.00
                      Furniture repair supplies.
            7297   Snap-on Tools Corp.....................     1,438.36
                      Tools.
            7325   Canon USA, Inc.........................        98.00
                      Building supplies.
            7305   GE Office Furniture, Ltd...............    22,750.00
                      Furnishings.
            7221   Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            7322   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            7276   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            7243   Ferguson/Lenz Supply Corp..............       160.00
                      Building supplies.
            7241   Diamond Tool Co........................       284.00
                      Building supplies.
            7239   Hilti, Inc.............................       359.52
                      Building supplies.
            7230   K.C. Co., Inc..........................       265.53
                      Building supplies.
            7246   Elsro Inc..............................       750.00
                      Painting supplies.
            7220   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            7173   Bentley Mills, Inc.....................     1,352.92
                      Floor coverings.
            7172   Pioneer Electric Supply................     3,780.00
                      Electrical supplies.
            7168   CT Distributors........................        95.42
                      Equipment repair supplies.
            7074   L. Fishman & Son, Inc..................       640.32
                      Cleaning supplies.
            7097   Duron Paints & Wallcoverings...........       295.20
                      Painting supplies.
            7098   Robert Allen Fabrics, Inc..............        56.10
                      Furniture repair supplies.
            7093   Central Armature Works.................        73.12
                      Air-conditioning supplies.
            7092   City Supply............................     2,452.00
                      Cleaning supplies.
            7091   City Group.............................     2,452.00
                      Cleaning supplies.
            7090   C&E Services, Inc......................     5,400.00
                      Asbestos removal supplies.
            7077   Duron Paints & Wallcoverings...........       129.90
                      Painting supplies.
            7087   Bentley Mills, Inc.....................     1,456.88
                      Floor coverings.
            7125   All Seasons Uniforms & Textile.........        65.50
                      Linens and uniforms.
            7142   Transwall Corp.........................       570.00
                      Furnishings.
            7069   The Stiffel Co.........................        57.00
                      Freight charges.
            7138   Maurice Electrical.....................       425.00
                      Electrical supplies.
            7073   Osram-Sylvania.........................     1,782.00
                      Lighting supplies.
            7080   Hayman Business Systems................       672.00
                      Equipment repair supplies.
            7139   P&S Compressor & Spray Equipment, Inc..     2,195.00
                      Building supplies.
       15   7504   John Zibragos..........................        24.00
                      Local travel.
            7505   Ronald W. Scott........................        69.60
                      Local travel.
            7507   George W. Darago.......................        57.60
                      Local travel.
            7506   Jeffrey G. Parks.......................        24.00
                      Local travel.
            7508   William J. McKnight....................        24.00
                      Local travel.
            7509   Colin T. Clem..........................        24.00
                      Local travel.
            7510   John S. Stogdale.......................        80.40
                      Local travel.
            7511   Larry C. Buckner.......................        24.00
                      Local travel.
       16   7698   Sergeant-at-Arms.......................        56.67
                      Telephone service.
       18   7570   Read Plastic, Inc......................       875.32
                      Electrical supplies.
            7514   Ibex Industries, Inc...................       764.60
                      Roofing supplies.
            7522   Potomac Industrial Trucks, Inc.........       120.00
                      Vehicle repair supplies.
            7523   Mizell Lumber & Hardware Co............        95.00
                      Carpentry supplies.
            7513   Read Plastics, Inc.....................     2,144.00
                      Carpentry supplies.
            7521   Potomac Industrial Trucks, Inc.........       183.00
                      Automotive supplies and labor.
            7346   Ecolab Center..........................     4,585.86
                      Cleaning supplies.
            7375   Atlantic Electric Supply Corp..........       186.72
                      Lighting supplies.
            7352   Breuer/Tornado Corp....................       348.00
                      Equipment repair supplies.
            7353   Daycon Products Co., Inc...............     2,180.40
                      Cleaning supplies.
            7348   A.C.&R. Insulation Co., Inc............       440.12
                      Air-conditioning supplies.
            7351   Kravet Fabrics, Inc....................       726.95
                      Furniture repair supplies.
            7354   Kravet Fabrics, Inc....................     1,474.55
                      Furniture repair supplies.
            7342   John Duer & Sons, Inc..................     1,704.00
                      Furniture repair supplies.
            7350   Cummins-Wagner Co., Inc................     1,066.00
                      Plumbing supplies.
            7343   John Duer & Sons, Inc..................       418.20
                      Furniture repair supplies.
            7347   Hobart Corp............................        77.00
                      Equipment repair supplies.
            7394   Philips Lighting Co....................       870.00
                      Lighting supplies.
            7367   Lee Technologies, Inc..................     1,066.44
                      Air-conditioning supplies.
            7387   GCS....................................       368.88
                      Equipment repair supplies.
            7362   Columbia Industrial Hardware...........       196.00
                      Carpentry supplies.
            7369   Calico Industries, Inc.................     1,450.00
                      Cleaning supplies.
            7360   Premier Fastener Co....................       580.80
                      Plumbing supplies.
            7404   Osram-Sylvania.........................        37.00
                      Electrical supplies.
            7386   Hayman Business Systems................       122.00
                      Equipment repair supplies.
            7403   Pioneer Electric Supply................       504.00
                      Electrical supplies.
            7395   Adams Elevator.........................       175.50
                      Elevator supplies.
            7396   Lamp Technology, Inc...................       787.16
                      Elevator supplies.
            7397   Unisource..............................       504.00
                      Hardware.
            7363   Becton Dickinson & Co..................     1,126.40
                      Cleaning supplies.
            7384   Fenton's Uniform Fashions, Inc.........     2,163.00
                      Linens and uniforms.
            7391   Capitol Paint Center, Inc..............       106.80
                      Building supplies.
            7398   American Health & Safety, Inc..........     1,825.75
                      Asbestos removal supplies.
            7383   ATS, Inc...............................       195.00
                      Equipment repair supplies.
            7382   City Group.............................       120.90
                      Cleaning supplies.
            7380   Ross Kent Supply, Inc..................       679.20
                      Building supplies.
            7368   W.W. Grainger, Inc.....................        93.52
                      Asbestos removal supplies.
            7359   Lidden Co..............................     1,598.00
                      Asbestos removal supplies.
            7390   Westinghouse Electric Supply...........        92.40
                      Electrical supplies.
            7405   Aireco Supply, Inc.....................        75.80
                      Electrical supplies.
            7402   American Health & Safety, Inc..........       428.40
                      Protective wear.
            7401   American Health & Safety, Inc..........        71.94
                      Protective wear.
            7400   Westinghouse Electric Supply...........       592.00
                      Electrical supplies.
            7376   NCP Analytical Instruments, Inc........       113.00
                      Equipment repair supplies.
            7435   Lanworks, Inc..........................       400.00
                      Network service agreement.
            7452   Cisco Supply Corp......................       543.58
                      Plumbing supplies.
            7480   Tate Facilities Service, Inc...........       625.70
                      Security supplies.
            7438   Adams/Burch, Inc.......................     1,521.50
                      Linens and uniforms.
            7439   Best Co................................       235.00
                      Plumbing supplies.
            7440   Rock-Weld Industries, Inc..............       796.50
                      Electrical supplies.
            7451   Columbia Industrial Hardware...........       163.40
                      Carpentry supplies.
            7442   McCall Handling........................       174.11
                      Building supplies.
            7445   S.C. Johnson Professional..............       977.50
                      Cleaning supplies.
            7446   S.C. Johnson & Son, Inc................     1,055.00
                      Cleaning supplies.
            7447   Ferguson/Lenz Supply Corp..............       197.60
                      Air-conditioning supplies.
            7448   McCormick Paints.......................     2,308.50
                      Painting supplies.
            7491   Adams/Burch, Inc.......................     2,495.00
                      Cleaning supplies.
            7437   Duro-Test Lighting.....................     1,422.00
                      Lighting supplies.
            7484   Pioneer Electric Supply................        39.45
                      Building supplies.
            7535   Safemasters Co., Inc...................       480.00
                      Service agreement.
            7633   Maurice Electrical.....................        44.64
                      Lighting supplies.
            7647   Ross Kent Supply, Inc..................     1,695.90
                      Plumbing supplies.
            7646   Bentley Mills, Inc.....................     5,099.32
                      Floor coverings.
            7637   Tedco Industries, Inc..................     1,728.00
                      Furniture repair supplies.
            7651   Acme Paper & Supply....................     1,484.67
                      Paper supplies.
            7622   Tri-County Electrical Supply...........       613.27
                      Electrical supplies.
            7625   Bentley Mills, Inc.....................     1,040.72
                      Floor coverings.
            7641   L. Fishman & Son.......................       154.00
                      Floor coverings.
            7640   Leo B. Curry, Jr.......................     1,607.50
                      Cleaning supplies.
            7639   Maurice Electrical.....................       608.04
                      Electrical supplies.
            7648   Pollenex...............................        51.18
                      Gym supplies.
            7621   Lab Safety Supply......................     1,056.63
                      Building supplies.
            7643   Commercial Lighting of Virginia........     1,200.00
                      Lighting supplies.
            7533   SRS Reporting Service, Inc.............       181.00
                      Legal services.
            7623   Westgate Fabrics.......................       398.12
                      Furniture repair supplies.
            7453   RPC Associates, Inc....................     2,091.60
                      Training.
            7469   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       790.00
                      6th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
            7515   Roadway Express, Inc...................       174.69
                      Freight.
            7604   Nilfisk of America, Inc................     2,289.92
                      Asbestos removal supplies.
            7595   Best Co................................     1,218.26
                      Plumbing supplies.
            7598   American Health & Safety, Inc..........       385.08
                      First aid supplies.
            7607   Snap-on Tools Corp.....................       780.50
                      Plumbing supplies.
            7599   Hilti, Inc.............................     1,012.80
                      Electrical supplies.
            7600   Hilti, Inc.............................       111.00
                      Electrical supplies.
            7601   Duro-Test Lighting.....................     1,890.00
                      Lighting supplies.
            7591   Capitol Building Supply................       695.05
                      Building supplies.
            7589   Tilley Chemical Co., Inc...............     1,277.10
                      Industrial supplies.
            7602   Pioneer Technologies...................     1,129.87
                      Subway repair supplies.
            7603   Hynes & Waller, Inc....................        89.67
                      Equipment repair supplies.
            7704   Acme Paper & Supply....................     3,210.80
                      Paper supplies.
            7549   Washington Woodworking Co., Inc........    17,630.00
                      Building supplies.
            7564   Acme Paper & Supply....................     1,969.72
                      Paper supplies.
            7550   Baltimore Stationery Co................    17,033.40
                      Furnishings.
            7565   Acme Paper & Supply....................     2,088.91
                      Paper supplies.
            7539   Rotanium Products Co...................       804.14
                      Subway repair supplies.
            7574   Philips Lighting Co....................     2,112.00
                      Lighting supplies.
            7585   Duralee Fabrics, Ltd...................     2,292.86
                      Furniture repair supplies.
            7578   Barco Products Co......................       400.37
                      Electrical supplies.
            7675   Adams/Burch, Inc.......................       914.40
                      Equipment repair supplies.
            7559   McCall Handling........................       200.40
                      Building supplies.
            7546   Leo B. Curry, Jr.......................     2,223.70
                      Cleaning supplies.
            7572   Rubbermaid Commercial Products.........       925.40
                      Cleaning supplies.
            7573   American Health & Safety, Inc..........       856.80
                      Cleaning supplies.
            7569   Osram-Sylvania.........................     2,422.00
                      Lighting supplies.
            7540   Calgon Vestal Corp.....................       233.50
                      Cleaning supplies.
            7568   Lawson Products, Inc...................       710.84
                      Air-conditioning supplies.
            7581   United Wholesalers, Inc................       151.80
                      First aid supplies.
            7547   Ferguson/Lenz Supply Corp..............        98.79
                      Air-conditioning supplies.
            7548   Lustine Chevrolet, Inc.................       474.30
                      Building supplies.
            7571   Capitol City Supply....................       125.00
                      Air-conditioning supplies.
            7677   Unisource..............................       260.00
                      Cleaning supplies.
            7703   Biospherics............................       200.00
                      Training.
            7731   Federal Armored Express................       751.27
                      Security maintenance.
            7734   Acme Paper & Supply....................     2,080.25
                      Paper supplies.
            7738   City Group.............................     2,484.00
                      Cleaning supplies.
            7745   Flaghouse, Inc.........................        36.09
                      Building supplies.
            7739   Grabber Washington.....................     1,009.60
                      Building supplies.
            7772   Clark Security Products................     2,089.00
                      Building supplies.
            7765   Follett Corp...........................     2,082.50
                      Equipment repair supplies.
            7766   Nilfisk of America, Inc................       522.22
                      Asbestos removal supplies.
            7941   Air Products & Chemicals...............       170.50
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            8037   Washington Metropolitan................     1,625.70
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       26   7109   Washington Paper & Chemical, Inc.......     2,528.20
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            7653   Kraft Feldman..........................     4,135.43
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            7654   Kahn Paper Co., Inc....................     6,413.27
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            7658   Dominion Towel Supply Co...............    11,149.02
                      3d payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            7652   Healthcare Laundry Services............       943.47
                      4th payment for laundry services in the U.S. 
                      Senate office buildings for the fiscal year 1995.
            8094   McLeod Watkinson & Miller..............    45,001.90
                      2d payment for services in connection with an 
                      administrative hearing before the Office of 
                      Senate Fair Employment Practices involving 
                      discrimination charges by six employees against 
                      the Office of the Architect of the Capitol.
            8075   Carolina Freight Carriers Corp.........        49.92
                      Freight.
       31   8310   General Services Administration........       183.42
                      Motor pool rental equipment, April 1995.
June   1    7727   Potomac Industrial Trucks, Inc.........       280.00
                      Automotive supplies & labor.
            7729   Capitol Compressor, Inc................       492.88
                      Air-conditioning supplies.
            7780   General Electric Lighting..............     1,249.00
                      Lighting supplies.
            7781   Greenwald Industrial Products..........       490.00
                      Concrete.
            7784   Daycon Products Co., Inc...............     2,166.66
                      Cleaning supplies.
            7788   Tennant Co.............................        79.00
                      Equipment repair supplies.
            7804   Taylor Security & Lock Co..............       613.24
                      Building supplies.
            7978   H&B Products, Inc......................       398.00
                      Building supplies.
            7991   Potomac Industrial Trucks, Inc.........     1,061.90
                      Equipment repair supplies.
            7992   Miles Glass Co.........................       149.34
                      Building supplies.
            7884   Remacs.................................     1,297.25
                      Service agreement.
            7886   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            7861   Branch Electric Supply.................     1,600.80
                      Electrical supplies.
            7867   Fenton's Uniform Fashions, Inc.........     1,629.00
                      Uniforms.
            7862   Magnolia Plumbing, Inc.................     1,200.00
                      Plumbing supplies.
            7840   Snap-on Tools Corp.....................       636.68
                      Furniture repair supplies.
            7900   Lustine Chevrolet, Inc.................       669.95
                      Automotive supplies.
            7888   McCormick Paints.......................     2,047.50
                      Painting supplies.
            7868   Adams/Burch, Inc.......................     2,406.25
                      Cleaning supplies.
            7864   Branch Electric Supply.................     2,490.02
                      Electrical supplies.
            7852   Tri-County Electrical Supply...........        85.00
                      Electrical supplies.
            7880   SRS Reporting Service, Inc.............     4,875.50
                      Legal services.
            7870   Pyramid Glass Co., Inc.................       805.00
                      Building supplies.
            7851   The Right Track........................       682.00
                      Furniture repair supplies.
            7893   Philips Lighting Co....................     1,838.00
                      Lighting supplies.
            7812   Biospherics, Inc.......................       200.00
                      Training.
            7813   Biospherics, Inc.......................       200.00
                      Training.
            7814   Biospherics, Inc.......................       200.00
                      Training.
            7815   Biospherics, Inc.......................       200.00
                      Training.
            7816   Biospherics, Inc.......................       200.00
                      Training.
            7817   Biospherics, Inc.......................       200.00
                      Training.
            7828   Biospherics, Inc.......................       200.00
                      Training.
            7829   Biospherics, Inc.......................       200.00
                      Training.
            7830   Biospherics, Inc.......................       200.00
                      Training.
            7831   Biospherics, Inc.......................       200.00
                      Training.
            7832   Biospherics, Inc.......................       200.00
                      Training.
            7833   Biospherics, Inc.......................       200.00
                      Training.
            7834   Biospherics, Inc.......................       200.00
                      Training.
            7836   Biospherics, Inc.......................       200.00
                      Training.
            7835   Biospherics, Inc.......................       200.00
                      Training.
            7837   Biospherics, Inc.......................       200.00
                      Training.
            7827   Biospherics, Inc.......................       200.00
                      Training.
            7826   Biospherics, Inc.......................       200.00
                      Training.
            7825   Biospherics, Inc.......................       200.00
                      Training.
            7824   Biospherics, Inc.......................       200.00
                      Training.
            7839   Biospherics, Inc.......................       200.00
                      Training.
            7822   Biospherics, Inc.......................       200.00
                      Training.
            7821   Biospherics, Inc.......................       200.00
                      Training.
            7820   Biospherics, Inc.......................       200.00
                      Training.
            7807   Classification & Compensation..........       275.00
                      Training.
            7806   Classification & Compensation..........       275.00
                      Training.
            7844   Career Track Publication...............        69.00
                      Training.
            7819   Biospherics, Inc.......................       350.00
                      Training.
            7818   Biospherics, Inc.......................       100.00
                      Training.
            7945   Taylor Equipment Distributors..........       158.72
                      Equipment repair supplies.
            7968   Maurice Electrical.....................     8,384.00
                      Electrical supplies.
            7962   United Energy Products, Inc............     1,800.00
                      Building supplies.
            7971   Crown Supply Co........................     4,024.00
                      Waste recycling supplies.
            7959   Pioneer Electric Supply................       480.00
                      Electrical supplies.
            7948   Pioneer Electric Supply................       141.72
                      Electrical supplies.
            8025   Federal Armored Express................       654.77
                      Security maintenance.
            8058   Graybar Electric Co., Inc..............       727.94
                      Electrical supplies.
            8011   Columbia Industrial Hardware...........     1,608.04
                      Plumbing supplies.
            8028   Gene Weiss Manufacturing...............     2,533.94
                      Toiletries.
            8009   Windsor Industries, Inc................     1,019.40
                      Machinery and tools.
            8008   Unisource..............................       325.00
                      Furnishings.
            8068   Graybar Electric Co., Inc..............     3,744.00
                      Building supplies.
            7994   SRS Reporting Service, Inc.............     1,625.50
                      Legal services.
            8029   Precision Doors & Hardware.............     1,320.00
                      Hardware supplies.
            8012   Neutron Industries, Inc................       117.65
                      Cleaning supplies.
            8030   S.C. Johnson Professional..............       720.30
                      Masonry supplies.
            8026   Alexandria Lighting & Supply...........     1,806.49
                      Electrical supplies.
            8031   Professional Products, Inc.............       490.00
                      Electronic supplies.
            8006   American Health & Safety, Inc..........       856.80
                      Cleaning supplies.
            8056   Balemaster Division....................        95.25
                      Elevator supplies.
            8005   Rubbermaid Commercial Products.........       505.21
                      Cleaning supplies.
            8034   Acme Paper & Supply....................     1,702.97
                      Paper supplies.
            8145   Chester A. Kirk, Jr....................        25.20
                      Local travel.
            8146   Chester A. Kirk, Jr....................        36.00
                      Local travel.
            8147   Kenneth W. Rowland.....................        87.30
                      Local travel.
       7    8192   MS Electronics, Inc....................     1,490.00
                      Subway repair supplies.
            8191   Read Plastics, Inc.....................       928.98
                      Painting supplies.
            8313   Safeware, Inc..........................     2,036.00
                      Asbestos removal supplies.
            8270   McCormick Insulation Supply Co.........     1,475.90
                      Asbestos removal supplies.
            8269   Dixie Plywood Co.......................       840.00
                      Asbestos removal supplies.
            8318   Best Plumbing Specialties..............       720.01
                      Plumbing supplies.
            8248   American Health & Safety, Inc..........       295.00
                      Protective wear.
            8276   North American Industries..............       118.49
                      Elevator supplies.
            8247   Clark Security Products................       429.96
                      Hardware.
            8299   Federal Signal Corp....................       253.80
                      Electrical supplies.
            8336   Metro Sealant & Waterproofing..........       839.50
                      Building supplies.
            8322   Puritan/Churchill Chemical Co..........       532.23
                      Cleaning supplies.
            8338   Pindler & Pindler, Inc.................        84.98
                      Furniture repair supplies.
            8339   Hawkins Glass Co., Inc.................        65.00
                      Furniture repair supplies.
            8341   Pioneer Electric Supply................        27.50
                      Building supplies.
            8213   Maurice Electrical.....................       532.89
                      Electrical supplies.
            8116   Sponge Cushion, Inc....................       300.00
                      Floor coverings.
            8169   Maurice Electrical.....................       949.60
                      Electrical supplies.
            8112   Acme Paper & Supply....................     2,534.70
                      Paper supplies.
            8171   Maurice Electrical.....................       292.20
                      Lighting supplies.
            8172   Maurice Electrical.....................     1,391.28
                      Electrical supplies.
            8201   Capitol City Supply....................     2,354.00
                      Asbestos removal supplies.
            8174   Maurice Electrical.....................     1,119.00
                      Electrical supplies.
            8175   OSRAM-Sylvania.........................     1,992.60
                      Lighting supplies.
            8200   Philips Lighting Co....................     2,148.60
                      Lighting supplies.
            8108   L. Fishman & Son, Inc..................     1,485.70
                      Furniture repair supplies.
            8163   Maurice Electrical.....................       454.32
                      Electrical supplies.
            8199   Windsor Industries, Inc................       414.00
                      Tools.
            8198   Branch Electric Supply.................       968.70
                      Electrical supplies.
            8197   Duro-Test Lighting.....................     1,354.32
                      Lighting supplies.
            8218   The Right Track........................       165.60
                      Furniture repair supplies.
            8196   Branch Electric Supply.................       828.00
                      Electrical supplies.
            8217   McCall Handling........................     2,045.61
                      Vehicle repair supplies.
            8195   Ross Kent Supply, Inc..................       887.50
                      Plumbing supplies.
            8194   Clark Security Products................        77.50
                      Carpentry supplies.
            8193   Maurice Electrical.....................     1,808.98
                      Electrical supplies.
            8245   American Lifting Products..............       624.00
                      Elevator supplies.
            8234   FIC Corp...............................       192.53
                      Electrical supplies.
            8242   Ferguson/Lenz Supply Corp..............     1,302.16
                      Plumbing supplies.
            8244   S. Freedman & Sons, Inc................     1,749.60
                      Cleaning supplies.
            8241   Ferguson/Lenz Supply Corp..............     3,092.08
                      Plumbing supplies.
            8254   Maurice Electrical.....................     2,030.42
                      Electrical supplies.
            8252   GCS....................................       356.63
                      Equipment repair supplies.
            8294   Kravet Fabrics.........................       379.64
                      Furniture repair supplies.
            8255   W.W. Grainger, Inc.....................       155.18
                      Electrical supplies.
            8289   Posner Industries......................       684.30
                      Carpentry supplies.
            8283   Melco..................................       144.69
                      Air-conditioning supplies.
            8282   Brooks Equipment Co., Inc..............        51.45
                      Electrical supplies.
            8279   Clarke Industries, Inc.................       587.20
                      Building supplies.
            8278   Duron Paints & Wallcoverings...........       863.40
                      Painting supplies.
            8277   H.M. Sweeny Co.........................        48.92
                      Air-conditioning supplies.
            8594   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       395.00
                      7th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1995.
            8693   Language at Work, Inc..................     3,675.00
                      Training.
       14   8416   H.P. Kidd Oil Co.......................        23.83
                      Gasoline.
            8416   H.P. Kidd Oil Co.......................       183.36
                      Gasoline.
       19   8373   Mizell Lumber & Hardware Co............       455.00
                      Furnishings.
            8375   Breuer/Tornado Corp....................       139.34
                      Electrical supplies.
            8429   Potomac Rubber Co......................       679.07
                      Air-conditioning supplies.
            8425   MS Electronics, Inc....................       736.00
                      Elevator supplies.
            8424   MS Electronics, Inc....................       759.54
                      Elevator supplies.
            8473   Read Plastics, Inc.....................     1,056.00
                      Painting supplies.
            8476   Safeware Inc...........................       985.72
                      Asbestos removal supplies.
            8474   Mizell Lumber & Hardware Co............     7,580.00
                      Lumber.
            8597   Daycon Products Co., Inc...............     2,093.00
                      Cleaning supplies.
            8380   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            8379   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            8381   Lanworks Inc...........................       400.00
                      Network service agreement.
            8384   Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            8398   Lustine Chevrolet, Inc.................       192.95
                      Automotive supplies.
            8389   Rotanium Products Co...................       103.60
                      Plumbing supplies.
            8405   Unisource..............................     2,390.00
                      Cleaning supplies.
            8404   Lawson Products, Inc...................        83.30
                      Electrical supplies.
            8407   Equipment Engineering Co...............       385.00
                      Cleaning supplies.
            8392   Unisource..............................     2,370.00
                      Cleaning supplies.
            8397   Leo B. Curry, Jr.......................     1,244.75
                      Cleaning supplies.
            8401   Moving Masters, Inc....................       930.00
                      Trailer rentals.
            8433   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            8448   Columbia Industrial Hardware...........     1,720.02
                      Carpentry supplies.
            8446   Capitol Paint Center, Inc..............       158.61
                      Painting supplies.
            8453   Lyon, Conklin & Co., Inc...............       193.60
                      Plumbing supplies.
            8441   Philips Lighting Co....................     1,102.80
                      Lighting supplies.
            8438   F. Schumacher & Co.....................        83.50
                      Furniture repair supplies.
            8449   Posner Industries......................       255.00
                      Building supplies.
            8440   Siroheim & Romann, Inc.................       649.33
                      Furniture repair supplies.
            8436   Pindler & Pindler, Inc.................       163.22
                      Furniture repair supplies.
            8454   Graybar Electric Co., Inc..............       272.70
                      Building supplies.
            8455   Dazian Fabrics.........................       144.42
                      Furniture repair supplies.
            8479   Resolvere Group, Inc...................     4,680.00
                      Consulting services.
            8517   Kraft Food Service.....................       299.40
                      Cleaning supplies.
            8488   Southern Steel Shelving Co.............     6,190.00
                      Building supplies.
            8541   Kraft Food Service.....................     1,298.73
                      Paper supplies.
            8576   Rochester Midland......................     1,478.40
                      Cleaning supplies.
            8631   Hoover Co..............................       358.82
                      Subway repair supplies.
            8487   Quality Finishing Products, Ltd........     1,461.20
                      Painting supplies.
            8575   McCormick Paints.......................       819.00
                      Painting supplies.
            8485   McCormick Paints.......................     2,029.80
                      Painting supplies.
            8507   Johnson Controls.......................     2,315.88
                      Air-conditioning supplies.
            8540   Randall Industries.....................     1,865.33
                      Building supplies.
            6508   Rotanium Products Co...................       374.40
                      Electrical supplies.
            8565   Bentley Mills, Inc.....................     1,248.80
                      Floor coverings.
            8566   Bentley Mills, Inc.....................     1,665.12
                      Floor coverings.
            8623   Unisource..............................       780.00
                      Painting supplies.
            8627   Newark Electronics.....................        33.00
                      Electrical supplies.
            8537   Biospherics, Inc.......................       395.00
                      Training.
            8524   Biospherics, Inc.......................       200.00
                      Training.
            8525   Biospherics, Inc.......................       200.00
                      Training.
            8526   Biospherics, Inc.......................       200.00
                      Training.
            8527   Biospherics, Inc.......................       200.00
                      Training.
            8528   Biospherics, Inc.......................       200.00
                      Training.
            8529   Biospheric, Inc........................       200.00
                      Training.
            8530   Biospherics, Inc.......................       200.00
                      Training.
            8531   Biospherics, Inc.......................       200.00
                      Training.
            8532   Biospherics, Inc.......................       200.00
                      Training.
            8533   Biospherics, Inc.......................       200.00
                      Training.
            8534   Biospherics, Inc.......................       200.00
                      Training.
            8538   American Management Association........       139.00
                      Training.
            8535   Biospherics, Inc.......................       350.00
                      Training.
            8599   Drew Chemical..........................        30.75
                      Maintenance agreement.
            8619   Unisource..............................     2,370.00
                      Cleaning supplies.
            8641   Wesco..................................     1,370.25
                      Lighting supplies.
            8605   North American Industries..............       362.99
                      Elevator supplies.
            8616   Clark Security Products................       228.00
                      Furnishings.
            8610   Southern Utilities.....................       359.26
                      Plumbing supplies.
            8609   Lark Leasing, Inc......................        98.00
                      Tools.
            8612   Textus.................................       244.12
                      Furniture repair supplies.
            8563   Bentley Mills, Inc.....................     1,456.88
                      Floor coverings.
            8509   Rubbermaid Commercial Products.........       227.08
                      Cleaning supplies.
            8499   American Health & Safety, Inc..........       116.88
                      First aid supplies.
            8505   Electronic Lighting Service............       300.50
                      Electrical supplies.
            8630   All Seasons Uniforms & Textile.........       918.09
                      Linens and uniforms.
            8506   New Hermes, Inc........................       242.63
                      Building supplies.
            8491   Rubbermaid Commercial Products.........       245.92
                      Cleaning supplies.
            8498   Central Armature Works.................        63.82
                      Air-conditioning supplies.
            8504   Southern Utilities.....................        26.60
                      Air-conditioning supplies.
            8492   George W. Allen Co., Inc...............       141.75
                      Office supplies.
            8511   Ross Kent Supply, Inc..................       222.49
                      Plumbing supplies.
            8604   Biospherics, Inc.......................       200.00
                      Training.
            8700   Sergeant at Arms.......................     1,158.41
                      Telephone service.
            8698   Keeper of Stationery...................     1,160.27
                      Office supplies.
            8699   Sergeant-at-Arms.......................     1,210.39
                      Telephone service.
            8409   Washington Paper & Chemical, Inc.......     2,166.87
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
June   20   8408   District Healthcare & Janitorial 
                   Supply, Inc............................       880.97
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            8414   Kahn Paper Co., Inc....................     2,604.13
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            8412   Kraft Feldman..........................     1,151.02
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            8415   Dominion Towel Supply Co...............     7,676.93
                      4th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            7468   Antietam Paper Co., Inc................    19,520.00
                      2d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            8470   S. Freedman & Sons, Inc................    11,774.40
                      3d payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
       21   8686   Kahn Paper Co., Inc....................     6,216.00
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            8688   Dominion Towel Supply Co...............    11,097.72
                      5th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            8687   Kraft Feldman..........................       898.47
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            8642   Washington Paper & Chemical, Inc.......     5,576.03
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            8693   Language at Work, Inc..................     3,675.00
                      Training.
            8684   Healthcare Laundry Services............     1,343.94
                      5th payment for laundry services in the U.S. 
                      Senate Office Buildings for the fiscal year 1995.
            8815   Kathy M Gause..........................       252.75
                      Local travel.
       27   8773   Drew Chemical..........................        30.73
                      Maintenance agreement.
            8800   Gascoyne Laboratories, Inc.............     1,600.00
                      Water sampling and analysis.
            8662   Lanworks, Inc..........................     2,800.00
                      Computer supplies.
            8724   Hoover Co..............................       180.94
                      Equipment repair supplies.
            8738   Fred Pryor Seminars....................     2,495.00
                      Training.
            8778   D&S Repair Service, Inc................       385.20
                      Asbestos removal supplies.
            8665   Clark Security Products................       670.50
                      Tools.
            8741   Clarke Industries, Inc.................     2,732.04
                      Hardware and tools.
            8675   Tri-County Electrical Supply...........     1,895.50
                      Electrical supplies.
            8725   Lustine Chevrolet, Inc.................       229.94
                      Automotive supplies.
            8780   City Group.............................       895.00
                      Cleaning supplies.
            8742   Branch Electric Supply.................       393.94
                      Elevator supplies.
            8653   Thortex America........................     1,290.00
                      Building supplies.
            8727   Ross Kent Supply, Inc..................     1,653.00
                      Plumbing supplies.
            8654   The Right Track........................     1,230.00
                      Furnishing.
            8728   Posner Industries......................       379.00
                      Carpentry supplies.
            8739   Bloomsburg Carpet Industries...........     2,595.04
                      Floor Coverings.
            8805   C&E Services, Inc......................       495.00
                      Plumbing supplies.
            8781   Lyon, Conklin & Co., Inc...............       895.00
                      Sheetmetal supplies.
            8747   American Health & Safety, Inc..........       856.80
                      Cleaning supplies.
            8673   Design Center..........................       999.05
                      Funishings.
            8784   Zep Manufacturing Co...................     1,480.00
                      Toiletries.
            8670   W. W. Grainger, Inc....................       156.80
                      Painting supplies.
            8740   Time Motion Tools......................       307.00
                      Elevator supplies.
            8783   Lyon, Conklin & Co., Inc...............       341.00
                      Machinery and Tools.
            8671   W.W. Grainger, Inc.....................       140.18
                      Elevator supplies.
            8681   American Health & Safety, Inc..........     1,056.30
                      Cleaning supplies.
            8672   Bentley Mills, Inc.....................     1,352.92
                      Floor Coverings.
            8680   Payne Fabrics, Inc.....................     1,593.61
                      Furniture Repair supplies.
            8731   Ferguson/Lenz Supply Corp..............       476.73
                      Plumbing supplies.
            8679   Capitol City Supply....................       290.00
                      Building supplies.
            8748   National Laboratories..................     1,314.50
                      Cleaning supplies.
            8732   Westinghouse Electric Supply...........     1,725.00
                      Electrical supplies.
            8682   Windsor Industries, Inc................        30.60
                      Equipment repair supplies.
            8788   Capitol City Supply....................     2,331.00
                      Asbestos removal supplies.
            8668   One-Mile Up, Inc.......................       253.00
                      Computer supplies.
            8683   City Group.............................       132.00
                      Cleaning supplies.
            8789   Duron Paints & Wallcoverings...........       276.00
                      Painting supplies.
            8735   City Group.............................     1,152.00
                      Cleaning supplies.
            8734   Pioneer Electric Supply................       168.75
                      Electrical supplies.
            8775   All Seasons Uniforms & Textile.........     2,066.19
                      Linens and uniforms.
            8666   Westinghouse Electric Supply...........     1,836.00
                      Electrical supplies.
            8722   American Healthcare Institute..........       205.00
                      Training.
            8714   Federal Personnel Management 
                   Institution............................       195.00
                      Training.
            8981   Air Products & Chemicals...............       170.50
                      Demurrage.
       28   8970   George A. Stephenson...................        24.00
                      Local travel.
       30   7410   General Services Administration........       264.50
                      Absorbent material.
            7411   General Services Administration........       316.80
                      Cleaning supplies.
            9252   General Services Administration........       307.71
                      Motor pool.
            9231   General Services Administration........       200.16
                      Cleaning supplies.
            9230   General Services Administration........       298.40
                      Cleaning supplies.
            9232   General Services Administration........       645.12
                      Cleaning supplies.
            9225   General Services Administration........    74,773.06
                      Office furnishings.
July   1    9185   Sergeant-at-Arms.......................        56.58
                      Telephone service.
       3    9191   Washington Metropolitan Transit 
                   Authority..............................     1,541.40
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            9215   McLeod, Watkinson & Miller.............    53,539.74
                      3d payment for services in connection with an 
                      administrative hearing before the Office of 
                      Senate Fair Employment Practices involving 
                      discrimination charges by six employees against 
                      the Office of the Architect of the Capitol.
       10   9072   Capital Air Filter Corp................     1,320.00
                      Air-conditioning supplies.
            9073   MS Electronics, Inc....................       148.20
                      Electrical supplies.
            9080   Dixie Plywood Co.......................     3,856.00
                      Building supplies.
            9082   Cummins-Wagner Co., Inc................       507.40
                      Plumbing supplies.
            9084   Ibex Industries, Inc...................     1,024.00
                      Roofing supplies.
            8651   Commercial Plastics & Supply...........    10,200.00
                      Furnishings.
            8649   Read Plastics, Inc.....................     1,368.00
                      Building supplies.
            8766   Ibex Industries, Inc...................       116.45
                      Plumbing supplies.
            8706   H&B Products, Inc......................       237.00
                      Building supplies.
            8648   Daycon Products Co., Inc...............     1,001.10
                      Cleaning supplies.
            8717   McCormick Insulation Supply Co.........     2,821.50
                      Asbestos removal supplies.
            8647   Daycon Products Co., Inc...............       944.50
                      Cleaning supplies.
            8770   Ecolab Center..........................     5,421.37
                      Cleaning supplies.
            8702   Daycon Products Co., Inc...............     1,362.75
                      Cleaning supplies.
            8650   Blaydes Lock Co........................        42.96
                      Hardware.
            8796   Mizell Lumber and Hardware Co..........     1,188.00
                      Carpentry supplies.
            8713   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            8915   Atlantic Electric Supply Corp..........     1,820.60
                      Electrical supplies.
            8914   Miles Glass Co.........................       246.30
                      Furnishings.
            8999   Safeware, Inc..........................       545.60
                      Asbestos removal supplies.
            8994   Baltimore Washington Supply............     1,771.24
                      Asbestos removal supplies.
            8997   Hilgartner Natural Stone Co............     7,584.00
                      Masonry supplies.
            8998   Daycon Products Co., Inc...............     1,243.60
                      Cleaning supplies.
            8988   Leet-Melbrook, Inc.....................     1,431.00
                      Drawings and blueprints.
            8992   Potomac Rubber Co......................       117.52
                      Air-conditioning supplies.
            9069   Potomac Industrial Trucks, Inc.........        50.00
                      Automotive supplies and labor.
            9087   John Duer & Sons, Inc..................       212.92
                      Machinery and tools.
            8850   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            8852   FIC Corp...............................       166.96
                      Elevator supplies.
            8903   Kraft Food Service.....................       527.77
                      Cleaning supplies.
            8854   Dwyer Products.........................        89.71
                      Building supplies.
            8902   Kraft Food Service.....................       920.02
                      Paper supplies.
            8861   Lawson Products, Inc...................       899.54
                      Air-conditioning supplies.
            8864   Silver Hill Aggregates.................       107.62
                      Masonry sand.
            8857   American Health & Safety, Inc..........     1,713.60
                      Cleaning supplies.
            8924   Leo B. Curry, Jr.......................       118.80
                      Hardware.
            8920   Newing Hall............................       108.00
                      Building supplies.
            8926   Leo B. Curry, Jr.......................     1,395.00
                      Cleaning supplies.
            8939   Kraft Food Service.....................       545.64
                      Paper supplies.
            8938   Kraft Food Service.....................     1,104.32
                      Paper supplies.
            8954   Unisource..............................       973.50
                      Hand towels.
            8948   Wharton Supply, Inc. of Virginia.......       117.00
                      Electrical supplies.
            8947   Graybar Electric Co., Inc..............       213.20
                      Electrical supplies.
            8949   Getz Manufacturing.....................       192.14
                      Electrical supplies.
            9005   McCall Handling........................        69.71
                      Service agreement.
            9017   Kraft Food Service.....................     1,538.34
                      Paper supplies.
            9014   Kraft Food Service.....................       688.00
                      Paper supplies.
            9056   Pioneer Electric Supply................     1,364.40
                      Electrical supplies.
            9012   Kraft Food Service.....................       266.13
                      Cleaning supplies.
            9013   Kraft Food Service.....................       586.64
                      Linens and uniforms.
            9011   Lyon, Conklin & Co., Inc...............       632.10
                      Equipment repair supplies.
            9038   Unisource..............................     1,080.00
                      Cleaning supplies.
            9026   Maurice Electrical.....................     1,529.00
                      Electrical supplies.
            9027   Adams/Burch, Inc.......................       859.95
                      Linens.
            9029   Adams/Burch, Inc.......................     2,313.00
                      Building supplies.
            9093   Graybar Electric Co., Inc..............     2,001.00
                      Building supplies.
            9089   Federal Armored Express................       860.77
                      Security maintenance.
            9121   Adams/Burch, Inc.......................        16.23
                      Cleaning supplies.
            9108   Diamond Tool Co........................       891.50
                      Building supplies.
            9128   McCormick Paints.......................     1,044.90
                      Painting supplies.
            9135   Dan's Wood Joint.......................     2,000.00
                      Carpentry supplies.
            9130   K&R Industries.........................       210.56
                      Equipment repair supplies.
            9136   Spectrum Leather, Inc..................     5,063.27
                      Furniture repair supplies.
            9131   McCormick Paints.......................       141.12
                      Painting supplies.
            9134   Kravet Fabrics.........................       197.71
                      Furniture repair supplies.
            9120   Precision Doors & Hardware.............     2,528.50
                      Building supplies.
            9163   Line Electric Products.................       875.40
                      Electrical supplies.
            9164   McCormick Paints.......................       819.00
                      Painting supplies.
            9116   Biospherics, Inc.......................       450.00
                      Training.
            9106   Lawson Products, Inc...................       383.12
                      Subway repair supplies.
            9085   McMaster-Carr Supply Co................       439.52
                      Asbestos removal supplies.
            9124   Sybase Professional Services...........       375.00
                      Training.
            9125   Sybase Professional Services...........     1,500.00
                      Training.
            9217   Office of the Architect of the Capitol.        78.47
                      Petty cash.
       12   9359   H.P. Kidd Oil Co.......................        41.61
                      Gasoline.
            9359   H.P. Kidd Oil Co.......................       182.94
                      Gasoline.
            9448   John S. Leckner........................        24.00
                      Travel.
            9449   Larry M. Jumalon.......................        24.00
                      Local travel.
            9447   Jerome B. Davis........................        24.00
                      Travel.
            9452   E. Ned Sloan...........................     5,000.00
                      Claim settlement.
            9451   William McKnight.......................    25,500.00
                      Claim settlement.
            9450   Jerome Davis...........................    25,500.00
                      Claim settlement.
       14   9530   Overnite Transportation Co.............        68.72
                      Freight.
            9265   John Duer & Sons, Inc..................     2,493.60
                      Furniture repair supplies.
            9307   Capital Air Filter Corp................     1,582.32
                      Air-conditioning supplies.
            9305   Best Plumbing Specialties..............       860.88
                      Plumbing supplies.
            9366   Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            9302   Kravet Fabrics, Inc....................     1,408.71
                      Furniture repair supplies.
            9372   Dominion Electric Supply...............     1,125.00
                      Electrical supplies.
            9370   Mizell Lumber & Hardware Co............       142.75
                      Building supplies.
            9367   John Duer & Sons, Inc..................       189.00
                      Furniture repair supplies.
            9464   American Bearing & Power...............       148.32
                      Air-conditioning supplies.
            9463   Westgate Fabrics.......................       113.60
                      Furniture repair supplies.
            9309   Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            9330   Lanworks, Inc..........................     1,040.00
                      Network service agreement.
            9288   Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            9289   Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            9275   Allan Baker Co.........................        37.00
                      Safety glasses.
            9285   Unisource..............................     2,023.80
                      Cleaning supplies.
            9331   Draft Systems Maintenance..............       376.25
                      Equipment repair supplies.
            9332   Draft Systems Maintenance..............       852.50
                      Equipment repair supplies.
            9306   Old Branch Printing & Copying..........       326.20
                      Asbestos removal supplies.
            9333   Draft Systems Maintenance..............       838.75
                      Equipment repair supplies.
            9319   M&S Nationwide Distributing............       416.16
                      Building supplies.
            9323   Allan Baker Co.........................       116.50
                      Safety glasses.
            9322   Allan Baker Co.........................        69.80
                      Safety glasses.
            9290   American Leather Co....................     1,026.24
                      Furniture repair supplies.
            9338   Clarke Sign Systems....................       930.00
                      New signs.
            9312   Spanjer Brothers, Inc..................     2,481.25
                      Building supplies.
            9327   Leo B. Curry, Jr.......................       587.00
                      Cleaning supplies.
            9317   Rubbermaid Commercial Products.........       963.88
                      Cleaning supplies.
            9329   Pioneer Electric Supply................       259.50
                      Electrical supplies.
            9293   Duron Paints & Wallcoverings...........     1,373.10
                      Painting supplies.
            9315   The Matworks...........................       811.80
                      Building supplies.
            9386   Premier Fastener Co....................       522.70
                      Building supplies.
            9385   Ross Kent Supply, Inc..................     2,463.20
                      Plumbing supplies.
            9387   Fenton's Uniform Fashions, Inc.........     2,311.00
                      Subway repair supplies.
            9440   H.M. Sweeny Co.........................       749.04
                      Air-conditioning supplies.
            9423   Leo B. Curry, Jr.......................     1,572.65
                      Cleaning supplies.
            9424   Quality Electronics, Inc...............     1,030.00
                      Elevator supplies.
            9416   Wonders Building Supply................     1,349.00
                      Masonry supplies.
            9430   Osram-Sylvania.........................        43.20
                      Electrical supplies.
            9404   Potomac Paint Co.......................       700.00
                      Painting supplies.
            9408   Swimkare Supply Co.....................       133.00
                      Plumbing supplies.
            9429   Wonders Building Supply................       254.00
                      Masonry supplies.
            9434   Stroheim & Romann, Inc.................       426.91
                      Furniture repair supplies.
            9476   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            9508   James Warring..........................       425.00
                      Asbestos removal supplies.
            9495   Robert Allen Fabrics, Inc..............     1,594.60
                      Furniture repair supplies.
            9507   McCormick Paints.......................     1,512.00
                      Painting supplies.
            9518   American Medical Laboratories..........       544.00
                      Water sampling and analysis.
            9497   Robert Allen Fabrics, Inc..............       167.08
                      Furniture repair supplies.
            9511   Gene Smiley............................       511.00
                      Furniture repair supplies.
            9502   Honeywell, Inc.........................     1,375.92
                      Air-conditioning supplies.
            9500   Washington Paper & Chemical, Inc.......       215.64
                      Cleaning supplies.
            9504   Capitol Paint Center, Inc..............       469.28
                      Painting supplies.
            9519   Westinghouse Electric Supply...........     2,170.32
                      Electrical supplies.
            9512   Fenton's Uniform Fashions, Inc.........       670.00
                      Uniforms.
            9477   Wonders Building Supplies..............       345.00
                      Masonry supplies.
            9517   Philips Lighting Co....................       357.64
                      Electrical supplies.
            9498   Taylor Equipment Distributors..........       372.11
                      Cleaning supplies.
            9499   General Slicing........................       256.03
                      Building supplies.
            9515   Lawson Products, Inc...................       153.84
                      Building supplies.
            9487   Sherwin-Williams.......................       554.00
                      Painting supplies.
       24   9458   Washington Paper & Chemical, Inc.......     3,598.77
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            9454   Healthcare Laundry Services............     1,676.22
                      6th payment for laundry services in the U.S. 
                      Senate Office Buildings for the fiscal year 1995.
            9349   District Healthcare & Janitorial 
                   Supply, Inc............................       264.14
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            9637   Kraft Feldman..........................     1,156.06
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            9457   Kahn Paper Co., Inc....................     4,438.41
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            9721   Dennis Allen True......................        67.40
                      Local travel.
            9730   Tri-County Electrical Supply...........    12,400.00
                      Electrical supplies.
            9743   Sergeant-at-Arms.......................     1,227.25
                      Telephone service.
       25   9750   Harden Furniture.......................       656.52
                      Office furniture.
       27   9815   Robert Martin..........................       294.45
                      Travel.
       3    9818   Sergeant-at-Arms.......................        44.24
                      Telephone service.
            10085  Postal Square.......................... 1,710,134.00
                      4th quarter rental.
Aug.   1    9455   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       395.00
                      8th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Building for fiscal year 1995.
            9817   McLeod, Watkinson & Miller.............     1,346.10
                      4th payment for services in connection with an 
                      administrative hearing before the Office of 
                      Senate Fair Employment Practices involving 
                      discrimination charges by six employees against 
                      the Office of the Architect of the Capitol.
            9731   Chesapeake Building Supply.............     1,402.04
                      Building supplies.
       2    9587   Remacs.................................     1,297.25
                      Service agreement.
            9534   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            9539   Duron Paints & Wallcoverings...........       461.60
                      Painting supplies.
            9540   Duron Paints & Wallcoverings...........     2,360.00
                      Painting supplies.
            9625   Richard Russell Association............       943.07
                      Furniture repair supplies.
            9537   Bergmann's Laundry.....................        90.66
                      Laundry services.
            9607   Baltimore Stationery Co................     2,077.90
                      Furnishings.
            9544   Biospherics, Inc.......................       700.00
                      Asbestos sampling and analysis.
            9569   Maurice Electrical.....................     5,934.00
                      Lighting supplies.
            9624   Emed Co., Inc..........................       793.82
                      Asbestos removal supplies.
            9542   Duron Paints & Wallcoverings...........       265.10
                      Painting supplies.
            9578   American Health & Safety, Inc..........       261.00
                      Protective wear.
            9573   Moving Masters, Inc....................     1,157.50
                      Furnishings.
            9581   Zep Manufacturing Co...................     1,481.00
                      Cleaning supplies.
            9606   Capitol City Supply....................       360.15
                      Building supplies.
            9583   Wharton Supply, Inc. of Virginia.......       216.40
                      Electrical supplies.
            9622   Sears Industrial Sales #8951...........        59.67
                      Electrical supplies.
            9585   Lawson Products, Inc...................       457.35
                      Electrical supplies.
            9604   Tomkins Industries, Inc................       138.00
                      Building supplies.
            9608   City Group.............................        59.85
                      Cleaning supplies.
            9584   Lawson Products, Inc...................       117.60
                      Electrical supplies.
            9615   Unisource..............................     1,298.00
                      Cleaning supplies.
            9538   Pyramid Glass Co., Inc.................       970.00
                      Building supplies.
            9613   Osram-Sylvania.........................     2,212.00
                      Lighting supplies.
            9571   Kraft Food Service.....................     2,203.68
                      Paper supplies.
            9626   Westinghouse Electric Supply...........     1,600.00
                      Electrical supplies.
            9616   Leo B. Curry, Jr.......................       349.50
                      Cleaning supplies.
            9572   Kraft Food Service.....................     1,119.45
                      Paper supplies.
            9605   McMaster-Carr Supply Co................       124.00
                      Building supplies.
            9669   McCall Handling........................       727.09
                      Service agreement.
            9672   C.H. Reed, Inc.........................     9,372.99
                      Air-conditioning supplies.
            9680   Osram Sylvania, Inc....................       186.00
                      Elevator supplies.
            9671   AMA Analytical Services, Inc...........       100.00
                      Asbestos removal supplies.
            9682   S.C. Johnson Professional..............     1,955.00
                      Cleaning supplies.
            9685   Lawson Products, Inc...................        30.58
                      Building supplies.
            9691   Marine Air Supply Co., Inc.............       401.84
                      Electrical supplies.
            9683   Unisource..............................       849.60
                      Cleaning supplies.
            9712   Leo B. Curry, Jr.......................     2,491.20
                      Cleaning supplies.
            9711   Unisource..............................       417.40
                      Cleaning supplies.
            9714   Osram-Sylvania.........................        89.00
                      Elevator supplies.
            9715   Swimkare Supply Co.....................       177.20
                      Plumbing supplies.
            9684   Ross Kent Supply, Inc..................     2,496.61
                      Plumbing supplies.
            9756   Resolvere Group, Inc...................     5,840.00
                      Consulting services.
            9794   Loewenstein, Inc.......................     1,616.56
                      Furnishings.
            9757   American Medical Laboratories..........       256.00
                      Sampling and analysis.
            9777   Fenton's Uniform Fashions, Inc.........     1,193.00
                      Subway repair supplies.
            9779   Clarke Industries, Inc.................        60.00
                      Cleaning supplies.
            9772   Maurice Electrical.....................        31.48
                      Electrical supplies.
            9780   Darling Special Products...............       691.00
                      Electrical supplies.
            9734   Control Products USA...................        57.00
                      Plumbing supplies.
            9763   Potomac Paint Co.......................        75.00
                      Training.
            9765   Potomac Paint Co.......................        75.00
                      Training.
            9764   Potomac Paint Co.......................        75.00
                      Training.
            9740   Kevco, Inc.............................       940.00
                      Cleaning supplies.
            9546   Breuer/Tornado Corp....................        38.94
                      Equipment repair supplies.
            9545   Tennant Co.............................       131.00
                      Equipment repair supplies.
            9696   Overhead Door Co. of Northern 
                   Washington.............................     1,166.55
                      Equipment repair supplies.
            9838   S. Freedman & Sons, Inc................    11,774.40
                      4th payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
            9811   Kevco..................................    16,465.00
                      2d payment for window washing services in the 
                      U.S. Capitol and ten (10) Congressional Office 
                      Buildings for the Architect of the Capitol.
            10055  Leslie T. Carroll......................        24.00
                      Local travel.
            10022  Safeware, Inc..........................       695.56
                      Plumbing supplies.
            9956   Hayman Business Systems................     2,149.50
                      Paper supplies.
            10023  Safeware, Inc..........................       338.40
                      Plumbing supplies.
            10021  Potomac Industrial Trucks, Inc.........       365.83
                      Equipment repairs.
            9845   Read Plastics, Inc.....................       349.16
                      Building supplies.
            10015  Lawson Products, Inc...................       153.84
                      Carpentry supplies.
            9890   Windsor Industries, Inc................       239.64
                      Equipment repair supplies.
            9886   Mitchell Instrument....................       223.00
                      Subway repair supplies.
            9891   Lisa Lumber Co., Inc...................     5,490.25
                      Lumber.
            10011  Allied Electronics, Inc................       142.54
                      Electronic supplies.
            9952   Robert Allen Contract Fabrics..........       278.43
                      Furniture repair supplies.
            10028  Davis Distributing Co..................       429.40
                      Furnishings.
            9887   New River Cabinet......................     1,000.00
                      Machinery and tools.
            9969   Acme Paper & Supply....................     1,176.20
                      Paper supplies.
            9968   Calico Industries, Inc.................     1,990.00
                      Cleaning supplies.
            9967   Acme Paper & Supply....................     1,602.54
                      Paper supplies.
            9966   Acme Paper & Supply....................     1,924.52
                      Paper supplies.
            10000  Air Products & Chemical................       144.27
                      Cylinder refills.
            9865   Drew Chemical..........................        30.73
                      Maintenance agreement.
            9997   Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            9901   Del Systems............................        32.00
                      Building supplies.
            9995   Unisource..............................     1,198.00
                      Painting supplies.
            9921   Maurice Electrical.....................        12.60
                      Electrical supplies.
            9939   Maurice Electrical.....................     1,626.20
                      Electrical supplies.
            9998   Swimkare Supply Co.....................     1,443.80
                      Chemicals.
            9962   Acme Paper & Supply....................     2,358.75
                      Paper supplies.
            9883   Bergmann's Laundry.....................       126.88
                      Laundry services.
            9999   Tate Facilities Service, Inc...........     3,312.31
                      Equipment repairs.
            9960   Acme Paper & Supply....................     2,356.25
                      Paper supplies.
            9963   Acme Paper & Supply....................     2,035.40
                      Paper supplies.
            9986   Andrew Industrial Products.............        99.56
                      Plumbing supplies.
            9994   Gene Smiley............................       701.00
                      Furniture repair supplies.
            9964   Acme Paper & Supply....................     2,388.09
                      Paper supplies.
            9914   Becton Dickinson & Co..................     1,408.00
                      Cleaning supplies.
            9893   Deperini Metal Fabricators.............     1,117.75
                      Electrical supplies.
            10027  Columbia Industrial Hardware...........       492.20
                      Subway repair supplies.
            9992   Columbia Industrial Hardware...........       248.40
                      Hardware.
            9945   Southern States Co.....................     1,145.00
                      Electrical supplies.
            9916   Diamond Core Drilling Co...............     1,950.00
                      Electrical supplies.
            9988   Westinghouse Electric Supply...........     1,051.00
                      Electrical supplies.
            9989   Rudd Industries, Inc...................    10,557.00
                      Furniture.
            9990   Pioneer Electric Supply................       513.90
                      Electrical supplies.
            9991   Westinghouse Electric Supply...........     1,750.00
                      Electrical supplies.
            9947   Scalamandre............................       787.96
                      Furniture repair supplies.
            9907   ZEP Manufacturing Co...................     1,480.00
                      Cleaning supplies.
            9971   Architect of the Capitol...............        78.05
                      Petty cash.
            10070  City Group, Inc........................       758.00
                      Cleaning supplies.
            10072  Air Products & Chemicals...............       170.50
                      Demurrage.
       8    10189  Keeper of Stationery...................       453.59
                      Office supplies.
       9    10250  Sun Control Systems....................     5,715.00
                      Blinds.
            10258  GF Office Furniture, Ltd...............    20,342.50
                      Upholstery supplies.
            10257  U.S. Senate Restaurant.................     1,083.19
                      Petty cash.
       10   10251  Washington Metropolitan Transit 
                   Authority..............................     1,479.60
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   10451  The Sergeant-at-Arms...................     1,157.83
                      Telephone service for the month of June 1995.
       16   10527  Keeper of Stationery...................     1,549.30
                      Office supplies.
            9801   Kahn Paper Co., Inc....................       916.03
                      7th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10264  Antietam Paper Co., Inc................     9,760.00
                      4th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            9804   Washington Paper & Chemical, Inc.......       958.59
                      7th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10264  Antietam Paper Co., Inc................     9,760.00
                      4th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
       16   9803   Kraft Feldman..........................       212.94
                      7th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10137  City Group.............................     2,484.00
                      Cleaning supplies.
            10133  Dazian Fabrics.........................       286.86
                      Furniture repair supplies.
            10138  Central Armature Works.................       210.04
                      Air-conditioning supplies.
            10111  Allen-Mitchell & Co....................     1,690.00
                      Plumbing supplies.
            10289  Mizell Lumber & Hardware Co............        81.12
                      Building supplies.
            10110  Mizelli Lumber & Hardware Co...........       149.90
                      Building supplies.
            10286  General Electric Lighting..............     1,554.00
                      Lighting supplies.
            10210  Potomac Rubber Co......................       288.07
                      Air-conditioning supplies.
            10287  Dominion Electric Supply...............     1,360.00
                      Elecrical supplies.
            10208  Greenwald Industrial Products..........       490.00
                      Building supplies.
            10190  Mizelli Lumber & Hardware Co...........       821.50
                      Building supplies.
            10112  Mizelli Lumber & Hardware Co...........     2,109.96
                      Carpentry supplies.
            10348  Ibex Industries, Inc...................     2,063.70
                      Roofing supplies.
            10115  Mizelli Lumber & Hardware Co...........       870.00
                      Lumber.
            10346  Mizelli Lumber & Hardware Co...........       310.00
                      Asbestos removal supplies.
            10058  Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            10059  Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            10349  Brunschwig & Fils Inc..................       314.38
                      Furniture repair supplies.
            10403  Miles Glass Co.........................       149.34
                      Furnishings.
            10461  Baltimore Washington Supply............       704.94
                      Building supplies.
            10494  Miles Glass Co.........................       243.20
                      Furnishings.
            10462  American Bearing & Power...............     1,821.96
                      Elevator supplies.
            10496  American Bearing & Power...............       165.08
                      Air-conditioning supplies.
            10123  Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            10124  Lanworks, Inc..........................       400.00
                      Network service agreement.
            10120  Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            10174  Tri-County Electrical Supply...........     2,322.00
                      Electrical supplies.
            10164  Columbia Industrial Hardware...........        47.00
                      Carpentry supplies.
            10141  GF Office Furniture, Ltd...............    20,342.50
                      Furnishings.
            10173  Graybar Electric Co., Inc..............       277.00
                      Building supplies.
            10180  McCormick Paint Works Co...............     1,699.10
                      Painting supplies.
            10183  White Mop/William Wiederrecht..........       745.32
                      Cleaning supplies.
            10139  Morris Tile Distributors, Inc..........       120.48
                      Tools and hardware.
            10399  General Maintenance Service............     1,122.24
                      Janitorial services.
            10216  Unisource..............................     1,585.00
                      Cleaning supplies.
            10336  Columbia Industrial Hardware...........        25.00
                      Plumbing supplies.
            10232  Intermec Service Center................       540.00
                      Furnishings.
            10231  Precision Doors & Hardware.............       204.00
                      Building supplies.
            10230  Posner Industries......................       885.00
                      Building supplies.
            10338  Maurice Electrical.....................       185.65
                      Electrical supplies.
            10227  Posner Industries......................       346.50
                      Building supplies.
            10222  All Seasons Uniforms & Textile.........       149.50
                      Uniforms.
            10217  Safety Technology International, Inc...        84.32
                      Electrical supplies.
            10342  Scale People, Inc......................       206.72
                      Equipment repair supplies.
            10240  Capitol Paint Center, Inc..............       322.80
                      Air-conditioning supplies.
            10334  Rubbermaid Commercial Products.........       298.71
                      Cleaning supplies.
            10515  W.W. Grainger, Inc.....................       157.78
                      Equipment repair supplies.
            10512  Wharton Supply Inc. of Virginia........     1,510.00
                      Electrical supplies.
            10508  Wharton Supply, Inc. of Virginia.......     1,040.00
                      Electrical supplies.
            10467  Duralee Fabrics, Ltd...................       520.49
                      Furniture repair supplies.
            10469  Adams/Burch, Inc.......................       296.80
                      Equipment repair supplies.
            10464  Time Motion Tools......................     1,301.60
                      Tools.
            10475  Cortina Leather........................       554.52
                      Furniture repair supplies.
            10506  Leo B. Curry, Jr.......................     1,720.00
                      Toiletries.
            10477  Gill Marketing.........................     6,891.36
                      Equipment repair supplies.
            10465  Maurice Electrical.....................       456.08
                      Hardware.
            10472  Calico Industries, Inc.................     1,588.50
                      Cleaning supplies.
            10463  Wesco..................................     2,250.00
                      Lighting supplies.
            10502  Federal Armored Express................       874.77
                      Security maintenance.
            10378  Padgett Thompson.......................       395.00
                      Training.
            10443  Keye Productivity Center...............       139.00
                      Training.
            10303  Biospherics, Inc.......................       200.00
                      Training.
            10304  Biospherics, Inc.......................       200.00
                      Training.
            10305  Biospherics, Inc.......................       200.00
                      Training.
            10306  Biospherics, Inc.......................       200.00
                      Training.
            10307  Biospherics, Inc.......................       200.00
                      Training.
            10308  Biospherics, Inc.......................       200.00
                      Training.
            10379  Classification & Compensation..........       125.00
                      Training.
            10375  Potomac Paint Co.......................        75.00
                      Training.
            10298  Biospherics, Inc.......................       200.00
                      Training.
            10299  Biospherics, Inc.......................       200.00
                      Training.
            10300  Biospherics, Inc.......................       200.00
                      Training.
            10301  Biospherics, Inc.......................       200.00
                      Training.
            10302  Biospherics, Inc.......................       200.00
                      Training.
            10295  Biospherics, Inc.......................       200.00
                      Training.
            10296  Biospherics, Inc.......................       200.00
                      Training.
            10297  Biospherics, Inc.......................       200.00
                      Training.
            10429  Capitol City Supply....................       167.76
                      Equipment repair supplies.
            10367  Maurice Electrical.....................        50.00
                      Electrical supplies.
            10430  City Group.............................       758.00
                      Cleaning supplies.
            10362  Unisource..............................       182.50
                      Cleaning supplies.
            10361  City Group.............................       937.50
                      Cleaning supplies.
            10358  F. Schumacher & Co.....................       441.50
                      Furnishings.
            10322  Graybar Electric Co., Inc..............        51.00
                      Electrical supplies.
            10353  Maurice Electrical.....................       147.65
                      Electrical supplies.
            10424  Premier Fastener Co....................       479.05
                      Plumbing supplies.
            10354  National Air Products, Inc.............       511.10
                      Building supplies.
            10425  Equipment Engineering Co...............       385.00
                      Cleaning supplies.
            10321  Porter-Cable Corp......................        78.76
                      Hardware.
            10395  General Slicing........................       808.85
                      Equipment repair supplies.
            10418  Unisource..............................     1,980.00
                      Cleaning supplies.
            10411  Bentley Mills, Inc.....................     1,561.00
                      Floor coverings.
            10394  Gold Metal Products Co.................       310.10
                      Equipment repair supplies.
            10331  Maurice Electrical.....................     2,404.60
                      Electrical supplies.
            10445  Unisource..............................       229.50
                      Cleaning supplies.
            10313  Bentley Mills, Inc.....................     2,006.00
                      Floor coverings.
            10329  Maryland Clock Co......................       737.00
                      Electrical supplies.
            10406  Mid-Atlantic Equipment Corp............       330.00
                      Hardware.
            10417  Allan Baker Co.........................        73.85
                      Safety glasses.
            10416  Potomac Paint Co.......................       175.00
                      Painting supplies.
            10450  Amerex.................................     1,172.32
                      Electrical supplies.
            10448  H.M. Sweeny Co.........................       681.39
                      Air-conditioning supplies.
            10374  Precision Doors and Hardware...........     1,562.00
                      Building supplies.
            10318  Capitol Paint Center, Inc..............     1,266.75
                      Building supplies.
            10393  Osram-Sylvania.........................     1,782.00
                      Lighting supplies.
            10446  F. Schumacher and Co...................     2,121.52
                      Furniture repair supplies.
            10293  Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            10433  H.P. Kidd Oil Co.......................        59.37
                      Gasoline.
            10433  H.P. Kidd Oil Co.......................        20.03
                      Gasoline.
       18   10568  W.A. Charnstorm Co.....................     1,499.08
                      Shop supplies.
       23   10565  Dominion Towel Supply Co...............    15,099.49
                      6th payment for laundry services at the U.S. 
                      Restaurant for the Architect of the Capitol.
            9805   District Healthcare & Janitorial 
                   Supply, Inc............................       515.88
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10569  Washington Paper & Chemical, Inc.......     4,343.89
                      8th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
       25   10617  American Bearing & Power...............        36.26
                      Elevator supplies.
            10609  Ecolab Center..........................     5,435.34
                      Cleaning supplies.
            10610  General Electric Lighting..............     1,332.00
                      Electrical supplies.
            10573  McCormick Insulation Supply Co.........       990.00
                      Asbestos removal supplies.
            10578  A.C.&R. Insulation Co., Inc............       381.70
                      Air-conditioning supplies.
            10572  W.D. Campbell Co.......................     1,248.00
                      Furnishings.
            10580  Capital Air Filter Corp................       975.00
                      Air-conditioning supplies.
            10689  Overhead Door Co. of North Washington..       323.00
                      Elevator supplies.
            10736  R.A. McLane, Inc.......................       937.80
                      Electrical supplies.
            10717  Maurice Electrical.....................     2,481.50
                      Electrical supplies.
            10706  National Laboratories..................     1,314.50
                      Toiletries.
            10711  Leo B. Curry, Jr.......................     2,455.75
                      Cleaning supplies.
            10712  JB Acoustical Supply Co................     1,296.00
                      Building supplies.
            10713  Grabber Washington.....................       175.35
                      Building supplies.
            10714  Leo B. Curry, Jr.......................     2,027.90
                      Cleaning supplies.
            10715  Swimkare Supply Co.....................       742.30
                      Plumbing supplies.
            10729  Central Armature Works.................        39.29
                      Air-conditioning supplies.
            10735  E.P. Coating...........................       912.50
                      Painting supplies.
            10731  Calico Industries, Inc.................     1,450.00
                      Cleaning supplies.
            10697  General Maintenance Service............     1,945.49
                      Janitorial services.
            10733  Baltimore Stationery Co................    23,500.00
                      Furnishings.
            10725  American Medical Laboratories..........        35.00
                      Sampling and analysis.
            10732  Columbia Industrial Hardware...........       526.96
                      Cleaning supplies.
            10724  American Medical Laboratories..........       864.00
                      Sampling and analysis.
            10722  American Medical Laboratories..........        35.00
                      Sampling and analysis.
            10723  American Medical Laboratories..........        17.00
                      Sampling and analysis.
            10692  Federal Armored Express................       796.77
                      Security maintenance.
            10694  Dixon Pest Control, Inc................       550.00
                      Pest control services.
            10666  Ferguson/Lenz Supply Corp..............       267.60
                      Air-conditioning supplies.
            10668  Maurice Electrical.....................        64.80
                      Electrical supplies.
            10669  Central Armature Works.................       185.68
                      Air-conditioning supplies.
            10640  Duron Paints & Wallcoverings...........       305.00
                      Painting supplies.
            10674  Biospherics, Inc.......................       300.00
                      Asbestos removal supplies.
            10645  Cassco Ice Co..........................        80.00
                      Ice.
            10619  Drew Chemical..........................        30.73
                      Maintenance agreement.
            10553  Rubbermaid Commercial Products.........       263.70
                      Furnishings.
            10602  North Bay Distributors, Inc............       452.02
                      Building supplies.
            10548  Hoover Co..............................       971.55
                      Hardware and tools.
            10584  Lighting Enterprises...................     2,370.00
                      Furnishings.
            10557  Lustine Chevrolet, Inc.................        47.96
                      Automotive supplies.
            10591  Leo B. Curry, Jr.......................     1,395.00
                      Cleaning supplies.
            10559  Maurice Electrical.....................       719.20
                      Electrical supplies.
            10585  Allan Baker Co.........................        86.00
                      Safety glasses.
            10562  Lamb Seal & Stencil Co.................       832.80
                      Building supplies.
            10539  Custer Environmental, Inc..............     5,780.50
                      Asbestos sampling and analysis.
            10541  Inter Metro Industries.................     1,255.61
                      Equipment repair supplies.
            10604  Fenton's Uniform Fashions, Inc.........     1,599.00
                      Uniforms.
       28   10862  Lawrence F. Parker.....................        24.00
                      Local travel.
       30   10263  Triple ``S'' Termite & Pest Control, 
                   Inc....................................       755.00
                      9th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1995.
            10948  Air Products & Chemicals...............       170.50
                      Demurrage.
       31   10053  Department of Commerce.................       100.00
                      Training.
            10966  General Services Administration........       633.60
                      Cleaning supplies.
            11059  General Services Administration........    12,672.75
                      Furniture.
            10033  General Services Administration........       177.82
                      Motor pool rental equipment, June 1995.
Sept.  1    10854  Washington Paper & Chemical, Inc.......       946.72
                      9th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10755  Kraft Feldman..........................       918.80
                      8th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10564  Healthcare Laundry Services............     1,764.71
                      7th payment for laundry services in the U.S. 
                      Senate Office Buildings for fiscal year 1995.
            10854  Washington Paper & Chemical, Inc.......       946.72
                      9th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10755  Kraft Feldman..........................       918.80
                      8th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            10972  Mohawk Finishing Products, Inc.........       605.21
                      Painting supplies.
       8    11075  Hubert L Gray..........................        43.20
                      Local travel.
            11074  Robert F Santmyers.....................       225.00
                      Travel.
            11029  Control Products USA...................        57.19
                      Air-conditioning supplies.
            11030  H.M. Sweeny Co.........................        43.90
                      Air-conditioning supplies.
            11036  Safety Technology International, Inc...     1,292.85
                      Subway repair supplies.
            11035  Posner Industries......................       193.00
                      Building supplies.
            11014  Robert Allen Contract Fabric...........        39.78
                      Furniture repair supplies.
            11015  Robert Allen Contract Fabrics..........       736.61
                      Furniture repair supplies.
            11043  Calico Industries, Inc.................     2,488.00
                      Waste recycling supplies.
            11031  Rubbermaid Commercial Products.........       859.60
                      Cleaning supplies.
            11019  Federal Signal Corp....................       926.25
                      Electrical supplies.
            10994  Maurice Electrical.....................       358.30
                      Electrical supplies.
            11055  Maurice Electrical.....................     1,861.52
                      Electrical supplies.
            11020  McCormick Paint Works Co...............       115.00
                      Painting supplies.
            11054  Maurice Electrical.....................       121.16
                      Electrical supplies.
            11004  Conneaut Leather, Inc..................     3,774.49
                      Furnishings.
            11042  Calico Industries Inc..................     2,488.00
                      Waste recycling supplies.
            11037  Davis Distributing Co..................       429.40
                      Furnishings.
            10990  Mat Works..............................        55.20
                      Floor mats.
            11021  Irrox Irrigation Sales.................     1,220.00
                      Electrical supplies.
            10944  C.S. Bowen Co..........................       492.50
                      Air-conditioning supplies.
            11047  Intermec Corp..........................       113.77
                      Furnishings.
            11041  Stroheim & Romann, Inc.................       779.02
                      Furniture repair supplies.
            11022  American Health & Safety, Inc..........       275.00
                      Protective wear.
            11026  T.S. Specialties.......................    24,195.00
                      Equipment repair supplies.
            11039  Harris & Co............................       747.20
                      Furniture repair supplies.
            11000  Lackawanna Leather Co..................       769.00
                      Furniture repair supplies.
            11038  Ross Kent Supply, Inc..................     1,857.00
                      Plumbing supplies.
            10992  Balva Financial Corp...................       388.00
                      Vehicle lease agreement.
            10993  Balva Financial Corp...................       170.00
                      Vehicle lease agreement.
            10931  L. Fishman & Son, Inc..................       375.60
                      Protective wear.
            10939  Wood & Stone, Inc......................       112.62
                      Building supplies.
            10915  Leo B. Curry, Jr.......................       479.88
                      Toiletries.
            10934  Roberts Co. of D.C., Inc...............        59.60
                      Equipment repair supplies.
            10924  Acme Paper & Supply....................     2,001.83
                      Paper supplies.
            10921  Acme Paper & Supply....................     1,754.09
                      Paper supplies.
            10922  Acme Paper & Supply....................     2,230.84
                      Paper supplies.
            10920  Capitol City Supply....................     2,465.00
                      Building supplies.
            10919  Acme Paper & Supply....................     1,363.50
                      Paper supplies.
            10918  Acme Paper & Supply....................     1,506.00
                      Paper supplies.
            10917  Acme Paper & Supply....................     1,503.42
                      Paper supplies.
            10816  McMaster-Carr Supply Co................     2,380.65
                      Building supplies.
            10900  Rist Corp..............................       120.54
                      Furniture repair supplies.
            10928  Lawson Products, Inc...................       203.64
                      Electrical supplies.
            10851  Washington Professional System.........       800.00
                      Tools.
            10809  Atlantic Electric Supply Corp..........       113.40
                      Electrical supplies.
            10773  Rotanium Products Co...................       127.80
                      Building supplies.
            10849  Adams/Burch, Inc.......................     2,495.00
                      Cleaning supplies.
            10787  National Energy Control Corp...........       680.00
                      Building supplies.
            10848  Ross Kent Supply, Inc..................     2,221.50
                      Plumbing supplies.
            10847  Rudd Industries, Inc...................     2,142.36
                      Furnishings.
            10846  Spanjer Bros., Inc.....................     2,446.25
                      Building supplies.
            10781  Posner Industries......................       401.50
                      Building supplies.
            10780  Allan Baker Co.........................        42.70
                      Safety glasses.
            10798  Peter Schneiders Sons & Co.............     1,266.64
                      Furniture repair supplies.
            10794  General Maintenance Service............       400.00
                      Janitorial services.
            10843  Tedco Industries, Inc..................       961.00
                      Furniture repair supplies.
            10775  Precision Doors & Hardware.............       250.00
                      Building supplies.
            10761  Pindler & Pindler, Inc.................     1,541.72
                      Furniture repair supplies.
            10821  Moving Masters, Inc....................     1,520.55
                      Furnishings.
            10793  Safemasters Co., Inc...................       480.00
                      Service agreement.
            10985  Mizell Lumber & Hardware Co............       570.49
                      Building supplies.
            10982  Read Plastics, Inc.....................     1,920.00
                      Electrical supplies.
            10986  J.M. Duer, Inc.........................       472.13
                      Furnishings.
            10981  W.D. Campbell Co.......................     1,970.00
                      Furnishings.
            10899  Mizell Lumber & Hardware Co............       480.00
                      Asbestos removal supplies.
            10897  W.D. Campbell Co.......................     1,448.00
                      Furnishings.
            10790  Allied Plywood Corp....................       963.90
                      Building supplies.
            10836  Atlantic Electric Supply Corp..........     1,168.58
                      Electrical supplies.
            10789  Potomac Industrial Trucks, Inc.........     3,078.00
                      Industrial supplies.
            10792  Miles Glass Co.........................     1,924.51
                      Building supplies.
            11219  Keeper of Stationery...................     1,491.34
                      Office supplies.
            11220  Keeper of Stationery...................     1,518.26
                      Office supplies.
       14   11257  Washington Metropolitan Transit 
                   Authority..............................     1,485.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   11370  The Sergeant at Arms...................       149.66
                      Telephone service.
            11371  The Sergeant at Arms...................       994.07
                      Telephone service.
       19   11152  H.P. Kidd Oil Co.......................       121.59
                      Gasoline.
            11152  H.P. Kidd Oil Co.......................        22.20
                      Gasoline.
       20   11163  Hayman Business Systems................     1,734.00
                      Maintenance agreement.
            11164  Lark Leasing, Inc......................       338.00
                      Vehicle lease agreement.
            11273  Dixon Pest Control, Inc................       550.00
                      Pest control services.
            11307  Philips Lighting Co....................     1,570.00
                      Lighting supplies.
            11282  Philips Lighting Co....................     1,455.00
                      Lighting supplies.
            11113  Intermec Service Center................       108.00
                      Furnishings.
            11175  Black & Decker.........................        98.00
                      Air-conditioning supplies.
            11310  Power Distribution, Inc................     2,553.00
                      Building supplies.
            11176  Columbia Industrial Hardware...........       584.00
                      Building supplies.
            11223  Duralee Fabrics, Ltd...................       253.80
                      Furniture repair supplies.
            11172  Tri-County Electrical Supply...........       505.30
                      Electrical supplies.
            11117  Glass Contractors, Inc.................     2,700.00
                      Furnishings.
            11118  Glass Contractors, Inc.................     1,660.20
                      Furnishings.
            11167  Custer Environmental, Inc..............     8,738.50
                      Asbestos sampling and analysis.
            11290  Danoff & Donnelly......................     3,940.00
                      Investigative services.
            11351  Line Electric Products.................       434.00
                      Electrical supplies.
            11204  Philips Lighting Co....................     1,455.00
                      Lighting supplies.
            11168  Global Visions, Inc....................     2,347.77
                      Floor coverings.
            11279  Garland Commercial Industries, Inc.....     5,859.75
                      Equipment repair supplies.
            11092  Mat Works..............................        36.80
                      Floor mats.
            11364  Time Motion Tools......................       253.30
                      Electrical supplies.
            11368  Time Motion Tools......................        23.51
                      Freight charges.
            11196  City Group.............................     2,500.00
                      Cleaning supplies.
            11114  Wonders Building Supply................       282.60
                      Building supplies.
            11112  Maurice Electrical.....................     1,308.00
                      Electrical supplies.
            11292  Acme Paper & Supply....................     1,427.25
                      Paper supplies.
            11202  Wonders Building Supply................     1,408.80
                      Building supplies.
            11110  Columbia Industrial Hardware...........        52.80
                      Electrical supplies.
            11353  Columbia Industrial Hardware...........        55.80
                      Electrical supplies.
            11203  Wonders Building Supply................       560.50
                      Building supplies.
            11195  Fenton's Uniform Fashions, Inc.........       384.00
                      Linens and uniforms.
            11115  Maurice Electrical.....................       833.20
                      Electrical supplies.
            11298  Grabber Washington.....................        97.56
                      Carpentry supplies.
            11297  Hawkins Glass Co., Inc.................       225.00
                      Electrical supplies.
            11358  Mohawk Finishing Products..............       141.17
                      Painting supplies.
            11199  Acme Paper & Supply....................     1,652.65
                      Paper supplies.
            11189  American Health & Safety, Inc..........       775.00
                      Asbestos removal supplies.
            11361  Allan Baker Co.........................        89.00
                      Safety glasses.
            11099  Columbia Industrial Hardware...........       407.68
                      Equipment repair supplies.
            11121  McCormick Paints.......................     1,900.00
                      Painting supplies.
            11187  Central Armature Works.................       305.95
                      Air-conditioning supplies.
            11354  Maurice Electrical.....................       162.00
                      Equipment repair supplies.
            11200  All Seasons Uniforms & Textile.........     2,147.71
                      Uniforms.
            11146  Lyon, Conklin & Co., Inc...............       421.40
                      Building supplies.
            11205  Kraft Food Service.....................       722.36
                      Paper supplies.
            11101  Osram-Sylvania.........................     5,364.00
                      Lighting supplies.
            11100  Morris Tile Distributors, Inc..........       104.85
                      Building supplies.
            11303  Sears Industrial Sales No. 8951........       120.91
                      Painting supplies.
            11302  Branch Electric Supply.................        75.00
                      Elevator supplies.
            11355  Unisource..............................     1,299.60
                      Cleaning supplies.
            11304  S. Freedman & Sons, Inc................       982.00
                      Cleaning supplies.
            11169  Osram Sylvania, Inc....................     2,016.00
                      Lighting supplies.
            11102  City Group.............................       895.00
                      Cleaning supplies.
            11201  Acme Paper & Supply....................     1,460.34
                      Paper supplies.
            11288  James T. Warring Sons, Inc.............        43.00
                      Equipment repair supplies.
            11350  Leo B. Curry, Jr.......................       140.00
                      White sand.
            11286  Bidall Chemical Specialties............       120.00
                      Air-conditioning supplies.
            11287  Lawson Products, Inc...................       381.60
                      Cleaning supplies.
            11174  Central Armature Works.................       107.50
                      Air-conditioning supplies.
            11308  Kraft Food Service.....................       459.00
                      Paper supplies.
            11096  Language at Work, Inc..................     2,800.00
                      Training.
            11097  Montgomery College.....................     1,708.57
                      Training.
            11122  Pryor Resources, Inc...................     1,497.00
                      Training.
            11145  BFPE International.....................       301.25
                      Inspection and maintenance agreement.
            11271  Ecolab Center..........................        43.20
                      Equipment repair supplies.
            11319  American Bearing & Power...............     1,056.00
                      Elevator supplies.
            11269  Brunschwig & Fils, Inc.................       352.04
                      Furniture repair supplies.
            11178  Hobart Corp............................       101.48
                      Restaurant equipment repair supplies.
            11087  Read Plastics, Inc.....................       189.40
                      Painting supplies.
            11161  Dominion Electric Supply...............     7,876.00
                      Air-conditioning supplies.
            11088  Safeware, Inc..........................       217.80
                      Electrical supplies.
            11267  John Duer & Sons, Inc..................       366.55
                      Furniture repair supplies.
       21   11495  Gaylord Originals......................       768.00
                      Lamp shades.
       25   11684  Air Products & Chemicals...............       170.50
                      Demurrage.
       26   11393  Washington Paper & Chemical, Inc.......     2,964.12
                      10th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            11394  Kahn Paper Co., Inc....................    12,193.34
                      8th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
            11592  Swimkare Supply Co.....................       893.10
                      Plumbing supplies.
            11555  Ferguson/Lenz Supply Corp..............        87.50
                      Plumbing supplies.
            11595  City Group.............................     2,445.50
                      Hand towel roll.
            11591  Duralee Fabrics, Ltd...................       201.82
                      Fabric.
            11588  City Group.............................     2,445.50
                      Toiletries.
            11617  L. Fishman & Son, Inc..................     1,562.50
                      Furniture repairs.
            11540  Interstate Service Co..................       165.00
                      Equipment repairs.
            11585  Employment Learning Innovations, Inc...     3,200.00
                      Employee training.
            11614  Rubbermaid Commercial Products.........     1,910.98
                      Cleaning supplies.
            11577  Transdyn Controls, Inc.................     9,752.00
                      Subway system upgrade.
            11545  QBIC, Inc..............................     4,000.00
                      Computer installation.
            11576  ESE....................................     7,420.10
                      Decoder.
            11621  Precision Doors & Hardware.............       271.00
                      Carpentry supplies.
            11533  Clarke Industries, Inc.................       177.00
                      Equipment parts.
            11375  Drew Chemical..........................        30.73
                      Maintenance agreement.
            11414  Mountain Network Solutions.............       650.00
                      Equipment repairs.
            11411  Payne Fabrics, Inc.....................     1,944.66
                      Fabric.
            11407  Tri-County Electrical Supply...........       381.66
                      Electrical supplies.
            11410  Transwall Corp.........................     3,900.00
                      Carpentry supplies.
            11422  Lanworks, Inc..........................       400.00
                      Network service agreement.
            11444  Resolvere Group, Inc...................     1,880.00
                      Consulting services.
            11387  Federal Armored Express................       719.77
                      Security maintenance.
            11539  Snap-On Tools Corp.....................        10.31
                      Tools.
            11425  Capitol Building Supply................       664.50
                      Building supplies.
            11466  Moving Masters, Inc....................     1,014.00
                      Trailer rental.
            11467  Moving Masters, Inc....................       751.75
                      Trailer rental.
            11453  The Right Track........................     1,042.50
                      Furniture repairs.
            11479  Reico Distributors.....................        84.48
                      Restaurant repairs.
            11447  Maryland Clock Co......................       941.25
                      Clocks.
            11664  City Group.............................     1,152.00
                      Cleaning supplies.
            11663  JB Acoustical Supply Co................     1,152.00
                      Carpentry supplies.
            11661  Duron Paints & Wallcoverings...........     1,956.40
                      Paint supplies.
            11665  Leo B. Curry, Jr.......................     1,297.50
                      Cleaning supplies.
            11646  Kravet Fabrics.........................       431.08
                      Fabric.
            11653  Rogers Textiles & Trims................       140.17
                      Furnishings.
            11642  American Medical Laboratories..........     1,016.00
                      Water analysis.
            11655  Branch Electric Supply.................       100.00
                      Electrical supplies.
            11657  Scale People, Inc......................        95.50
                      Equipment repair supplies.
            11477  American Health & Safety, Inc..........       126.00
                      Protective gear.
            11429  J.H. Thorp & Co., Inc..................     1,148.82
                      Fabric.
            11476  Pyramid Glass Co., Inc.................       160.00
                      Door repairs.
            11469  W.W. Grainger, Inc.....................     1,546.20
                      Air-conditioning parts.
            11377  Drew Water Services....................       214.00
                      Equipment parts.
            11458  Posner Industries......................       667.20
                      Hardware.
            11593  All Seasons Uniforms & Textile.........     1,934.60
                      Restaurant supplies.
            11492  Safeware, Inc..........................        51.00
                      Plumbing supplies.
            11488  Read Plastics, Inc.....................       103.44
                      Cleaning supplies.
            11491  Mizell Lumber & Hardware Co............       291.20
                      Building supplies.
            11669  Senco Air Equipment....................        49.28
                      Air-conditioning supplies.
            11641  Allen-Mitchell & Co....................       468.00
                      Machine parts.
            11667  Safeware, Inc..........................     1,221.84
                      Protective gear.
            11656  Potomac Industrial Trucks, Inc.........       377.29
                      Automotive supplies and labor.
            11638  Remco Business Sys., Inc. of Washington       625.00
                      Service agreement.
            11524  Senco Air Equipment....................        49.28
                      Return register.
            11483  Daubers, Inc...........................        90.00
                      Equipment parts.
            11493  Transcat Co............................        51.89
                      Equipment parts.
            11484  J.M Duer, Inc..........................     1,226.40
                      Shop supplies.
            11481  Senco Air Equipment....................        76.66
                      Air-conditioning parts.
            11489  Safeware, Inc..........................       564.80
                      Plumbing supplies.
            11424  Allied Plywood Corp....................     7,842.50
                      Building supplies.
            11689  Robert F. Santmyers....................       180.00
                      Travel.
            11688  Jimme Dickens..........................        24.00
                      Local travel.
            11687  John M. Edwards........................        73.20
                      Local travel.
            11690  Robert H. Parlett......................       172.50
                      Local travel.
       29   11403  Dominion Towel Supply Co...............     4,886.19
                      7th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            11389  District Healthcare & Janitorial.......       372.12
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1995.
       30   11716  General Services Administration........        48.33
                      Motor pool rental equipment.
            11717  General Services Administration........     3,508.60
                      Office furniture.
            11715  General Services Administration........     2,034.50
                      Cleaning supplies.
            11712  General Services Administration........     2,034.50
                      Cleaning supplies.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1995
June   19   8552   Kraft Food Service.....................      $611.35
                      Paper supplies.
July   6    9211   Human Resources Research Organization..     6,749.00
                      3d final payment for services in connection with 
                      developing a work force representation analysis 
                      for the Architect of the Capitol
       20   9690   Warren Lightning Rod Co................    42,501.00
                      3d payment for furnishing all labor, equipment 
                      and materials and perform the work for the design 
                      and installation of lightning protection systems 
                      for the Russell Senate Office Building.
Aug    25   10672  Acme Paper & Supply....................     1,312.44
                      Paper supplies.
            10753  American Medical Laboratories..........       600.00
                      Water testing.
            10752  American Medical Laboratories..........         7.60
                      Water testing.
       28   10868  Webster & Fredrickson..................       861.50
                      11th (final) 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.
Sept.  8    10975  Star Mountain, Inc.....................    20,712.42
                      4th (final) payment for the development of a 
                      performance and recognition system for 
                      approximately 2,300 employees of the Architect of 
                      the Capitol.
       19   11386  Elizabeth B. Duncan, Personal 
                   Representative, Estate of H. Clark 
                   Gregory, Deceased......................     1,362.50
                      4th final payment for services in connection with 
                      a study and report on the feasibility of 
                      expanding composting operations at the Capitol 
                      Complex.
       20   11109  Bakery Equipment Service...............       224.00
                      Equipment repair supplies.
       SENATE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

James A. Blank, Jr., contract specialist..................   $28,256.80
Karen A. Olmsted, architectural draftsman.................    21,642.40
Juliana T. Luke, architectural draftsman..................    21,080.80
Joseph G. Perron, assistant construction scheduler........    20,715.20
Sally J. Tassler, interior designer.......................    19,832.80
Gary L. Haden, electrician................................    19,229.84
Jerry R. Payne, electrician...............................    19,229.84
Keith A. Adams, mechanical engineer (energy cons).........    18,858.07
Jaime R. Morillo, sheet metal mechanic....................    16,873.60
William Thomas Holt, sheet metal mechanic.................    16,868.80
Terry Lee Johnson, sheet metal mechanic...................    16,868.80
Ben E. Riffe, upholsterer.................................    16,415.28
Willie A. Honeycutt, Jr., upholsterer.....................    15,118.80
David L. Norris, engineering draftsman....................    13,800.80
David Anthony Reade, engineering technician (estimating)..    13,395.20
Ira Parker, construction technician.......................     7,718.40
Brian E. Pitsnogle, procurement technician................     4,160.00
David J. Simms, tools and parts attendant.................     3,993.60
James S. Jones, Jr., tools and parts attendant............     2,556.00
David Nguyen, electrical engineer.........................       131.12

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

_______________________________________________________________________

1995
Apr.   5    6346   Lea & Elliot, Inc......................   $24,639.56
                      34th payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
       6    6100   Jonco Associates, Inc..................     9,925.00
                      Building supplies.
            6256   Grabber Washington.....................       840.00
                      Electrical supplies.
            6258   Gem Specialties Inc....................       198.94
                      Subway repair supplies.
            6257   IBEX Industries, Inc...................     1,374.00
                      Subway repair supplies.
            6267   IBEX Industries, Inc...................       920.20
                      Roofing supplies.
            6099   McCormick Insulation & Supply..........     3,722.26
                      Air-conditioning supplies.
            6239   OSRAM-Sylvania.........................       314.88
                      Electrical supplies.
            6337   Hoover Systems Electrical Enclosure....     1,590.66
                      Equipment repair supplies.
            6264   Branch Electric Supply.................       385.35
                      Electrical supplies.
            6261   Sawing Systems, Inc....................    11,375.00
                      Building supplies.
            6295   Wharton Supply Inc. of Virginia........     2,012.39
                      Electrical supplies.
            6310   Potomac Steel & Supply, Inc............     2,484.30
                      Electrical supplies.
            6262   Julius Blum & Co., Inc.................       199.10
                      Building supplies.
            6265   Wharton Supply Inc. of Virginia........       850.50
                      Electrical supplies.
       11   6507   W.D. Campbell Co.......................       448.00
                      Furnishings.
       12   6412   A.J. Julicher, PE......................     1,800.00
                      Office supplies.
            6443   Maurice Electrical.....................    20,680.50
                      Electrical supplies.
            6472   Marine Air Supply Co., Inc.............       655.90
                      Hardware.
            6452   Bradco Supply Corp.....................     3,825.00
                      Air-conditioning supplies.
            6439   Lawson Products, Inc...................       664.80
                      Electrical supplies.
            6556   Graybar Electric Co., Inc..............     1,341.50
                      Electrical supplies.
            6510   Capitol Services & Supplies............        27.50
                      Maintenance services.
            6533   Washington Professional System.........     6,590.00
                      Building supplies.
            6534   Diamond Tool Co........................     1,646.80
                      Electrical supplies.
            6547   Capitol Print Center, Inc..............       117.00
                      Painting supplies.
            6557   Diamond Tool Co........................     2,246.60
                      Tools.
            6529   Diamond Tool Co........................       688.60
                      Electrical supplies.
            6539   Certanium Alloys & Research Co.........       216.60
                      Air-conditioning supplies.
            6531   Diamond Tool Co........................        57.00
                      Tools.
            6528   Federal Signal Corp....................       580.50
                      Electrical supplies.
            6594   Coventry Lighting Associates...........     2,242.50
                      2d payment for services in connection with the 
                      provision of lighting design and consulting 
                      services for televising Senate proceedings in the 
                      Dirksen Building.
       13   6380   H & S Waterproofing, Inc...............     2,000.00
                      lst payment for administrative costs associated 
                      with the replacement of the roof at Webster Hall 
                      for the Architect of the Capitol.
            6489   NCS Industries, Inc....................    63,897.00
                      Electronic equipment.
            6381   Dunham Bush, Inc.......................    35,371.00
                      HVAC renovations.
            6379   Dominion Electric Supply Co. Inc.......    40,560.00
                      lst payment to procure a dimming system for the 
                      Committee Hearing Rooms in the Dirksen Senate 
                      Office Building for the Architect of the Capitol.
       17   6722   Roadway Express, Inc...................       867.64
                      Transportation of things.
       18   6724   Lea & Elliott, Inc.....................    12,902.66
                      35th payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
       19   6830   Professional Sound Industries..........     3,540.00
                      Building renovations.
       20   6873   Warren Lightning Rod Co................    38,236.00
                      lst payment for furnishing all labor, equipment 
                      and materials and performing the work for the 
                      design and installation of lightning protection 
                      systems for the Russell Senate Office Building.
       24   6814   Clark Security Products................     2,231.05
                      Hardware.
            6810   IBEX Industries, Inc...................     2,344.20
                      Building supplies.
            6696   Mattos, Inc............................        16.48
                      Building supplies.
            6698   Graybar Electric Co., Inc..............       272.50
                      Electrical supplies.
            6678   Tomkins Industries, Inc................        21.79
                      Building supplies.
            6607   Maurice Electrical.....................     1,051.26
                      Electrical supplies.
            6816   Alexandria Electric Supply.............    22,872.00
                      Electrical supplies.
            6690   National Energy Control Corp...........       810.21
                      Energy conservation supplies.
            6768   Capitol Cable & Technology, Inc........       878.00
                      Electronic supplies.
            6785   Triad Technologies, Inc................       778.29
                      Energy conservation supplies.
            6753   Capitol City Supply....................       185.00
                      Air-conditioning supplies.
       25   6727   Pioneer Electric Supply, Co............    42,721.63
                      Electrical supplies.
            6729   Star Mountain, Inc.....................    27,616.55
                      3d payment for the development of a performance 
                      and recognition system for approximately 2,300 
                      employees of the Architect of the Capitol.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    6966   Landis & Gyr Powers, Inc...............     2,348.80
                      Air-conditioning supplies.
            6894   Graybar Electric Co., Inc..............        90.00
                      Electrical supplies.
            6865   Silver Hill Aggregates.................       125.43
                      Air-conditioning supplies.
            6899   McMaster-Carr Supply Co................     1,188.21
                      Plumbing supplies.
            6904   GMC, Inc...............................       555.00
                      Plumbing supplies.
            6901   Lisa Lumber Co., Inc...................     1,515.00
                      Plumbing supplies.
            6913   Diamond Tool Co........................       347.00
                      Plumbing supplies.
            6905   Grabber Washington.....................       656.41
                      Plumbing supplies.
            6900   Capitol Building Supply................     1,009.00
                      Plumbing supplies.
            6925   Wilson Lighting........................       514.00
                      Furnishings.
            6902   Surface Technology Group...............     6,485.00
                      Plumbing supplies.
            6855   Maurice Electrical.....................     1,762.61
                      Electrical supplies.
            6906   Capitol City Supply....................    16,030.96
                      Plumbing supplies.
            6893   Central Sprinkler Co...................     3,745.80
                      Electrical supplies.
            6907   Allied Trailer Sales & Rentals.........       154.00
                      Trailer rentals.
            6895   Graybar Electric Co., Inc..............    14,420.00
                      Electrical supplies.
            6917   Capitol City Supply....................     9,312.54
                      Plumbing supplies.
            6903   Ferguson/Lenz Supply Corp..............     1,267.20
                      Building supplies.
            6977   Biospherics, Inc.......................       115.00
                      Training.
            7044   Air Products & Chemical................       160.00
                      Electrical supplies.
            7014   Branch Electric Supply Co..............     4,036.62
                      Electrical supplies.
            7045   Air Products & Chemical................       128.37
                      Air-conditioning supplies.
            7025   Super Concrete.........................       780.00
                      Concrete.
            7043   Interface Flooring.....................       905.50
                      Furnishings.
            7030   Designtex Fabrics, Inc.................     1,902.45
                      Building supplies.
            7031   Lyon, Conklin & Co., Inc...............     1,828.40
                      Air-conditioning supplies.
            6930   Maurice Electrical.....................    12,116.50
                      Electrical supplies.
            7205   Warren Lightning Rod Co................    16,500.00
                      2d payment for furnishing all labor, equipment 
                      and materials and perform the work for the design 
                      and installation of lightning protection systems 
                      for the Russell and Dirksen Senate Office 
                      Buildings.
            7206   MS&R...................................    20,211.23
                      16th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
            7251   Weinstein Associates...................    23,053.97
                      7th final payment for services in connection with 
                      a design for the renovation of an existing 
                      facility for a page dormitory for the U.S. 
                      Senate.
            7226   Gem Specialties, Inc...................       446.02
                      Electrical supplies.
            7218   Read Plastics, Inc.....................       106.69
                      Electrical supplies.
            7227   STH, Inc...............................       325.00
                      Building supplies.
            7231   American Health & Safety, Inc..........       489.50
                      First aid supplies.
            7235   McMaster-Carr Supply Co................     1,989.88
                      Plumbing supplies.
            7236   Hilti, Inc.............................     2,479.20
                      Plumbing supplies.
            7237   Wharton Supply Inc. of Virginia........     1,010.80
                      Electric supplies.
            7238   Pioneer Electric Supply................       510.00
                      Electric supplies.
            7245   Capitol Building Supply................       250.00
                      Electrical supplies.
            7260   Air Products & Chemical................       311.50
                      Welding supplies.
            7303   Richard Russell Associates.............       464.07
                      Furnishings.
            7304   Hemisphere International...............    17,538.44
                      Building supplies.
            7287   Diamond Tool Co........................     2,017.80
                      Plumbing supplies.
            7467   Einhorn Yaffee Prescott................    20,141.55
                      2d payment for services in connection with design 
                      and engineering for two additional escalators in 
                      the Hart Senate Office Building.
            7357   Clark Security Products................     1,800.65
                      Hardware.
            7530   Besway Systems, Inc....................     2,250.00
                      Bulding supplies.
            7613   Applied Controls & Entertainment 
                   Systems Inc............................     1,950.00
                      Building supplies.
            7525   Rogers Textiles and Trims..............       334.35
                      Furnishings.
            7478   Allied Trailer Sales & Rentals.........       154.00
                      Trailer rentals.
            7436   Capitol Building Supply................       254.92
                      Plumbing supplies.
            7450   Capitol Paint Center, Inc..............       430.35
                      Plumbing supplies.
            7490   Duron Paints & Wallcoverings...........     1,361.60
                      Painting supplies.
            7385   Super Concrete.........................       517.50
                      Air-conditioning supplies.
            7389   Capitol Paint Center, Inc..............       449.28
                      Electrical supplies.
            7399   Honeywell, Inc.........................       832.20
                      Air-conditioning supplies.
            7379   Super Concrete.........................       768.00
                      Air-conditioning supplies.
            7361   Columbia Industrial Hardware...........       757.83
                      Air-conditioning supplies.
       23   7608   Thorn Automated Systems, Inc...........     9,970.00
                      Electrical supplies.
            7769   Barber Coleman Pritchett...............       224.91
                      Energy conservation supplies.
            7761   Duron Paints & Wallcoverings...........       711.00
                      Painting supplies.
            7749   Duralee Fabrics, Ltd...................       305.30
                      Furnishings.
            7543   Grabber Washington.....................       112.00
                      Plumbing supplies.
            7545   Branch Electric Supply Co..............       973.56
                      Electrical supplies.
            7538   MPI Business Systems...................       210.90
                      Electrical supplies.
            7555   Air Products & Chemical................        60.29
                      Plumbing supplies.
            7544   Grabber Washington.....................       152.00
                      Building supplies.
            7582   Duron Paints & Wallcoverings...........        25.20
                      Painting supplies.
            7567   Pioneer Electric Supply................     1,654.90
                      Electrical supplies.
            7592   Wharton Supply, Inc. of Virginia.......       405.00
                      Plumbing supplies
            7590   Diamond Tool Co........................     1,172.30
                      Plumbing supplies.
            7609   Maurice Electrical.....................    13,266.00
                      Electrical supplies.
            7903   Edmund C. Sonnenschein.................     2,065.57
                      36th 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.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       26   8096   McLeod, Watkinson & Miller.............       476.20
                      3d final payment for legal services in connection 
                      with an administrative hearing of the Architect 
                      of the Capitol involving an employee charged with 
                      sexual harassment.
            8092   Lea & Elliott, Inc.....................     9,607.82
                      36th payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
            8095   MS&R, Inc..............................     5,053.58
                      17th payment for services in connection with the 
                      design of a library for the Senate in the Russell 
                      and Dirksen Senate Office Buildings.
       31   8305   General Services Administration........       176.14
                      Motor pool rental equipment, April. 1995.
June   1    7986   Safeware, Inc..........................     1,087.92
                      Office supplies.
            7796   Rainwater Concrete Co., Inc............     2,295.00
                      Waste disposal.
            8186   Ferguson Enterprises, Inc..............    19,760.34
                      Plumbing supplies.
            8004   American Health & Safety, Inc..........     1,762.60
                      Plumbing supplies.
            8069   Diamond Tool Co........................     1,182.30
                      Plumbing supplies.
            8024   Hilti, Inc.............................     1,045.65
                      Electrical supplies.
            7996   Telewire Supply........................    23,236.14
                      Computer supplies.
            8082   Thorn Automated Systems, Inc...........       100.00
                      Building supplies.
            8002   Bradco Supply Corp.....................       951.84
                      Equipment repair supplies.
            8001   Washington Professional Systems........     8,497.15
                      Building supplies.
            8015   Tri-County Electrical Supply...........    23,687.50
                      Electrical supplies.
            8018   Graybar Electric Co., Inc..............       560.34
                      Electrical supplies.
            8067   Diamond Tool Co........................       226.20
                      Plumbing supplies.
            8020   Capitol Building Supply................     2,493.33
                      Plumbing supplies.
            7950   Graybar Electric Co., Inc..............     1,287.40
                      Electrical supplies.
            7951   McMaster-Carr Supply Co................       116.82
                      Electrical supplies.
            7949   Pioneer Electric Supply................     2,880.00
                      Electrical supplies.
            7955   Capitol Building Supply................     1,155.80
                      Plumbing supplies.
            7952   Capitol Building Supply................       292.50
                      Electrical supplies.
            7939   Aggregate Transport Corp...............     1,732.75
                      Fill dirt.
            7969   K.C. Company, Inc......................     6,533.98
                      Building supplies.
            7967   Tri-County Electrical Supply...........     1,374.00
                      Electrical supplies.
            7940   McMaster-Carr Supply Co................     1,379.14
                      Plumbing supplies.
            7963   Diamond Tool Co........................       247.80
                      Electrical supplies.
            7964   Diamond Tool Co........................        65.25
                      Electrical supplies.
            7960   Wharton Supply, Inc. of Virginia.......     1,463.72
                      Plumbing supplies.
            7961   Capitol Building Supply................     2,499.99
                      Plumbing supplies.
            7966   Gran Quartz Trading, Inc...............     2,026.97
                      Plumbing supplies.
       7    8330   Rudd Industries, Inc...................    16,281.00
                      Furnishings.
            8329   Rudd Industries, Inc...................    16,281.00
                      Furnishings.
            8225   McCormick Insulation Supply Co.........     1,975.30
                      Air-conditioning supplies.
            8721   A.C. & R. Insulation Co., Inc..........       738.95
                      Air-conditioning supplies.
            8319   Rainwater Concrete Co., Inc............     2,225.00
                      Waste disposal.
            8291   Maurice Electrical.....................       314.27
                      Electrical supplies.
            8323   Potomac Steel & Supply, Inc............       638.00
                      Plumbing supplies.
            8337   Graybar Electric Co., Inc..............       359.20
                      Electrical supplies.
            8340   Lisa Lumber Co., Inc...................       645.00
                      Building supplies.
            8342   Capitol Building Supply................       456.25
                      Plumbing supplies.
            8326   Control Products USA...................       227.70
                      Building supplies.
            8335   Pioneer Electric Supply................       560.00
                      Electrical supplies.
            8333   Graybar Electric Co., Inc..............       682.66
                      Electrical supplies.
            8327   S.J. Rafferty Co., Inc.................       520.00
                      Equipment repair supplies.
            8243   Marine Air Supply Co., Inc.............       191.92
                      Equipment repair supplies.
            8331   Silver Hill Aggregates.................       220.59
                      Building sand.
            8324   Washington Auto Supply, Inc............        44.37
                      Automotive supplies.
            8325   Washington Auto Supply, Inc............       325.38
                      Automotive supplies.
       19   8432   Miscellaneous Electronics, Inc.........       558.28
                      Electrical supplies.
            8371   W.D. Campbell Co.......................    11,799.00
                      Building supplies.
            8430   General Electric Lighting..............       771.00
                      Air-conditioning supplies.
            8431   Dixie Plywood Co.......................       758.40
                      Building supplies.
            8617   Capron Co., Inc........................       513.40
                      Equipment repair supplies.
            8615   Hilti, Inc.............................       498.60
                      Electrical supplies.
            8611   Textus.................................       236.12
                      Furniture repair supplies.
            8629   Stroheim & Romann, Inc.................       367.45
                      Furnishings.
            8495   Pioneer Technologies...................     2,880.00
                      Electrical supplies.
            8500   Washington, Auto Supply, Inc...........       101.56
                      Electrical supplies.
            8486   McCormick Paint Works Co...............       941.90
                      Painting supplies.
            8493   Wharton Supply, Inc. of Virginia.......       656.00
                      Plumbing supplies.
            8450   Rotanium Products Co...................       246.50
                      Air-conditioning supplies.
            8444   Capitol Paint Center, Inc..............       182.30
                      Electrical supplies.
            8459   Air Products & Chemical................       237.62
                      Cylinder refills.
            8399   Glenn's Supply & Equipment Co., Inc....     1,134.00
                      Electrical supplies.
            8376   Allied Trailer Sales & Rentals.........       154.00
                      Trailer rentals.
       20   8469   Precision Doors & Hardware, Inc........    87,398.00
                      Hardware supplies.
       21   8812   Einhorn Yaffee Prescott................    25,235.37
                      3d payment for services in connection with design 
                      and engineering for two additional escalators in 
                      the Hart Senate Office Building.
       26   8906   Edmund C. Sonnenschein.................     1,975.00
                      37th 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.
       27   8757   Pioneer Electric Supply................     6,448.92
                      Electrical supplies.
            8758   Pioneer Electric Supply................     1,800.00
                      Electrical supplies.
            8761   Pioneer Electric Supply................     1,350.00
                      Electrical supplies.
            8750   Ferguson/Lenz Supply Corp..............       328.80
                      Plumping supplies.
            8756   Morris Tile Distributors...............     2,029.00
                      Plumbing supplies.
            8678   Dazian Fabrics.........................       857.14
                      Furnishings.
            8759   McMaster-Carr Supply Co................       804.56
                      Electrical supplies.
            8718   McMaster-Carr Supply Co................       322.49
                      Plumbing supplies.
            8743   W.W. Grainger, Inc.....................        97.00
                      Electrical supplies.
            8752   Wharton Supply, Inc. of VA.............       362.70
                      Plumbing supplies.
            8779   Premier Fastener Co....................       429.40
                      Air-conditioning supplies.
            8790   Allan T. Shepherd Co...................     1,500.00
                      Building supplies.
            8664   Tomkins Industries, Inc................     1,352.00
                      Air-conditioning supplies.
            8801   Bentley Mills, Inc.....................    13,713.22
                      Building supplies.
            8657   BCS Industrial Co......................     5,389.00
                      Air-conditioning supplies.
            8656   Graybar Electric Co., Inc..............     1,904.20
                      Electrical supplies.
            8663   GF Office Furniture, Ltd...............     5,074.00
                      Building supplies.
            8755   Hilti, Inc.............................     1,597.92
                      Electrical supplies.
            8802   Sentry Installation, Inc...............       189.00
                      Security agreement.
July   1    9186   Lea & Elliott, Inc.....................    12,678.35
                      37th payment for providing professional services 
                      in connection with the project for a new subway 
                      system linking the Dirksen and Hart Senate Office 
                      Buildings.
       3    9191   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       5    9197   Cutler-Hammer/Westinghouse Products....    82,294.00
                      2d payment for 480V switchgear and 208V 
                      substations for the Russell Senate Office 
                      Building for the Architect of the Capitol.
       6    9214   Coventry Lighting Associates...........     1,312.50
                      8th payment for services in connection with a 
                      design for lighting televised proceedings in four 
                      hearing rooms in the Dirksen Senate Office 
                      Building.
            9213   Coventry Lighting Associates...........     2,947.50
                      3d payment for services in connection with the 
                      provision of lighting design and consulting 
                      services for televising Senate proceedings in the 
                      Dirksen Building.
       10   9000   Potomac Valley Brick & Supply..........     2,096.96
                      Plumbing supplies.
            8894   Rainwater Concrete Co., Inc............     1,450.00
                      Solid waste disposal.
            8772   Blaydes Lock Company...................       101.52
                      Air-conditioning supplies.
            8767   American Bearing & Power...............       501.28
                      Air-conditioning supplies.
            8705   Read Plastics, Inc.....................       358.44
                      Plumbing supplies.
            9100   Diamond Tool Co........................     1,740.00
                      Tools.
            9169   Grabber Washington.....................       213.80
                      Air-conditioning supplies.
            9129   McCormick Paint Works Co...............        30.80
                      Painting supplies.
            9105   Air Products & Chemical................       130.21
                      Electrical supplies.
            9110   Washington Auto Supply, Inc............       277.99
                      Automotive supplies.
            9092   Graybar Electric Co., Inc..............       302.40
                      Electrical supplies.
            9036   Precision Doors & Hardware.............       381.00
                      Building supplies.
            9020   Capron Co., Inc........................        98.20
                      Electronic supplies.
            9034   Capron Co., Inc........................       929.80
                      Electronic supplies.
            9030   National Supply Co.....................       966.41
                      Air-conditioning supplies.
            9040   Control Products USA...................     2,639.20
                      Air-conditioning supplies.
            9045   Maurice Electrical.....................       455.26
                      Electrical supplies.
            9041   Potomac Valley Brick & Supply..........     2,320.00
                      Masonry supplies.
            8941   Diamond Tool Co........................       645.26
                      Plumbing supplies.
            8940   Diamond Tool Co........................     1,189.30
                      Tools.
            8921   Graybar Electric Co., Inc..............       259.30
                      Electrical supplies.
            8927   Diamond Tool Co........................        69.73
                      Electrical supplies.
            8919   Hon. Howard Metzenbaum.................       600.00
                      Furnishings.
            8862   Maurice Electrical.....................       712.28
                      Electrical supplies.
            8899   Branch Electric Supply.................       571.14
                      Electrical supplies.
            8898   Pioneer Electric Supply................       795.30
                      Electrical supplies.
            8866   Telewire Supply........................    18,900.00
                      Electrical supplies.
            9262   Jonco Associates, Inc..................    14,890.00
                      Casings.
       18   9617   Luke, Juliana..........................       255.89
                      Travel.
            9618   American Express Travelers Cheque......       350.35
                      Traveler checks.
       19   9516   Criss Bros.............................       275.00
                      Building supplies.
            9489   Capitol Building Supply................       399.50
                      Floor covering supplies.
            9490   McMaster-Carr Supply Co................       111.39
                      Plumbing supplies.
            9493   Capitol Building Supply................     1,195.50
                      Plumbing supplies.
            9483   Capitol City Supply....................       478.00
                      Plumbing supplies.
            9479   Allan T. Shepherd Co...................     1,550.00
                      Air-conditioning supplies.
            9520   Morris Tile Distributors...............     2,028.90
                      Plumbing supplies.
            9484   BCS Industrial Co......................       333.23
                      Building supplies.
            9466   Allied Trailer Sales & Rentals.........       154.00
                      Trailer rentals.
            9496   Robert Allen Fabrics, Inc..............       547.39
                      Furnishings.
            9485   Digikey................................        48.68
                      Energy conservation supplies.
            9486   HM Sweeney Co..........................       266.56
                      Electrical supplies.
            9494   Lisa Lumber Co., Inc...................     1,697.00
                      Lumber.
            9473   Capitol Services & Supplies............        27.50
                      Maintenance services.
            9410   L. Fishman & Son, Inc..................     2,470.80
                      Building supplies.
            9418   Marine Air Supply Co., Inc.............       188.36
                      Energy conservation supplies.
            9409   Graybar Electric Co., Inc..............     1,284.00
                      Electrical supplies.
            9412   Tomkins Industries, Inc................     1,108.00
                      Equipment repair supplies.
            9295   Friend's Tire & Fleet Service..........       100.00
                      Plumbing supplies.
            9318   American Health & Safety, Inc..........     2,102.83
                      Plumbing supplies.
            9274   Control Products USA...................     2,132.80
                      Air-conditioning supplies.
            9343   National Energy Control Corp...........     1,512.50
                      Building supplies.
            9313   Diamond Tool Co........................       108.30
                      Hardware and tools.
       20   9700   Edmund C. Sonnenschein.................     5,250.00
                      38th 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.
       27   9813   Einhorn Yaffee Prescott................    18,153.56
                      4th payment for services in connection with 
                      design and engineering for two additional 
                      escalators in the Hart Senate Office Building.
Aug.   2    9681   S.J. Rafferty Co., Inc.................       796.00
                      Air-conditioning supplies.
            9559   Air Products & Chemical................        56.70
                      Cylinder refills.
            9560   Diamond Tool Co........................       590.50
                      Electrical supplies.
            9562   Diamond Tool Co........................       325.00
                      Electrical supplies.
            9713   Duralee Fabrics, Ltd...................       172.59
                      Furniture repair supplies.
            9707   Robert Allen Contract Fabrics..........       237.38
                      Furnishings.
            9758   Sylvania, GTE..........................       653.40
                      Electrical supplies.
            9785   Capitol Brick & Tile, Inc..............       847.75
                      Plumbing supplies.
            9784   Capitol City Supply....................     2,284.86
                      Plumbing supplies.
            9759   Lisa Lumber Co., Inc...................       464.37
                      Building supplies.
            9783   Capitol Brick & Tile, Inc..............       356.00
                      Plumbing supplies.
            9782   Air Products & Chemical................        42.67
                      Cylinder refills.
            9786   Earle Shankle Co., Inc.................       106.50
                      Plumbing supplies.
            9766   Harvard University Graduate School.....       680.00
                      Training.
            9781   Lite House, Ltd........................     2,280.00
                      Electrical supplies.
            9775   Grabber Washington.....................       375.30
                      Air-conditioning supplies.
            9554   C.G. Wood Co...........................     1,438.65
                      Air-conditioning.
            9600   C.G. Wood Co...........................     1,862.00
                      Building supplies.
            9599   C.G. Wood Co...........................     2,273.00
                      Building supplies.
            9694   Exxon Co, U.S.A........................        36.88
                      Gasoline.
            9754   Gem Specialties, Inc...................        76.65
                      Plumbing supplies.
            9753   Landis and Gyr Powers, Inc.............       859.20
                      Equipment repair supplies.
       4    9843   Baltimore Washington Supply............       351.12
                      Plumbing supplies.
            10020  Baltimore Washington Supply............        79.56
                      Building supplies.
            9944   Lyon, Conklin & Co., Inc...............     1,945.20
                      Air-conditioning supplies.
            9884   Diamond Tool Co........................     1,572.00
                      Plumbing supplies.
            9985   B.T. Ginns Office Products.............     3,204.00
                      Furniture.
            9903   JB Acoustical Supply Co................       210.60
                      Building supplies.
            9961   Carl Schilling Stoneworks, Inc.........     3,400.00
                      Building supplies.
            9920   Pioneer Electric Supply................     1,468.80
                      Lighting supplies.
            9894   Martec Services, Inc...................     9,418.25
                      Air-conditioning supplies.
            10016  Payne Fabrics, Inc.....................       475.12
                      Fabric.
            9949   Lyon, Conklin & Co., Inc...............       775.50
                      Air-conditioning supplies.
            9950   Rist Corp..............................       880.22
                      Furnishings.
            10001  Premier Fastener Co....................       285.60
                      Hardware.
            10074  Thorn Automated Systems, Inc...........    26,763.00
                      4th payment for providing fire alarm systems for 
                      legislative buildings in the U.S. Capitol 
                      Complex, Washington, DC.
       10   10251  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            10252  Lea & Elliott, Inc.....................     2,270.70
                      38th (final) payment for providing professional 
                      services in connection with the project for a new 
                      subway system linking the Dirksen and Hart Senate 
                      Office Buildings.
       17   10160  Rainwater Concrete Co., Inc............     1,850.00
                      Plumbing supplies.
            10204  Savin Corp.............................       198.00
                      Office supplies.
            10211  Safeware, Inc..........................       368.14
                      Air-conditioning supplies.
            10340  Columbia Industrial Hardware...........       285.85
                      Air-conditioning supplies.
            10223  Sylvania, GTE..........................       325.24
                      Electrical supplies.
            10177  Gran Quartz Trading, Inc...............     2,472.30
                      Plumbing supplies.
            10529  Professional Sound Industries..........    10,252.00
                      Building supplies.
            10176  Pioneer Electric Supply................     2,488.70
                      Electrical supplies.
            10166  Wood & Stone, Inc......................       531.70
                      Plumbing supplies.
            10165  Air Enterprises, Inc...................    19,911.00
                      Equipment repair supplies.
            10161  Carl Schilling Stoneworks, Inc.........     2,425.00
                      Electrical supplies.
            10402  Potomac Electric Power Co..............    10,586.00
                      Electrical energy.
            10128  Lisa Lumber Co., Inc...................     2,423.00
                      Building supplies.
            10143  Central Sharpening Co., Inc............       411.50
                      Electrical supplies.
            10325  Columbia Industrial Hardware...........       847.60
                      Air-conditioning supplies.
            10328  Hoover Systems Electrical Enclosure....     1,392.00
                      Air-conditioning supplies.
            10320  Silver Hill Concrete...................       267.00
                      Concrete.
            10359  F. Schumacher & Co.....................     1,056.70
                      Furnishings.
            10428  Capitol City Supply....................       449.00
                      Air-conditioning supplies.
            10523  Hilti, Inc.............................     2,117.88
                      Electrical supplies.
            10484  Diamond Tool Co........................       925.00
                      Electrical supplies.
            10501  Allied Trailer Sales & Rentals.........       154.00
                      Trailer rentals.
            10476  Graybar Electric Co., Inc..............       920.50
                      Electrical supplies.
            10474  National Supply Co.....................        63.75
                      Air-conditioning supplies.
            10534  Edmund C. Sonnenschein.................     2,650.00
                      39th 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.
       25   10618  American Bearing & Power...............       183.00
                      Air-conditioning supplies.
            10601  McMaster-Carr Supply Co................        12.16
                      Equipment repair supplies.
            10701  Osram-Sylvania.........................       243.94
                      Electrical supplies.
            10556  National Supply Co.....................     1,261.80
                      Air-conditioning supplies.
            10595  BCS Industrial Co......................     2,589.85
                      Air-conditioning supplies.
            10586  Graybar Electric Co., Inc..............       518.40
                      Electrical supplies.
            10599  Wharton Supply, Inc. of Virginia.......       437.70
                      Electrical supplies.
            10597  Precision Doors & Hardware.............        89.00
                      Building supplies.
            10589  Grabber Washington.....................        42.00
                      Electrical supplies.
            10551  Diamond Tool Co........................     1,230.25
                      Electrical supplies.
            10634  Single Source, Inc.....................       115.80
                      Air-conditioning supplies.
       28   10868  Yellow Freight System, Inc.............       427.00
                      Freight.
Sept.  11   10797  Gran Quartz Trading, Inc...............       972.69
                      Plumbing supplies.
            10802  Mosaic Tile Co.........................       376.83
                      Electrical supplies.
            10829  Diamond Tool Co........................       664.00
                      Electrical supplies.
            10806  Graybar Electric Co., Inc..............       101.21
                      Building supplies.
            10830  Bentley Mills, Inc.....................    12,081.22
                      Building supplies.
            10824  Precision Doors & Hardware.............       327.00
                      Plumbing supplies.
            10769  Capron Co., Inc........................       607.80
                      Energy conservation supplies.
            10768  Pindler & Pindler, Inc.................       150.00
                      Furnishings.
            11048  Diamond Tool Co........................     2,472.70
                      Electrical supplies.
            11044  McMaster-Carr Supply Co................       966.65
                      Plumbing supplies.
            10902  American Bearing & Power...............     1,317.70
                      Air-conditioning supplies.
            10834  C.G. Wood Co...........................     2,965.00
                      Air-conditioning supplies.
       12   11229  Robert Allen Contract Fabrics..........     1,032.76
                      Fabric.
       14   11235  Magnatek, Inc..........................   167,210.76
                      1st full payment for solid state variable speed 
                      motor controllers in the Senate Office Buildings.
            11257  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       20   11272  D&S Pipe Supply Co.....................         6.75
                      Equipment repair supplies.
            11231  Dominion Electric Supply...............     2,320.00
                      Building supplies.
            11162  Landis & Gyr Powers, Inc...............     1,611.60
                      Air-conditioning supplies.
            11186  Cisco Supply Co........................       129.00
                      Hardware.
            11367  Capron Co., Inc........................        15.00
                      Freight charges.
            11188  Diamond Tool Co........................       156.10
                      Air-conditioning supplies.
            11315  Diamond Tool Co........................     1,906.80
                      Plumbing supplies.
            11312  Diamond Tool Co........................     1,457.70
                      Electrical supplies.
            11314  Precision Doors & Hardware.............        84.00
                      Plumbing supplies.
            11111  Lyon, Conklin & Co., Inc...............     1,890.00
                      Air-conditioning supplies.
       25   11678  Edmund C. Sonnenschein.................     3,075.00
                      40th 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.
       26   11406  Colliflower............................        84.50
                      Hardware.
            11659  Columbia Industrial Hardware...........       880.20
                      Hardware.
            11383  Morris Tile Distributors, Inc..........       249.75
                      Floor covering.
            11440  Roberts Oxygen.........................       227.27
                      Electrical supplies.
            11340  Grabber Washington.....................       207.00
                      Plumbing supplies.
            11332  Diamond Tool Co........................       342.80
                      Tools.
            11384  Graybar Electric Co., Inc..............        25.00
                      Building supplies.
            11382  Capitol City Supply....................     2,700.00
                      Plumbing supplies.
            11338  Lite House, Ltd........................       427.04
                      Plumbing supplies.
            11416  Washington Industrial Medical Center...       140.00
                      Physical.
            11327  McMaster-Carr Supply Co................       112.50
                      Electrical supplies.
            11611  Air Products & Chemical................       134.93
                      Air-conditioning supplies.
            11490  Landis & Gyr Powers, Inc...............       671.60
                      Air-conditioning parts.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Robert R. Miley, superintendent, House Office Buildings...   $48,998.74
Robert A. Gleich, Jr., deputy superintendent..............    41,529.45
William S. Wood, Jr., assistant superintendent............    38,700.70
Margaret A. Donnelly, assistant superintendent............    36,431.20
Albert H. Saunders, senior personnel management specialist    33,394.40
Eleanor M. Garlisi, head nurse (general)..................    31,482.30
William W. Boyd, elevator mechanic foreman................    30,494.86
Edwin F. Lopez, equal employment specialist...............    29,972.80
John W. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................    29,950.03
Carroll W. Lumpkins, Jr., night superintendent............    29,197.08
Nancy Bowman Williams, equal employment specialist........    29,120.00
Robert W. Means, elevator mechanic assistant foreman......    28,970.75
Walter A. Straughan, electrician general foreman..........    28,939.92
Walter E. Montgomery, air-conditioning equipment mechanic 
assistant foreman.........................................    28,784.34
Joseph C. Hill, air-conditioning equipment mechanic 
foreman...................................................    28,430.37
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    28,260.18
Ernest R. Cook, electrician foreman.......................    28,105.90
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    27,710.83
Stephen M. Ganun, pipefitter foreman (4-12)...............    27,678.06
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    27,669.14
Clyde C. Hooks, sheet metal mechanic assistant foreman....    27,387.09
George B. Dudley, electrician assistant foreman...........    27,154.06
Charles E. Green, electrician foreman.....................    26,910.12
Normandie K. Peterson, employee relations specialist......    26,874.02
Frederick W. Tolodziecki, painter-decorator foreman.......    26,870.18
Clarence M. Gillott, Jr., sheet metal mechanic supervisor.    26,724.70
C. Raymond Stager, pipefitter foreman.....................    26,609.44
Pearl L. Capers, custodial worker general supervisor......    26,599.14
Charles C. Brown, Jr., mason assistant foreman............    26,378.33
George E. Rawlings, pipefitter assistant foreman..........    26,358.80
James H. Quade, electrician foreman.......................    26,342.80
Caterino Meneghini, carpenter assistant foreman...........    26,323.60
Timothy C. McNair, pipefitter assistant foreman...........    26,284.24
Andrea Anderson, head nurse (general).....................    25,733.68
Willard O. Foster, employee assistance program manager....    25,688.00
Frances A. Gass, custodial worker assistant general 
supervisor................................................    25,636.56
Paul V. Rogan, elevator mechanic assistant foreman........    25,379.62
Earnest J. Montgomery, painter leader.....................    25,367.12
Donald Leach, elevator mechanic...........................    24,953.04
James L. Swann, pipefitter assistant foreman..............    24,799.71
Johnny Chabo III, electrician assistant foreman...........    24,760.08
Paul Miller, elevator mechanic............................    24,549.70
Anthony L. Pilkerton, assistant to the superintendent.....    24,336.30
Robert L. Reher, carpenter leader.........................    23,954.96
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    23,641.29
Billie Wilson, general foreman (afternoon)................    23,548.00
Janet S. Hammond, head nurse (general)....................    23,520.51
David W. Dixon, air-conditioning equipment mechanic.......    23,422.56
Charles L. Neill, Sr., air-conditioning equipment mechanic 
assistant foreman.........................................    23,386.01
Joseph F. Brown, air-conditioning equipment mechanic......    23,262.32
Dennis C. Fogle, director, house gymnasium................    23,224.46
Alan W. Collier, sheet metal mechanic.....................    23,204.16
Phillip L. Charest, air-conditioning equipment mechanic...    23,196.96
Robert L. Quade, air-conditioning equipment mechanic......    23,114.40
Richard L. Harrison III, laborer foreman (night)..........    23,015.28
Luke W. Mattingly,, air-conditioning equipment mechanic...    23,005.84
James W. Guy, painter.....................................    22,997.50
Earl A. Lemings, pipefitter...............................    22,826.48
J. Kenneth Abell, general foreman (day)...................    22,804.32
Willie T. Miller, laborer foreman (day)...................    22,659.56
Carl J. Whitley, electrician assistant foreman............    22,653.20
Patrick J. McAuliffe, plasterer leader....................    22,563.44
Alvin R. Gayan, air-conditioning equipment mechanic.......    22,549.36
Robert G. Merryman, air-conditioning equipment mechanic...    22,549.36
Daryl A. Pilkerton, Jr., pipefitter.......................    22,513.92
Robert A. Swann, pipefitter...............................    22,513.92
John R. Willis, pipefitter................................    22,513.92
Edward F. Fogle, architectural draftsman..................    22,391.97
Lewis M. Hubbard, gymnasium assistant director............    22,386.78
William N. Elliott, Jr., painter..........................    22,355.98
Nicola Ferrante, mason....................................    22,336.68
Dennis M. Hayes, air-conditioning equipment mechanic......    22,330.08
Norman L. Lynch, air-conditioning equipment mechanic......    22,293.36
Wayne A. Johnson, air-conditioning equipment mechanic.....    22,288.32
Kenneth H. Kaldenbach, Jr., electrician...................    22,288.32
James E. Mattingly, pipefitter............................    22,288.32
Charles L. Garner, electrician............................    22,285.46
Francis D. Savoy, pipefitter..............................    22,275.28
Joseph R. Houck, elevator mechanic........................    22,187.91
Joseph A. Greenwell, Jr., painter.........................    22,139.58
William P. McWilliams, air-conditioning equipment mechanic    22,137.92
Timothy R. Taylor, pipefitter.............................    22,054.80
Ann E. Buran, head nurse (general)........................    22,021.21
Russell L. Nelson, electrician............................    21,999.68
William E. Rice, pipefitter...............................    21,999.68
William C. Richardson, pipefitter.........................    21,999.68
Dennis W. Sherman, electrician............................    21,999.68
Charles H. Bean, mason....................................    21,916.63
John A. Stellabotta, painter leader.......................    21,892.77
Joseph W. Insley, air-conditioning equipment mechanic.....    21,852.40
Robert R. Russell, pipefitter.............................    21,779.20
Richard A. Mulligan, elevator mechanic....................    21,747.52
J. David Gray, head, inventory management division........    21,716.40
Francis X. Winters, laborer foreman (night)...............    21,715.76
Leonard Van Ryswick, senior service officer...............    21,707.92
Daniel E. Thompson, elevator mechanic.....................    21,705.67
Charles K. Hill, gymnasium attendant......................    21,656.98
Jennings W. Anderson, pipefitter..........................    21,611.52
Suzanne E. Skinner, supervisory computer operator.........    21,544.29
William A. King, mason....................................    21,539.60
Alan L. Bolden, computer specialist.......................    21,521.57
Douglas P. Russell, elevator mechanic.....................    21,519.31
Francis L. Garner, laborer assistant foreman garage.......    21,485.92
Joseph A. Walkup, air-conditioning equipment mechanic.....    21,392.16
Justice J. Mahoney, laborer foreman (night)...............    21,385.90
Wayne E. Hayden, laborer foreman (night)..................    21,380.80
Robert L. Bowman, elevator mechanic.......................    21,352.86
Robert E. Shear, senior service officer...................    21,336.92
Gustave J. Kotting, carpenter.............................    21,320.72
Keith D. Shorte, painter..................................    21,275.92
Nicholas Langas, painter..................................    21,247.54
Daniel E. Money, air-conditioning mechanic................    21,232.99
George B. Stein, air-conditioning mechanic................    21,221,12
Charles Wade, laborer foreman (night).....................    21,180.94
Nathaniel Clayton, mason..................................    21,175.01
Joseph C. Jarboe, locksmith...............................    21,159.00
Walter E. Bizzell, laborer foreman (day)..................    21,136.96
Steven F. Nutwell, wood craftsman.........................    21,133.36
Jonathon H. Jones, elevator mechanic......................    20,996.54
Paul R. Frost, air-conditioning mechanic..................    20,845.44
Douglas W. Norris, air-conditioning mechanic worker.......    20,828.16
James E. Dickerson, air-conditioning mechanic worker......    20,730.40
Keith C. Sullivan, electrician............................    20,671.84
Gordon M. Tolson, electrician.............................    20,671.84
Wilfred A. Barber, Jr., air-conditioning mechanic.........    20,668.32
Andrew L. Parsons, air-conditioning mechanic worker.......    20,615.90
Linda D. Mack, assistant head, inventory management div...    20,599.95
David A. Heamstead, elevator mechanic.....................    20,593.04
Anthony T. Swann, Jr., elevator mechanic..................    20,579.18
Raymond F. Lanahan, insulator.............................    20,543.64
Kenneth J. Reinhardt, electrician.........................    20,498.00
Darrell E. Housey, laborer assistant foreman (day)........    20,496.06
Robert W. Hammett, wood craftsman.........................    20,492.36
James K. Bartlett, electrician............................    20,471.12
John L. Bean, electrician.................................    20,466.72
John H. Cross, pipefitter.................................    20,466.72
Hubert L. Gray, pipefitter................................    20,466.72
Larry P. Johnson, pipefitter..............................    20,466.72
Francis L. Tippett, senior industrial equipment mechanic..    20,466.72
Thomas J. Devlin, senior service officer..................    20,400.16
Robert E. Johnston, sheet metal mechanic..................    20,353.76
Robert J. Mclaughlin, sheet metal mechanic................    20,263.91
David Ingram, pipefitter..................................    20,261.60
Daniel E. Stivers, pipefitter.............................    20,261.60
James B. Magill, painter-decorator........................    20,230.88
Perry J. Pattmon, laborer assistant foreman (night).......    20,227.60
Howard L. Sutherland, air-conditioning mechanic worker....    20,211.91
Charles M. Russell, gymnasium attendant...................    20,209.33
Danald G. Wathen, painter.................................    20,177.76
James E. Thomas, pipefitter worker........................    20,154.72
Joseph F. Twilley, pipefitter worker......................    20,154.72
Kenneth E. Masters, air-conditioning mechanic.............    20,067.72
William L. Kemper, laborer assistant foreman (day)........    20,062.88
Thomas A. Hayden, air-conditioning mechanic...............    20,056.48
Lewis C. Bowles, Jr., pipefitter..........................    20,050.32
Abdool Rahim, pipefitter..................................    20,037.16
Florence M. Robinson, custodial worker supervisor.........    20,019.24
Robert E. Craig, laborer assistant foreman (day)..........    19,987.76
Barbara L. Willoughby, employee relations specialist......    19,985.91
Mamie L. Marshall, custodial worker supervisor............    19,955.57
Patrice D. Battle, position classification specialist.....    19,940.47
Fannie M. Holmes, custodial worker supervisor.............    19,934.08
Joseph W. Wood, foreman...................................    19,923.19
Charlotte L. Owens, custodial worker supervisor...........    19,875.20
Edith Brevard, custodial worker supervisor................    19,869.44
Ellaree D. Jones, custodial worker supervisor.............    19,864.25
William A. Sanders, electrician...........................    19,851.36
Stephen J. Stewart, electrician...........................    19,845.20
Esther R. Dixon, custodial worker supervisor..............    19,838.64
Mary G. Ingram, custodial worker supervisor...............    19,809.60
John F. Smith, carpenter..................................    19,788.96
Wesley G. Stanton, carpenter..............................    19,788.96
Wilbert Clark, gymnasium attendant........................    19,761.90
Jimmie D. Wright, pipefitter worker.......................    19,750.72
Jeffrey A. Cook, air-conditioning mechanic worker.........    19,697.98
Mildred Jackson, custodial worker supervisor..............    19,633.84
John A. Rye, electrician..................................    19,547.76
Joseph R. Knott, laborer assistant foreman (night)........    19,524.16
Edward C. Tatham, pipefitter..............................    19,518.80
Joseph E. Pilkerton, carpenter............................    19,439.04
Johnny T. Houston, electrician............................    19,352.24
Willie M. Miser, custodial worker supervisor..............    19,317.36
Mark A. Sullivan, air-conditioning mechanic worker........    19,307.84
Sherman E. Smith, air-conditioning mechanic worker........    19,244.72
John M. Lee, pipefitter...................................    19,229.04
Michael L. Graham, electrician............................    19,207.44
Ronald A. King, industrial equipment mechanic.............    19,205.76
Bruce D. Harris, air-conditioning mechanic worker.........    19,181.38
Darrel G. Testerman, air-conditioning mechanic worker.....    19,148.16
Artlee McCollum, custodial worker supervisor..............    19,131.82
Solomon M. Landers, assistant night superintendent........    19,046.59
David A. Auldridge, carpenter-locksmith...................    19,011.36
Douglas M. Colbert, air-conditioning mechanic worker......    18,873.36
David E. McCree, foreman..................................    18,751.20
Gerald E. Scott, foreman..................................    18,751.20
Albert M. Valentine, elevator mechanic worker.............    18,684.45
J. David Gallacher, insulator.............................    18,634.45
Francis F. Abell, masonry worker..........................    18,524.16
Bonnie J, Lemonds, custodial worker supervisor............    18,470.34
Luke O. Brewer, carpenter.................................    18,464.84
James C. Gaskins, plasterer...............................    18,463.12
Charles E. Roland, pipefitter.............................    18,411.66
Donald G. Ward, sevice officer............................    18,384.16
Stephen L. Dillon, elevator mechanic......................    18,373.96
Douglas M. Estes, painter.................................    18,286.01
James C. England, air-conditioning mechanic worker........    18,262.32
Dennis P. Cheseldine, sheet metal mechanic................    18,243.36
James P. Spelman, Jr., air-conditioning mechanic worker...    18,184.64
John G. Gonzaga, painter..................................    18,178.94
Bobby L. Brown, Sr., painter worker.......................    18,152.37
Donald E. Nielsen, air-conditioning mechanic worker.......    18,138.56
Larry E. Whitehead, electrical worker.....................    18,125.74
Frank E. Greene, foreman..................................    18,118.40
Malcolm G. Robinson, pipefitter...........................    18,091.20
Talmadge Nowden, air-conditioning mechanic worker.........    18,021.30
George P. Brooker, mobile equipment worker................    17,998.72
Lawrence D. Redmond, painter-decorator....................    17,947.84
Toussaint V. Powell, subway car operator..................    17,922.45
Theon R. Parker, air-conditioning mechanic worker.........    17,911.96
Steven J. Smith, inventory management specialist..........    17,887.10
Matthew S. Moore, pipefitter worker.......................    17,827.85
Franklin L. Greenwell, plasterer..........................    17,794.00
Allen R. Nichols, senior service officer..................    17,743.04
Stephen G. Wigglesworth, electrical worker................    17,699.76
Stephen W. Alexander, assistant service officer...........    17,681.64
Christoper V. Anezcua, air-conditioning equipment mechanic 
worker....................................................    17,577.41
Terrance V. Lamberton, air-conditioning equipment mechanic 
worker....................................................    17,357.92
Gary F. Thomas, doorman...................................    17,207.06
James M. Long, electrical worker..........................    17,196.79
William C. Greenwell, doorman.............................    17,196.00
Toriano E. Colen, air-conditioning equipment mechanic 
worker....................................................    17,158.56
Michael D. Johnson, air-conditioning equipment mechanic 
worker....................................................    17,110.44
Jimmie Galmon, carpenter worker...........................    17,091.28
Sherman W. Joy III, carpenter worker......................    17,066.00
Roy D. Hoke, painter......................................    17,061.60
Don L. Hughes, garage sweeper operator....................    17,045.12
Matthew I. Zang, carpenter................................    17,029.20
Algie Traynham, garage sweeper operator...................    16,962.80
Edwin A. Mathis, garage sweeper operator..................    16,955.23
John L. Logan III, electrical worker......................    16,948.20
William B. Bean, Jr., garage sweeper operator.............    16,905.68
Charles W. Knott, painter.................................    16,867.20
Terry James, pipefitter worker............................    16,794.76
Robert W. Abell, doorman..................................    16,692.80
Thomas P. Henehan, air-conditioning equipment mechanic 
worker....................................................    16,675.68
Samuel Archer, Jr., doorman...............................    16,661.60
Rodney L. Jones, carpenter worker.........................    16,633.76
Thomas R. Bowles, pipefitter worker.......................    16,632.12
William A. Sandmeyer, health and fitness specialist.......    16,624.33
Frank J. Turner, Sr., baling machine operator.............    16,599.57
Garry R. Hatcher, garage sweeper operator.................    16,571.94
Howard O. Clark, bailing machine operator.................    16,521.60
David E. McCormick, fire protection engineering technician    16,484.96
Bruce L. Bradford, doorman................................    16,397.60
Robin E. Ingram, engineering draftsman....................    16,390.40
Joseph Plight, baling machine operator....................    16,379.51
David R. Dean, painter....................................    16,258.32
James E. Malloy, baling machine operator..................    16,257.22
Joseph L. Bryant, Jr., tools and parts attendant..........    16,256.32
William Longo, service officer............................    16,251.93
James J. Wilson, air-conditioning equipment mechanic 
worker....................................................    16,179.71
Lorraine F. Johnson, subway car operator..................    16,169.14
Preston T. Thomas, tools and parts attendant..............    16,095.04
Marta M. Vastagh, health and fitness specialist...........    16,071.20
Dorothy M. Barnes, assistant service officer..............    16,056.88
Melvin Pope, baling machine operator......................    16,023.49
J.T. Fain, carpenter helper...............................    15,954.40
Charles D. Bryan, painter.................................    15,872.27
Donald A. Basil, laborer leader (night)...................    15,691.06
Joe L. Parrish, laborer leader (day)......................    15,561.44
Russell E. Frye, laborer leader (night)...................    15,356.32
Barbara A. Whitman, secretary OA..........................    15,206.45
David L. Jones, subway car operator.......................    15,187.70
Thomas P. Maggio, doorman.................................    15,033.60
William Vaughan, Jr., subway car operator.................    15,023.93
Kenny U. Raymond, laborer leader (day)....................    14,950.48
Reginald A. Lashley, carpenter helper.....................    14,926.80
Calvin Simms, Jr., truck driver...........................    14,922.46
Sang Duk Han, truck driver................................    14,921.36
James R. McGill, plasterer helper.........................    14,921.36
William E. Jones, Jr., carpenter helper...................    14,809.22
Booker T. Johnson, elevator mechanic helper...............    14,706.16
William H. Long, laborer (night)..........................    14,698.16
Jean Bernal, painter helper...............................    14,696.97
Gary L. Parks, doorman....................................    14,547.20
Emory A. Pinkney, laborer (night).........................    14,488.40
Stephen N. Melquist, laborer (night)......................    14,426.64
William R. Lone, Jr., laborer (night).....................    14,393.20
Charles R. Sours, laborer (night).........................    14,373.20
Rickie O. LaJoice, laborer (night)........................    14,371.28
George Plight, laborer (night)............................    14,367.20
Charles H. Howard, Jr., laborer (night)...................    14,352.08
Johnny Rogers, laborer (night)............................    14,352.00
Rufus W. Stoneberger, Jr., laborer (night)................    14,325.04
Mohamed Baldi, laborer (night)............................    14,303.28
Michael A. Scott, laborer (night).........................    14,285.56
Jeffrey A. Little, carpenter helper.......................    14,278.50
Robert Young, laborer (night).............................    14,265.07
Francis O. St Clair, laborer (night)......................    14,247.00
Valerie L. Chaney, secretary typing.......................    14,206.40
Artimus Taylor, laborer (night)...........................    14,203.97
Stanley C. Hall, laborer (night)..........................    14,201.02
Grady L. Bradford, Jr., subway car operator...............    14,137.41
Milton Banks, laborer (night).............................    14,109.82
Samuel Price, Jr., laborer (night)........................    14,059.03
Gerald D. Tate, laborer (day).............................    14,021.28
Leslie A. Throckmorton, elevator operator starter.........    13,998.64
Marion B. Mason, laborer (night)..........................    13,993.12
Robert L. Ellis, laborer (night)..........................    13.976.32
Cecil A. Key, laborer (day)...............................    13,971.62
David Shannon, laborer (night)............................    13,968.04
Robert W. Naylor, Jr., laborer (night)....................    13,959.77
Thomas L. Beasley, air-conditioning equipment mechanic 
helper....................................................    13,945.47
Richard M. Hairston, laborer leader (day).................    13,942.24
Willie Washington, laborer (night)........................    13,904.68
James E. Mintz, laborer (night)...........................    13,884.05
William G. Gardiner, Jr., laborer (day)...................    13,852.74
Caleb Johnson, laborer (night)............................    13,835.52
Dwayne E. Headspeth, laborer (night)......................    13,834.44
Lula G. Robinson, assistant service officer...............    13,821.61
France A. Chambers, laborer (day).........................    13,808.03
Edwin E. Young, Sr., laborer (day)........................    13,796.04
Franklin D. Brown, laborer (night)........................    13,781.68
Mervyn L. Washington, Jr., laborer (day)..................    13,760.90
John G. Erickson, service officer.........................    13,754.35
William M. Ball, laborer (day)............................    13,747.76
Samuel Benjamin, laborer (day)............................    13,747.76
Lavan T. Bennette, Jr., laborer (day).....................    13,747.76
Ernest A. Day, laborer (day)..............................    13,747.76
William E. Hagans, laborer (day)..........................    13,747.76
Elliott Hamilton, Jr., laborer (day)......................    13,747.76
Tyrone A. Harris, laborer (day)...........................    13,747.76
James M. Hill, laborer (day)..............................    13,747.76
Jeremiah Jacobs, laborer (day)............................    13,747.76
Howard L. McKinney, laborer (day).........................    13,747.76
Willie R. Murray, laborer (day)...........................    13,747.76
William B. Posey, laborer (day)...........................    13,747.76
Sylvester A. Scott, laborer (day).........................    13,747.76
Mark H. Stewart, laborer (day)............................    13,747.76
Luke Lassiter, Jr., laborer (night).......................    13,733.52
James A. Gassaway, laborer (night)........................    13,732.24
Malcolm L. Byrd, mason foreman............................    13,704.64
Paul A. Satterfield, laborer (day)........................    13,678.88
Andre R. Moore, laborer (day).............................    13,644.44
Curtis L. Beach, laborer (day)............................    13,618.61
Forrest Coleman, laborer (day)............................    13,610.00
William A. Funk, laborer (day)............................    13,610.00
Henry Linder, Jr., laborer (day)..........................    13,610.00
Sam J. Smith, laborer (day)...............................    13,610.00
Paul D. Roberts, laborer (night)..........................    13,600.33
John L. Hill, laborer (day)...............................    13,600.00
Willie E. Key, painter helper.............................    13,543.28
Sharon K. Harris, assistant service officer...............    13,527.49
Henry C. Clark, laborer (night)...........................    13,517.59
Charles B. Farrall, laborer (day).........................    13,472.56
Leonard L. Savoy, laborer (day)...........................    13,472.24
Charles R. Turner, laborer (day)..........................    13,472.24
Charlie L. Bumpers, laborer (night).......................    13,457.27
Frank J. Goode, laborer (day).............................    13,452.80
Phillip A. Hall, laborer leader (day).....................    13,449.44
Joe W. Rascoe, laborer (day)..............................    13,403.36
William G. Contee, laborer (night)........................    13,375.11
Roy L. Braddox, laborer (night)...........................    13,336.24
Wilson Johnson, laborer (day).............................    13,305.60
Nathan L. Miller, laborer (day)...........................    13,305.60
Byron L. Stewart, laborer (day)...........................    13,284.46
James D. Bentley, laborer (day)...........................    13,268.80
Tommie L. Holley, laborer (day)...........................    13,267.84
Cordell K. Shields, laborer (day).........................    13,267.84
Kenneth L. Green, laborer (day)...........................    13,264.88
Mona S. Burnett, clerk-typist.............................    13,242.40
Kelly D. Patrick, doorman.................................    13,242.40
Jeffrey B. Bolden, laborer (night)........................    13,237.13
Willie P. Foulks, laborer (day)...........................    13,235.56
Derrick O. Carter, laborer (night)........................    13,224.96
Joseph A. Lee, doorman....................................    13,189.54
Michael A. Billard, assistant service officer.............    13,188.74
Michael S. Harrison, laborer (day)........................    13,148.54
Charles E. Lewis, Jr., laborer (night)....................    13,135.48
Geraldine M. Forrest, laborer (night).....................    13,108.15
Angelo A. Milline, laborer (night)........................    13,079.08
Gary Smith, laborer (day..................................    13,050.35
Norbert P. Abell, laborer (day)...........................    12,973.84
Thomas S. Savoy, laborer (day)............................    12,906.72
Melvin S. Blake, laborer (night)..........................    12,894.36
James L. Curran, laborer (night)..........................    12,873.35
Horace E. Hamlin, doorman.................................    12,802.18
Earl L. Williams, laborer (day)...........................    12,783.44
James A. Williams, laborer (night)........................    12,756.24
Demetrius A. Collins, laborer (day).......................    12,754.08
Antwan M. Smith, laborer (day)............................    12,754.08
Dennis T. Kane, laborer (day).............................    12,753.52
Kenneth E. Woody, Jr., laborer (day)......................    12,753.52
Rosalind M. Davis, Custodial worker.......................    12,744.10
Woodville W. Freeman, laborer (night).....................    12,714.40
Roger D. Robinson, Sr., laborer (night)...................    12,690.24
Michael S. Hargrove, laborer (day)........................    12,688.72
William H. Spracklin, laborer (day).......................    12,626.24
Eddie W. Horton, Jr., garage attendant....................    12,533.24
Standley Brady, garage attendant..........................    12,525.02
David F. White, laborer (day).............................    12,498.40
Derrick Joyner, laborer (day).............................    12,447.17
Harvey B. Jones, laborer (day)............................    12,442.17
Marvel D. Haile, laborer (day)............................    12.406.51
Richard G. Allison, garage attendant......................    12,391.23
Jeffrey A. Knott, laborer (day)...........................    12,385.52
Patrick J. Pettis, doorman................................    12,290.40
James E. Barber, doorman..................................    12,286.40
H. Dennis Engel, doorman..................................    12,281.60
Leroy R. Hall, laborer (night)............................    12,267.04
Girolamo Zimini, garage attendant.........................    12,209.07
Leroy Samuels, Jr., parking lot attendant.................    12,196.80
Willie C. Williams, garage attendant......................    12,183.22
James E. McLaughlin, garage attendant.....................    12,117.81
Russell D. Jackson, laborer (night).......................    12,018.96
Nicholas B. Gross, laborer (day)..........................    11,982.58
Ronald W. Paige, garage attendant.........................    11,896.20
Antoinette L. Hall, time and leave clerk..................    11,860.80
Ernestine I. Chase, custodial worker......................    11,790.44
Joshua J. Butler, parking lot attendant...................    11,786.58
Robert Lee Mangum, laborer (night)........................    11,781.24
Earl H. Barksdale, garage attendant.......................    11,774.44
William D. Beamer, Garage attendant.......................    11,772.00
Jerome M. Joyner, parking lot attendant...................    11,772.00
Barbara J. Sullivan, parking lot attendant................    11,772.00
Barbara A. Southerland, garage attendant..................    11,769.61
Troy N. Derrington, garage attendant......................    11,764.57
Wilbert J. Love, laborer (day)............................    11,588.94
Terry L. Green, laborer (day).............................    11,573.90
Ruby J. Cain, custodial worker (day)......................    11,567.92
E. Shirley Magruder, custodial worker (day)...............    11,567.92
Mary R. Mathis, custodial worker (day)....................    11,567.92
Hattie Lambert, custodial worker..........................    11,513.68
Michelle L. Moore, custodial worker.......................    11,472.56
Gwendolyn Winn, custodial worker..........................    11,457.66
Ernestine N. Jacobs, custodial worker (day)...............    11,452.00
Josephine Jackson, custodial worker.......................    11,429.36
Catherine J. Lee, custodial worker........................    11,407.43
Mary L. Brewton, custodial worker.........................    11,344.64
Patricia A. Harris, custodial worker......................    11,344.64
Ann Downes, custodial worker..............................    11,341.36
Debora D. Hendrix, custodial worker.......................    11,341.36
Margie H. Okudzeto, custodial worker......................    11,338.64
Kimberly Y. Brown, custodial worker.......................    11,338.00
Chinetta Rene Adams Butcher, garage attendant.............    11,298.40
Anthony W. Griffith, garage attendant.....................    11,298,40
James A. Robertson, garage attendant......................    11,298.40
Patricia Y. Hagans, custodial worker......................    11,259.00
Tsheyka D. Ridley Robinson, Clerk Typist..................    11,254.96
Nathan Jackson, baling machine operator...................    11,219.06
Betty S. Conner, custodial worker.........................    11,081.20
Sharon E. Garavito, service assistant.....................    11,075.84
Barbara O. Alexander, custodial worker....................    11,067.60
Annie L. Artis, custodial worker..........................    11,067.60
Camilla I. Bell, custodial worker.........................    11,067.60
Robin E. Bennett, custodial worker........................    11,067.60
Annette E. Benson, custodial worker.......................    11,067.60
Mary R. Biggs, custodial worker...........................    11,067.60
Eunice R. Blount, custodial worker........................    11,067.60
Carolyn Boddie, custodial worker..........................    11,067.60
Oper A. Brandon, custodial worker.........................    11,067.60
Sarah F. Burch, custodial worker..........................    11,067.60
Bobbie L. Burnett, custodial worker.......................    11,067.60
Orleen D. Campbell, custodial worker......................    11,067.60
Mae H. Chandler, custodial worker.........................    11,067.60
Essie L. Colbert, custodial worker........................    11,067.60
Margaret A. Collins, custodial worker.....................    11,067.60
Delois T. Cooper, custodial worker........................    11,067.60
Margaret L. Cork, custodial worker........................    11,067.60
Minnie Lee Cork, custodial worker.........................    11,067.60
Elizabeth S. Cotton, custodial worker.....................    11,067.60
Sarah M. Culler, custodial worker.........................    11,067.60
Tilda Mae Davis, custodial worker.........................    11,067.60
Najmah I. Elamin, custodial worker........................    11,067.60
Geraldine Elbert, custodial worker........................    11,067.60
Hilda E. Fields, custodial worker.........................    11,067.60
Delores J. Flood, custodial worker........................    11,067.60
Cecelia M. Flora, custodial worker........................    11,067.60
Mary E. Flowers, custodial worker.........................    11,067.60
Pearlie M. Foust, custodial worker........................    11,067.60
Cleo D. Gilchrist, custodial worker.......................    11,067.60
Jennie L. Gipson, custodial worker........................    11,067.60
Naomi Gooch, custodial worker.............................    11,067.60
Peggie L. Ham, custodial worker...........................    11,067.60
Charlotte Harrison, custodial worker......................    11,067.60
Dorothy A. Hightower, custodial worker....................    11,067.60
Montelle M. Hines, custodial worker.......................    11,067.60
Juana Iglesias, custodial worker..........................    11,067.60
Bertha L. Jefferson, custodial worker.....................    11,067.60
Ida N. Johnson, custodial worker..........................    11,067.60
Jacqueline C. Johnson, custodial worker...................    11,067.60
Juanita C. Johnson, custodial worker......................    11,067.60
Dinah S. Jones, custodial worker..........................    11,067.60
Dolores E. Jones, custodial worker........................    11,067.60
Dorothy J. Jones, custodial worker........................    11,067.60
Mabel Kennedy, custodial worker...........................    11,067.60
Lois W. Lockhart, custodial worker........................    11,067.60
Ruby Martin, custodial worker.............................    11,067.60
Marie J. Maynard, custodial worker........................    11,067.60
Deborah G. McCall, custodial worker.......................    11,067.60
Dorothy M. McCray, custodial worker.......................    11,067.60
Juanita McFadden, custodial worker........................    11,067.60
Emma L. McNair, custodial worker..........................    11,067.60
Jean P. McNeill, custodial worker.........................    11,067.60
Linda F. McRae, custodial worker..........................    11,067.60
Mary R. Monts, custodial worker...........................    11,067.60
Carolyn E. Mosley, custodial worker.......................    11,067.60
Girlie A. Murphy, custodial worker........................    11,067.60
Mae Nelson, custodial worker..............................    11,067.60
Lodell A. Nickerson, custodial worker.....................    11,067.60
Mattie F. Perry, custodial worker.........................    11,067.60
Pearlene Peterson, custodial worker.......................    11,067.60
Indale Posey, custodial worker............................    11,067.60
Anna J. Prentiss, custodial worker........................    11,067.60
Lee D. Purvis, custodial worker...........................    11,067.60
Rosia B. Rich, custodial worker...........................    11,067.60
Marlena A. Richardson, custodial worker...................    11,067.60
Rosa A. Rodriguez, custodial worker.......................    11,067.60
Cordelia E. Roy, custodial worker.........................    11,067.60
Carlene Sanford, custodial worker.........................    11,067.60
Shirley H. Seabron, custodial worker......................    11,067.60
Fannie Mae Shaw, custodial worker.........................    11,067.60
Rosie B. Stover, custodial worker.........................    11,067.60
Helen A. Thomas, custodial worker.........................    11,067.60
Mable J. Townsend, custodial worker.......................    11,067.60
Ernestine Vines, custodial worker.........................    11,067.60
Florine B. Washington, custodial worker...................    11,067.60
Georgia F. Willis, custodial worker.......................    11,067.60
Gloria A. Wilson, custodial worker........................    11,067.60
Constance D. Benjamin, custodial worker...................    11,067.27
Mary R. Jameson, custodial worker.........................    11,067.27
Agnes L. Jones, custodial worker..........................    11,067.27
Willie N. Noble, custodial worker.........................    11,067.27
Joyce T. Proctor, custodial worker........................    11,067.27
Eleanor L. Sawyer, custodial worker.......................    11,067.27
Evelyn Sweat, custodial worker............................    11,067.27
Delores G. Thomas, custodial worker.......................    11,067.27
Shirley G. Wade, custodial worker.........................    11,067.27
Lois A. Walker, custodial worker..........................    11,067.27
Shirley J. Darden, custodial worker.......................    11,066.80
Mildred L. Smith, custodial worker........................    11,065.12
Catherine Cobbs, custodial worker.........................    11,064.27
Hazel J. Evans, custodial worker..........................    11,055.20
Ruth Scott, custodial worker..............................    11,055,20
Shelby J. Miles, custodial worker.........................    11,054.87
Keith L. Johnson, laborer (day)...........................    11,053.52
Patricia A. Davis, custodial worker.......................    10,982.56
Dona V. Hampton, custodial worker.........................    10,982.56
Vera Lomax, custodial worker..............................    10,982.56
Arlene D. Prince, custodial worker........................    10,982.56
Margaret E. Sewell, custodial worker......................    10,982.56
Mildred Shannon, custodial worker.........................    10,982.56
Dorothy C. White, custodial worker........................    10,982.56
Laverne Curry, custodial worker...........................    10,982.23
Lutgart S. Wilson, custodial worker.......................    10,980.67
Thadda M. Goodson, custodial worker.......................    10,975.60
Sheila M. Maybanks, custodial worker......................    10,945.20
Florence E. Boyd, elevator operator.......................    10,942.80
Lillie A. Drayton, elevator operator......................    10,942.80
Calvin P. Holston, custodial worker.......................    10,923.36
Tanya P. Black, custodial worker..........................    10,900.51
Betty J. Spruielle, custodial worker......................    10,884.40
Sharon Y. Thomas, custodial worker........................    10,884.40
Amanda P. Turner, custodial worker........................    10,884.07
Thelma L. Brice, custodial worker.........................    10,854.00
Martha Curry, custodial worker............................    10,854.72
Mary Louise Jones, custodial worker.......................    10,823.60
Selma Spruill, custodial worker...........................    10,823.60
Brenda L. Chapman, custodial worker.......................    10,811.68
Elsie D. Countiss, custodial worker.......................    10,793.20
Meredith D. Davis, custodial worker.......................    10,762.80
Patricia A. Freeman, custodial worker.....................    10,762.80
Willie M. Hickson, custodial worker.......................    10,762.80
David A. Whitman Jr., parking lot attendant...............    10,748.22
Rosie E. Harris, custodial worker.........................    10,732.40
Theresa P. Butler, custodial worker.......................    10,727.44
Lou Ella McBride, custodial worker........................    10,719.68
Laureen C. Foster, elevator operator......................    10,705.63
Manuela C. Acors, custodial worker........................    10,691.40
Joyce E. Thomas, custodial worker.........................    10,680.96
Sarah A. Anderson, custodial worker.......................    10,671.60
Lillie F. Bowman, custodial worker........................    10,671.60
Lynette Brown, custodial worker...........................    10,671.60
Nannie C. Fitch, custodial worker.........................    10,671.60
Joan Fortune, custodial worker............................    10,671.60
Corrine E. Jones, custodial worker........................    10,671.60
Lila M. Jones, custodial worker...........................    10,671.60
Annette Lindsey, custodial worker.........................    10,671.60
Roberta V. Little, custodial worker.......................    10,671.60
Lucille R. Price, custodial worker........................    10,671.60
Barbara A. Reed, custodial worker.........................    10,671.60
Clara L. Reynolds, custodial worker.......................    10,671.60
Anna M. Shirley, custodial worker.........................    10,671.60
Vivian P. Smith, custodial worker.........................    10,671.60
Ruby A. Stokes, custodial worker..........................    10,671.60
Dixie L. Wade, custodial worker...........................    10,671.60
Vivian E. Ashton, custodial worker........................    10,671.27
Rachel A. Thompson, custodial worker......................    10,671.27
Betty J. Beairs, custodial worker.........................    10,661.20
Trayvis Henderson, garage attendant.......................    10,650.19
Edgar T. Ward, Laborer (day)..............................    10,634.19
Juanita Hicks, custodial worker...........................    10,620.00
Kathy Keels, custodial worker.............................    10,589.60
Valerie R. Pitt, custodial worker.........................    10,589.60
Frances D. Downs, custodial worker........................    10,569.05
Boun Ang Mounkhaty, elevator operator.....................    10,526.00
Freda Newby, custodial worker.............................    10,514.56
Willie Mae Williams, custodial worker.....................    10,500.38
Sun Kyu Yim, laborer (day)................................    10,366.90
Diane L. Royal, custodial worker..........................    10,359.60
Wilbert K. Jackson, parking lot attendant.................    10,353.00
Wanda T. Holliday, custodial worker.......................    10,343.37
Willie Mae Williams, custodial worker.....................    10,308.72
Eloie Boyd, custodial worker..............................    10,295.68
Daniel A. Ashton, custodial worker........................    10,283.84
Annie B. Y. Brown, custodial worker.......................    10,266.00
Shirley A. Brown, custodial worker........................    10,266.00
Eva L. Carr, custodial worker.............................    10,266.00
Patricia A. Gray, custodial worker........................    10,266.00
Deborah N. Jackson, custodial worker......................    10,266.00
Lorna E. Jackson, custodial worker........................    10,266.00
Connie V. Scott, custodial worker.........................    10,266.00
Martha J. Whitehead, custodial worker.....................    10,266.00
Catara D. Womack, custodial worker........................    10,266.00
Gloria D. Young, custodial worker.........................    10,266.00
Freddie Lee Weaver, custodial worker......................    10,265.67
Annie B. Anderson, custodial worker.......................    10,265.20
Betty Pernell, custodial worker...........................    10,265.20
Bessie D. Sanders, custodial worker.......................    10,265.20
Samuel M. Anderson, laborer (day).........................    10,256.71
Myrtle B. Harris, custodial worker........................    10,217.20
Catherine Garner, custodial worker........................    10,187.12
Reginald Johnson, custodial worker........................    10,131.10
Baxter L. Nesbit, custodial worker........................    10,099.50
Lou B. Gibbs, custodial worker............................     9,993.97
Brian L. Breckenridge, laborer (day)......................     9,989.84
Georgia J. Murchison, custodial worker....................     9,987.46
Stephen D. Iacone, custodial worker.......................     9,922.00
Laurent P. Lecointre, custodial worker....................     9,859.60
Alwille Turner, custodial worker..........................     9,859.60
Dorine C. Temoney, custodial worker (recycling)...........     9,828.00
Phyllis L. Mitchell, custodial worker.....................     9,778.72
Eula M. Washington, custodial worker......................     9,769.50
Phyllis J. Winston, custodial worker (recycling)..........     9,519.08
Mary R. Jones, custodial worker...........................     9,413.11
Sylvia M. Johnson, custodial worker.......................     9,366.80
James F. Price, doorman...................................     9,339.46
Sheila A. Douglas, elevator operator......................     9,206.36
Doris J. Jefferson, custodial worker......................     9,111.68
Ira Parker, construction technician.......................     9,094.40
Gloria P. Williams, custodial worker......................     8,952.23
Johnathan O. Boykin, elevator operator....................     8,873.23
John W. Bradley, carpenter foreman........................     8,455.70
Deborah Y. Welch, custodial worker........................     8,386.36
Sylvia V. Dade, elevator operator.........................     8,164.75
Eloise L. Yancy, custodial worker.........................     8,091.20
Danielette M. James, custodial worker.....................     7,910.79
Olivia A. Lewis, custodial worker.........................     7,678.60
Margaret A. Barclift, custodial worker....................     7,670.45
Cleveland Miller, laborer (night).........................     7,585.26
Annie G. Miller, assistant service officer................     7,438.16
Fifine C. Glaws, elevator operation.......................     7,344.66
Paula D. Rivet, custodial worker..........................     6,345.30
Margaret J. Rookard Griffin, laborer (day)................     5,550.80
Shanna V. McGill, custodial worker........................     4,931.25
Vera E. Goldring, custodial worker........................     4,896.36
Ann S. Ford, custodial worker.............................     4,838.28
Christine V. Jones, custodial worker......................     4,793.74
Marlian E. Rivers, custodial worker.......................     4,714.47
Joe L. Hart, custodial worker.............................     4,684.31
Frederick W. Deisbeck, custodial worker...................     4,628.38
Jason F. Sturniolo, engineering draftsman.................     4,543.48
Anthony A. Hardy, laborer (night).........................     3,730.43
John Lilly, custodial worker (recycling)..................     3,590.40
Paul C. Mugan, program analyst (recycling)................     3,545.22
Kajuan T. Kelly, custodial worker.........................     3,264.97
Brian D. Bartholomew, service officer.....................     3,078.32
Pansy L. Isaac, custodial worker..........................     2,903.76
Mary E. Lane, custodial worker............................     2,818.72
Alan G. Sanidad, laborer..................................     2,627.97
Byron Cosey Wheeler, service assistant....................     2,608.32
Clifford C. Harrold, service assistant....................     2,608.32
 Elnora B. Calhoun, custodial worker......................     2,095.88
Phyllis J. Saunders, elevator operator....................     1,594.16
Jean E. Watson, custodial worker..........................     1,549.10
Werner R. McCoy, electrical worker........................     1,270.94
Clementine D. Buchanan, custodial worker..................       842.80
Gloria L. Thomas, custodial worker........................       834.40
John Lilly, custodial worker (recycling)..................       728.00
Ellen D. Benson, custodial worker.........................       410.00
Annie M. Nichols, custodial worker........................       370.35
Robert E. Torillo, elevator mechanic......................       139.68
Sean D. Clyburn, laborer..................................        76.70
Dwight O. Bowden, laborer.................................        76.44
David A. Terry, laborer...................................        71.76
Clinton G. Murray, laborer................................        68.64
Kevin B. Cullison, laborer................................        68.48
Coren Johnson, laborer....................................        68.12
Rodney Hammond, laborer...................................        67.94
John McDowell, laborer....................................        62.98
Patrick H. Fullwood, laborer..............................        57.70
Adelaide E. Davis, custodial worker.......................        55.34
Emma M. Gibson, custodial worker..........................        31.20
Democratis Trakas, painter leader.........................        19.60
Iva L. Beckwith, custodial worker.........................        12.40
Susan Holloman, custodial worker..........................        12.40
John Benjamin, custodial worker...........................        10.80
Melvina Evans, custodial worker...........................         5.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $428,509.84
Agency contribution to Federal employees' group life 
insurance.................................................    20,461.81
Agency contribution to Federal employees' health benefit 
fund......................................................   698,247.00
Agency contribution to Government FICA/Medicare...........   150,348.73
Agency contribution to Government FICA....................   253,702.57
Contribution to basic FERS benefits.......................   610,473.55
Basic thrift savings plan contribution to investment fund.    36,017.49
Matching thrift savings plan contribution to investment 
fund......................................................    58,728.70

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

_______________________________________________________________________

1995
Apr.   4    6329   Eleanor M. Garlisi.....................       $42.90
                      Travel.
            6162   Dixon's Pest Control, Inc..............       700.00
                      4th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995.
       6    6140   Daycon Products Co., Inc...............        90.90
                      Hardware.
            6184   Blaydes Lock Co........................     1,674.00
                      Hardware.
            6122   Blaydes Lock Co........................     1,100.00
                      Carpentry supplies.
            6327   Corporate & Government Consulting, Inc.       183.00
                      Training.
            6127   Franklin Sales & Service...............       422.73
                      Equipment repair supplies.
            6107   Hajoca Corp............................     1,864.66
                      Plumbing supplies.
            6247   Noland Co..............................     2,165.58
                      Building supplies.
            6232   H.M. Sweeny Co.........................       703.29
                      Air-conditioning supplies.
            6158   Cad One, Inc...........................     1,372.87
                      Office supplies.
            6223   H.M. Sweeny Co.........................       499.48
                      Equipment repair supplies.
            6159   Tri-County Electrical Supply...........     1,467.60
                      Electrical supplies.
            6227   Control Products USA...................       518.00
                      Air-conditioning supplies.
            6226   Carbone USA Corp.......................       794.24
                      Elevator supplies.
            6244   J.A. Sexauer...........................     1,608.87
                      Plumbing supplies.
            6229   S. Freedman & Sons, Inc................     1,908.50
                      Cleaning supplies.
            6234   City Group.............................     1,040.00
                      Cleaning supplies.
            6225   W.W. Grainger, Inc.....................       554.40
                      Lighting supplies.
            6231   Global Computer Supplies...............       137.69
                      Computer supplies.
            6228   Noland Co..............................       175.92
                      Plumbing supplies.
            6224   Aireco Supply, Inc.....................       768.07
                      Air-conditioning supplies.
            6221   Clevenger's Corp.......................     1,145.70
                      Building supplies.
            6222   Taylor Equipment Distributors..........       202.60
                      Equipment repair supplies.
            6220   American Clean Tile Co.................        69.54
                      Building supplies.
            6215   American Healthcare Institute..........       110.00
                      Training.
            6305   Noland Co..............................     2,451.08
                      Plumbing supplies.
            6341   Air Products & Chemical................       259.34
                      Cylinder refills.
            6294   Control Products USA...................     1,651.60
                      Air-conditioning supplies.
            6307   Amato Industries.......................       347.54
                      Painting supplies.
            6132   Saddle Island Institute................     2,419.00
                      Training.
            6389   Potomac Industrial Trucks, Inc.........       800.00
                      Equipment repair supplies.
            6387   Miles Glass Co.........................     1,677.68
                      Painting supplies.
            6395   ABC Salvage Corp.......................       950.00
                      Hardware.
            6550   Daycon Products Co., Inc...............       527.86
                      Hardware.
            6561   Consolidated Maintenance...............     1,107.30
                      Cleaning supplies.
            6406   Goodyear Auto Service Center...........       584.11
                      Automotive supplies.
            6486   Dante's Office Supply..................       172.00
                      Office supplies.
            6474   Unisource..............................        53.40
                      Cleaning supplies.
            6485   Smitty's Lumberteria, Inc..............       445.20
                      Hardware.
            6480   Monarch Paint & Wallcovering Co........     1,017.00
                      Painting supplies.
            6479   Wonders Building Supply................       713.00
                      Building supplies.
            6459   Lyon, Conklin & Co., Inc...............       311.76
                      Equipment repair supplies.
            6476   Control Products USA...................     1,590.00
                      Air-conditioning supplies.
            6447   S. Freedman & Sons, Inc................       867.50
                      Paper supplies.
            6518   Montgomery Elevator....................       397.50
                      Elevator supplies.
            6525   Hilti Corp.............................     1,100.55
                      Electrical supplies.
            6535   Washington Auto Supply, Inc............       274.08
                      Automotive supplies.
            6552   Schrimer's Casual Furniture............        34.95
                      Plumbing supplies.
            6568   Global Computer Supplies...............       146.50
                      Storage supplies.
            6577   Tri-County Electrical Supply...........       365.46
                      Electrical supplies.
            6586   Congresswoman Jane Harman..............       125.00
                      Tort claim.
       13   6500   H.P. Kidd Oil Co.......................       343.54
                      Gasoline.
            6651   House Supply Services..................       252.02
                      Office supplies.
       19   6829   Air Products & Chemicals...............       186.00
                      Demurrage
       24   6809   Consolidated Maintenance...............     2,268.00
                      Cleaning supplies.
            6764   Yankee Concepts, Inc...................       108.60
                      Office supplies.
            6776   Duron Paints & Wallcoverings...........     4,508.32
                      Painting supplies.
            6779   FIC Corp...............................       372.95
                      Elevator supplies.
            6786   Duron Paints & Wallcoverings...........     2,479.00
                      Painting supplies.
            6812   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            6699   Hynes & Waller, Inc....................       393.40
                      Equipment repair supplies.
            6705   Home Depot.............................       387.58
                      Carpentry supplies.
            6704   TW Perry...............................        95.97
                      Equipment repair supplies.
            6605   Maurice Electrical.....................     1,124.48
                      Electrical supplies.
            6774   W.W. Grainger, Inc.....................     1,005.55
                      Air-conditioning and elevator supplies.
            6742   National Supply Co.....................       997.40
                      Plumbing supplies.
       26   7037   U.S House, Office of Telecommunications       562.13
                      Telephone service.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................     3,812.10
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    6837   American Bearing & Power...............       194.40
                      Elevator supplies.
            6862   Consolidated Maintenance...............       168.20
                      Cleaning supplies.
            6832   Acme Garage Door, Inc..................       384.58
                      Electronic supplies.
            6923   Blaydes Lock Co........................       437.58
                      Carpentry supplies.
            6924   Consolidated Maintenance...............        43.56
                      Cleaning supplies.
            6994   Graybar Electric Co., Inc..............     5,992.60
                      Lighting supplies.
            7008   Otis Elevator Co.......................       544.96
                      Elevator supplies.
            6999   American Health & Safety, Inc..........       145.08
                      Safety glasses.
            7000   Pioneer Electric Supply................       940.00
                      Electrical supplies.
            7001   Ames, Inc..............................       313.00
                      Plumbing supplies.
            7046   W.W. Grainger, Inc.....................       254.34
                      Air-conditioning supplies.
            7006   S. Freedman & Sons, Inc................     1,605.45
                      Cleaning supplies.
            6888   Aireco Supply, Inc.....................     1,357.80
                      Air-conditioning supplies.
            6851   Crown Supply Co........................       128.00
                      Equipment repair supplies.
            6843   New Pig Corp...........................       663.14
                      Painting supplies.
            6863   Southern Utilities Co..................       213.85
                      Plumbing supplies.
            6914   Unisource..............................     2,708.75
                      Cleaning supplies.
            6861   Hado Machinery.........................       457.28
                      Roofing supplies.
            6860   Precision Doors & Hardware.............       784.00
                      Electrical supplies.
            6859   Innovation Industries, Inc.............     2,158.80
                      Elevator supplies.
            6937   Columbia Industrial Hardware...........     2,280.30
                      Hardware.
            6882   Jensen Manufacturing Co., Inc..........       554.39
                      Subway repair supplies.
            6858   Maurice Electrical.....................     1,233.48
                      Electrical supplies.
            6897   Bradco Supply Corp.....................     2,411.00
                      Building supplies.
            6935   Schirmer Pool Supply Co................     1,462.50
                      Plumbing supplies.
            6932   Maurice Electrical.....................       649.54
                      Electrical supplies.
            7794   Architect of the Capitol...............        35.00
                      Petty cash.
       4    7319   House Supply Services..................       390.51
                      Office supplies.
       8    7110   Language at Work, Inc..................     4,725.00
                      Training classes.
            7267   H.P. Kidd Oil Co.......................       305.55
                      Gasoline.
       9    7275   American Bearing & Power...............       380.80
                      Air-conditioning supplies.
            7216   Kayboys Empire Paper Co., Inc..........     2,173.50
                      Cleaning supplies.
            7157   Miles Glass Co.........................       135.36
                      Painting supplies.
            7162   Kayboys Empire Paper Co., Inc..........     2,450.00
                      Cleaning supplies.
            7161   Senco Air Equipment....................       479.60
                      Equipment repair supplies.
            7160   Overhead Door Co. of Northern 
                   Washington.............................       363.40
                      Equipment repair supplies.
       10   7290   Morris Tile Distributors, Inc..........       209.72
                      Building supplies.
            7285   Chesapeake Systems.....................     1,224.00
                      Air-conditioning supplies.
            7284   Montgomery Elevator....................       729.83
                      Elevator supplies.
            7327   Monarch Paint & Wallcovering Co........     2,423.55
                      Painting supplies.
            7301   George W. Allen Co., Inc...............       146.80
                      Office supplies.
            7242   Wharton Supply Inc. of Virginia........       133.65
                      Building supplies.
            7261   Maurice Electrical.....................     1,573.00
                      Electrical supplies.
            7194   Air Products & Chemical................       111.00
                      Cylinder refills.
            7169   Global Computer Supplies...............       391.16
                      Equipment repair supplies.
            7170   National Supply Co.....................       361.92
                      Plumbing supplies.
            7079   Hoover Co..............................     3,009.50
                      Electrical supplies.
            7147   Central Armature Works.................       103.94
                      Air-conditioning supplies.
            7148   Capitol Technigraphics Corp............       750.00
                      Equipment repair supplies.
       18   7666   Daubers, Inc...........................       120.40
                      Electronic supplies.
            7705   Advanced Filtration....................     6,684.00
                      Plumbing supplies.
            7518   Advanced Equipment Co., Inc............       655.23
                      Equipment repair supplies.
            7458   Blaydes Lock Co........................       777.36
                      Hardware.
            7457   Blaydes Lock Co........................     3,104.00
                      Hardware.
            7370   National Supply Co.....................     1,654.80
                      Plumbing supplies.
            7365   Wonders Building Supply................       525.00
                      Building supplies.
            7371   National Supply Co.....................        29.85
                      Plumbing supplies.
            7462   The Paint Store........................     1,811.04
                      Painting supplies.
            7483   Adams Elevator.........................        25.67
                      Elevator supplies.
            7463   The Paint Store........................       294.33
                      Painting supplies.
            7455   Monarch Paint & Wallcovering Co........        79.80
                      Painting supplies.
            7482   Clevenger's Corp.......................     2,333.16
                      Equipment repair supplies.
            7485   Aireco Supply, Inc.....................       490.39
                      Equipment repair supplies.
            7459   Carey Distributors.....................     3,372.00
                      Equipment repair supplies.
            7620   Texas Instruments, Inc.................        94.15
                      Electrical supplies.
            7632   New England Stone Industries, Inc......       602.55
                      Building supplies.
            7615   FIC Corp...............................       155.21
                      Air-conditioning supplies.
            7617   Capitol Technigraphics Corp............     7,875.00
                      Equipment repair supplies.
            7618   Aireco Supply, Inc.....................       800.88
                      Air-conditioning supplies.
            7534   Cal Comp, Inc..........................        18.00
                      Maintenance agreement.
            7642   Control Products USA...................     2,257.84
                      Air-conditioning supplies.
            7616   W.W. Grainger, Inc.....................       491.94
                      Electrical supplies.
            7619   Wood & Stone, Inc......................       113.12
                      Equipment repair supplies.
            7113   Dixon's Pest Control, Inc..............       700.00
                      5th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995.
            7280   Normandie K. Peterson..................        18.00
                      Local travel.
       23   7605   W.W. Grainger, Inc.....................    12,998.50
                      Electrical supplies.
            7695   Wesco..................................       637.75
                      Electrical supplies.
            7583   Unisource..............................       681.50
                      Cleaning supplies.
            7554   Air Products & Chemical................        55.64
                      Cylinder refills.
            7696   Potomac Air Gas........................        23.00
                      Elevator supplies.
            7694   Aireco Supply, Inc.....................     1,131.92
                      Equipment repair supplies.
            7692   Duron Paints & Wallcoverings...........     2,990.00
                      Painting supplies.
            7693   W.W. Grainger, Inc.....................       654.70
                      Electrical supplies.
            7691   Branchwood Equipment Corp..............     1,329.00
                      Masonry supplies.
            7690   Adams Elevator.........................       487.10
                      Elevator supplies.
            7685   Aireco Supply, Inc.....................     1,357.80
                      Equipment repair supplies.
            7687   Central Armature Works.................       527.60
                      Air-conditioning supplies.
            7688   S. Freedman & Sons, Inc................     2,431.25
                      Paper supplies.
            7689   Aireco Supply, Inc.....................     1,112.46
                      Equipment repair supplies.
            7686   Center Hardware & Supply...............        90.00
                      Equipment repair supplies.
            7684   Woods Powr-Grip Co., Inc...............        32.43
                      Masonry supplies.
            7683   Carbone USA Corp.......................       845.26
                      Elevator supplies.
            7682   W.W. Grainger, Inc.....................       228.00
                      Building supplies.
            7742   FIC Corp...............................     1,980.40
                      Electrical supplies.
            7756   Classification and Compensation........       275.00
                      Training.
            7774   Lyon, Conklin & Co., Inc...............     2,157.00
                      Air-conditioning supplies.
            7775   Fannon Petroleum.......................       473.00
                      Elevator supplies.
            7767   W.O. Grubb Co..........................     2,450.00
                      Equipment repair supplies.
            7902   John T. Blazey II......................       412.33
                      Tort claim.
            7941   Air Products & Chemicals...............       186.00
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................     3,937.50
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   8306   General Services Administration........       263.49
                      Motor pool rental equipment. March 1995
            8309   General Services Administration........       343.72
                      Motor pool rental equipment. April 1995
            8311   General Services Administration........       162.16
                      Motor pool rental equipment. April 1995
June   1    7728   Blaydes Lock Co........................        43.68
                      Building supplies.
            7789   Tennant Co.............................     4,343.25
                      Equipment repair supplies.
            7783   Hobart Corp............................        29.30
                      Equipment repair supplies.
            7782   Tennant Co.............................       482.20
                      Equipment repair supplies.
            7989   Miles Glass Co.........................     1,145.00
                      Building supplies.
            7988   Consolidated Maintenance...............       275.00
                      Plumbing supplies.
            7972   Washington Auto Supply, Inc............       124.50
                      Tools.
            7885   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            7866   Branchwood Equipment Co................       364.39
                      Building supplies.
            7895   National Supply Co.....................     1,088.43
                      Plumbing supplies.
            7894   S. Freedman & Sons, Inc................     8,934.00
                      Paper supplies.
            7889   Arlington Electronic Wholesalers, Inc..     1,320.05
                      Electrical supplies.
            7871   Maurice Electrical.....................       467.62
                      Electrical supplies.
            7946   Capitol Technigraphics Corp............       146.46
                      Office supplies.
            7973   Washington Auto Supply, Inc............       515.82
                      Hardware.
            7933   Clevenger's Corp.......................       135.60
                      Building supplies.
            8054   Capitol Hill Medical Center............       174.00
                      Physical exams.
            8066   Clevenger's Corp.......................       416.00
                      Carpentry supplies.
            7999   Tri-County Electrical Supply...........       879.00
                      Electrical supplies.
            8039   Dixon's Pest Control, Inc..............       700.00
                      6th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995.
       7    8101   Potomac Industrial Trucks, Inc.........        59.47
                      Forklift repair supplies.
            8155   Baltimore Washington Supply............       151.00
                      Asbestos removal supplies.
            8151   Leet-Melbrook, Inc.....................       153.00
                      Drawings and blueprints.
            8229   Senco Air Equipment....................       380.00
                      Sheetmetal supplies.
            8228   Potomac Industrial Trucks, Inc.........        85.33
                      Equipment repair supplies.
            8298   Commercial Lighting of Virginia........        40.50
                      Electrical supplies.
            8295   Unitec Parts Co........................       589.46
                      Elevator supplies.
            8275   Wonders Building Supply................       532.50
                      Building supplies.
            8166   Dante's Office Supply..................       163.30
                      Office supplies.
            8168   Control Products USA...................       860.90
                      Building supplies.
            8115   Duron Paints & Wallcoverings...........     2,257.38
                      Painting supplies.
            8203   Noland Co..............................       892.69
                      Plumbing supplies.
            8173   Maurice Electrical.....................       932.50
                      Electrical supplies.
            8113   Rockville Steel & Manufacturing Co.....     1,831.26
                      Grounds care supplies.
            8114   Duron Paints & Wallcoverings...........     2,452.09
                      Painting supplies.
            8214   W.W. Grainger, Inc.....................     2,357.28
                      Plumbing supplies.
            8102   Rubbermaid Commercial Products.........       121.10
                      Cleaning supplies.
            8162   S. Freedman & Sons, Inc................     1,908.50
                      Cleaning supplies.
            8160   Clevenger's Corp.......................       945.00
                      Carpentry supplies.
            8185   American Healthcare Institute..........       110.00
                      Training.
            8297   Unitec Parts Co........................     2,412.54
                      Building supplies.
            8293   Lawson Products, Inc...................       777.50
                      Elevator and electrical supplies.
            8256   Capitol Technigraphics Corp............     1,500.00
                      Office equipment rentals.
            8296   Unitec Parts Co........................     2,375.54
                      Elevator supplies.
            8286   City Group.............................       988.00
                      Cleaning supplies.
            8285   New Hermes, Inc........................       167.44
                      Building supplies.
            8693   Language at Work, Inc..................     4,725.00
                      Training.
       14   8416   H.P. Kidd Oil Co.......................       330.41
                      Gasoline.
            8634   Eleanor M. Garlisi.....................        20.40
                      Local travel.
       19   8695   House Supply Services..................     3,437.56
                      Office supplies.
            8374   Consolidated Maintenance...............     1,620.00
                      Cleaning supplies.
            8545   American Bearing & Power...............       806.48
                      Air-conditioning supplies.
            8544   Hobart Corp............................       621.14
                      Building supplies.
            8543   Electric Motor Repair Co...............     7,695.00
                      Elevator supplies.
            8388   Branchwood Equipment Co................       363.45
                      Carpentry supplies.
            8406   Center Hardware & Supply...............        58.55
                      Equipment repair supplies.
            8400   Noland Co..............................     1,327.06
                      Plumbing supplies.
            8396   Fannon Petroleum Services..............       225.50
                      Elevator supplies.
            8395   Columbia Industrial Hardware...........       129.20
                      Air-conditioning supplies.
            8394   American Health & Safety, Inc..........       193.75
                      Cleaning supplies.
            8393   Columbia Industrial Hardware...........       330.00
                      Air-conditioning supplies.
            8402   Thos. Somerville Co....................       666.19
                      Plumbing supplies.
            8550   W.W. Grainger, Inc.....................     1,833.10
                      Electrical supplies.
            8584   Control Products USA...................       585.40
                      Plumbing supplies.
            8585   Maurice Electrical.....................       226.50
                      Electrical supplies.
            8484   Monarch Paint & Wallcovering Co........       741.12
                      Painting supplies.
            8580   Potomac Air Gas........................       768.53
                      Sheetmetal supplies.
            8581   Air Products & Chemical................        77.75
                      Cylinder refills.
            8553   W.W. Grainger, Inc.....................       761.00
                      Air-conditioning supplies.
            8569   City Supply............................       925.00
                      Cleaning supplies.
            8570   W.W. Grainger, Inc.....................     1,839.98
                      Air-conditioning supplies.
            8568   Maurice Electrical.....................       330.00
                      Electrical supplies.
            8564   Noland Co..............................       161.28
                      Roofing supplies.
            8638   Maurice Electrical.....................     2,281.81
                      Air-conditioning supplies.
            8601   Cal Comp, Inc..........................        18.00
                      Maintenance agreement.
            8603   Central Armature Works.................       595.00
                      Air-conditioning supplies.
            8602   Freedman & Sons, Inc...................     2,439.50
                      Cleaning supplies.
            8625   W.W. Grainger, Inc.....................       144.00
                      Air-conditioning supplies.
            8559   Gilbert Industries.....................       183.90
                      Electrical supplies.
            8560   W.W. Grainger, Inc.....................     1,207.14
                      Air-conditioning supplies.
            8561   Invetech American Bearing..............       269.86
                      Air-conditioning supplies.
            8562   Central Armature Works.................       450.00
                      Air-conditioning supplies.
            8551   State Saw & Machinery Co...............       744.20
                      Building supplies.
            8556   W.W. Grainger, Inc.....................     2,488.20
                      Electrical supplies.
            8555   Dulles Industrial Sales, Inc...........     1,480.00
                      Hardware.
            8626   W.W. Grainger, Inc.....................     1,058.40
                      Electrical supplies.
       20   8470   S. Freedman & Sons, Inc................    12,823.39
                      3d payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
            7468   Antietam Paper Co., Inc................     2,635.20
                      2d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
       22   8838   Northwest Airlines, Inc................       364.00
                      Transportation charges.
       26   8907   William A. Sandmeyer...................       204.00
                      Travel.
            8909   American Express Travelers Cheque......       350.35
                      Traveler checks.
            8799   Maurice Electrical.....................     2,637.47
                      Electrical supplies.
            8658   Tri-County Electrical Supply...........       452.10
                      Electrical supplies.
            8776   Maurice Electrical.....................     2,467.80
                      Electrical supplies.
            8760   Columbia Industrial Hardware...........       245.04
                      Painting and electrical supplies.
            8726   Columbia Industrial Hardware...........       335.40
                      Air-conditioning supplies.
            8674   Jimco Printing.........................        99.95
                      Electrical supplies.
            8661   Maurice Electrical.....................     1,447.50
                      Electrical supplies.
            8729   Ev-Air-Tight, Inc......................       305.00
                      Electrical supplies.
            8782   Anderson Knight Material...............       703.90
                      Equipment parts.
            8737   Aireco Supply, Inc.....................     1,022.60
                      Air-conditioning supplies.
            8733   Unisource..............................     2,421.00
                      Cleaning supplies.
            8777   Potomac Air Gas........................        66.00
                      Plumbing supplies.
            8708   Keye Productivity Center...............       139.00
                      Training.
            8709   Keye Productivity Center...............       139.00
                      Training.
            8981   Air Products & Chemicals...............       186.00
                      Demurrage.
       30   871    Office of Personnel Management.........       750.00
                      Training.
            872    Office of Personnel Management.........       750.00
                      Training.
            9250   General Services Administration........       267.42
                      Motor pool.
            9251   General Services Administration........       174.74
                      Motor pool.
July   10   9071   Consolidated maintenance...............     9,932.80
                      Cleaning supplies.
            8765   Blaydes Lock Co........................     2,167.00
                      Carpentry supplies.
            8707   Baltimore Washington Supply............     2,107.72
                      Air-conditioning supplies.
            8795   Acme Garage Door, Inc..................       944.00
                      Electrical supplies.
            8769   Consolidated Maintenance...............     2,442.00
                      Cleaning supplies.
            8893   Electric Motor Repair Co...............     2,200.00
                      Elevator supplies.
            8931   Miles Glass Co.........................       537.16
                      Building supplies.
            8933   Blaydes Lock Co........................       308.16
                      Building supplies.
            8995   Daycon Products Co., Inc...............       400.90
                      Air-conditioning and subway repair supplies.
            8990   Daubers, Inc...........................        77.20
                      Equipment repair supplies.
            8849   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            8901   Hydrochemical Techniques, Inc..........       879.10
                      Building supplies.
            8897   Posner Industries......................       196.00
                      Air-conditioning supplies.
            8923   The Paint Store........................     1,329.68
                      Painting supplies.
            8922   Duron Paints & Wallcoverings...........       386.00
                      Painting supplies.
            8925   Noland Co..............................       275.16
                      Plumbing supplies.
            8928   The Paint Store........................     1,097.10
                      Painting supplies.
            8955   Pameco Corp............................       377.75
                      Air-conditioning supplies.
            8951   American Health & Safety, Inc..........       204.00
                      Protective wear.
            8953   Anderson Knight Material...............        74.00
                      Equipment repair supplies.
            9015   W.W. Grainger, Inc.....................     1,414.20
                      Plumbing supplies.
            9044   Branchwood Equipment Co................       325.00
                      Hardware and tools.
            9035   Gill Marketing.........................     2,649.92
                      Building supplies.
            9037   Maurice Electrical.....................     2,391.90
                      Electrical supplies.
            9033   Seton Name Plate Co....................       117.85
                      Plumbing supplies.
            9103   Air Products & Chemical................       174.70
                      Cylinder refills.
            9193   Jimco Printing.........................         5.00
                      Electrical supplies.
            9171   Aireco Supply, Inc.....................       944.95
                      Air-conditioning supplies.
       12   9359   H.P. Kidd Oil Co.......................       325.14
                      Gasoline.
       13   9524   House Supply Service, U.S. House of 
                   Representatives........................       269.60
                      Office supplies.
       17   95980  Sheldon Marshall.......................       382.50
                      Engraving services.
       19   9281   Invetech American Bearing..............     2,580.00
                      Air-conditioning supplies.
            9282   Invetech American Bearing..............       315.74
                      Air-conditioning supplies.
            9269   Blaydes Lock Co........................     1,093.00
                      Building supplies.
            9266   Consolidated Maintenance...............     1,317.50
                      Cleaning supplies.
            9268   Senco Air Equipment....................        73.40
                      Equipment repair supplies.
            9267   Tennant Co.............................     2,404.20
                      Equipment repair supplies.
            9376   Consolidated Maintenance...............     1,123.20
                      Cleaning supplies.
            9377   Consolidated Maintenance...............     2,268.00
                      Cleaning supplies.
            9371   Commercial Plastics & Supply...........       952.00
                      Building supplies.
            9462   Commercial Plastics & Supply...........     1,085.00
                      Building supplies.
            9341   S. Freedman & Sons, Inc................     2,471.04
                      Cleaning supplies.
            9334   Control Products USA...................     1,129.86
                      Air-conditioning supplies.
            9320   Hynes & Waller, Inc....................       550.00
                      Equipment repair supplies.
            9283   William Wiederrecht....................       173.40
                      Equipment parts.
            9316   Amuneal Manufacturing Corp.............     1,097.15
                      Equipment repair supplies.
            9311   FIC Corp...............................     1,632.19
                      Elevator supplies.
            9339   Alran Sales Co., Inc...................    19,986.00
                      Hand towels.
            9280   Wolverine Brass, Inc...................     2,285.19
                      Plumbing supplies.
            9276   Potomac Steel & Supply, Inc............       209.56
                      Plumbing supplies.
            9292   Monarch Paint & Wallcovering Co........       670.32
                      Painting supplies.
            9273   Unisource..............................     2,385.00
                      Cleaning supplies.
            9277   Adams Elevator.........................     1,902.97
                      Elevator supplies.
            9328   Franklin Sales & Service Co............     1,091.65
                      Equipment repair supplies.
            9278   Monarch Paint & Wallcovering Co........       450.00
                      Air-conditioning supplies.
            9437   Potomac Steel & Supply, Inc............     1,618.50
                      Plumbing supplies.
            9400   Smitty's Lumberteria, Inc..............       702.90
                      Building supplies.
            9407   Lyon, Conklin and Co., Inc.............       887.35
                      Equipment repair supplies.
            9426   W.W. Grainger, Inc.....................     1,039.52
                      Plumbing supplies.
            9427   Wharton Supply, Inc. of Virginia.......     1,716.99
                      Building supplies.
            9467   Capitol Technigraphics Corp............       183.34
                      Maintenance agreement.
            9505   Maurice Electrical.....................     2,145.00
                      Electrical supplies.
            9501   Washington Auto Supply, Inc............        30.18
                      Hardware.
            9657   U.S. Treasury..........................       342.85
                      Telephone service.
            9658   U.S. Treasury..........................       427.55
                      Telephone service.
       24   9352   Dixon's Pest Control, Inc..............       700.00
                      7th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995
            9348   Antietam Paper Co., Inc................     1,317.60
                      3d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
       27   9809   Roadway Express, Inc...................       187.30
                      Freight.
       31   9191   Washington Metropolitan Transit 
                   Authority..............................     3,878.30
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            10037  General Services Administration........       307.18
                      Motor pool rental equipment.
            10039  General Services Administration........       290.22
                      Motor pool rental equipment.
Aug.   1    9638   Dixon's Pest Control, Inc..............       700.00
                      8th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1995.
       2    9533   Dixon Pest Control, Inc................       550.00
                      Pest control services.
            9567   Clevenger's Corp.......................       811.76
                      Masonry supplies.
            9592   Cal Comp., Inc.........................        18.00
                      Maintenance agreement.
            9541   W.W. Grainger, Inc.....................       103.25
                      Electrical supplies.
            9566   Unisource..............................     2,460.50
                      Cleaning supplies.
            9564   Southern Utilities.....................       373.75
                      Plumbing supplies.
            9565   Hydrochemical Techniques, Inc..........     2,380.52
                      Cleaning supplies.
            9603   AM. College of Sports Medicine.........       205.00
                      Training.
            9709   Maurice Electrical.....................       413.00
                      Electrical supplies.
            9686   Tommys Auto Body, Inc..................       400.20
                      Automotive supplies.
            9668   Maurice Electrical.....................     2,023.50
                      Electrical supplies.
            9768   Capitol Refinishers, Inc...............     6,505.00
                      Equipment repair supplies.
            9733   Potomac Paint Co.......................       977.90
                      Painting supplies.
            9789   Rubbermaid Commercial Products.........     8,644.40
                      Hardware.
            9760   Pullman/Holt Corp......................        99.60
                      Equipment repair supplies.
            9788   Nor Lake, Inc..........................        75.44
                      Equipment repair supplies.
            9553   Ceco Corp..............................     3,679.99
                      Building supplies.
            9552   Taylor Security & Lock Co..............     1,912.83
                      Building supplies.
            9663   Hobart Corp............................       576.10
                      Equipment repair supplies.
       4    9811   Kevco..................................    23,452.00
                      2d payment for window washing services in the 
                      U.S. Capitol and 10 congressional office 
                      buildings for the Architect of the Capitol.
            9981   Cargo Furniture & Accents, USA.........     9,697.30
                      Furniture.
            9853   Hobart Corp............................       662.92
                      Equipment repair supplies.
            9851   Consolidated Maintenance...............       363.00
                      Cleaning supplies.
            9850   Capitol Compressor, Inc................     7,043.00
                      Air-conditioning supplies.
            9844   Miles Glass Co.........................       659.16
                      Building supplies.
            9842   Ecolab Center..........................     3,276.00
                      Air-conditioning supplies.
            9851   Electric Motor Repair Co...............    10,750.00
                      Elevator supplies.
            10026  Montgomery Elevator....................       269.84
                      Elevator supplies.
            9895   Gill Marketing.........................     8,495.08
                      Building supplies.
            9965   Maurice Electrical.....................     1,068.07
                      Electrical supplies.
            9897   W.W. Grainger, Inc.....................       918.20
                      Plumbing and painting supplies.
            9959   Virginia Metal Ind.....................    29,999.25
                      Office supplies.
            9899   Hynes & Waller, Inc....................        59.40
                      Hardware.
            9896   Control Products USA...................       605.22
                      Air-conditioning supplies.
            9946   Wharton Supply, Inc. of Virginia.......     1,739.70
                      Building supplies.
            9951   Maurice Electrical.....................     2,760.00
                      Electrical supplies.
            10013  Lawson Products, Inc...................       389.60
                      Air-conditioning parts.
            10010  Kenseal Construction...................       842.70
                      Plumbing supplies.
            10006  W.W. Grainger, Inc.....................       249.50
                      Tools.
            10007  Adams Elevator.........................        31.91
                      Elevator parts.
            9971   Architect of the Capitol...............        17.50
                      Petty cash.
            9980   Penetone Corp..........................       415.00
                      Elevator supplies.
            9898   Dulles Industrial Sales, Inc...........     2,482.16
                      Hardware.
            10072  Air Products & Chemicals...............       186.00
                      Demurrage.
       10   10251  Washington Metropolitan Transit 
                   Authority..............................     3,903.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       17   10106  Consolidated Maintenance...............     2,463.80
                      Cleaning supplies.
            10153  Kayboys Empire Paper Co., Inc..........     2,450.00
                      Cleaning supplies.
            10104  Tennant Co.............................        34.80
                      Equipment repair supplies.
            10105  Cummins-Wagner Co., Inc................       423.00
                      Air-Conditioning supplies.
            10209  Consolidated Maintenance...............       635.04
                      Cleaning supplies.
            10491  American Bearing & Power...............     1,280.30
                      Air-Conditioning supplies.
            10495  Tennant Co.............................     1,235.50
                      Equipment repair supplies.
            10178  Unisource..............................     5,445.00
                      Cleaning supplies.
            10163  W.W. Grainger, Inc.....................     1,728.00
                      Protective wear.
            10151  Adams Elevator.........................     1,804.39
                      Elevator supplies.
            10152  Clevenger's Corp.......................     1,151.10
                      Equipment repair supplies.
            10154  Duron Paints & Wallcoverings...........       296.48
                      Painting supplies.
            10155  W.W. Grainger, Inc.....................     1,590.30
                      Air-conditioning supplies.
            10156  Columbia Industrial Hardware...........       654.60
                      Roofing supplies.
            10157  Sherwin-Williams.......................       445.50
                      Painting supplies.
            10134  Pioneer Electric Supply................       688.50
                      Electrical supplies.
            10144  Clevenger's Corp.......................       638.07
                      Equipment repair supplies.
            10147  Atlantic Plumbing Supply Co............       397.45
                      Plumbing supplies.
            10170  Nixon Uniform Service, Inc.............        82.50
                      Subway repair supplies.
            10145  Montgomery Elevator....................     1,824.00
                      Elevator supplies.
            10118  Capitol Technigraphics Corp............        91.67
                      Maintenance agreement.
            10171  Duron Paints & Wallcoverings...........     1,920.96
                      Painting supplies.
            10129  Nixon Uniform Service, Inc.............       183.50
                      Uniforms.
            10065  W.W. Grainger, Inc.....................       944.15
                      Building supplies.
            10158  Aireco Supply, Inc.....................       417.78
                      Air-conditioning supplies.
            10159  Washington Auto Supply, Inc............        27.20
                      Hardware.
            10238  American Air Filter....................     1,357.80
                      Air-conditioning supplies.
            10214  Adams Elevator.........................       131.39
                      Elevator supplies.
            10224  Noland Co..............................     1,451.22
                      Plumbing supplies.
            10229  Pullman/Holt Corp......................        33.00
                      Cleaning supplies.
            10518  S. Freedman & Sons, Inc................     2,196.00
                      Paper supplies.
            10513  Noland Co..............................       888.78
                      Plumbing supplies.
            10511  S. Freedman & Sons, Inc................       954.25
                      Cleaning supplies.
            10503  Lawson Products, Inc...................       259.38
                      Electrical supplies.
            10470  S. Freedman & Sons, Inc................    11,167.50
                      Paper supplies.
            10507  The Paint Store........................       191.76
                      Painting supplies.
            10466  The Paint Store........................       910.64
                      Painting supplies.
            10481  Maurice Electrical.....................        75.00
                      Electrical supplies.
            10427  Control Products USA...................       286.44
                      Plumbing supplies.
            10363  Franklin Sales & Service...............       742.50
                      Equipment repair supplies.
            10355  Unisource..............................     2,241.00
                      Cleaning supplies.
            10356  The Paint Store........................     1,422.00
                      Painting supplies.
            10431  Goose Bay Aggregates, Inc..............       111.85
                      Building sand.
            10426  Washington Auto Supply, Inc............       207.04
                      Automotive supplies.
            10352  Tri-County Electrical Supply...........     4,890.00
                      Electrical supplies.
            10423  W.W. Grainger, Inc.....................       574.55
                      Carpentry supplies.
            10383  ATS, Inc...............................       107.38
                      Plumbing supplies.
            10380  State Saw & Machinery Co...............       167.50
                      Carpentry supplies.
            10382  Control Products USA...................       491.20
                      Plumbing supplies.
            10330  Approved Equipment Inc.................       240.00
                      Building supplies.
            10326  Tri-County Electrical Supply...........     7,933.80
                      Electrical supplies.
            10319  W.W. Grainger, Inc.....................     1,641.45
                      Electrical supplies.
            10384  Aireco Supply, Inc.....................     1,898.15
                      Air-conditioning supplies.
            10381  Gill Marketing.........................     5,256.92
                      Equipment repair supplies.
            10433  H.P. Kidd Oil Co.......................       335.25
                      Gasoline.
       22   10677  McHenry Auto Parts.....................       546.56
                      Auto parts.
       25   10613  The Electric Motor Repair Co...........       820.00
                      Elevator supplies.
            10612  Consolidated Maintenance...............       518.00
                      Cleaning supplies.
            10611  Capitol Compressor, Inc................       499.00
                      Air-conditioning supplies.
            10537  American Bearing & Power...............        55.44
                      Elevator supplies.
            10693  Dixon Pest Control, Inc................       550.00
                      Pest control services.
            10626  Glenn's Supply & Equipment.............       150.00
                      Building supplies.
            10629  Diamond Tool Co........................        83.00
                      Building supplies.
            10636  Maurice Electrical.....................        84.40
                      Electrical supplies.
            10631  Aireco Supply, Inc.....................       609.00
                      Equipment repair supplies.
            10621  W.W. Grainger, Inc.....................       920.00
                      Electrical supplies.
            10588  Silver Hill Concrete...................       364.00
                      Concrete.
            10546  Complete Air Filter Co., Inc...........       457.50
                      Air-conditioning supplies.
            10596  Noland Co..............................       335.42
                      Plumbing supplies.
            10561  Washington Auto Supply, Inc............        96.70
                      Automotive supplies.
            10540  Cal Comp, Inc..........................        18.00
                      Maintenance agreement.
       28   10866  Robey, Lawrence, Jr....................        43.20
                      Local travel.
            10865  Collier, Alan W........................        43.20
                      Local travel.
            10884  Hooks, Clyde C.........................        54.00
                      Local travel.
            10863  Martin, Leo F..........................        43.20
                      Local travel.
       29   10879  U.S. Treasury..........................       346.58
                      Telephone service.
       30   10750  S. Freedman & Sons, Inc................    12,844.80
                      5th payment to procure toilet tissue for various 
                      buildings for the Architect of the Capitol.
            10948  Air Products & Chemicals...............       186.00
                      Demurrage.
       31   10889  General Services Administration........       261.18
                      Motor pool rental equipment.
Sept.  1    10970  CIM Consultants, Inc...................     4,863.31
                      Consulting services.
       6    11049  U.S. Treasury..........................       289.94
                      Telephone service.
       8    11148  Estes Express Lines....................        39.68
                      Transportation.
       11   11002  Wonders Building Supply................     1,080.00
                      Carpentry supplies.
            11010  Maurice Electrical.....................       310.20
                      Electrical supplies.
            11001  H.M. Sweeny Co.........................     2,492.60
                      Air-conditioning supplies.
            11056  S. Freedman & Sons, Inc................     2,424.00
                      Cleaning supplies.
            11058  Maurice Electrical.....................         4.07
                      Electrical supplies.
            11007  Radio Shack............................        14.47
                      Elevator supplies.
            11040  Armor Elevator.........................     2,190.93
                      Elevator supplies.
            10937  Clevenger's Corp.......................     2,615.00
                      Building supplies.
            10817  Adams Elevator.........................        44.95
                      Elevator supplies.
            10795  ATS, Inc...............................        83.98
                      Plumbing supplies.
            10763  W.W. Grainger, Inc.....................        55.14
                      Hardware.
            10850  Dulles Industrial Sales, Inc...........     2,466.20
                      Hardware.
            10805  Wharton Supply, Inc. of Virginia.......       720.00
                      Building supplies.
            10774  Yankee Concepts, Inc...................       107.85
                      Building supplies.
            10823  BWI Insulation Supply, Inc.............     2,008.22
                      Plumbing supplies.
            10770  W.S. Jenks & Son, Inc..................     1,788.28
                      Carpentry supplies.
            10765  Dreis & Krump Manufacturing Co.........       650.60
                      Equipment repair supplies.
            10767  Crest/Good Manufacturing Co............     1,738.00
                      Plumbing supplies.
            10782  Certified Elevator-Escalator Products 
                   Corp...................................       780.65
                      Elevator supplies.
            10783  Carbone USA Corp.......................       870.95
                      Elevator supplies.
            10766  Clevenger's Corp.......................       323.25
                      Masonry supplies.
            10844  Ace Fire Extinguisher Service, Inc.....       166.40
                      Building supplies.
            10764  Lawson Products, Inc...................       318.89
                      Equipment repair supplies.
            10842  Sam de Santo Co., Inc..................     2,630.00
                      Air-conditioning supplies.
            11212  Dixon's Pest Control, Inc..............       700.00
                      9th payment for providing pest control and 
                      extermination services in the House office 
                      buildings for fiscal year 1995.
            10961  The Electric Motor Repair Co...........       481.00
                      Air-conditioning supplies.
            10903  American Bearing & Power...............       364.87
                      Air-conditioning supplies.
            10901  American Bearing & Power...............        35.52
                      Elevator supplies.
            10757  Potomac Industrial Trucks, Inc.........     1,755.34
                      Vehicle repair supplies.
            11210  House Supply Service...................       683.11
                      Office supplies.
       14   11262  Valerie L. Chaney......................        87.00
                      Travel.
            10257  Washington Metropolitan Transit 
                   Authority..............................     3,794.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   11265  Raymond F. Lanahan.....................        43.20
                      Local travel.
            11264  James J. Wilson........................        43.20
                      Local travel.
       19   11152  H.P. Kidd Oil Co.......................       316.47
                      Gasoline.
       20   11180  Kayboys Empire Paper Co., Inc..........        26.50
                      Cleaning supplies.
            11181  Daycon Products Co., Inc...............        60.48
                      Cleaning supplies.
            11134  Advanced Equipment Co., Inc............       354.96
                      Equipment repair supplies.
            11086  Ceco Corp..............................     1,875.00
                      Building supplies.
            11313  Lenscrafters...........................        71.00
                      Safety glasses.
            11274  Dixon Pest Control, Inc................       550.00
                      Pest control services.
            11311  Graybar Electric Co., Inc..............     4,374.00
                      Electrical supplies.
            11165  Capitol Technigraphics Corp............        91.67
                      Maintenance agreement.
            11225  Atlantic Refinishing & Restoration, Inc     2,480.00
                      Refinishing supplies.
            11343  Diamond Tool Co........................     1,516.65
                      Building supplies.
            11138  W.W. Grainger, Inc.....................     1,763.91
                      Air-conditioning supplies.
            11193  Rubbermaid Commercial Products.........     1,680.08
                      Waste recycling supplies.
            11348  Diamond Tool Co........................     1,182.10
                      Building supplies.
            11366  McMaster-Carr Supply Co................       406.80
                      Building supplies.
            11137  Clevenger's Corp.......................       422.10
                      Painting supplies.
            11198  Aireco Supply, Inc.....................       772.45
                      Air-conditioning supplies.
            11346  Bidall Chemical Specialties............       943.25
                      Building supplies.
            11360  W.W. Grainger, Inc.....................       249.50
                      Hardware.
            11301  Clevenger's Corp.......................       649.50
                      Building supplies.
            11194  Control Products USA...................       716.04
                      Air-conditioning supplies.
            11192  Sherwin-Williams.......................       875.00
                      Painting supplies.
            11191  Lyon, Conklin & Co., Inc...............        54.95
                      Building supplies.
            11190  Lyon, Conklin & Co., Inc...............       129.83
                      Building supplies.
            11197  S. Freedman & Sons, Inc................        27.88
                      Cleaning supplies.
            11096  Language At Work, Inc..................     2,800.00
                      Training.
            11097  Montgomery College.....................     1,708.57
                      Training.
            11232  W.W. Grainger, Inc.....................     2,038.22
                      Air-conditioning supplies.
            11637  Architect of the Capitol...............         6.32
                      Petty cash.
       25   11684  Air Products & Chemicals...............       186.00
                      Demurrage.
       26   11686  Gallacher J. David.....................        10.80
                      Local travel.
            11643  Washington Auto Supply, Inc............        48.40
                      Automotive supplies.
            11644  Graybar Electric Company, Inc..........       998.62
                      Electrical supplies.
            11674  FIC Corp...............................       102.50
                      Electrical supplies.
            11651  Tyler Elevator Products, Inc...........     1,350.00
                      Elevator parts.
            11455  Washington Auto Supply, Inc............       163.80
                      Automotive parts.
            11418  Silver Hill Aggregates.................       727.37
                      Building supplies.
            11437  The Paint Store........................       170.00
                      Paint supplies
            11386  Cal Comp, Inc..........................        18.00
                      Maintenance agreement.
            11609  Anderson Knight Materials..............       222.00
                      Machinery parts.
            11534  Potomac Air Gas........................        23.00
                      Dry ice.
            11619  Automatic Equipment Sales of DC........     4,365.00
                      Air-conditioning supplies.
            11594  Aireco Supply, Inc.....................        31.74
                      Thermostatic valve.
            11535  Adams Elevator.........................     1,055.48
                      Elevator parts.
            11543  Branchwood Equipment Corp..............       718.50
                      Machinery.
            11542  Potomac Air Gas........................        21.30
                      Equipment parts.
            11544  George A. Davis........................     1,312.05
                      Air-conditioning supplies.
            11541  Potomac Steel & Supply, Inc............       545.40
                      Building supplies.
            11571  Thomas Somerville Co...................     1,854.00
                      Circulating pump.
            11570  W.W. Grainger, Inc.....................       427.73
                      Water cooler.
            11569  The Paint Store........................     1,233.96
                      Spray paint.
            11568  Smitty's Lumberteria, Inc..............       759.00
                      Lumber.
            11567  Adams Elevator.........................       367.00
                      Elevator materials.
            11566  Lawson Products, Inc...................       305.96
                      Tool kit.
            11565  S. Freedman & Sons, Inc................     2,439.50
                      Cleaning supplies.
            11537  Salsbury Industries....................        82.50
                      Carpentry supplies.
            11564  Kirk-Habicht Co........................       155.25
                      Compression springs.
            11573  W.W. Grainger, Inc.....................     2,476.08
                      Light fixture.
            11572  Clevenger's Corp.......................       587.04
                      Edging tape.
            11574  Wesco..................................       371.50
                      Electronic supplies.
            11557  Lawson Products, Inc...................       799.68
                      Tools.
            11558  National Air Products, Inc.............       112.40
                      Electronic supplies.
            11559  The Paint Store........................     2,486.34
                      Paint supplies.
            11585  Control Products USA...................     1,590.00
                      Air-conditioning supplies.
            11623  Ibex Ind, Inc..........................    18,356.80
                      Building supplies.
            11560  Clevenger's Corp.......................     1,004.85
                      Ceiling tile.
            11561  Control Products USA...................     2,270.88
                      Air conditioning materials.
            11412  Center Hardware & Supply...............        76.92
                      Hardware.
            11622  CLR Sales..............................       820.00
                      Electrical supplies.
            11616  Galliher & Huguely.....................        91.82
                      Elevator parts.
            11513  Commercial Plastics & Supply...........     1,271.00
                      Acrylic sheets.
            11519  Dixie Plywood Co.......................     7,862.40
                      Plywood.
            11514  Miles Glass Co.........................       316.50
                      Glass.
            11508  Consolidated Maintenance...............        30.92
                      Cleaning supplies.
            11500  Baltimore Washington Supply............       467.10
                      Building supplies.
            11509  Consolidated Maintenance...............     1,147.80
                      Cleaning supplies.
            11525  Baltimore Washington Supply............     2,313.48
                      Building supplies.
            11510  Baltimore Washington Supply............     2,225.00
                      Building supplies.
            11501  Tennant Co.............................       562.70
                      Repair parts.
            11511  Ceco Corp..............................       247.00
                      Door and frame.
            11503  Consolidated Maintenance...............     2,350.00
                      Cleaning supplies.
            11502  Tennant Co.............................     1,380.00
                      Repair parts.
            11512  McCormick Insulation Supply Co.........     2,424.12
                      Fiber glass.
       27   11697  Potomac Steel & Supply, Inc............     1,130.68
                      Plumbing supplies.
       30   11715  General Services Administration........       288.24
                      Motor pool rental equipment August 1995.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL 1994

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

_______________________________________________________________________

1995
Apr.   6    5993   Tennant Co.............................    $3,045.30
                      Equipment repair supplies.
            6202   Traulsen & Co., Inc....................       269.35
                      Equipment repair supplies.
       12   6566   Friedrich Air Conditioning.............     4,350.00
                      Air-conditioning supplies.
            6563   Richards-Wilcox........................    12,373.36
                      Storage supplies.
            6562   Remstar International, Inc.............    24,996.50
                      Building supplies.
            6413   Environmental Systems Services.........       158.00
                      Testing and sampling supplies.
       24   6752   Duron Paints & Wallcoverings...........     1,083.40
                      Painting supplies.
       25   6729   Star Mountain, Inc.....................    13,808.28
                      3rd payment for the development of a performance 
                      and recognition system for approximately 2,300 
                      employees of the Architect of the Capitol.
May    1    7007   Daycon Products Co., Inc...............     1,141.55
                      Hardware.
            6849   Masterlift-Yale........................    20,156.00
                      Equipment repair supplies.
            6938   Control Products USA...................     4,872.41
                      Air-conditioning supplies.
       18   7341   The Electric Motor Repair Co...........     6,500.00
                      Elevator supplies.
            7650   Duron Paints & Wallcoverings...........     1,720.30
                      Painting supplies.
            7489   Spacesaver Systems, Inc................    39,986.84
                      Equipment repair supplies.
            7461   Clevenger's Corp.......................     2,046.39
                      Building supplies.
       26   8097   W&A Distribution Services, Inc.........     1,102.62
                      Freight.
June   19   8439   Rubbermaid Commercial Products.........    13,395.00
                      Cleaning supplies.
            8613   Maurice Electrical.....................     1,586.41
                      Electrical supplies.
July   10   9010   Lenscrafters...........................        86.00
                      Safety glasses.
            8855   Nixon Uniform Service, Inc.............       698.00
                      Uniforms.
            9279   Warner-Boyd & Associates, Inc..........     2,700.00
                      Equipment repair supplies.
Aug.   2    9748   Russ Bassett Co........................     4,560.80
                      Equipment repair supplies.
            9678   AT&T Global Information Solutions......    21,412.60
                      Computer supplies.
Sept.  8    10975  Star Mountain, Inc.....................    20,712.40
                      4th final payment for the development of a 
                      performance and recognition system for 
                      approximately 2,300 employees of the Architect of 
                      the Capitol.
       11   10838  Thos. Somerville Co....................     1,933.04
                      Plumbing supplies.
       19   11396  Elizabeth B. Duncan, personal rep., 
                   Estate of H. Clark Gregory, deceased...     1,362.50
                      4th (final) payment for services in connection 
                      with a study and report on the feasibility of 
                      expanding composting operations at the Capitol 
                      complex.
       26   11474  Refrigeration Service Eng. Socy........       175.00
                      Training.
            11471  Refrigeration Service Eng. Socy........       175.00
                      Training.
            11473  Refrigeration Service Eng. Socy........       175.00
                      Training.
            11472  Refrigeration Service Eng. Socy........       350.00
                      Training.
            11475  Refrigeration Service Eng. Socy........       250.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993

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

_______________________________________________________________________

1995
June   7    8237   Environmental Systems Services.........    $1,345.50
                      Water sampling and analysis.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Franz J. Martin, contract manager.........................   $28,256.80
Peggy L.B. Lambert, attorney-adviser......................    27,404.00
Eugene C. Merson, chief inspector.........................    24,929.60
Mary D. Perry, secretary, typing..........................    14,206.40
Russell C. Treacy, engineering draftsman..................    13,395.20
Karen K. Epperson Hiser, secretary, typing................    11,798.16
Brian A. Davis, supervisor, construction representative...    11,528.00
Dawn D. Lucas, microfilming clerk, OA.....................    10,361.60
James S. Jones, Jr., tools and parts attendant............     4,272.40
Anne Parker Hubbard Cohen, clerk, OA......................     3,814.80
Joseph G. Perron, assistant construction scheduler........     3,766.40
Brian E. Pitsnogle, procurement technician, OA............     3,328.00
Scott A. Postle, engineering aide.........................     2,439.72

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

_______________________________________________________________________

1995
Apr.   6    6246   Pioneer Technologies...................    $2,400.00
                      Building supplies.
            6260   Dare Design, Inc.......................     2,446.88
                      Consulting agreement.
            6291   Graybar Electric Co., Inc..............     1,614.50
                      Electrical supplies.
            6299   Diamond Tool Co........................       211.75
                      Building supplies.
            6304   Noland Co..............................     1,122.57
                      Building supplies.
            6444   Maurice Electrical.....................     9,974.90
                      Electrical supplies.
            6551   Alexandria Electric Supply.............    14,707.34
                      Electrical supplies.
            6567   General Eastern Instruments............       700.00
                      Electronic supplies.
            6573   Posner Industries......................       368.00
                      Electrical supplies.
            6595   General Elevator Co., Inc..............    24,165.00
                      5th 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.
       19   6829   Air Products & Chemicals...............       179.80
                      Demurrage.
       24   6771   Telewire Supply........................    18,900.00
                      Electrical supplies.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    6879   Leet-Melbrook, Inc.....................     2,193.75
                      Drawings and blueprints.
            6998   Graybar Electric Co., Inc..............     1,020.94
                      Electrical supplies.
            6916   Diamond Tool Co........................       308.50
                      Electrical supplies.
            6910   Diamond Tool Co........................        76.00
                      Electrical supplies.
       2    7175   Southern Maryland Restoration, Inc.....    61,959.00
                      5th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
            7179   Cagley & Associates....................     1,509.00
                      4th payment for services in connection with 
                      structural engineering related to the project for 
                      repairing the terrace of the Cannon Building.
       3    7252   Sverdrup Facilities....................    61,123.95
                      3d payment for services in connection with 
                      providing architectural and engineering services 
                      during the project for adding six elevators in 
                      the Longworth House Office Building.
       4    7319   House Supply Services..................       243.11
                      Office supplies.
       10   7233   Hilti, Inc.............................     1,824.21
                      Electrical supplies.
            7302   Diamond Tool Co........................        43.50
                      Tools.
       18   7667   Ceco Corp..............................       945.00
                      Building supplies.
            7456   Federal Signal Corp....................    43,806.96
                      Fire safety supplies.
       23   7752   Maurice Electrical.....................     7,507.66
                      Electrical supplies.
            7552   Branch Electric Supply Co..............       387.81
                      Electrical supplies.
            7593   Graybar Electric Co., Inc..............     2,775.00
                      Electrical supplies.
            7903   Edumund C. Sonnenschein................     2,065.57
                      36th 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.
            7941   Air Products & Chemicals...............       179.80
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   8304   General Services Administration........       304.24
                      Motor pool rental equipment--March 1995.
June   1    7953   Pioneer Electric Supply................     3,432.50
                      Electrical supplies.
            8143   Southern Maryland Restoration, Inc.....   191,060.00
                      6th payment for furnishing all labor, equipment 
                      and materials perform the work for the Cannon 
                      House Office Building terrace repair.
       7    8239   Branch Electric Supply Co..............     7,949.30
                      Electrical supplies.
            8334   Diamond Tool Co........................       295.00
                      Tools.
       19   8639   Seton Name Plate Co....................     1,109.80
                      Electrical supplies.
            8385   Graybar Electric Co., Inc..............       680.43
                      Electrical supplies.
       20   8793   Sverdrup Facilities....................     4,144.22
                      4th payment for services in connection with 
                      providing architectural and engineering services 
                      during the project for adding 6 elevators in the 
                      Longworth House Office Building.
       26   8908   Edmund C. Sonnenschein.................     1,975.00
                      37th 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.
            8910   Southern Maryland Restoration, Inc.....   118,170.00
                      7th payment for furnishing all labor, equipment 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
            8911   General Elevator Co., Inc..............     8,249.40
                      6th 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.
       27   8751   Diamond Tool Co........................        92.00
                      Equipment repair supplies.
            8754   Pioneer Electric Supply................       310.00
                      Electrical supplies.
            8981   Air Products & Chemicals...............       179.80
                      Demurrage.
July   7    9253   General Elevator Co., Inc..............    17,154.00
                      7th 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.
       10   8996   Baltimore Washington Supply............       245.64
                      Electrical supplies.
            9028   Hilti, Inc.............................     1,078.98
                      Electrical supplies.
            8900   Lawson Products, Inc...................       119.36
                      Electrical supplies.
            8859   Ferguson/Lenz Supply Corp..............    20,928.10
                      Plumbing supplies.
       19   9503   Capitol Paint Center, Inc..............     1,713.00
                      Painting supplies.
            9326   Pioneer Electric Supply................     4,988.00
                      Lighting supplies.
            9634   Southern Maryland Restoration, Inc.....   150,252.00
                      8th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
       20   9700   Edmund C. Sonnenschein.................     2,625.00
                      38th 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.
       31   9191   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Aug.   2    9563   Diamond Tool Co........................       999.80
                      Electrical supplies.
            9611   Air Products & Chemical................       120.58
                      Cylinder refills.
            9621   Pioneer Electric Supply................       919.10
                      Electrical supplies.
            9812   New York Blower Co.....................    16,090.00
                      Boiler repair supplies.
            9793   Tri-County Electrical Supply...........     1,533.96
                      Electrical supplies.
            9769   Maurice Electrical.....................     2,686.64
                      Electrical supplies.
            9674   Newark Electronics.....................        87.06
                      Electronic supplies.
       4    9918   Grabber Washington.....................       408.00
                      Electrical supplies.
            10072  Air Products & Chemicals...............       179.80
                      Demurrage.
            10073  Sverdrup Facilities....................     7,675.30
                      5th payment for services in connection with 
                      providing architectural and engineering services 
                      during the project for adding six elevators in 
                      the Longworth House Office Bldg.
            10074  Thorn Automated Systems, Inc...........    70,790.00
                      4th payment for providing fire alarm systems for 
                      legislative buildings in the U.S. Capitol 
                      Complex, Washington, DC.
       10   10251  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   10435  Southern Maryland Restoration, Inc.....    82,830.00
                      9th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
       17   10500  Greenwald Industrial Products..........       766.50
                      Electrical supplies.
            10113  Ibex Industries, Inc...................     1,715.89
                      Electrical supplies.
            10150  Capitol Building Supply................       383.60
                      Electrical supplies.
            10168  Tri-County Electrical Supply...........       322.48
                      Electrical supplies.
            10179  Tri-County Electrical Supply...........     3,941.87
                      Electrical supplies.
            10365  Colliflower............................       131.50
                      Equipment repair supplies.
            10135  Pioneer Electric Supply................       900.00
                      Lighting supplies.
            10408  Wharton Supply, Inc. of Virginia.......     1,350.12
                      Electrical supplies.
            10509  Maurice Electrical.....................     1,096.10
                      Lighting supplies.
            10520  McMaster-Carr Supply Co................       320.56
                      Electrical supplies.
            10533  General Elevator Co., Inc..............    29,538.90
                      8th 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.
            10534  Edmund C. Sonnenschein.................     2,650.00
                      39th 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.
Aug.   25   10604  McMaster-Carr Supply Co................        11.50
                      Equipment repair supplies.
            10637  Diamond Tool Co........................       149.40
                      Electrical supplies.
            10704  Pioneer Electric Supply................     1,733.50
                      Electrical supplies.
            10709  J.C. Forest Product....................     4,344.48
                      Electrical supplies.
            10639  Wharton Supply, Inc. of VA.............     5,355.00
                      Electrical supplies.
            10555  Diamond Tool Co........................       700.80
                      Electrical supplies.
            10549  Diamond Tool Co........................       283.40
                      Tools.
Sept.  11   11023  Air Products & Chemical................       582.31
                      Electrical supplies.
            10808  Posner Industries......................       718.00
                      Electrical supplies.
            10807  Diamond Tool Co........................       752.05
                      Electrical supplies.
            10803  Vincent Metals.........................       770.04
                      Electrical supplies.
            11209  General Elevator Co., Inc..............     8,550.00
                      9th 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.
       12   12234  Sverdrup Facilities....................     1,506.07
                      6th payment for services in connection with 
                      providing architectural and engineering services 
                      during the project for adding 6 elevators in the 
                      Longworth House Office Building.
       14   10207  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       20   11272  D&S Pipe Supply Co.....................        16.55
                      Equipment repair supplies.
            11401  Precision Doors & Hardware.............     1,132.00
                      Building supplies.
       25   11678  Edmund C. Sonnenschein.................     3,075.00
                      40th 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.
            11684  Air Products & Chemical................       182.90
                      Demurrage.
            11676  Southern Maryland Restoration, Inc.....   151,021.00
                      10th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the Cannon 
                      House Office Building terrace repair.
       26   11406  Colliflower............................        59.68
                      Hardware.
            11330  Graybar Electric Co., Inc..............     7,333.34
                      Electrical supplies.
            11380  Diamond Tool Co........................       240.00
                      Tools.
            11335  Diamond Tool Co........................     1,508.10
                      Tools.
       29   11255  Wesco..................................   126,401.00
                      2d (final) payment to procure 120/208 volt 
                      panelboards and circuit breakers in the House 
                      Office Buildings for the Architect of the 
                      Capitol.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Robert W. Husemann, supervisory mechanical engineer.......   $40,476.80
Leonard G. Gibson, Jr., assistant chief engineer..........    31,224.00
David L. Schlappie, operating engineer assistant foreman..    27,715.15
Douglas C. Ludwig, operating engineer foreman.............    27,203.29
Edward J. Baranowrki, Jr., operating engineer foreman.....    26,903.30
Ernest H.G. Fox, maintenance mechanical foreman steam/
refrigeration.............................................    26,781.80
David M. Weathers, operating engineer foreman.............    26,551.86
George E. Ferris, operating engineer foreman..............    26,502.81
James C. Lockerman, operating engineer foreman............    26,380.08
Barry D. Virts, operating engineer assistant foreman......    25,831.73
Johnny A. Smith, maintenance division general foreman.....    25,164.32
William H. Strum, operating engineer assistant foreman....    24,938.33
William A. Colandrea, maintenance mechanic ruperviror.....    24,836.81
Lawrence E. Mullings, operating engineer assistant foreman    24,736.84
Robert A. Ferguson, pipefitter assistant foreman..........    24,219.43
Randolph Smith, senior operating engineer.................    23,905.12
William A. Grzembski, senior operating engineer...........    23,780.80
Mack C. Lloyd, electrician (high voltage).................    23,495.23
Thomas W. Lewis, Senior operating engineer................    23,318.84
Larry E. Hileman, pipefitter foreman......................    23,168.53
Joseph M. Hall, boiler plant operator.....................    23,161.28
Rex I. McClain, instrument mechanic foreman...............    23,135.20
Robert J. Morris, electrician (high voltage)..............    23,036.73
Robert L. Musgrove, Jr., operating engineer assistant 
foreman...................................................    23,028.93
David N. Christianson, boiler plant operator..............    22,926.36
Edward J. Hill, maintenance mechanic steam/refrigeration..    22,892.96
Bradley G. Glotfelty, electrician (high voltage)..........    22,566.81
James C. Harris, senior operating engineer................    22,395.97
Charles R. Gray, pipe coverer leader......................    22,354.01
James L. Person, Senior operating engineer................    22,308.17
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    22,287.62
James M. Jenkins, electrician superviror..................    22,218.80
James E. Berry, electrician (high voltage)................    22,108.96
Lindsey C. Ural, boiler plant operator....................    21,975.65
Walter N. Deberry, utility systems operator...............    21,968.28
Claireponte Williams, coal and labor foreman..............    21,688.45
Carlton S. Vaughan, boiler plant operator.................    21,606.66
Victor E. Shaw, maintenance mechanic steam/refrigeration..    21,269.68
Robert W. Naylor, Sr., electrician (high voltage).........    21,231.78
D. Michael Edelen, boiler plant operator..................    21,227.84
Allen Young, Sr., boiler plant operator...................    20,949.59
Paul N. Moore, Sr., maintenance mechanic steam/
refrigeration.............................................    20,807.91
Garnett B. Weatherford, Jr., boiler plant operator........    20,792.96
John E. Thayer, welder mechanic...........................    20,565.72
Donald F. Goforth, maintenance mechanic steam/
refrigeration.............................................    20,553.12
James K. Ryan, maintenance mechanic steam/refrigeration...    20,552.32
Patrick V. Chucci, boiler plant operator..................    20,484.76
Isaac Johnson, Jr., coal and labor assistant foreman......    20,469.01
Roland W. Wright, utility systems operator................    20,433.02
Edward W. Blake, electrician (high voltage)...............    20,364.48
Charles G. Smith, Jr., electrician (high voltage).........    20,169.12
William S. Willis, Jr., instrument mechanic...............    20,100.16
Clyde R. Music, boiler plant operator.....................    20,052.08
Lawrence J. Gilliam, Jr., maintenance mechanic steam/
refrigeration.............................................    20,043.54
Glenn C. Mullen, utility systems operator.................    20,020.95
Gerald A. Evans, utility systems operator.................    19,890.35
Thomas R. Baker, pipefitter-welder........................    19,850.83
Robert A. Simmons, maintenance mechanic steam/
refrigeration.............................................    19,817.06
Robert G. Perry, instrument mechanic......................    19,802.90
Clyde E. McClintock, pipefitter-welder....................    19,765.90
Joseph J. Misiur, electrician (high voltage)..............    19,730.40
Bobby D. Brown, pipefitter-welder.........................    19,647.20
Jeffrey A. Delano, pipefitter-welder......................    19,647.20
Jon G. Lock, instrument mechanic..........................    19,647.20
Edward A. Smolarsky, electrician (high voltage)...........    19,497.53
Norman C. Gorham, utility systems operator................    18,956.80
Klevin Siles, utility systems operator....................    18,827.80
James N. Dean, emergency power equipment mechanic.........    18,730.80
Joseph P. Waters, Jr., pipe coverer.......................    18,521.83
Donald M. Smith, boiler plant worker......................    18,274.96
Samuel R. Gelhard, instrument mechanic....................    17,990.24
Andrew J. Thomas, boiler plant operator-fireman...........    17,953.74
John C. Stelly, boiler plant worker.......................    17,670.90
Scott D. Lyon, boiler plant operator......................    17,572.16
Michael W. Lindo, boiler plant operator...................    17,307.66
Gary M. Tarbox, painter...................................    16,964.40
Keith L. Kirtley, welder mechanic.........................    16,732.00
Garland W. Strawderman, Jr., painter......................    16,265.80
Louis D. Christian, boiler plant worker...................    16,055.56
Joseph B. Hackett, Jr., truck driver......................    15,777.60
Darrin M. Thornton, coal unloader-laborer.................    15,382.08
Donna L. Will, equal employment assistant.................    14,478.78
Joyce O. Richards, secretary typing.......................    14,206.40
Rogers D. Grooms, coal unloader...........................    14,100.74
Arthur L. Trawick, boiler plant worker....................    13,774.16
Joseph N. Jones III, supply technician....................    13,314.54
Ronald L. Waller, coal unloader...........................    12,994.00
Darrell W. Reeder, laborer-coal unloader..................    12,226.06
Joseph T. Graney, boiler plant operator...................    12,134.16
James H. McDonald, electrician foreman....................    12,102.97
Derrick A. Jenkins, laborer-coal unloader.................    11,998.32
Wayne Thomas Smith, laborer...............................    11,589.13
Robin J. Shook, clerk typing..............................    11,502.40
Bettye A. Payton, employee development specialist.........    11,422.06
Charles E. Washington, laborer-coal unloader..............    11,244.21
Albert L. Nickelson, laborer-coal unloader................    11,043.14
Tony J. McNeil, laborer-coal unloader.....................    10,702.41
Lashon D. Hendy, employee development assistant...........     9,397.96
Troy A. Garner, boiler plant worker.......................     7,308.02
Deandrey W. Howard, laborer-coal unloader.................     6,185.07
Dwayne D. Carey, laborer..................................     3,313.20

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $95,035.52
Agency contribution to Federal employees' group life 
insurance.................................................     3,928.15
Agency contribution to Federal employees' health benefit 
fund......................................................   129,428.36
Agency contribution to Government FICA/Medicare...........    28,533.02
Agency contribution to Government FICA....................    39,128.76
Contribution to basic FERs benefits.......................    96,048.65
Basic thrift savings plan contribution to investment fund.     5,683.28
Matching thrift savings plan contribution to investment 
fund......................................................    12,169.01

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

_______________________________________________________________________

1995
Apr.   3    6274   Leonard G. Gibson, Jr..................      $226.50
                      Travel.
       4    6284   Potomac Electric Power Co..............    76,847.55
                      Electrical energy.
            6280   Potomac Electric Power Co..............   119,425.66
                      Electrical energy.
            6281   Potomac Electric Power Co..............     7,492.69
                      Electrical energy
            6282   Potomac Electric Power Co..............     6,956.67
                      Electrical energy.
            6283   Potomac Electric Power Co..............   176,011.64
                      Electrical energy.
       5    6348   Keeper of Stationery...................       148.23
                      Office supplies.
       6    6198   Betz Entec, Inc........................     1,649.00
                      Boiler chemicals.
            6197   Betz Entec, Inc........................     8,961.00
                      Refrigeration chemicals.
            6120   Capp, Inc..............................       339.00
                      Equipment repair supplies.
            6108   Diamond Tool Co........................       103.00
                      Tool repair supplies.
            6109   Lab Safety Supply......................       337.98
                      Plumbing supplies
            6130   Washington Air Compressor Rent.........     1,984.98
                      Equipment repair supplies.
            6134   Consolidated Rail Corp.................        94.75
                      Equipment repair supplies.
            6218   Alban Tractor Co., Inc.................       417.00
                      Training.
            6152   Lee's Gas Supplies, Inc................       576.88
                      Welding supplies.
            6145   Branch Electric Supply.................     1,148.61
                      Electrical supplies.
            6150   Chemsearch, Inc........................     1,941.50
                      Steam plant repair supplies.
            6144   PH Sales...............................     2,327.51
                      Plumbing supplies.
            6235   Batteries, Inc.........................       328.80
                      Cleaning supplies.
            6199   W.W. Grainger, Inc.....................       438.76
                      Electrical supplies.
            6161   Posner Industries......................        58.45
                      Cooling tower repair supplies.
            6259   Unifirst Corp..........................        22.90
                      Floor mats.
            6271   RWC Enterprises........................     1,626.00
                      Equipment repair supplies.
            6106   Drummond American......................       105.67
                      Equipment repair supplies.
            6327   Corporate and Government...............       122.00
                      Training.
       10   6504   Potomac Electric Power Co..............   213,077.66
                      Electrical energy.
       11   6393   Potomac Industrial Trucks, Inc.........       514.59
                      Vehicle repair supplies.
            6508   Betz Entec, Inc........................     8,961.00
                      Refrigeration chemicals.
            6487   Land Combustion, Inc...................     4,355.49
                      Boiler repair supplies.
            6438   Columbia Industrial Hardware...........        80.76
                      Tools.
            6482   Industrial Supply Corp.................       495.00
                      Water treatment supplies.
            6471   Tri-County Electrical Supply...........     1,965.45
                      Electrical supplies.
            6496   Thomas Industrial Products.............       213.60
                      Steam plant repair supplies.
            6523   Hamilton Easter, Inc...................     1,408.00
                      Steam plant repair supplies.
            6575   Roberts Oxygen.........................       375.90
                      Welding supplies.
            6596   Wilson Trucking Corp...................       415.14
                      Transportation of things.
            6590   Air Products and Chemical..............       148.54
                      Chemicals.
       13   6500   H.P. Kidd Oil Co.......................    10,536.35
                      Gasoline.
            6624   Potomac Electric Power Co..............   846,024.26
                      Electrical energy.
            6625   Washington Gas.........................     4,102.23
                      Electrical energy.
       17   6651   House Supply Services..................        66.85
                      Office supplies.
       18   6625   Architect of the Capitol...............        17.68
                      Petty cash.
            6732   Washington Gas.........................        65.22
                      Gas usage.
            6735   Washington Gas.........................       454.92
                      Gas usage.
            6734   Washington Gas.........................    10,690.86
                      Gas usage.
            6731   Potomac Electric Power Co..............       770.95
                      Electrical energy.
       19   6829   Air Products & Chemicals...............     1,058.65
                      Demurrage.
       24   6593   D&S Pipe Supply Co.....................       705.50
                      Equipment repair supplies.
            6665   Betz Entec, Inc........................     2,307.40
                      Steam plant repair supplies.
            6654   McCormick Insulation Supply Co.........     1,158.88
                      Asbestos removal supplies.
            6603   Engineering-Science, Inc...............     3,047.61
                      Boiler repair supplies.
            6660   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            6828   Inspection Enterprises, Inc............       257.50
                      Boiler repair supplies
            6749   Middle Atlantic Wholesale Lumber.......       298.00
                      Plumbing supplies.
            6766   Frank Quinn Co., Inc...................       242.95
                      Vehicle repair supplies.
            6755   Chemsearch.............................       576.90
                      Painting supplies.
            6757   Gustin Controls, Inc...................       165.48
                      Equipment repair supplies.
            6788   Branch Electric Supply.................     1,105.00
                      Electrical supplies.
            6689   Durrett Sheppard Steel.................       740.00
                      Steam plant repair supplies.
            6687   Middle Atlantic Wholesale Lumber.......       742.00
                      Building supplies.
            6701   Fedco Electronics, Inc.................       132.35
                      Laboratory supplies.
            6709   A.J. Weller Corp.......................     4,809.53
                      Ash silo repair supplies.
            6673   Suburban Propane Office................       287.89
                      Fuel.
            6615   Allied Wire & Cable, Inc...............       585.72
                      Electrical supplies.
            6619   Gustin Controls, Inc...................     2,110.98
                      Equipment repair supplies.
            6606   Maurice Electrical.....................     2,393.00
                      Electrical supplies.
            6613   Herman Goldener Co., Inc...............       108.39
                      Freight charges.
            6875   Potomac Electric Power Co..............     1,239.10
                      Electrical energy.
       25   6723   Soil Service Group, Inc................    22,464.00
                      5th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
       26   7037   U.S. Treasury..........................        35.40
                      Telephone service.
            7038   Utilities Management Corp..............    13,200.00
                      1st payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol Complex.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................       104.10
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7200   U.S. Treasury..........................   516,980.75
                      District of Columbia water and sewer services.
            7265   General Services Administration........    97,376.83
                      Steam.
       30   7192   General Services Administration........       634.61
                      Fuel oil.
May    1    6957   Potomac Electric Power Co..............        30.00
                      Electrical services.
       2    7155   Potomac Electric Power Co..............     3,675.28
                      Electrical energy.
            7154   Potomac Electric Power Co..............     3,797.41
                      Electrical energy.
       3    7202   Potomac Electric Power Co..............   348,457.05
                      Electrical energy.
            7203   Potomac Electric Power Co..............   541,020.14
                      Electrical energy.
            7204   Potomac Electric Power Co..............       216.48
                      Electrical energy.
       8    7267   H.P. Kidd Oil Co.......................       130.52
                      Gasoline.
       9    7270   Betz Entec, Inc........................     6,400.00
                      Equipment repair supplies.
            7271   Betz Entec, Inc........................     2,250.00
                      Boiler chemicals.
            7137   Safeware Incorporated..................       321.00
                      Cleaning supplies.
            7076   Ibex Industries, Inc...................       114.40
                      Roofing supplies.
       10   7300   Lab Safety Supply......................        59.88
                      First aid supplies.
            7307   Thomas Wilcox Co.......................     1,230.76
                      Equipment repair supplies.
            7296   Maurice Electrical.....................     1,386.52
                      Equipment repair supplies.
            7223   James Warring..........................     2,400.00
                      Asbestos removal supplies.
            7247   Middle Atlantic Whsle Lumber...........       283.68
                      Lumber.
            7244   Thortex America........................       400.00
                      Building supplies.
            7258   Maurice Electrical.....................       508.35
                      Electrical supplies.
            7229   Lisa Lumber Co., Inc...................        33.78
                      Lumber.
            7228   Lisa Lumber Co., Inc...................       123.00
                      Lumber.
            7193   Unifirst Corp..........................        22.90
                      Floor Mats.
            7124   Ferguson/Lenz Supply Corp..............        75.02
                      Plumbing supplies.
            7141   Diamond Tool Co........................       230.00
                      Tools.
            7070   Drummond American......................        96.77
                      Freight charges.
            7067   Akzo Salt, Inc.........................     3,777.61
                      Chemical treatments.
            7409   Potomac Electric Power Co..............     1,090.98
                      Electrical energy.
            7408   Potomac Electric Power Co..............   124,773.99
                      Electrical energy.
       12   7500   Washington Gas.........................        69.75
                      Gas usage.
            7499   Washington Gas.........................     6,336.31
                      Gas usage.
            7497   Potomac Electric Power Co..............    53,477.33
                      Electrical energy.
            7498   Washington Gas.........................        65.22
                      Gas usage.
            7527   Greenwald Industrial Products..........        85.00
                      White sand.
            7520   American Bearing & Power...............       100.60
                      Equipment repair supplies.
            7524   D&S Pipe Supply Co.....................       160.50
                      Equipment repair supplies.
            7519   Daycon Products Co., Inc...............       223.02
                      Cleaning supplies.
            7528   D&S Pipe Supply Co.....................     2,375.00
                      Boiler repair supplies.
            7515   Betz Entec, Inc........................       447.00
                      Water treatment supplies.
            7529   D&S Pipe Supply Co.....................       256.60
                      Boiler repair supplies.
            7517   Maryland Chemical Co., Inc.............     1,567.75
                      Boiler treatment supplies.
            7344   D&S Pipe Supply Co.....................       190.32
                      Equipment repair supplies.
            7339   Maryland Chemical Co., Inc.............     1,414.10
                      Boiler treatment supplies.
            7758   James Ryan.............................     2,000.00
                      Claim settlement.
            7374   Branch Electric Supply.................       424.20
                      Electrical supplies.
            7495   A.J. Weller Corp.......................     5,333.22
                      Ash handling supplies.
            7355   Diamond Tool Co........................     1,930.00
                      Asbestos removal supplies.
            7479   Martec Services, Inc...................     6,704.00
                      Equipment repair supplies.
            7486   Electric Motor & Contracting...........       925.00
                      Cooling tower repair supplies.
            7441   Armstrong Filtration...................       397.68
                      Equipment repair supplies.
            7496   Colt Plumbing Co., Inc.................       247.80
                      Plumbing supplies.
            7494   Metcalf Associates, Inc................       410.00
                      Equipment repair supplies.
            7493   Shelby Jones Co........................       403.78
                      Vehicle repair supplies.
            7531   Air Products & Chemical................       351.45
                      Cylinder refills.
            7536   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
       23   7916   Wilson Trucking Corp...................       200.40
                      Freight.
            7566   Diamond Tool Co........................       320.10
                      Welding supplies.
            7680   Maurice Electrical.....................       119.48
                      Electrical supplies.
            7541   Thomas Industrial Products.............     1,108.20
                      Equipment repair supplies.
            7678   Branch Electric Supply.................        76.44
                      Electrical supplies.
            7679   Branch Electric Supply.................       189.00
                      Electrical supplies.
            7701   Biospherics, Inc.......................       350.00
                      Training.
            7744   Biospherics, Inc.......................        22.00
                      Asbestos analysis.
            7741   Zep Manufacturing Co...................       956.19
                      Cleaning supplies.
            7737   Moore Products Co......................       388.31
                      Electronic supplies.
            7755   Hazmat Training Information............       225.00
                      Training.
            7754   Hazmat Training Information............       225.00
                      Training.
            7753   Hazmat Training Information............       225.00
                      Training.
            7920   Potomac Electric Power Co..............         7.41
                      Electrical energy.
            7921   Washington Gas.........................     2,369.93
                      Gas usage.
            7919   Potomac Electric Power Co..............    75,460.95
                      Electrical energy.
            7926   American Express Travelers Cheque......       250.25
                      Traveler checks.
            7927   Fox, Ernest H.G........................       142.50
                      Travel.
            7941   Air Products and Chemicals.............       115.80
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................        83.10
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       26   8076   Utilities Management Corp..............     5,280.00
                      2d payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol Complex.
       30   8042   Potomoc Electric Power Co..............   165,154.08
                      Electrical energy.
            8043   Potomoc Electric Power Co..............    56,060.95
                      Electrical energy.
            8044   Potomac Electric Power Co..............     4,695.91
                      Electrical energy.
June   1    7778   Potomac Electric Power Co..............        30.00
                      Electrical services.
            7790   Cummins-Wagner Co., Inc................     2,400.00
                      Boiler repair supplies.
            7779   Betz Entec, Inc........................    20,619.58
                      Refrigeration chemicals.
            7786   D&D Pipe Supply Co.....................       560.00
                      Equipment repair supplies.
            7785   Daycon Products Co., Inc...............       196.71
                      Cleaning supplies.
            7802   Martin Surfacing and Decking Inc.......       794.00
                      Steam plant repair supplies.
            7883   D&S Pipe Supply Co.....................       321.15
                      Tunnel repair supplies.
            8078   Maryland Chemical Co., Inc.............       284.00
                      Boiler treatment supplies.
            8100   Potomac Electric Power Co..............   448,965.41
                      Electrical energy.
            8099   Potomac Electric Power Co..............   253,429.54
                      Electrical energy.
            8148   Donna L. Will..........................        14.40
                      Local travel.
            8149   Willis Williams, Jr....................        55.80
                      Local travel.
       6    8314   USAir, Inc.............................       353.00
                      Transportation charges.
       7    8103   Capp, Inc..............................       434.45
                      Equipment repair supplies.
            8105   Cummins-Wagner Co., Inc................       486.00
                      Equipment repair supplies.
            8154   Safeware Inc...........................     1,406.40
                      Asbestos removal supplies.
            8226   Cummins-Wagner Co., Inc................     1,000.00
                      Boiler repair supplies.
            8230   Betz Entec, Inc........................       152.00
                      Water treatment supplies.
            8273   Betz Entec, Inc........................       294.00
                      Laboratory supplies.
            8328   Capital Lighting & Supply..............     1,105.00
                      Lighting supplies.
            8117   Unifirst Corp..........................        45.80
                      Floor mats.
            8110   A.J. Weller Corp.......................        54.62
                      Freight charges.
            8157   Columbia Industrial Hardware...........       375.84
                      Tools.
            8119   Drummond American......................       105.36
                      Laboratory supplies.
            8106   GCR Baltimore Truck Tire Center........       380.88
                      Automotive supplies
            8167   Crane America Services.................    16,544.00
                      Building supplies.
            8215   W.W. Grainger, Inc.....................       257.76
                      Tools.
            8161   George W. Allen Co., Inc...............       196.20
                      Office supplies.
            8246   Southern Utilities.....................       373.91
                      Boiler repair supplies.
            8249   South East Supply......................       149.95
                      Plumbing supplies.
            8251   Mid Atlantic Inst......................       551.21
                      Equipment repair supplies.
            8220   Architect of the Capitol...............        88.85
                      Petty cash.
            8693   Language at Work, Inc..................       525.00
                      Training.
       9    8357   Potomac Electric Power Co..............   163,648.80
                      Electrical energy.
            8358   Potomac Electric Power Co..............     7,795.98
                      Electrical energy.
            8359   Potomac Electric Power Co..............   174,835.06
                      Electrical energy.
       12   8413   Soil Service Group, Inc................    14,040.00
                      6th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
       14   8416   H.P. Kidd Oil Co.......................       180.97
                      Gasoline.
            8590   Washington Gas.........................    72,063.34
                      Gas usage.
            8592   Washington Gas.........................        89.03
                      Gas usage.
            8591   Washington Gas.........................     2,236.76
                      Gas usage.
            8588   Potomac Electric Power Co..............    37,883.90
                      Electrical energy.
       19   8370   D&S Pipe Supply Co.....................        90.66
                      Plumbing supplies.
            8437   PH Sales...............................     1,551.45
                      Asbestos removal supplies.
            8483   Unifirst Corp..........................        22.90
                      Floor mats.
            8497   RWC Enterprises........................       250.00
                      Safety inspections.
            8539   Fisher Scientific Co...................       150.35
                      Office manuals.
            8516   Shelby Jones Co........................       768.41
                      Test equipment and supplies.
            8624   Land Combustion, Inc...................       199.25
                      Equipment repair supplies.
            8514   Central Armature Works.................       151.12
                      Laboratory supplies.
       21   8693   Language at Work, Inc..................       525.00
                      Training.
            8818   Potomac Electric Power Co..............     2,884.32
                      Electrical energy.
       26   8825   Soil Service Group, Inc................    11,232.00
                      7th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
            8905   Washington Gas.........................     1,440.92
                      Gas usage.
       27   8659   Thomas Industrial Products.............       839.28
                      Hardware.
            8652   Rosemount Analytical, Inc..............       282.62
                      Equipment repair supplies.
            8745   New York Blower Co.....................     4,371.00
                      Boiler repair supplies.
            8806   Washington Industrial Medical Center...        32.00
                      Asbestos physicals.
            8806   Washington Industrial Medical Center...       280.00
                      Asbestos physicals.
            8719   Setra System, Inc......................     2,734.96
                      Equipment repair supplies.
            8719   Setra System, Inc......................     4,665.52
                      Equipment repair supplies.
            8719   Setra System, Inc......................     4,826.40
                      Equipment repair supplies.
            8719   Setra System, Inc......................     2,047.56
                      Equipment repair supplies.
            8803   Tate Instrumentation & Control.........     1,437.42
                      Equipment repair supplies.
            8676   Maurice Electrical.....................       789.46
                      Electrical supplies.
            8804   Mid Atlantic Institute.................       233.66
                      Hardware.
            8730   Allied Wire & Cable, Inc...............       536.60
                      Laboratory supplies.
            8746   Middle Atlantic Wholesale Lumber.......        93.40
                      Masonry supplies.
            8785   Yankee Concepts, Inc...................       105.00
                      Boiler repair supplies.
            8667   Frischkorn, Inc........................       528.00
                      Steam plant repair supplies.
            8981   Air Products & Chemicals...............       115.80
                      Demurrage.
       28   8975   Potomac Electric Power Co..............     6,765.87
                      Electrical energy.
            8974   Potomac Electric Power Co..............    82,827.62
                      Electrical energy.
            8973   Potomac Electric Power Co..............    85,242.15
                      Electrical Energy
            8979   General Services Administration........        24.92
                      Tax.
            8978   General Services Administration........       273.28
                      Fuel oil.
            9175   General Services Administration........   238,145.49
                      Fuel oil.
            9233   General Services Administration........    48,316.86
                      Fuel oil.
            8836   General Services Administration........       272.27
                      Tax.
            8835   General Services Administration........     1,063.73
                      Tax.
            8834   General Services Administration........     1,073.19
                      Tax.
            8833   General Services Administration........       526.84
                      Tax.
            8831   General Services Administration........     2,975.28
                      Fuel oil.
            8830   General Services Administration........     2,978.50
                      Fuel oil.
            8829   General Services Administration........    11,636.62
                      Fuel oil.
            8828   General Services Administration........    11,740.12
                      Fuel oil.
            8827   General Services Administration........     5,763.34
                      Fuel oil.
            8832   General Services Administration........       269.71
                      Tax.
            8826   General Services Administration........     2,950.44
                      Fuel oil.
            8837   General Services Administration........       271.98
                      Tax.
            8868   General Services Administration........    11,451.15
                      Fuel oil.
            8869   General Services Administration........     2,936.70
                      Fuel oil.
            8870   General Services Administration........     2,890.80
                      Fuel oil.
            8871   General Services Administration........     2,878.20
                      Fuel oil.
            8872   General Services Administration........    11,496.60
                      Fuel oil.
            8873   General Services Administration........     1,046.37
                      Tax.
            8874   General Services Administration........       268.33
                      Tax.
            8875   General Services Administration........       264.15
                      Tax.
            8876   General Services Administration........       262.97
                      Tax.
            8877   General Services Administration........     1,050.65
                      Tax.
            8878   General Services Administration........     2,861.10
                      Fuel oil.
            8879   General Services Administration........     8,635.95
                      Fuel oil.
            8880   General Services Administration........     2,797.20
                      Fuel oil.
            8881   General Services Administration........    19,956.15
                      Fuel oil.
            8882   General Services Administration........       263.52
                      Tax.
            8883   General Services Administration........       795.46
                      Tax.
            8885   General Services Administration........       257.64
                      Tax.
            8886   General Services Administration........     1,838.28
                      Tax.
            8887   General Services Administration........     5,768.10
                      Tax.
            8888   General Services Administration........    11,409.30
                      Fuel oil.
            8889   General Services Administration........     5,722.65
                      Fuel oil.
            8890   General Services Administration........       527.04
                      Tax.
            8884   General Services Administration........     1,042.54
                      Tax.
            8891   General Services Administration........       523.02
                      Tax.
July   1    9187   Utilities Management Corp..............     2,640.00
                      3d payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol Complex.
       5    9065   Potomac Electric Power Co..............   384,058.34
                      Electrical energy.
            9066   Potomac Electric Power Co..............    25,776.08
                      Electrical energy.
            9067   Potomac Electric Power Co..............   250,102.01
                      Electrical energy.
       7    9202   Potomac Electric Power Co..............   126,904.10
                      Electrical energy.
            9201   Potomac Electric Power Co..............     4,277.81
                      Electrical energy.
       10   8768   Koch/Associates, Inc...................       258.50
                      Equipment repair supplies.
            8704   Cummins-Wagner Co., Inc................       585.33
                      Water treatment supplies.
            8771   Potomac Industrial Trucks, Inc.........       445.00
                      Vehicle repair supplies.
            8764   D&S Pipe Supply Co.....................       101.00
                      Plumbing supplies.
            8846   Potomac Electric Power Co..............        30.00
                      Electrical services.
            8845   Betz Entec, Inc........................     5,326.50
                      Equipment repair supplies.
            8917   D&S Pipe Supply Co.....................       144.16
                      Hardware.
            8993   Capp, Inc..............................       500.00
                      Equipment repair supplies.
            9086   Capp, Inc..............................       120.00
                      Equipment repair supplies.
            9081   Potomac Rubber Co......................        68.07
                      Equipment repair supplies.
            9083   Betz Entec, Inc........................       420.00
                      Water treatment supplies.
            8853   Pulsafeeder............................       103.76
                      Testing supplies.
            8860   Allan Baker Co.........................        14.90
                      Safety glasses.
            8934   Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            8950   South East Supply......................     1,250.00
                      Cleaning supplies.
            8952   Diamond Tool Co........................        43.95
                      Cooling tower repair supplies.
            9003   Unifirst Corp..........................        22.90
                      Floor mats.
            9039   Lee's Gas Supplies, Inc................     1,526.37
                      Welding supplies.
            9049   Lab Safety Supply......................        37.53
                      Laboratory supplies.
            9046   Thomas Industrial Products.............     1,068.25
                      Boiler repair supplies.
            9159   Coen Company Inc.......................     3,666.00
                      Steam plant repair supplies.
            9102   Kessler-Ellis Products Co..............       113.60
                      Equipment repair supplies.
            9162   Philip Walker & Associates Inc.........       208.90
                      Water treatment supplies.
            9166   Allan Baker Company....................        58,80
                      Safety glasses.
            9133   Automatic Equipment Sales of DC........     1,084.00
                      Air-conditioning supplies.
            9122   Dun & Bradstreet Business Education 
                   Services...............................       165.00
                      Training.
            9298   Potomac Electric Power Co..............   312,656.93
                      Electrical energy.
            9299   Potomac Electric Power Co..............   786,693.13
                      Electrical energy.
            9359   H.P. Kidd Oil Co.......................       235.61
                      Gasoline.
            9524   House Supply Service, U.S. House of 
                   Representatives........................       155.45
                      Office supplies.
            9523   Keeper of Stationery...................       180.06
                      Office supplies.
       19   9368   Capp, Inc..............................       733.00
                      Equipment repair supplies.
            9369   Daycon Products Co., Inc...............       413.15
                      Cleaning supplies.
            9436   Branch Electric Supply.................        76.80
                      Electrical supplies.
            9436   Branch Electric Supply.................        76.80
                      Electrical supplies.
            9422   George W. Allen Co., Inc...............       410.00
                      Building supplies.
            9383   Crane Service Co., Inc.................       546.00
                      Boiler repair supplies.
            9506   Lanier Engineering Sales, Inc..........       160.36
                      Equipment repair supplies.
            9631   Washington Gas.........................       566.44
                      Gas usage.
            9632   Potomac Electric Power Co..............     1,361.32
                      Electrical energy.
            9630   Washington Gas.........................       142.36
                      Electrical energy.
            965    U.S. Treasury..........................        40.65
                      Telephone service.
            928    U.S. Treasury..........................        35.82
                      Telephone service.
       20   9660   Raymond W. Dare, Jr....................        46.44
                      Local travel.
            9661   Robert G. Perry........................        54.90
                      Local travel.
            9697   Utilities Management Corp..............     2,640.00
                      4th payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol Complex.
       24   9701   Washington Gas.........................   105,484.25
                      Gas usage.
       28   9735   Washington Gas.........................       165.55
                      Gas usage.
            9796   Potomac Electric Power Co..............    80,940.10
                      Electrical energy.
            9819   Greenhorne & O'Mara, Inc...............     5,175.00
                      3d (final) payment for services in connection 
                      with survey preparations for a chilled water 
                      storage facility on Capitol Square.
       31   9191   Washington Metropolitan Transit 
                   Authority..............................       104.10
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            10034  General Services Administration........    23,576.15
                      Steam.
            10041  U.S. Treasury..........................   516.980.75
                      District of Columbia water and sewer services--
                      July-Sept. 1995.
            10083  Office of Personnel Management.........       690.00
                      Training.
            10086  General Services Administration........     5,736.20
                      Fuel oil.
            10087  General Services Administration........       521.68
                      Fuel oil.
            10088  General Services Administration........    95,666.24
                      Coal.
            10089  General Services Administration........       196.56
                      Fuel.
            10090  General Services Administration........        17.98
                      Fuel accessorial charge.
            10091  General Services Administration........     3,145.80
                      Fuel.
            10092  General Services Administration........     9,355.57
                      Fuel.
            10093  General Services Administration........    12,758.13
                      Fuel.
            10094  General Services Administration........       281.10
                      Fuel accessorial charge.
            10095  General Services Administration........       851.54
                      Fuel accessorial charge.
            10096  General Services Administration........     1,136.06
                      Fuel accessorial charge.
            10097  General Services Administration........    95,140.30
                      Coal.
            10098  General Services Administration........    12,234.72
                      Fuel.
            10099  General Services Administration........     1,128.24
                      Fuel accessorial charge.
Aug.   1    9822   Potomac Electric Power Co..............    82,969.34
                      Electrical energy.
            9823   Potomac Electric Power Co..............     7,388.55
                      Electrical energy.
       2    9593   Unifirst Corp..........................        22.90
                      Floor mats.
            9535   Federal Leasing, Inc...................       250.37
                      Lease agreement.
            9561   Diamond Tool Co........................       218.00
                      Welding supplies.
            9614   Kessler-Ellis Products Co..............       153.20
                      Equipment repair supplies.
            9704   Unifirst Corp..........................        22.90
                      Floor mats.
            9679   Glidden Co.............................     1,478.97
                      Painting supplies.
            9690   Diamond Tool Co........................        57.00
                      Tools.
            9693   RVS Controls, Inc......................       965.00
                      Electronic supplies.
            9710   Harris Industrial......................       313.02
                      Equipment repair supplies.
            9717   PH Sales...............................       877.11
                      Steam line repair supplies.
            9737   Hartford Steam Boiler Inspection.......     1,600.00
                      Training supplies.
            9771   Transply Inc...........................     1,000.00
                      Equipment repair supplies.
            9790   Allan Baker Co.........................        75.00
                      Safety glasses.
            9770   W.W. Grainger, Inc.....................       220.80
                      Building supplies.
            9676   D&S Pipe Supply Co.....................       400.75
                      Cooling tower repair supplies.
       3    10030  Middle Atlantic Wholesale Lumber, Inc..       355.40
                      Building supplies.
       4    9856   D&S Pipe Supply Co.....................        75.90
                      Cooling tower supplies.
            9954   Southern Utilities.....................        88.92
                      Equipment repair supplies.
            9953   Calgon Vestal Corp.....................       300.00
                      Water treatment supplies.
            9868   Dun & Bradstreet Business..............       135.00
                      Training.
            9866   Federal Pest Control and Termite.......       175.00
                      Pest control agreement.
            9864   Land Combustion, Inc...................       958.00
                      Maintenance agreement.
            9937   Glidden Co.............................     1,180.65
                      Painting supplies.
            9941   York International Corp................     1,475.40
                      Equipment repair supplies.
            9957   RWC Enterprises........................     1,281.25
                      Railroad repair supplies.
            9913   Southern Utilities.....................        56.00
                      Boiler repair supplies.
            9917   Gustin Controls, Inc...................       391.95
                      Equipment repair supplies.
            9885   Diamond Tool Co........................       747.00
                      Tools.
            9972   Washington Gas.........................     1,509.99
                      Gas usage.
            9978   Potomac Electric Power Co..............       340.77
                      Electrical energy.
            9977   Potomac Electric Power Co..............   389,482.94
                      Electrical energy.
            9976   Potomac Electric Power Co..............    16,177.91
                      Electrical energy.
            9975   Potomac Electric Power Co..............    82,155.47
                      Electrical energy.
            9974   Potomac Electric Power Co..............   323,945.65
                      Electrical energy.
            10072  Air Products & Chemicals...............       116.80
                      Demurrage.
       10   10246  Washington Gas.........................       621.40
                      Gas usage.
            10247  Potomac Electric Power Co..............   328,630.64
                      Electrical energy.
            10248  Potomac Electric Power Co..............   911,542.25
                      Electrical energy.
            10251  Washington Metropolitan Transit 
                   Authority..............................       104.10
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   10370  Washington Gas.........................        65.22
                      Gas usage.
            10368  Washington Gas.........................         6.40
                      Gas usage.
       17   10107  Maryland Chemical Co., Inc.............       926.00
                      Boiler treatment supplies.
            10212  Capp, Inc..............................       770.00
                      Water treatment supplies.
            10108  D&S Pipe Supply Co.....................     1,011.00
                      Steam plant repair supplies.
            10292  Potomac Electric Power Co..............        30.00
                      Electrical services.
            10107  Maryland Chemical Co., Inc.............     1,811.75
                      Boiler treatment supplies.
            10439  Safeware, Inc..........................     1,378.25
                      Asbestos removal supplies.
            10419  Baltimore Washington Supply............     1,856.71
                      Asbestos removal supplies.
            10398  Land Combustion, Inc...................       958.00
                      Maintenance agreement.
            10057  Unifirst Corp..........................        22.90
                      Floor mats.
            10119  Federal Leasing, Inc...................       259.00
                      Lease agreement.
            10127  Sentry Equipment Corp..................     1,118.05
                      Equipment repair supplies.
            10244  Neptune Chemical Pump Co...............     1,757.63
                      Water treatment supplies.
            10235  Lab Safety Supply......................       110.40
                      Building supplies.
            10335  Glidden Co.............................     1,036.00
                      Painting supplies.
            10341  Control Resources Systems, Inc.........       141.50
                      Asbestos removal supplies.
            10219  Automatic Equipment Sales of Washington     1,204.00
                      Air-conditioning supplies.
            10063  Hazmat Training Information............       225.00
                      Training.
            10061  Hazmat Training Information............       225.00
                      Training.
            10062  Hazmat Training Information............       225.00
                      Training.
            10243  Posner Industries......................       978.50
                      Hardware.
            10333  Mid Atlantic Inst......................       226.16
                      Steam plant repair supplies.
            10516  PH Sales...............................     1,339.65
                      Asbestos removal supplies.
            10504  Drummond American......................     2,381.80
                      Industrial supplies.
            10486  Philadelphia Instruments and Controls, 
                   Inc....................................       151.61
                      Equipment repair supplies.
            10310  Biospherics, Inc.......................       200.00
                      Training.
            10311  Biospherics, Inc.......................       200.00
                      Training.
            10309  Biospherics, Inc.......................       200.00
                      Training.
            10420  Interstate Batteries...................        61.95
                      Hardware.
            10327  Air Products & Chemical................       226.00
                      Cylinder Refills.
            10405  Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            10441  Air Products & Chemical................        16.58
                      Cylinder refills.
            10433  H.P. Kidd Oil Co.......................        81.06
                      Gasoline.
            10530  Washington Gas.........................       104.07
                      Gas usage.
       24   10683  Potomac Electric Power Co..............     1,921.23
                      Electrical energy.
            10684  Potomac Electric Power Co..............     1,001.48
                      Electrical energy.
       25   10616  M&M Welding Fabricators, Inc...........       780.00
                      Boiler repair supplies.
            10579  Ibex Industries, Inc...................        37.55
                      Roofing supplies.
            10575  American Bearing & Power...............       185.98
                      Equipment repair supplies.
            10730  Ralph Taveli Co........................       210.00
                      Boiler repair supplies.
            10721  Middle Atlantic Wholesale..............     1,112.07
                      Boiler repair supplies.
            10710  Tate Engineering.......................       232.79
                      Laboratory supplies.
            10708  Calgon Corp............................       726.50
                      Water treatment supplies.
            10707  Mid Atlantic Inst......................       238.86
                      Equipment repair supplies.
            10728  Fisher Scientific Co...................       101.71
                      Plumbing supplies.
            10630  Powerhouse Tool & Supply...............       392.00
                      Cleaning supplies.
            10638  Shelby Jones Co........................       110.60
                      Laboratory supplies.
            10543  House of Balance.......................       416.00
                      Boiler repair supplies.
            10581  Hartford Steam Boiler Inspection & 
                   Insurance..............................     1,568.68
                      Service agreement.
            10583  Unifirst Corp..........................        22.90
                      Floor mats.
       29   10563  Soil Service Group, Inc................     7,722.00
                      8th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1995.
            10748  Architect of the Capitol...............        77.90
                      Petty cash.
            10858  Potomac Electric Power Co..............    74,909.32
                      Electrical energy.
            10857  Potomac Electric Power Co..............    83,123.17
                      Electrical energy.
            10856  Potomac Electric Power Co..............    92,345.86
                      Electrical energy.
            10879  U.S. Treasury..........................        25.64
                      Telephone service.
       30   10948  Air Products & Chemicals...............       115.80
                      Demurrage.
       31   10369  Washington Gas.........................       102.57
                      Electrical energy.
            10041  U.S. Treasury..........................   516,980.75
                      District of Columbia water and sewer services.
            10967  General Services Administration........       198.91
                      Office equipment.
            11157  General Services Administration........   100,562.61
                      Fuel.
Sept.  6    11044  U.S. Treasury..........................        76.69
                      Telephone service.
       7    11061  Washington Gas.........................        65.22
                      Gas Usage.
            11066  Potomac Electric Power Co..............   341,455.81
                      Electrical energy.
            11065  Potomac Electric Power Co..............    17,793.63
                      Electrical energy.
            11064  Potomac Electric Power Co..............    87,161.45
                      Electrical energy.
            11069  Potomac Electric Power Co..............   322,990.84
                      Electrical energy.
            11063  Potomac Electric Power Co..............   345,588.64
                      Electrical energy.
            11067  Potomac Electric Power Co.............. 1,079,438.27
                      Electrical energy.
       11   10999  York International Corp................     1,936.20
                      Equipment repair supplies.
            10998  Maurice Electrical.....................        32.70
                      Electrical supplies.
            10996  Thos. Somerville Co....................        29.04
                      Laboratory supplies.
            11017  Zep Manufacturing Co...................       507.00
                      Equipment repair supplies.
            11018  Glidden Co.............................       648.55
                      Painting supplies.
            11027  Tempco Electric Heater Corp............       214.39
                      Equipment repair supplies.
            10989  Federal Leasing, Inc...................       259.00
                      Lease agreement.
            10988  Unifirst Corp..........................        22.90
                      Floor mats.
            10932  Durrett Sheppard Steel.................       544.45
                      Boiler repair supplies.
            10799  Lisa Lumber Co., Inc...................       381.20
                      Building supplies.
            10800  Jobe and Co............................     3,209.58
                      Equipment repair supplies.
            10845  Gustin Controls, Inc...................       410.81
                      Equipment repair supplies.
            10779  Philip R. Walker & Assoc., Inc.........        29.53
                      Testing supplies.
            10861  C&H Distributors Inc...................       405.20
                      Cleaning supplies.
            10860  B. Boulden Co., Inc....................     1,147.92
                      Steam plant repair supplies.
            11208  Cummins-Wagner Co., Inc................     2,489.99
                      Repair to boilers.
            10987  Read Plastics, Inc.....................     1,200.00
                      Cooling tower repair supplies.
            10984  Maryland Chemical Co., Inc.............       604.00
                      Boiler treatment supplies.
            10898  Capp, Inc..............................       170.00
                      Water treatment supplies.
            10892  Betz Entec, Inc........................    24,063.77
                      Equipment repair supplies.
            10760  Potomac Electric Power Co..............        30.00
                      Electrical services.
       14   10257  Washington Metropolitan Transit 
                   Authority..............................        87.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       15   11252  Washington Gas.........................       180.67
                      Gas usage.
            11253  Washington Gas.........................       618.31
                      Gas usage.
       19   11152  H.P. Kidd Oil Co.......................       164.17
                      Gasoline.
       20   11278  Thortex................................       215.00
                      Painting supplies.
            11091  Boiler, Pressure Vessels Inspection 
                   Agency, Inc............................       840.00
                      Inspection services.
            11296  Maurice Electrical.....................     2,420.20
                      Electrical supplies.
            11299  American Electric Service, Inc.........       850.00
                      Electrical supplies.
            11120  American Electric Service, Inc.........       293.49
                      Boiler repair supplies.
            11285  Wagoner Welding Supply.................        60.01
                      Welding supplies.
            11182  Lisa Lumber Co., Inc...................       172.50
                      Lumber.
            11096  Language at Work, Inc..................       700.00
                      Training.
            11318  Betz Entec, Inc........................     2,307.40
                      Steam plant repair supplies.
            11266  Maryland Chemical Co., Inc.............     1,044.00
                      Boiler treatment supplies.
       21   11398  Washington Gas.........................        85.18
                      Gas usage.
            11399  Potomac Electric Power Co..............     3,113.45
                      Electrical energy.
       22   11637  Architect of the Capitol...............         4.98
                      Petty cash.
       25   11684  Air Products & Chemicals...............       117.80
                      Demurrage.
            11677  Utilities Management Corp..............     2,640.00
                      5th payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol Complex.
       26   11658  Akzo Salt, Inc.........................     1,980.75
                      Refrigerant supplies.
            11673  Meleney Equipment, Inc.................       645.00
                      Electronic supplies.
            11654  Refrigeration Supply Co., Inc..........       420.00
                      Air-conditioning supplies.
            11465  T-Stats Supply, Inc....................       315.00
                      Air-conditioning supplies.
            11468  McMaster-Carr Supply Co................     2,109.14
                      Air-conditioning equipment.
            11428  Diamond Tool Co........................       169.00
                      Tools.
            11342  Unifirst Corp..........................        22.90
                      Floor mats.
            11409  American Combustion Ind., Inc..........     2,400.00
                      Boiler inspection.
            11597  South East Supply......................       123.40
                      Trash bags.
            11580  Fisher Scientific Co...................       845.75
                      Meters.
            11376  Federal Pest Control & Termite.........       175.00
                      Pest control agreement.
            11602  Air Products & Chemical................       399.66
                      Cylinder refills.
            11693  Potomac Electric Power Co..............    90,155.89
                      Electrical energy.
            11694  Potomac Electric Power Co..............    84,166.96
                      Electrical energy.
            11695  Potomac Electric Power Co..............       126.51
                      Electrical energy.
            11639  Potomac Electric Power Co..............        30.00
                      Electrical services.
            11739  Lawrence J. Gilliam, Jr................        15.60
                      Local travel.
       30   11716  General Services Administration........    99,391.33
                      Coal.
            11713  General Services Administration........       417.88
                      Fuel oil.
            11714  General Services Administration........        36.16
                      District of Columbia tax.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1995
Apr.   6    6316   Engineering-Science Inc................    $5,935.66
                      Boiler repair supplies.
       24   6623   Manassass Electric Motor Co............       600.00
                      Equipment repair supplies.
       25   6718   Turbex Heat Transfer Corp..............    68,863.98
                      2d (final) payment to procure 8,000 copper 
                      condenser water tubes for the U.S. Capitol Power 
                      Plant.
May    10   7328   Air Products & Chemical................       268.68
                      Steam tunnel repair supplies.
       23   7670   Diamond Tool Co........................     2,025.40
                      Tools and hardware.
June   1    7896   Environmental Waste Services...........     2,450.00
                      Asbestos removal supplies.
       19   8427   Alban Tractor Co., Inc.................       181.10
                      Equipment repair supplies.
July   28   9819   Greenhorne & O'Mara, Inc...............    14,830.50
                      3d (final) payment for services in connection 
                      with survey preparations for a chilled water 
                      storage facility on Capitol Square.
Sept.  26   11431  Capital Lighting & Supply..............       155.40
                      Electrical supplies.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

David J. Simms, tools and parts attendant.................    $4,800.55

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

_______________________________________________________________________

1995
Apr.   6    6171   Hoffman Combustion Engineering.........   $17,585.00
                      Boiler repair supplies.
       12   6597   ABF Freight System, Inc................       213.09
                      Freight.
May    20   7588   Goodyear Truck Tire Center.............     2,144.08
                      Pipe tunnel repair supplies.
June   7    8104   Cummins-Wagner Co., Inc................    24,700.00
                      Boiler repair supplies.
            8190   Cummins-Wagner Co., Inc................     1,964.00
                      Pipe tunnel repair supplies.
July   7    9254   M&M Welding & Fabricators, Inc.........   147,527.30
                      2d payment for retubing of wickes coal/gas-fired 
                      boilers in the Capitol Power Plant.
       10   8865   Gustin Controls, Inc...................     1,549.29
                      Steam tunnel repair supplies.
       14   9531   Roadway Express, Inc...................       529.84
                      Freight.
       19   9415   Diamond Power Specialty Co.............     5,820.09
                      Boiler repair supplies.
       27   9809   Roadway Express, Inc...................       185.09
                      Freight.
Aug.   2    9776   Gustin Controls, Inc...................     2,678.12
                      Equipment repair supplies.
            9689   Durrett Sheppard Steel.................       577.50
                      Boiler repair supplies.
       4    9912   Tri-County Electrical Supply...........       771.59
                      Electrical supplies.
       17   10131  Durrett Sheppard Steel.................     1,621.00
                      Boiler repair supplies.
       21   10676  ZBA, Inc.--Engineers/Consultants.......     3,941.13
                      1st payment for services in connection with a 
                      study to evaluate technical and financial impact 
                      of phasing out the use of CFC's at the power 
                      plant.
       25   10574  L.A. Benson Co., Inc...................       845.00
                      Boiler repair supplies.
       31   10888  General Services Administration........       228.36
                      Motor pool rental equipment.
Sept.  11   11045  Hartford Steam Boiler Inspection & 
                   Insurance..............................     1,651.32
                      Service agreement.
            11025  Rosemount Analytical, Inc..............       970.00
                      Pipe tunnel repair supplies.
       26   11423  Hartford Steam Boiler Inspection & 
                   Insurance..............................       513.94
                      Service agreement.
            11691  ZBA, Inc.--Engineers/Consultants.......    26,137.82
                      2d payment for services in connection with a 
                      study to evaluate technical and financial impact 
                      of phasing out the use of CFC's at the power 
                      plant.
       30   11710  General Services Administration........       200.36
                      Motor pool rental equipment.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDING AND GROUNDS, ARCHITECT 
                          OF THE CAPITOL, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Donald S. Parry, supervising engineer.....................   $48,214.40
Glenn A. Marshall, maintenance general foreman............    35,365.72
Michael M. Kasulke, air-conditioning mechanic foreman.....    31,271.52
Clarence T. Johnson, electrician foreman..................    30,937.68
Steven D. Cosh, elevator mechanic foreman.................    30,795.78
Paul T. Simonson, insulator foreman.......................    30,490.08
Robert H. Moore, Jr., elevator mechanic assistant foreman.    29,482.15
Timothy O. McKimmie, electrician foreman..................    28,709.23
Kirk B. Windsor, air-conditioning equipment mechanic......    27,848.80
James A. Schaffer, air-conditioning equipment mechanic 
foreman...................................................    27,623.71
Victor C. Foote, electrician assistant foreman............    27,421.46
Donald R. Loveless, machinist foreman.....................    27,409.36
Patrick K. Hayden, air-conditioning equipment mechanic....    27,337.10
Richard A. Thorne, air-conditioning equipment mechanic 
leader....................................................    26,770.32
Beverly Hummer, Jr., air-conditioning equipment mechanic..    26,685.27
William E. Hollis, wood craftsman foreman.................    26,620.18
James J. Moore, stonemason foreman........................    26,601.52
James A. Howison, electrician.............................    26,551.80
Lawrence A. Cecil, electrician............................    26,519.08
Daniel H. Walkup, air-conditioning equipment mechanic.....    26,365.98
Clark E. Wilson, painter-decorator foreman................    26,216.17
James A. Kraft, air-conditioning equipment mechanic 
foreman...................................................    26,094.95
Samuel J. Madella, Jr., elevator mechanic.................    26,018.70
Anthony H. Ruppert, sheet metal mechanic foreman..........    25,811.44
Eugene H. Poole III, pipefitter assistant foreman.........    25,793.45
Lewis B. Reed, machinist assistant foreman................    25,752.70
David Via, elevator mechanic..............................    25,724.94
Forbes L. Davis, air-conditioning equipment mechanic......    25,710.56
Dennis J. Davis, wood craftsman assistant foreman.........    25,281.89
John N. Valltos, elevator mechanic........................    25,205.72
James D. Broderick, elevator mechanic.....................    25,085.06
Peter E. Henderson, electrician...........................    25,059.34
Kevin L. Belcher, air-conditioning equipment mechanic.....    24,781.75
Charles R. Bayer, elevator mechanic.......................    24,775.67
Stephen J. Redding, air-conditioning equipment mechanic...    24,741.55
Ronald J. Miller, Jr., electrician........................    24,683.94
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    24,680.79
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    24,657.12
Stephen J. Harvey, air-conditioning equipment mechanic....    24,643.36
John G. Herbert, sheet metal mechanic assistant foreman...    24,507.04
Larry D. Smith, air-conditioning equipment mechanic.......    24,403.78
Robert C. Yowler, air-conditioning equipment mechanic 
assistant foreman.........................................    24,315.46
Roger L. Burroughs, electrician...........................    24,160.48
Charles O. Reigle, electrician............................    24,138.36
Thomas P. Hagan, Jr., machinist...........................    23,963.38
Douglas R. Holliday, air-conditioning equipment mechanic..    23,936.64
Robert C. Dales, air-conditioning equipment mechanic......    23,887.12
James B. Hamlet, electrician..............................    23,663.28
Autry W. Campbell, pipefitter.............................    23,498.53
Francis P. Griffith III, elevator mechanic................    23,469.86
James P. Cerone, machinist................................    23,406.48
William C. Cornelison, Sr., maintenance mechanic..........    23,243.35
Dale A. Simpson, electrician..............................    23,211.40
Thomas F. Costa, electrician leader.......................    23,070.33
Kenneth C. Bellafiore, air-conditioning equipment mechanic    22,981.40
Ronald W. Bailey, elevator mechanic.......................    22,924.72
Randolph L. Royston, machinist............................    22,873.85
Benjamin A. Ort, Jr., electrician leader..................    22,804.16
Henry D. Coffey, pipefitter...............................    22,699.25
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    22,659.76
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    22,346.49
Ricky L. Cornwell, electrician............................    22,344.00
Dwight R. Childs, sheet metal mechanic....................    22,312.80
Francis H. Norris, pipefitter foreman.....................    22,263.61
Wayne E. West, pipefitter.................................    22,174.01
Timothy J. Driskill, electrician..........................    22,164.32
Carl D. Morgan, gardener foreman..........................    22,125.52
Deaver J. Cover, decorative plasterer.....................    21,949.01
Hubert Stallard, wood craftsman...........................    21,748.72
Antonio Ferrante, stonemason..............................    21,645.72
Robert D. Harvat, pipefitter..............................    21,523.61
Walter J. Olin, machinist.................................    21,393.68
Marcel C. Courtillet, stonemason..........................    21,355.58
Walter W. Fuller, wood craftsman..........................    21,319.50
Victor Cruz, Jr., wood craftsman..........................    21,088.74
Gary A. Yeager, pipefitter................................    21,086.27
John Bilal, air-conditioning equipment mechanic...........    21,032.32
William W. Wedding, painter-decorator assistant foreman...    20,917.37
Daniel V. Reap, sheet metal mechanic......................    20,876.96
Curtis J. Chappell, sheet metal mechanic..................    20,851.32
Edward S. Kenney, painter-decorator.......................    20,768.24
Melvin T. McNeil, sheet metal mechanic....................    20,768.24
Stephen M. Norsworthy, sheet metal mechanic...............    20,742.60
Leroy F. Button, pipefitter...............................    20,697.48
Wallis E. Sondheimer, pipefitter..........................    20,687.20
Domenico Toscano, stonemason..............................    20,683.00
Carl W. Roberts, maintenance mechanic.....................    20,657.68
George L. Hennessey, wood craftsman.......................    20,518.00
Roger D. Berry, electrician...............................    20,460.56
John Mulhern, air-conditioning equipment mechanic worker..    20,377.94
John E. Riffe, pipefitter.................................    20,360.51
James M. Costa, sheet metal mechanic......................    20,286.44
Jack H. Stowe, elevator mechanic..........................    20,136.40
Drew Eagle, painter-decorator.............................    20,056.48
Kurt L. Hinshaw, maintenance mechanic.....................    20,033.43
Bernard L. Jones, wood craftsman..........................    19,975.84
Leander Ouzts, electrical worker..........................    19,912.14
Darrel G. Sallie, painter.................................    19,880.40
William E. Weaver, painter................................    19,677.52
Thomas J. Norris, electrician.............................    19,607.52
Thomas G. Jarman, pipefitter..............................    19,597.82
Ralph W. Kohne, painter...................................    19,588.80
Paul G. Garner, air-conditioning equipment mechanic worker    19,581.38
Mickey A. Kimball, safety and occupational health 
specialist................................................    19,229.60
Constantine G. Kalomas, painter-decorator.................    19,147.38
William H. Phillips, electronics technician...............    18,730.80
James J. Murphy, sheet metal mechanic.....................    18,497.12
Ronald S. Alvey, sheet metal mechanic.....................    18,178.60
Paul J. Noone, electrician................................    17,794.00
Carey L. Wright, Jr., sheet metal mechanic................    17,794.00
Wayne E. McDaniel, maintenance mechanic...................    17,198.16
Randall S. Kilmer, Maintenance mechanic...................    17,189.04
James F. Pierce, insulator-pipe coverer...................    16,724.56
Arthur Alford, gardener...................................    16,691.68
Melanie F. Churchwell, purchasing agent...................    16,548.66
Larry N. Dennison, gardener...............................    16,413.10
Michael L. Lopez, gardener................................    15,767.12
Alonzo L. Watkins, gardener...............................    15,674.72
Kenneth R. Gorman, tools and parts attendant..............    15,513.04
Tina M. Dennison, secretary typing........................    15,393.60
Farrell S. Blackwell, gardener............................    15,305.44
Charles L. Thorne, machinist..............................    14,805.77
Stephen D. Krankowski, tools and parts attendant..........    14,159.08
Karen L. Lacey, receptionist typing.......................    13,800.80
Karen K. Lein, clerk OA...................................    13,586.56
Nunziato Lusi, painter....................................    13,207.96
Eric L. Bundy, assistant administrative technician........    12,792.00
Dudley L. Gardiner, head, supply branch...................    11,238.92
Thomas G. Cusato, laborer.................................    11,109.68
James Edward Burch, laborer...............................    11,064.24
Blake D. Harper, Jr., laborer.............................    11,013.45
Donna Wood, employee relations assistant..................     7,499.66
William H. Timms, Sr., assistant supervising engineer.....     7,293.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $136,644.77
Agency contribution to Federal employees' group life 
insurance.................................................     4,914.27
Agency contribution to Federal employees' health benefit 
fund......................................................   172,736.42
Agency contribution to Government FICA/Medicare...........    41,149.09
Agency contribution to Government FICA....................    37,449.72
Contribution to basic FERS benefits.......................    86,357.35
Basic thrift savings plan contribution to investment fund.     5,006.51
Matching thrift savings plan contribution to investment 
fund......................................................    13,837.83

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

_______________________________________________________________________

1995
Apr.   6    6327   Corporate & Government Consulting, Inc.      $183.00
                      Training.
            6098   Aireco Supply, Inc.....................     1,461.46
                      Air-conditioning.
            6154   ZEP Manufacturing Co...................     1,509.60
                      Hardware.
            6242   Lyon, Conklin & Co., Inc...............     1,203.75
                      Building supplies.
            6233   Chemsearch.............................       338.50
                      Painting supplies.
            6293   Noland Co..............................     1,239.55
                      Plumbing supplies.
       7    6503   American Medical Laboratories, Inc.....       100.00
                      Water sampling test.
       11   6394   Harrell Batteries, Inc.................       116.36
                      Electrical supplies.
            6392   Gem Specialties, Inc...................       727.60
                      Elevator supplies.
            6456   McCormick Insulation Supply Co.........     1,326.75
                      Building supplies.
            6549   American Bearing & Power...............     2,498.38
                      Air-conditioning supplies.
       12   6401   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            6410   Thompson & Cooke, Inc..................     1,360.66
                      Hardware.
            6391   Morris Tile Distributors, Inc..........       125.70
                      Masonry supplies.
            6455   Capitol Paint Center, Inc..............       905.38
                      Painting supplies.
            6463   Maurice Electrical.....................       553.28
                      Electrical supplies.
            6491   Payne Elevator Co......................       692.93
                      Elevator supplies.
            6464   Johnson Controls.......................       404.36
                      Air-conditioning supplies.
            6408   Sexauer................................     1,975.67
                      Plumbing supplies.
            6468   Meyer Seed Co..........................     2,482.70
                      Grounds care supplies.
            6469   Pioneer Electric Supply................     2,170.00
                      Electrical supplies.
            6490   Exide Electronics......................     2,251.96
                      Electrical supplies.
            6467   Central Armature Works.................       635.00
                      Elevator supplies.
            6465   Bidall.................................       602.25
                      Cleaning supplies.
            6492   W.W. Grainger, Inc.....................       553.08
                      Air-conditioning supplies.
            6497   Lyon, Conklin & Co., Inc...............       541.40
                      Sheetmetal supplies.
            6493   W.W. Grainger, Inc.....................     2,477.25
                      Lighting supplies.
            6466   Adams Elevator.........................       639.72
                      Elevator supplies.
            6532   Millar Elevator........................     2,376.30
                      Elevator supplies.
            6520   Sam De Santo Co., Inc..................       258.16
                      Plumbing supplies.
            6521   Central Sharpening Co., Inc............        88.50
                      Carpentry supplies.
            6522   Capitol Paint Center, Inc..............       600.00
                      Painting supplies.
            6524   Capitol Paint Center, Inc..............     1,374.36
                      Painting supplies.
            6569   G.A.L. Manufacturing Corp..............       805.86
                      Elevator supplies.
       13   6500   H.P. Kidd Oil Co.......................        55.83
                      Gasoline.
       19   6829   Air Products & Chemicals...............       261.95
                      Demurrage.
       24   6801   Safeware, Inc..........................       696.32
                      Cleaning supplies.
            6796   A.M. Leonard, Inc......................       296.81
                      Grounds care supplies.
            6658   Tennant Co.............................       314.00
                      Service agreement.
            6612   S. Freedman & Sons, Inc................       509.85
                      Cleaning supplies.
            6610   Seaco Supply, Inc......................     1,007.50
                      Plumbing supplies.
            6666   Milton Roy.............................       253.25
                      Maintenance agreement.
            6795   Snap-on Tools Corp.....................     1,237.40
                      Hardware.
            6797   W.A. Whitney Corp......................     1,551.75
                      Equipment repair supplies.
            6798   S. Freedman & Sons, Inc................     1,076.40
                      Plumbing supplies.
            6804   GMC, Inc...............................     2,353.64
                      Plumbing supplies.
            6800   G.A.L. Manufacturing Corp..............     2,216.12
                      Elevator supplies.
            6794   Adams Elevator.........................        19.77
                      Elevator supplies.
            6677   Premier Fastener Co....................     1,530.90
                      Equipment repair supplies.
            6702   Maurice Electrical.....................    12,326.40
                      Electrical supplies.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................       167.70
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    6958   Cummins-Wagner Co., Inc................       385.00
                      Plumbing supplies.
            6885   Lenscrafters...........................       385.00
                      Safety glasses.
            6971   Suburban Propane Office................        31.58
                      Propane.
            6915   George W. Allen Co., Inc...............        43.60
                      Electrical supplies.
            6853   True Barrier Security..................       535.00
                      Boiler repair supplies.
            6896   Thortex America........................       290.00
                      Building supplies.
            6909   Diamond Tool Co........................       154.98
                      Tools.
            6975   Biospherics, Inc.......................       450.00
                      Training.
            7005   Philip Walker & Associates, Inc........     2,240.00
                      Boiler repair supplies
            7003   Thos. Somerville Co....................        26.44
                      Welding supplies.
            7015   Allan Baker Co.........................        54.50
                      Safety glasses.
            7012   Allan Baker Co.........................        38.70
                      Safety glasses.
            6978   Moore Business Forms...................       920.14
                      Cleaning supplies.
            6969   Unifirst Corp..........................        22.90
                      Floor mats.
            6940   Diamond Tool Co........................        30.00
                      Tools.
            6991   Superior Lamp & Supply.................     1,596.03
                      Lighting supplies.
            6984   Glass Distributors, Inc................     1,018.08
                      Carpentry supplies.
            6983   Johnson Controls.......................     2,627.76
                      Air-conditioning supplies.
            6986   American Health & Safety, Inc..........     2,308.00
                      Safety supplies.
            6987   Branch Electric Supply.................       534.16
                      Electrical supplies.
            6988   Pioneer Electric Supply................     2,385.00
                      Lighting supplies.
            6982   Osram-Sylvania.........................       557.20
                      Lighting supplies.
            6981   Environmetrics Products Co.............       462.21
                      Asbestos removal supplies.
            6980   Lawson Products, Inc...................       236.76
                      Equipment repair supplies.
            6927   Millar Elevator........................     2,265.14
                      Elevator supplies.
            7052   Potomac Electric Power Co..............     6,472.76
                      Electrical energy.
            7053   Potomac Electric Power Co..............    53,424.50
                      Electrical energy.
            7135   Troy Garner............................       112.50
                      Tuition fee reimbursement.
       8    7110   Language At Work, Inc..................       525.00
                      Training classes.
            7110   Language At Work, Inc..................     1,575.00
                      Training classes.
            7267   H.P. Kidd Oil Co.......................        45.52
                      Gasoline.
       9    7256   Tennant Co.............................       322.00
                      Service agreement.
            7062   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            7063   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            7061   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
            7060   Potomac Industrial Trucks, Inc.........        75.00
                      Training.
       10   7315   Osram-Sylvania.........................       106.08
                      Lighting supplies.
            7311   Chemsearch.............................       427.04
                      Equipment repair supplies.
            7314   Branch Electric Supply.................     1,006.32
                      Electrical supplies.
            7286   Galliher & Huguely.....................       211.72
                      Carpentry supplies.
            7312   Virginia Rubber Corp...................     2,080.00
                      Equipment repair supplies.
            7309   Little Wonder..........................        38.70
                      Grounds care supplies.
            7310   Duro-Test Corp.........................     2,100.54
                      Lighting supplies.
            7313   Batteries, Inc.........................     1,047.60
                      Electrical supplies.
            7277   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            7163   Electronic Lighting Service............       195.50
                      Electrical supplies.
            7143   Johnson Controls.......................       639.36
                      Air-conditioning supplies.
            7095   Aireco Supply, Inc.....................       108.74
                      Air-conditioning supplies.
            7088   Aireco Supply, Inc.....................     1,144.29
                      Air-conditioning supplies.
            7096   Branch Electric Supply.................       667.00
                      Electrical supplies.
            7081   Scotts Co..............................       658.50
                      Grounds care supplies.
            7085   American Health & Safety, Inc..........       517.40
                      Protective wear
            7071   Ericsson, Inc..........................     2,688.00
                      Electronic supplies.
            7140   Ferguson/Lenz Supply Corp..............       760.80
                      Plumbing supplies.
            7084   Central Armature Works.................     1,480.45
                      Equipment repair supplies.
            7083   CompUSA................................     1,871.00
                      Office supplies.
       18   7392   James Warring..........................       377.00
                      Industrial supplies.
            7366   Aireco Supply, Inc.....................       681.50
                      Air-conditioning supplies.
            7388   B.K. Miller Co.........................     1,054.90
                      Building supplies.
            7449   Certanium Alloys Co....................     1,673.30
                      Equipment repair supplies.
            7453   Black & Decker (US), Inc...............       296.25
                      Carpentry supplies.
            7372   Delta..................................       181.60
                      Carpentry supplies.
            7487   Ferguson/Lenz Supply Corp..............       417.98
                      Plumbing supplies.
            7532   Suburban Propane Office................        15.95
                      Propane.
            7635   Chemsearch.............................       367.50
                      Sheetmetal supplies.
            7636   American Health & Safety, Inc..........       864.00
                      Asbestos removal supplies.
            7626   Black & Decker.........................        24.75
                      Building supplies.
            7638   Maurice Electrical.....................     2,093.75
                      Electrical supplies.
            7624   Bidall.................................       273.60
                      Painting supplies.
            7629   Colt Plumbing Co., Inc.................       144.00
                      Plumbing supplies.
            7630   Turner Associates, Inc.................       310.50
                      Carpentry supplies.
            7628   Honeywell..............................       585.00
                      Air-conditioning supplies.
            7627   Potomac Steel & Supply, Inc............       580.50
                      Sheetmetal supplies.
       23   7917   TNT Red Star Exp.......................       276.90
                      Freight.
            7606   McMaster-Carr Supply Co................        93.50
                      Air-conditioning supplies.
            7553   Finch Turf Equipment...................       102.39
                      Equipment repair supplies.
            7676   Premier Fastener Co....................     2,390.00
                      Sheetmetal supplies.
            7557   Finch Turf Equipment...................        58.10
                      Grounds care supplies.
            7681   Whitesell Brothers, Inc................       237.18
                      Equipment repair supplies.
            7757   Capitol Paint Center, Inc..............     1,754.40
                      Painting supplies.
            7750   Invetech American Bearing..............     1,201.41
                      Air-conditioning supplies.
            7743   Marco Supply Co........................     1,862.30
                      Hardware.
            7776   AMA Analytical Services, Inc...........       150.00
                      Asbestos removal supplies.
            7773   AMA Analytical Services, Inc...........       250.00
                      Asbestos removal supplies.
            7941   Air Products & Chemicals...............       258.20
                      Demurrage.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................       167.70
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
June   1    7803   Johnson Controls, Inc..................    12,590.88
                      Equipment repair supplies.
            7800   Capitol Compressor, Inc................       115.75
                      Air-conditioning supplies.
            7798   Blaydes Lock Co........................     2,160.00
                      Electrical supplies.
            8047   Baltimore Washington Supply............     2,106.81
                      Asbestos removal supplies.
            8080   Read Plastics, Inc.....................     2,448.00
                      Sweetmetal supplies.
            8081   McCormick Insulation Supply Co.........     1,668.88
                      Building supplies.
            7881   A.J. Weller Corp.......................       105.36
                      Freight charges.
            7859   Air Products & Chemical................       231.00
                      Welding supplies.
            7863   Branch Electric Supply.................     1,172.00
                      Electrical supplies.
            7897   Thomas Industrial Products.............       906.20
                      Steam plant repair supplies.
            7898   United Conveyor Corp...................     1,181.45
                      Ash handling supplies.
            7869   Charles Kennerly Co., Inc..............     1,913.77
                      Office supplies.
            7899   Mechanics Choice.......................       662.00
                      Hardware.
            7841   BHA Group..............................       550.00
                      Training.
            7947   Beltway Fire Equipment Co..............       436.00
                      Hardware.
            7934   Plastic Pipe Systems...................       477.29
                      Water treatment supplies.
            8065   Diamond Tool Co........................     1,896.70
                      Tools and hardware.
            8033   American Health & Safety, Inc..........     1,069.40
                      Protective wear.
            7858   Abbey Fritz Fence Co., Inc.............        77.00
                      Equipment repair supplies.
            7857   W.W. Grainger, Inc.....................     2,377.50
                      Lighting supplies.
            7856   Lyon, Conklin & Co., Inc...............     2,248.45
                      Sweetmetal supplies.
            7855   Ellenco, Inc...........................        88.08
                      Electrical supplies.
            7854   Envirometrics Products Co..............     2,480.00
                      Asbestos removal supplies.
            7853   Doall Baltimore Co.....................       581.28
                      Asbestos removal supplies.
            7849   Aireco Supply, Inc.....................     1,925.00
                      Building supplies.
            7848   W.W. Grainger, Inc.....................       254.93
                      Air-conditioning supplies.
            7847   James Warring..........................     1,600.00
                      Asbestos removal supplies.
            7935   Chesapeake Building Supply.............       211.96
                      Building supplies.
            7970   McMaster-Carr Supply Co................        52.70
                      Air-conditioning supplies.
            7936   Doall Baltimore Co.....................     1,340.49
                      Hardware.
            8085   Central Armature Works.................     2,490.60
                      Equipment repair supplies.
            8073   Environmental Waste Services...........     2,450.00
                      Asbestos removal supplies.
            8023   Steck Sales............................     2,161.05
                      Plumbing supplies.
            8089   GMC, Inc...............................     1,908.00
                      Plumbing supplies.
            8021   Adams/Burch, Inc.......................       570.00
                      Air-conditioning supplies.
            8060   Wood & Stone, Inc......................       459.90
                      Masonry supplies.
            8061   American Health & Safety, Inc..........     2,394.35
                      Asbestos removal supplies.
            8084   Snap-on Tools Corp.....................       148.50
                      Hardware.
            8088   Industrial Products Supply.............     2,387.50
                      Cleaning supplies.
            8087   McCormick Insulation & Supply..........     2,356.06
                      Air-conditioning supplies.
            8071   Maurice Electrical.....................       145.52
                      Electrical supplies.
            8059   Posner Industries......................       384.00
                      Sheetmetal supplies.
            8057   Kenseal Construction...................     2,335.20
                      Roofing supplies
       7    8351   Pioneer Electric Supply................     2,478.20
                      Electrical supplies.
            8219   American Bearing & Power...............     2,085.81
                      Air-conditioning supplies.
            8216   Johnson Controls, Inc..................    13,500.00
                      Building supplies.
            8272   Best Plumbing Specialties..............       211.34
                      Plumbing supplies.
            8202   Mintie Corp............................    22,313.00
                      Cleaning supplies.
            8170   Maurice Electrical.....................     1,009.50
                      Electrical supplies.
            8165   Stern Moulding, Inc....................       612.50
                      Building supplies.
            8253   Maurice Electrical.....................     2,484.14
                      Electrical supplies.
            8693   Language At Work, Inc..................     1,575.00
                      Training.
       13   8542   Premier Fastener Co....................     1,026.99
                      Hardware supplies.
       14   8416   H.P. Kidd Oil Co.......................        85.29
                      Gasoline.
       15   8636   ABF Freight System, Inc................       958.96
                      Transportation charges.
       19   8549   ECS Corp...............................     1,362.72
                      Elevator supplies.
            8548   Gem Specialties, Inc...................     1,648.74
                      Hardware.
            8547   Read Plastics, Inc.....................     1,432.80
                      Asbestos removal supplies.
            8546   Gem Specialties, Inc...................       585.60
                      Hardware.
            8596   Read Plastics, Inc.....................       324.00
                      Building supplies.
            8383   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            8447   Capitol Paint Center, Inc..............     2,361.65
                      Painting supplies.
            8435   Capitol Paint Center, Inc..............     2,223.80
                      Painting supplies.
            8512   Horton Controls, Inc...................     1,660.00
                      Electrical supplies.
            8586   Aireco Supply, Inc.....................     1,211.68
                      Equipment repair supplies.
            8587   Bray & Scarff..........................     1,610.69
                      Equipment repair supplies.
            8583   Wolverine Brass, Inc...................       133.56
                      Plumbing supplies.
            8582   Glass Distributors, Inc................       488.79
                      Painting supplies.
            8578   Graybar Electric Co., Inc..............       468.77
                      Electrical supplies.
            8579   Kannapell Rodgers Co., Inc.............    11,580.00
                      Air-conditioning supplies.
            8573   Chemsearch.............................       623.40
                      Electrical supplies.
            8574   Glass Distributors, Inc................       120.85
                      Painting supplies.
            8571   Delta International....................       362.88
                      Tools.
            8572   Capitol Paint Center, Inc..............     1,537.26
                      Painting supplies.
            8567   Capitol Building Supply................        78.00
                      Building supplies.
            8536   Biospherics, Inc.......................       200.00
                      Training.
            8606   Finch Turf Equipment...................       514.25
                      Grounds care supplies.
            8618   Garland Co., Inc.......................     2,077.86
                      Roofing supplies.
            8608   Exide Electronics......................       855.45
                      Electrical supplies.
            8558   W.W. Grainger, Inc.....................       270.18
                      Electrical supplies.
            8557   McMaster-Carr Supply Co................       281.58
                      Plumbing supplies.
       20   8593   Purolator Products Co..................     1,846.62
                      1st payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Artchitect of the 
                      Capitol.
       21   8693   Language at Work, Inc..................     1,575.00
                      Training.
       27   8721   Suburban Propane Office................        16.11
                      Propane.
            8809   American Medical Laboratories..........       546.20
                      Water sampling and analysis.
            8808   American Medical Laboratories..........       248.40
                      Water sampling and analysis.
            8753   Wood & Stone, Inc......................       113.12
                      Building supplies.
            8786   Yankee Concepts, Inc...................       108.12
                      Office supplies.
            8711   ASME Professional Development..........       795.00
                      Training.
            8981   Air Products and Chemicals.............       261.95
                      Demurrage.
            8360   General Services Administration........     3,188.02
                      Hardware supplies.
            8361   General Services Administration........       382.58
                      Sheetmetal supplies.
            8958   General Services Administration........       223.00
                      Hardware supplies.
       20   9075   Blaydes Lock Co........................       600.00
                      Hardware.
            9077   Advanced Equipment Co., Inc............     1,646.00
                      Moving and storage supplies.
            9079   Gem Specialties, Inc...................     1,506.80
                      Equipment repair and supplies.
            9078   Taylor Security and Lock Co............     1,003.86
                      Hardware.
            9088   Suburban Propane Office................        16.11
                      Propane.
            9141   Snap-on Tools Corp.....................     1,556.88
                      Electrical supplies.
            9115   Victory................................     7,254.10
                      Equipment repair supplies.
            9140   Newark Electronics.....................       246.00
                      Electrical supplies.
            8577   Aerofin Corp...........................     1,980.00
                      Electrical supplies.
            9095   Columbia Industrial Hardware...........     2,340.37
                      Hardware.
            9137   National Capitol Inc., Inc.............       384.40
                      Masonary supplies.
            9160   Morris Tile Distributors, Inc..........        39.96
                      Masonary supplies.
            9094   Premier Fastener Co....................     1,647.98
                      Sheetmetal supplies.
            9147   Grabber Washington.....................       767.93
                      Hardware.
            9096   Maurice Electrical.....................     1,481.10
                      Electrical supplies.
            9158   Continental Flooring Co................       471.49
                      Equipment repair supplies.
            9070   Simplex Time Recorder Co...............     1,932.50
                      Electrical supplies.
            9113   Rotanium Products Co...................       957.80
                      Electrical supplies.
            9157   Hilti, Inc.............................       652.71
                      Masonary supplies.
            9146   R&R Lighting Co., Inc..................     1,058.08
                      Building supplies.
            9139   Applied Power, Inc.....................       166.35
                      Electrical supplies.
            9155   Fasteners, Inc.........................     1,536.00
                      Sheetmetal supplies.
            9145   BACO...................................       641.50
                      Office supplies.
            9156   Central Sprinkler Co...................     2,183.83
                      Plumbing supplies.
            9184   Lawson Products, Inc...................        52.36
                      Equipment repair supplies.
            9144   Meleney Equipment, Inc.................     1,638.00
                      Plumbing supplies.
            9153   Maurice Electrical.....................     2,412.22
                      Electrical supplies.
            9112   Aramsco................................     1,396.51
                      Asbestos removal supplies.
            9154   Newark Electronics.....................       478.92
                      Equipment repair supplies.
            9104   Johnson Controls.......................       228.09
                      Air-conditioning supplies.
            9152   Environmetrics Products Co.............       133.65
                      Asbestos removal supplies.
            9151   WM. Hyman, Jr., Association............       601.90
                      Plumbing supplies.
            9143   Sexauer................................       142.84
                      Plumbing supplies.
            9142   Maurice Electrical.....................       361.20
                      Electrical supplies.
            9150   Capitol Building Supply................       501.16
                      Masonary supplies.
            9149   Pioneer Electric Supply................       635.80
                      Electrical supplies.
            9099   Johnson Controls.......................     3,237.36
                      Air-conditioning supplies.
            9148   G.L. Cornell Co........................        22.20
                      Grounds care supplies.
       12   9359   H.P. Kidd Oil Co.......................        84.58
                      Gasoline.
       19   9388   Invetech American Bearing..............     1,718.56
                      Air-conditioning supplies.
            9393   Gem Specialities, Inc..................     1,856.40
                      Hardware.
            9378   Overhead Door Co. of N. Wash...........       358.00
                      Equipment repair supplies.
            9304   Mid Atlantic Materials.................     9,280.00
                      Building supplies.
            9308   Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            9272   Snap-on Tools Corp.....................     1,723.49
                      Tools.
            9402   Merrifield Garden Center...............       170.00
                      Grounds care supplies.
            9389   Cristar Garage Door & Controls.........     2,672.00
                      Equipment repair supplies.
            9391   Premier Fastener Co....................     1,155.60
                      Sheetmetal supplies.
            9392   Branch Electric Supply.................       289.18
                      Electrical supplies.
            9396   W.W. Grainger, Inc.....................       414.64
                      Air-conditioning supplies.
            9395   Lynn Ladder & Scaffolding..............     1,980.00
                      Building supplies.
            9398   Central Sprinkler Co...................     2,187.68
                      Plumbing supplies.
            9399   Potomac Air Gas........................       154.30
                      Equipment repair supplies.
            9510   Fedor-White Associates.................     2,498.00
                      Plumbing supplies.
            9509   James Warring..........................       301.50
                      Industrial supplies.
       24   9356   Air Filter Maintenance, Inc............    17,319.62
                      3d payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
       31   9191   Washington Metropolitan Transit 
                   Authority..............................       188.70
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate restaurant.
Aug.   2    9620   Maurice Electrical.....................       175.03
                      Electrical supplies.
            9612   Ericsson, Inc..........................     1,829.70
                      Equipment repair supplies.
            9568   Finch Turf Equipment...................       400.70
                      Equipment repair supplies.
            9708   Milton Roy.............................       253.25
                      Maintenance agreement.
            9670   Unitec Parts Co........................     1,205.76
                      Elevator supplies.
            9677   Overhead Door Co. of N. Wash...........     2,225.00
                      Building supplies.
       4    10025  Baltimore Washington Supply............     1,608.00
                      Building supplies.
            10018  Gem Specialties, Inc...................       276.00
                      Hardware.
            10024  Blaydes Lock Co........................     2,363.00
                      Hardware.
            9859   Blaydes Lock Co........................     2,370.00
                      Hardware.
            9862   H&B Products, Inc......................     1,232.00
                      Sheetmetal supplies.
            9861   Blaydes Lock Co........................     2,080.00
                      Hardware.
            9859   Read Plastics, Inc.....................     1,669.70
                      Equipment repair supplies.
            9854   Blaydes Lock Co........................       257.50
                      Hardware.
            9858   Baltimore Washington Supply............        81.60
                      Asbestos removal supplies.
            9857   McCormick Insulation Supply Co.........     1,971.96
                      Asbestos removal supplies.
            9987   Suburban Propane Office................        17.06
                      Propane.
            9881   Maurice Electrical.....................     1,175.52
                      Electrical supplies.
            9880   Pioneer Electric Supply................     2,427.75
                      Lighting supplies.
            9922   Pioneer Electric Supply................       755.25
                      Lighting supplies.
            9923   Ferguson/Lenz Supply Corp..............       633.20
                      Plumbing supplies.
            9924   Ferguson/Lenz Supply Corp..............       297.94
                      Plumbing supplies.
            9925   American Health & Safety, Inc..........       407.88
                      Asbestos removal supplies.
            9926   Mosler, Inc............................     4,406.19
                      Security supplies.
            9927   Maurice Electrical.....................     1,108.46
                      Building supplies.
            9928   Seaco Supply, Inc......................       287.80
                      Plumbing supplies.
            9929   Carapace Corp..........................       142.14
                      Equipment repair supplies.
            9940   Lenscrafters...........................       305.00
                      Safety glasses.
            9935   Branch Electric Supply.................     1,362.70
                      Electrical supplies.
            9934   Mechanics Choice.......................       411.84
                      Electrical supplies.
            9933   Mills Co...............................     1,182.50
                      Building supplies.
            9906   Maurice Electrical.....................     2,115.00
                      Electrical supplies.
            9905   Armstrong Filtration...................     1,794.36
                      Air-conditioning supplies.
            9870   GMC, Inc...............................       211.20
                      Plumbing supplies.
            9869   Carbone of America.....................       600.40
                      Elevator supplies.
            9871   Wolverine Brass, Inc...................       230.32
                      Welding supplies.
            9874   Posner Industries......................       774.30
                      Building supplies.
            10017  Premier Fastener Co....................     1,433.75
                      Hardware.
            9873   Branch Electric Supply.................     1,704.72
                      Equipment repair supplies.
            9872   Central Sprinkler Co...................     2,183.73
                      Plumbing supplies.
            9876   Optical Data Systems...................     4,662.00
                      Equipment repair supplies.
            9875   Johnson Control........................     2,686.68
                      Air-conditioning supplies.
            9877   Viking Office Products.................       293.41
                      Office supplies.
            10012  Branch Electric Supply.................       907.47
                      Electrical supplies.
            9878   Noland Co..............................       173.20
                      Plumbing supplies
            9879   Sexauer................................       418.92
                      Plumbing supplies.
            10008  Porter-Cable Corp......................        26.40
                      Machine parts.
            10002  Clark Clock Shoppe.....................       150.00
                      Clock repairs.
            10072  Air Products & Chemicals...............       258.20
                      Demurrage.
       10   10251  Washington Metropolitan Transit 
                   Authority..............................        42.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restraurant.
       16   10267  The Mills Co...........................    49,568.00
                      Partitions.
            10531  Mountaineer Mulch......................     1,215.00
                      Mulch.
            10528  Piedmont Pump & Product, Inc...........     2,045.94
                      Plumbing supplies.
       17   10116  Daubers, Inc...........................       102.15
                      Air-conditioning supplies.
            10285  Best Plumbing Specialties..............     1,635.96
                      Plumbing supplies.
            10207  McCormick Insulation Supply Co.........       779.29
                      Asbestos removal supplies.
            10404  Tennant................................       322.00
                      Service agreement.
            10121  Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            10236  Capitol Paint Center, Inc..............       937.92
                      Painting supplies.
            10343  Potomac Air Gas........................        52.12
                      Tools.
            10068  Conference Registrar, VA Tech..........       855.00
                      Training.
            9882   Ferguson/Lenz Supply Corp..............       362.40
                      Plumbing supplies.
            10245  Residex................................        87.10
                      Grounds care supplies.
            10242  Capitol Paint Center, Inc..............     1,089.60
                      Painting supplies.
            10510  Getz Manufacturing.....................     1,143.31
                      Plumbing supplies.
            10444  Keye Productivity Center...............       139.00
                      Training.
            10407  American Health & Safety, Inc..........       952.80
                      Asbestos removal supplies.
            10442  American Fastener......................       513.82
                      Hardware.
            10400  Pioneer Electric Supply................     7,056.00
                      Lighting supplies.
            10316  Duron Paints & Wallcoverings...........     1,009.16
                      Painting supplies.
            10317  Advanced Machinery.....................     1,962.29
                      Equipment repair supplies.
            10414  Capitol Building Supply................       986.00
                      Equipment repair supplies.
            10447  W.W. Grainger, Inc.....................       617.76
                      Air-conditioning supplies.
            10324  Millar Elevator Service Co.............       350.70
                      Elevator supplies.
            10413  R.E. Michael Co., Inc..................       105.12
                      Air-conditioning supplies.
            10433  H.P. Kidd Oil Co.......................        58.26
                      Gasoline.
       23   10680  CF Motorfreight........................       153.51
                      Freight.
       25   10614  Blaydes Lock Co........................     2,450.80
                      Hardware.
            10615  Blaydes Lock Co........................       219.10
                      Hardware.
            10662  Branch Electric Supply.................     1,400.00
                      Electrical supplies.
            10661  Honeywell..............................       405.00
                      Air-conditioning supplies.
            10650  Safeware...............................       852.00
                      Grounds care supplies.
            10657  W.W. Grainger, Inc.....................       334.67
                      Air-conditioning supplies.
            10649  Bray & Scarff..........................       763.87
                      Air-conditioning supplies.
            10632  Aramsco................................       424.40
                      Equipment repair supplies.
            10648  RE Michel Co., Inc.....................       936.00
                      Air-conditioning supplies.
            10670  Marine Air Supply Co., Inc.............       189.50
                      Equipment repair supplies.
            10659  W.W. Grainger, Inc.....................     1,001.21
                      Asbestos removal supplies.
            10647  Colt Plumbing Co., Inc.................       361.86
                      Plumbing supplies.
            10675  Newark Electronics.....................       246.00
                      Electronic supplies.
            10646  Bray & Scarff..........................     4,046.45
                      Equipment repair supplies.
            10643  Maurice Electrical.....................       453.75
                      Electrical supplies.
            10603  Mills Co...............................     5,283.08
                      Building supplies.
            10593  Goodyear Truck Tire Center.............       189.50
                      Equipment repair supplies.
            10592  Goodyear Truck Tire Center.............       219.00
                      Equipment repair supplies.
       29   10881  Daniel Walkup..........................       217.50
                      Training reimbursement.
       30   10948  Air Products & Chemicals...............       145.70
                      Demurrage.
            10948  Air Products & Chemicals...............       116.25
                      Demurrage.
Sept.  11   11053  H.B. Duvall, Inc.......................       249.87
                      Grounds care supplies.
            10995  Aireco Supply, Inc.....................       615.25
                      Air-conditioning supplies.
            11034  Maurice Electrical.....................       464.60
                      Equipment repair supplies.
            10908  Blackburn Equipment....................        37.80
                      Grounds care supplies.
            10914  Johnson Controls.......................       384.78
                      Air-conditioning supplies.
            10905  Newark Electronics.....................       114.30
                      Electronic supplies.
            10940  The Garland Co., Inc...................     1,064.00
                      Roofing supplies.
            10904  W.W. Grainger, Inc.....................     1,893.36
                      Asbestos removal supplies.
            10832  Ferguson/Lenz Supply Corp..............       864.93
                      Plumbing supplies.
            10906  Cristar Garage Door & Controls.........       310.80
                      Equipment repair supplies.
            10909  W.W. Grainger, Inc.....................     1,522.80
                      Air-conditioning supplies.
            10912  Premier Fastener Co....................     2,425.05
                      Equipment repair supplies.
            10910  Johnson Controls.......................        89.50
                      Air-conditioning supplies.
            10913  W.W. Grainger, Inc.....................       328.80
                      Lighting supplies.
            10911  Warfield & Sanford, Inc................       378.00
                      Elevator supplies.
            10796  Central Sprinkler Co...................     2,175.00
                      Plumbing supplies.
            10819  Noland Co..............................       209.40
                      Building supplies.
            10786  Capital Lighting & Supply..............     2,188.80
                      Building supplies.
            10785  Chemsearch.............................       356.69
                      Hardware.
            10784  AMA Analytical Services, Inc...........        25.00
                      Building supplies.
            10762  Lenscrafters...........................       389.00
                      Safety glasses.
            10841  Millar Elevator........................       424.88
                      Elevator supplies.
            11003  Capital Air Filter Corp................       268.80
                      Air-conditioning supplies.
            10893  McCormick Insulation Supply Co.........       680.37
                      Asbestos removal supplies.
            10894  American Bearing & Power...............       502.48
                      Equipment repair supplies.
            10895  Read Plastics, Inc.....................       107.00
                      Sweetmetal supplies.
            10896  Blaydes Lock Co........................        85.32
                      Hardware.
            10788  Potomac Industrial Trucks, Inc.........       357.01
                      Vehicle repair supplies.
       14   10267  Washington Metropolitan Transit 
                   Authority..............................       232.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            11152  H. P. Kidd Oil Co......................        65.87
                      Gasoline.
       20   11372  Best Plumbing Specialties..............       926.39
                      Plumbing supplies.
            11095  Suburban Propane Office................        51.17
                      Propane.
            11277  Lark Leasing, Inc......................       245.00
                      Vehicle lease agreement.
            11129  Viginia Rubber Corp....................       520.00
                      Equipment repair supplies.
            11173  Viking Office Products.................       470.05
                      Equipment repair supplies.
            11365  Millar Elevator Service Co.............       184.00
                      Elevator supplies.
            11306  Approved Equipment, Inc.-MD............       590.07
                      Building supplies.
            11131  Sexauer................................       551.58
                      Plumbing supplies.
            11144  Amcraft, Inc...........................       375.81
                      Absbestos removal supplies.
            11305  Payne Elevator Co......................       254.32
                      Elevator supplies.
            11098  Aireco Supply, Inc.....................        98.28
                      Air-conditioning supplies.
            11300  W.W. Grainger, Inc.....................     2,390.40
                      Lighting supplies.
            11132  Complete Air Filter Co., Inc...........       359.24
                      Air-conditioning supplies.
            11128  Noland Co..............................       488.00
                      Building supplies.
            11130  Maurice Electrical.....................       190.25
                      Air-conditioning supplies.
            11356  Complete Air Filter Co., Inc...........       583.56
                      Air-conditioning supplies.
            11289  James T. Warring Sons, Inc.............     1,600.00
                      Absestos removal supplies.
            11096  Language at Work, Inc..................     2,100.00
                      Training.
            11097  Montgomery College.....................     1,281.43
                      Training.
            11122  Pryor Resources, Inc...................       124.75
                      Training.
       22   11637  Architect of the Capitol...............        17.00
                      Petty cash.
       25   11684  Air Products & Chemicals...............       261.95
                      Demurrage.
       26   11645  Capitol Building Supply................       510.00
                      Building supplies.
            11672  Dell Marketing.........................     6,870.00
                      Computer equipment.
            11650  AA Ladder & Supply Corp................       544.00
                      Masonry supplies.
            11427  Aramsco................................       325.50
                      Cleaning chemicals.
            11446  Capitol Paint Center, Inc..............       460.96
                      Paint supplies.
            11464  Aireco Supply, Inc.....................     2,200.00
                      Air-conditioning maintenance.
            11457  Capitol Paint Center, Inc..............       287.90
                      Paint supplies.
            11450  Finch Turf Equipment...................       755.07
                      Machine parts.
            11434  Branch Electric Supply.................     2,370.00
                      Electrical supplies.
            11415  Capitol Paint Center, Inc..............       268.84
                      Paint supplies.
            11584  Branch Electric Supply.................       633.50
                      Electrical supplies.
            11596  Premier Fastener Co....................     1,106.00
                      Tools.
            11552  McMaster-Carr Supply Co................        20.70
                      Air-conditioning parts.
            11598  Aireco Supply, Inc.....................     1,143.18
                      Refrigrant recovery system.
            11554  McMaster-Carr Supply Co................       455.97
                      Air-conditioning parts.
            11553  Johnson Controls.......................       126.00
                      Air-conditioning parts.
            11600  Lab Safety Supply......................       481.20
                      Cleaner.
            11603  American Health & Safety, Inc..........     2,225.00
                      Cleaning equipment.
            11601  Sears Commercial Credit................       256.83
                      Tool organizer.
            11551  McMaster-Carr Supply Co................        59.46
                      Air-conditioning parts.
            11550  Johnson Controls.......................       555.00
                      Air-conditioning supplies.
            11549  Thompson & Cooke, Inc..................       216.00
                      Elevator parts.
            11548  Branch Electric Supply.................     1,360.60
                      Electric supplies.
            11547  Branch Electric Supply.................     1,475.08
                      Electrical supplies.
            11546  Johnstone Supply of Annapolis..........       327.16
                      Building supplies.
            11604  American Health & Safety, Inc..........     1,081.20
                      Gloves.
            11607  Continental Flooring Co................       803.23
                      Floor covering.
            11606  Maurice Electrical.....................     4,872.00
                      Electrical supplies.
            11608  Door Automation of Maryland............     1,946.00
                      Electrical supplies.
            11504  G.L. Cornell Co........................        29.48
                      Equipment parts.
            11435  Cathedral Stone Co., Inc...............     1,250.00
                      Training.
            11518  Doall Baltimore Co.....................       213.53
                      Machine.
            11516  Baltimore Washington Supply............     1,754.80
                      Poly bags.
            11517  American Bearing & Power...............       442.00
                      Equipment parts.
            11487  Read Plastics, Inc.....................     1,148.68
                      Building supplies.
            11505  Blaydes Lock Co........................     2,088.00
                      Hardware.
            11666  Blaydes Lock Co........................     1,694.00
                      Hardware.
            11640  Baltimore Washington Supply............     1,334.10
                      Building supplies.
            11499  Baltimore Washington Supply............       730.00
                      Paint remover.
            11520  Dixie Plywood Co.......................       572.48
                      Masonite.
            11506  McCormick Insulation Supply Co.........     1,334.52
                      Insulation.
            11507  Blaydes Lock Co........................     2,376.00
                      Hardware.
            11521  Advanced Equipment Co. Inc.............     1,025.29
                      Utility cart.
            11526  Greenwald Industrial products..........     1,368.00
                      Asbestos bags.
       29   11402  Air Filter Maintenance, Inc............       828.80
                      4th payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
       30   11711  General Services Administration........       622.08
                      Hardware 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''

_______________________________________________________________________

1995
May    1    6844   Pioneer Technologies...................   $13,784.56
                      Security supplies.
            6934   Builders Hardware Corp.................     1,668.00
                      Carpentry supplies.
            7042   Mattos, Inc............................       139.10
                      Grounds care supplies.
Aug.   25   10673  Mintie Corp............................    14,360.00
                      Ductwork supplies.
Sept.  11   11207  Vikonics, Inc..........................    23,500.00
                      Electronic material.
       19   11397  Chesapeake Lighting Association........     1,350.00
                      Building materials.
       26   11388  Vikonics, Inc..........................       354.62
                      Security systems.
    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''

_______________________________________________________________________

1995
May    23   7762   Simplex Time Recorder Co...............   $14,206.00
                      Equipment repair supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1992

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

_______________________________________________________________________

1995
June   15   8636   ASF Freight System, Inc................      $533.07
                      Transportation charges.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

Robert P. Jensen, construction scheduler..................   $33,394.40
Kevin L. Hildebrand, project architect....................    23,764.00
Andre P. Copeland, architectural draftsman................    21,080.80
Gregory M. Kassab, contract administrator.................    19,693.60
Yvonne G. Gurney, architectural draftsman.................    19,302.40
Lisa M. Pilkerton, secretary (typing).....................    12,469.60
Beverly M. Freund, purchasing agent.......................    12,053.60
Charles E. Rollins, assistant chief clerk.................    12,053.60
Nadine R. Richards, office automation assistant...........    10,558.48
Kathy M. Richardson, office automation clerk..............    10,275.20
James E. Krapp, project manager...........................     7,939.20
Frederick A. Remus, chief inspector electrical............     6,482.40
Harry A. Powell, construction representative..............     5,983.20
Shelley A. Halwick, secretary.............................     2,438.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $1,081.62
Agency contribution to Federal employees' group life 
insurance.................................................       234.37
Agency contribution to Federal employees' health benefit 
fund......................................................     8,631.95
Agency contribution to Government FICA/Medicare...........     1,717.70
Agency contribution to Government FICA....................     6,450.90
Contribution to basic FERS benefits.......................    17,583.69
Basic thrift savings plan contribution to investment fund.     1,040.49
Matching thrift savings plan contribution to investment 
fund......................................................     3,836.89

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

_______________________________________________________________________

1995
Apr.   6    6104   Minco Products, Inc....................    $2,306.26
                      Electronic supplies.
            6170   TCS/Basys Controls.....................     2,012.46
                      Electronic supplies.
            6160   Neilsen-Kuljian........................       259.54
                      Electronic supplies.
            6342   TCS/Basys Controls.....................     2,012.54
                      Building supplies.
       12   6355   Xerox Corp.............................     1,149.02
                      Copier.
            6567   General Eastern Instruments............     1,687.50
                      Electronic supplies.
            6461   TCS/Basys Controls.....................     1,106.04
                      Building supplies.
            6512   Capitol Services & Supplies............        25.00
                      Maintenance services.
       18   6725   Summer Consultants, Inc................    10,433.75
                      5th 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.
            6644   Savin Corp.............................       229.00
                      Maintenance.
       21   6919   Maura Duffy............................     3,500.00
                      1st payment for services in connection with 
                      identifying, marking, and numbering certain 
                      photographic negatives of the conservation of the 
                      wall murals in the Thomas Jefferson Building.
       24   6756   Branch Electric Supply.................     2,476.90
                      Electronic supplies.
            6708   Setra System, Inc......................     1,085.34
                      Energy conservation supplies.
            6611   Seaco Supply, Inc......................     1,179.36
                      Building supplies.
       27   7049   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    6989   Southern Utilities.....................     1,823.47
                      Electrical supplies.
            6985   W.W. Grainger, Inc.....................       101.79
                      Building supplies.
       3    7207   Millar Elevator Service Co.............    40,385.00
                      5th 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.
            7254   Gross & Associates.....................    14,087.50
                      1st payment for services in connection with a 
                      potential upgrading of the mechanical book 
                      conveyor systems in the Library of Congress.
       4    7319   House Supply Services..................       356.05
                      Office supplies.
       10   7289   Newark Electronics.....................       295.00
                      Electronic supplies.
            7417   Xerox Corp.............................       369.02
                      Copier.
       15   7664   Summer Consultants, Inc................    15,506.08
                      6th 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.
       18   7345   Left-Melbrook, Inc.....................       978.00
                      Building supplies.
            7444   TCS/Basys Controls.....................     2,428.02
                      Electronic supplies.
       19   7708   Savin Corp.............................       229.00
                      Maintenance.
       23   7768   Newark Electronics.....................       100.80
                      Electronic supplies.
            7669   Ferguson/Lenz Supply Corp..............       665.32
                      Plumbing supplies.
            7576   Newark Electronics.....................       182.80
                      Electronic supplies.
            7923   Maura Duffy............................     4,025.00
                      2d payment for services in connection with 
                      identifying, marking, and numbering certain 
                      photographic negatives of the conservation of the 
                      wall murals in the Thomas Jefferson Building.
            7925   Grunley Construction...................   136,216.00
                      36th 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.
            7924   Perry Huston & Associates, Inc.........    16,000.00
                      16th payment for conservation cost for phase II 
                      of the Library of Congress mural conservation 
                      project for the Architect of the Capitol.
            7929   Edmund C. Sonnenschein.................     2,500.00
                      5th payment for services in connection with 
                      design services for the St. Cecilias School 
                      renovation project.
       25   8037   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   8303   General Services Administration........       163.82
                      Motor pool rental equipment, March 1995.
            8302   General Services Administration........       193.13
                      Motor pool rental equipment, March 1995.
            8307   General Services Administration........       211.98
                      Motor pool rental equipment, April 1995.
            8308   General Services Administration........       173.76
                      Motor pool rental equipment, April 1995.
June   1    8062   Johnson Controls.......................     4,812.90
                      Equipment repair supplies.
            8070   Maurice Electrical.....................     2,172.40
                      Electrical supplies.
            8086   Ferguson/Lenz Supply Corp..............       268.00
                      Equipment repair supplies.
            8063   Re Mitchel Co., Inc....................       349.20
                      Air-conditioning supplies.
            8022   Steck Sales............................     2,128.75
                      Equipment repair supplies.
            8141   Xerox Corp.............................       369.02
                      Copier.
       19   8595   Leet-Melbrook, Inc.....................     1,595.00
                      Drawings and blueprints.
            8420   Savin Corp.............................       596.36
                      Maintenance.
            8403   George W. Allen Co., Inc...............        94.70
                      Office supplies.
       21   8813   Gross & Associates.....................    22,500.00
                      2d payment for services in connection with a 
                      potential upgrading of the mechanical book 
                      conveyor systems in the Library of Congress.
       26   8912   Grunley Construction...................   195,000.00
                      37th 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.
       30   9248   General Services Administration........       201.10
                      Motor pool.
            9249   General Services Administration........       181.74
                      Motor pool.
July   1    9190   Arcon, Inc.............................     3,600.00
                      4th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
       6    9210   John Clark Salyer......................     5,381.25
                      3d 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.
       7    9255   George C. Izenour Associates, Inc......    17,305.71
                      1st payment to services in connection with 
                      specified design services for theater and 
                      acoustical renovations to music division spaces 
                      in the Thomas Jefferson Building of the Library 
                      of Congress.
            9259   HC YU & Associates.....................    13,075.10
                      1st payment for services in connection with the 
                      upgrading of air-conditioning and electrical 
                      systems lighting in the Coolidge Auditorium and 
                      Whittal Pavilion in the Library of Congress.
            9261   Sorg & Associates, P.C.................    29,120.27
                      1st payment for services in connection with 
                      specified architectural and engineering design 
                      service for renovations to the Coolidge 
                      Auditorium and Whittal Pavilion, music division 
                      space in the Thomas Jefferson Building.
       10   9101   Diamond Tool Co........................        70.00
                      Tools.
            9246   Maura Duffy............................     3,150.00
                      3d payment for services in connection with 
                      identifying, marking, and numbering certain 
                      photographic negatives of the conservation of the 
                      wall murals in the Thomas Jefferson Building.
            9085   Johnson Controls, Inc..................     4,679.00
                      Equipment repair supplies.
       13   9524   House Supply Service...................       160.58
                      Office supplies.
       19   9474   Capitol Services & Supplies............        25.00
                      Maintenance services.
            9439   National Energy Control Corp...........       420.43
                      Building supplies.
            9394   MSA Co.................................     1,689.96
                      Building supplies.
            9397   Chesapeake Building Supply.............     1,411.20
                      Building supplies.
            9390   Chesapeake Building Supply.............     2,374.92
                      Building supplies.
       20   9649   Xerox Corp.............................     1,140.02
                      Copier.
            9650   Savin Corp.............................       458.99
                      Maintenance.
            9699   HC YU & Associates.....................     3,444.51
                      2d payment for services in connection with the 
                      upgrading of air-conditioning and electrical 
                      systems lighting in the Coolidge Auditorium and 
                      Whittal Pavalion in the Library of Congress.
       31   9191   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            10035  General Services Administration........       203.57
                      Motor pool rental equipment.
            10036  General Services Administration........       172.36
                      Motor pool rental equipment.
Aug.   1    9820   Sorg & Associates, P.C.................    45,734.67
                      2d payment for services in connection with 
                      specified architectural and engineering design 
                      service for renovations to the Coolidge 
                      Auditorium and Whittal Pavilion, music division 
                      space in the Thomas Jefferson Building.
       2    9674   Newark Electronics.....................       212.96
                      Electronic supplies.
            9751   Leet-Melbrook, Inc.....................       109.35
                      Drawings and Blueprints.
       4    9860   Blaydes Lock Co........................     2,488.75
                      Building supplies.
            9931   MSA Co.................................     2,464.06
                      Equipment repair supplies.
            9930   Johnson Controls.......................     1,200.15
                      Equipment repair supplies.
            10076  Maura Duffy............................     3,150.00
                      4th payment for services in connection with 
                      identifying, marking, and numbering certain 
                      photographic negatives of the conservation of the 
                      wall murals in the Thomas Jefferson Building.
            10078  HCYU and Associates....................    10,718.70
                      3d payment for services in connection with the 
                      upgrading of air-conditioning and electrical 
                      systems lighting in the Coolidge Auditorium and 
                      Whittal Pavalion in the Library of Congress.
       10   10193  Xerox Corp.............................       369.02
                      Copier.
            10241  Washington Metropolitan Transit 
                   Authority..............................        63.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       17   10239  Johnson Controls.......................     3,527.90
                      Building supplies.
            10351  EKC Supply Co..........................       270.00
                      Equipment repair supplies.
            10535  Stewart E. Duval.......................     4,640.00
                      1st payment for services in connection with 
                      provision of architectural services with respect 
                      to the Library of Congress Special Facilities 
                      Center.
       23   10746  Grunley Construction...................    25,000.00
                      38th 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.
       24   10737  Primavera Systems, Inc.................       250.00
                      Subscription.
       25   10601  McMaster-Carr Supply Co................         9.12
                      Equipment repair supplies.
       31   10885  General Services Administration........       207.34
                      Motor pool rental equipment.
            10886  General Services Administration........       184.54
                      Motor pool rental equipment.
            10950  Savin Corp.............................       229.00
                      Maintenance.
Sept.  1    10969  Arcon, Inc.............................       900.00
                      5th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
       11   10979  Leet-Melbrook, Inc.....................        55.80
                      Drawings and blueprints.
            10925  ABC Blue Printer.......................       330.72
                      Drawings and blueprints.
            11011  American Business Technology...........        65.90
                      Office supplies.
       14   11242  Savin Corp.............................       273.36
                      Maintenance.
            11241  Xerox Corp.............................       369.02
                      Copier.
            11284  Maura Duffy............................     3,675.00
                      5th (final) payment for services in connection 
                      with identifying, marking, and numbering certain 
                      photographic negatives of the conservation of the 
                      wall murals in the Thomas Jefferson Building.
            11254  Summer Consultants, Inc................    17,189.45
                      7th (final) 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.
            10257  Washington Metropolitan Transit 
                   Authority..............................        42.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       20   11228  Attachmate Corp........................        52.33
                      Computer supplies.
            11272  D&S Pipe Supply Co.....................         4.00
                      Equipment repair supplies.
       21   11404  Stewart E. Duval.......................     5,840.00
                      2d payment for services in connection with 
                      provision of architectural services with respect 
                      to the Library of Congress Special Facilities 
                      Center.
       26   11406  Colliflower............................        62.50
                      Hardware.
            11692  HC Yu & Associates.....................     6,170.24
                      4th payment for services in connection with the 
                      upgrading of air-conditioning and electrical 
                      systems lighting in the Coolidge Auditorium and 
                      Whittal Pavilion in the Library of Congress.
            11630  Savin Corp.............................       229.00
                      Maintenance.
            11480  Leet-Melbrook, Inc.....................        36.45
                      Blueline prints.
       30   11707  General Services Administration........       174.60
                      Motor pool rental equipment.
            11706  General Services Administration........       213.86
                      Motor pool rental equipment.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1995 to Sept. 30, 1995

James E. Miller, facility manager.........................   $32,765.86
John T. Quarles, Jr., elevator mechanic...................    26,746.16
James M. Reed, pipefitter-foreman.........................    25,989.84
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    23,873.58
Emmette L. Hunt, electrician foreman......................    23,749.34
George A. Jones, air-conditioning equipment mechanic......    23,133.94
Barry S. Barrett, air-conditioning equipment mechanic.....    22,539.34
Robin W. Veney, marble mason..............................    21,760.08
William Hackett, maintenance mechanic worker..............    21,725.75
Ronald J. Hunter, electrician.............................    21,618.98
Roy S. Greisler III, electrician..........................    21,594.88
Peter R. Johnson, painter-decorator.......................    21,537.76
Michael P. Wilcher, electrician...........................    21,495.40
Joel G. Evans, electrician................................    21,357.96
Charles W. Tolson, painter-decorator......................    21,207.02
Harold R. Lewis, pipefitter...............................    20,511.84
John C. McAuliffe, pipefitter.............................    20,389.80
Thomas L. Henson, gardener foreman........................    20,029.02
Denis P. Kelly, pipefitter................................    19,845.20
Robert B. Partilla, pipefitter............................    19,620.60
Clifford M. Wallace, air-conditioning equipment mechanic..    19,292.12
Paul E. Ring, supply technician...........................    18,048.70
John H. Burton III, electrical power mechanic.............    17,742.14
William H. Timms, Jr., gardener...........................    15,691.84
Louis A. Burrell, gardener................................    15,093.10
David J. Simms, tools and parts attendant.................     4,068.48
Brian E. Pitsnogle, procurement technician................     3,967.60
Lauretta A. Spracklin, office automation assistant........     3,836.80
James S. Jones, Jr., tools and parts attendant............     3,408.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $29,119.40
Agency contribution to Federal employees' group life 
insurance.................................................     1,041.88
Agency contribution to Federal employees' health benefit 
fund......................................................    36,309.17
Agency contribution to Government FICA/Medicare...........     7,791.80
Agency contribution to Government FICA....................     4,853.51
Contribution to basic FERS benefits.......................    10,829.48
Basic thrift savings plan contribution to investment fund.       640.71
Matching thrift savings plan contribution to investment 
fund......................................................     2,084.31

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

_______________________________________________________________________

1995
Apr.   1    5940   Eastern Trans-Waste of Maryland........      $700.00
                      4th payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
            6082   Potomac Electric Power Co..............    19,908.63
                      Electrical energy.
       13   6513   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            6384   Philips Lighting Co....................       416.00
                      Lighting supplies.
            6139   Meyer Seed Co..........................       348.90
                      Grounds care supplies.
            0638   Osram Sylvania, Inc....................       113.40
                      Lighting supplies.
            6286   K. Van Bourgondien & Sons, Inc.........       190.00
                      Grounds care supplies.
            6385   Maurice Electrical.....................       675.80
                      Electrical supplies.
            5868   Sears Industrial Sales.................       655.44
                      Air-conditioning supplies.
            5867   Gardiner Equipment Co., Inc............        76.50
                      Equipment repair supplies.
            6506   Capitol Paint Center, Inc..............       364.20
                      Painting supplies.
       17   6718   Financial Management Service...........    39,017.75
                      For water and sewer services provided by the 
                      District of Columbia for the third quarter of 
                      fiscal year 1995.
       21   6918   Air Products & Chemicals...............        18.60
                      Demurrage.
May    1    6831   Maurice Electrical.....................       620.90
                      Electrical supplies.
            6736   Southeastern Floors....................     1,125.00
                      Flooring supplies.
            6599   Maurice Electrical.....................     1,536.70
                      Electrical supplies.
            6653   Bay Hydronics, Inc.....................       107.00
                      Air-conditioning supplies.
            6956   US Breaker, Inc........................       160.98
                      Electrical supplies.
       2    7054   Eastern Trans-Waste of Maryland........       670.83
                      5th payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
       9    7407   Potomac Electric Power Co..............    24,675.59
                      Electrical energy.
       19   7136   Control Products USA...................       206.00
                      Air-conditioning supplies.
            7056   Air Products & Chemical................        16.50
                      Cylinder refills.
            7055   West Penetone Corp.....................       698.25
                      Elevator supplies.
            7057   Southern Lift Truck Service............     1,100.00
                      Air-conditioning supplies.
            7257   Maurice Electrical.....................     1,732.87
                      Electrical supplies.
            7324   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            7269   A.M. Leonard, Inc......................       118.58
                      Grounds care supplies.
            7338   Monarch Paint & Wallcovering...........        44.55
                      Painting supplies.
            7428   Havtech Corp...........................     3,881.00
                      Air-conditioning supplies.
            7430   Sneade's Hardware......................       292.14
                      Industrial supplies.
            7431   Capitol Paint Center, Inc..............       357.30
                      Painting supplies.
            7429   Hydrochemical Techniques, Inc..........       181.39
                      Equipment repair supplies.
            7475   Sneade's Hardware......................       413.50
                      Equipment repair supplies.
            7474   Lawn & Power Equipment.................       138.75
                      Equipment repair supplies.
June   1    7942   Architect of the Capitol...............        21.00
                      Metro farecard.
            7980   Air Products & Chemicals...............        18.60
                      Demurrage.
            8040   Potomac Electric Power Co..............    18,801.21
                      Electrical energy.
            8098   Raymond Bailey.........................    22,500.00
                      Claim settlement.
            7941   Air Products & Chemicals...............        18.60
                      Demurrage.
       7    8187   Eastern Trans-Waste of Maryland........     1,487.50
                      6th payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
       20   8423   Capitol Paint Center, Inc..............       350.28
                      Painting supplies.
            7962   Lenscrafters...........................       172.00
                      Safety glasses.
            7931   Columbia Industrial Hardware...........       813.40
                      Air-conditioning supplies.
            7882   Sears Industrial Sales No. 8951........       265.03
                      Equipment repair supplies.
            7721   Ferguson/Lenz Supply Corp..............       157.32
                      Plumbing supplies.
            8471   Invetech American Bearing..............        61.91
                      Air-conditioning supplies.
            8223   General Electric Lighting..............     1,435.36
                      Lighting supplies.
            8422   Capitol Paint Center, Inc..............       336.76
                      Painting supplies.
            8368   Triple ``S'' Termite & Pest Control....        60.00
                      Pest Control agreement.
       27   8981   Air Products & Chemicals...............        18.60
                      Demurrage.
       28   8976   Potomac Electric Power Co..............    30,372.91
                      Electrical energy.
            8982   Financial Management Service...........    39,017.75
                      For water and sewer services provided by the 
                      District of Columbia for the fourth quarter of 
                      fiscal year 1995.
July   1    9057   Air Products & Chemicals...............        18.60
                      Demurrage.
            9059   Architect of the Capitol...............        21.00
                      Metro farecard period: May 1995.
       12   8763   Safeware, Inc..........................       340.80
                      Painting supplies.
            8843   W.W. Grainger, Inc.....................       684.45
                      Equipment repair supplies.
            9068   American Science & Engineering, Inc....     1,447.70
                      Security supplies.
            8985   Chem Mist Chemical.....................     1,059.30
                      Cleaning supplies.
            8892   Hydrochemical Techniques, Inc..........       879.10
                      Masonry supplies.
            8842   Morris Tile Distributors, Inc..........        95.84
                      Building supplies.
            8904   Air Products & Chemical................        17.10
                      Cylinder refills.
            8762   Harrell Batteries, Inc.................       258.82
                      Hardware.
            8937   Gardiner Equipment Co., Inc............         5.61
                      Equipment repair supplies.
            8986   W.W. Grainger, Inc.....................     1,517.31
                      Air-conditioning supplies.
Aug.   1    9749   Eastern Trans Waste of Maryland........       758.33
                      7th payment for refuse collection and disposal 
                      services at the U.S. Supreme Court for the 
                      Architect of the Capitol.
            9821   Potomac Electric Power Co..............    30,031.14
                      Electrical energy.
       7    10084  Air Products & Chemicals...............        18.60
                      Demurrage.
            10102  Architect of the Capitol...............        21.00
                      Metro farecard period: July 1995.
       9    9703   Motion Control Engineering.............       494.75
                      Elevator supplies.
            9551   Form Services, Inc.....................       772.80
                      Equipment repair supplies.
            8844   Delta Scientific Corp..................       923.54
                      Security supplies.
            9379   Parts Co. of America...................       207.54
                      Air-conditioning supplies.
            9263   Philips Lighting Co....................     2,498.40
                      Lighting supplies.
            9264   Capitol Paint Center, Inc..............        77.88
                      Painting supplies.
            9301   Maurice Electrical.....................     2,165.50
                      Lighting supplies.
            9300   Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            9840   Visa Lighting..........................     2,505.79
                      Equipment repair supplies.
            9839   American Health & Safety, Inc..........     1,549.80
                      Protective wear.
            9841   Lenscrafters...........................       172.00
                      Safety glasses.
            10029  American Bearing & Power...............       176.56
                      Air-conditioning supplies.
Sept.  1    10490  D&S Pipe Supply Co.....................       361.64
                      Air-conditioning supplies.
            10436  American Bearing & Power...............     1,736.41
                      Air-conditioning supplies.
            10401  Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            10277  Southern Lift Truck Service............       220.90
                      Equipment repair supplies.
            10282  The Meyer Seed Co......................       145.48
                      Grounds care supplies.
            10281  Holt Paper & Chemical Co., Inc.........       435.00
                      Grounds care supplies.
            10280  Complete Air Filter Co., Inc...........       909.00
                      Air-conditioning supplies.
            10283  A.M. Leonard, Inc......................        64.24
                      Grounds care supplies.
            10276  Sneade's Hardware......................       386.08
                      Painting supplies.
            10279  Premier Fastener Co....................       669.60
                      Electrical supplies.
            10278  James Warring..........................       208.00
                      Asbestos removal supplies.
            10284  Landis & Gyr Powers, Inc...............     1,721.60
                      Air-conditioning supplies.
            10373  Monarch Paint & Wallcovering...........     1,043.25
                      Painting supplies.
            10275  Jackson & Perkins......................       136.75
                      Grounds care supplies.
            10859  Potomac Electric Power Co..............    31,548.84
                      Electrical energy.
       14   11177  Gardiner Equipment Co., Inc............        23.25
                      Equipment repair supplies.
            11080  Capitol Cable & Technology, Inc........       140.00
                      Electrical supplies.
            11081  Betz Entec.............................       170.00
                      Air-conditioning supplies.
            11078  Maurice Electrical.....................       802.00
                      Electrical supplies.
            11077  Capitol Cable & Technology, Inc........     2,264.50
                      Security supplies.
            11083  D&S Pipe Supply Co.....................        70.00
                      Plumbing supplies.
            10536  Kent Electronics.......................     2,664.00
                      Security supplies.
            10833  Lofts Seed, Inc........................       646.00
                      Grounds care supplies.
            11158  Triple ``S'' Termite & Pest Control....        60.00
                      Pest control agreement.
            11076  Philips Lighting Co....................     2,405.20
                      Lighting supplies.
            10685  Reed Precision Machining...............     3,240.00
                      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''

_______________________________________________________________________

1995
May    1    6824   Potomac Industrial Trucks, Inc.........       $60.74
                      Cleaning supplies.
Sept.  1    10103  Graybar Electric Co., Inc..............       347.75
                      Electrical supplies.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

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

_______________________________________________________________________

1995
June   2    8221   M.C. Dean, Inc.........................   $11,487.00
                      5th payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      replacement of PCB transformers at the U.S. 
                      Supreme Court.
       5    8257   Rose Corp..............................     8,850.00
                      Full payment for services in connection with 
                      electronic modeling of the acoustics of the Great 
                      Hall of the Supreme Court.
       20   8472   Washington Woodworking Co., Inc........     8,625.00
                      Building supplies.
            8312   Federal Signal Corp....................       592.20
                      Storage supplies.
July   12   8983   Washington Woodworking Co., Inc........       786.00
                      Building supplies.
            8984   Washington Woodworking Co., Inc........       145.00
                      Building supplies.
Aug.   9    9662   Phillips CSS, Inc......................     1,814.29
                      Security supplies.
Sept.  14   11082  Superior Lamp & Supply.................     2,340.00
                      Lighting supplies.
            11079  Superior Lamp & Supply.................     2,340.00
                      Lighting supplies.
Salaries of temporary and intermittent employees under the jurisdiction 
 of the Architect of the Capitol for the period Apr. 1, 1995 to Sept. 
 30, 1995, paid payrolls, from all appropriations administered by the 
  Architect of the Capitol and disbursed by the Birmingham Financial 
                                 Center

Dan C. Megill, sheet metal worker foreman.................   $33,948.96
Donald E. Phares, Jr., sheet metal worker.................    33,090.60
Robert L. Creger, superintendent..........................    32,492.01
Trenton W. Webb, sheet metal worker.......................    31,578.51
Bryan K. Glotfelty, sheet metal worker....................    31,567.80
John R. Morrow, insulator.................................    30,814.32
Donald R. Lash, plumber...................................    30,601.42
Bradford L. Mathewson, insulator..........................    30,344.98
Herbert M. Boswell III, electrician.......................    29,598.81
Ronald E. Britt, insulator................................    29,583.66
William P. N. Stewart, electrician........................    29,563.36
Alan G. Tucker, electrician...............................    29,425.71
William A. Coplin, plumber................................    28,993.98
David F. Porter, stone mason general foreman..............    28,774.62
Forrest J. Hatcher, electrician...........................    28,682.77
Charles W. Ridenour, carpenter general foreman............    28,616.27
Daniel A. Broderick, insulator............................    28,493.14
William A. Anthony, superintendent........................    28,353.79
John I. Coleman, plumber..................................    28,262.52
Michael A. Fuller, electrician............................    28,238.80
Charles H. Morris, insulator..............................    28,213.29
Francis X. McKee, plumber.................................    28,189.72
William C. Leake, electrician.............................    28,173.06
David E. De Lauter, carpenter general foreman.............    27,989.81
Roger W. Thomas, electrician..............................    27,980.64
Chauncey A. Rohrer, Jr., electrician......................    27,980.33
Thomas N. Costello, plumber foreman.......................    27,750.24
Leo F. Martin, insulator..................................    27,658.40
Ernest S. Lumsden, electrician............................    27,592.61
Barry L. Moore, electrician...............................    27,545.95
Jerry F. Blush, electrician foreman.......................    27,488.24
Eugene W. Edwards, plumber................................    27,327.34
Richard E. Hull, electrician foreman......................    27,308.90
Gene S. Dobson, electrician foreman.......................    27,140.72
Michael K. Morton III, electrician........................    27,085.00
Anthony Wm. Anderson, electrician.........................    27,018.15
Bobby L. Canard, painter..................................    26,989.82
Michael A. Edwards, plumber...............................    26,788.16
John F. A. Redding, plumber...............................    26,732.67
Edward W. Vernon, electrician.............................    26,694.50
Larry J. Hintze, electrician..............................    26,672.96
Edward R. Huett, Jr., stonemason..........................    26,365.20
Russel E. Jones, stonemason...............................    26,183.55
Henry J. Choffrey, stonemason.............................    26,157.60
William R. McCathran, plumber.............................    26,042.56
Shawn D. Mead, stonemason.................................    25,975.95
Curtis W. Eyler, carpenter general foreman................    25,919.24
Ronald P. Diffenderfer, stonemason........................    25,728.33
Edward A. Nealis, plumber.................................    25,597.41
Elmer R. Dehaven, Jr., stonemason.........................    25,588.57
Lawrence Robey, Jr., insulator............................    25,555.20
Verne S. King, sheet metal worker.........................    25,495.51
Paul A. Blaylock, electrician.............................    25,417.64
William O. Thomasson, electrician.........................    25,354.56
Donald R. Turner, painter.................................    25,305.12
Eugene Edward Vause, painter..............................    25,305.12
Patrick J. Watts, painter.................................    25,305.12
Richard J. Seiss, laborer.................................    25,270.47
Charles M. Hotchkiss, plumber.............................    25,218.21
Vernon L. Furlong, sheet metal worker.....................    25,052.88
Raymond A. Carroll, plumber...............................    25,029.78
Mark Holland, insulator...................................    24,858.26
Michael J. Miller, stonemason.............................    24,815.39
Walter L. Dolly, pipefitter...............................    24,813.54
Michael F. Lewis, carpenter...............................    24,652.47
Mark R. Robinson, sheet metal worker......................    24,624.14
Michael P. Schuler, electrician...........................    24,360.40
Phillip W. Heishman, sheet metal worker...................    24,249.15
Lawrence James Porter, stonemason.........................    24,118.18
Leonard E. Comer, sheet metal worker......................    24,110.57
Kenneth D. Riley, painter.................................    23,987.55
Herbert C. Lauer, sheet metal worker......................    23,985.78
Carl L. Barrett, Jr., steamfitter.........................    23,681.72
Francis X. McDaniel, sheet metal worker...................    23,383.20
Aaron F. Wilmoth, sheet metal worker......................    23,312.03
Thomas B. R. Pickle, painter..............................    23,263.41
Marshall W. Bledsoe, sheet metal worker...................    23,232.86
Harry A. Snider, Jr., bricklayer..........................    23,223.00
Victor L. Henderson, insulator............................    23,153.27
Gilbert P. Branch, sheet metal worker.....................    23,117.91
Richard H.O. Connor, stonemason...........................    22,978.73
Harvey J. Gourley, painter................................    22,914.12
Richard L. Wolfe, laborer foreman hazardous waste removal.    22,909.25
Ronald K. Riley, carpenter general foreman................    22,818.52
Patrick J. Davis, painter.................................    22,599.12
Dwight E. Estes, painter..................................    22,599.12
Joseph A. Verrier, sheet metal worker.....................    22,537.33
Kenneth M. Smith, insulator...............................    22,535.52
Brian D. Sandall, plumber.................................    22,353.81
Michael J. Ponton, bricklayer.............................    22,332.97
Richard L. Rippeon, carpenter.............................    22,056.25
Donald R. Lee, electrician................................    22,018.34
Lowell W. Johnson, carpenter..............................    21,860.28
Robert W. Raby, painter...................................    21,730.82
Richard S. Manahan, carpenter.............................    21,723.39
Richard W. Clegg, painter.................................    21,541.89
Felix M. Bottalico, sheet metal worker....................    21,340.78
Theodore F. Burca, Jr., laborer (hazardous waste removal).    21,324.73
Mortimer E. Taylor, carpenter.............................    21,200.80
Jarrod C. Seiss, laborer..................................    20,972.40
John F. Williamson, electrician...........................    20,919.30
Harold C. Johnson, carpenter..............................    20,863.58
Robert L. Riley, painter..................................    20,829.74
Vaughn R. Cardellino, carpenter...........................    20,822.68
Dale L. Morley, carpenter foreman.........................    20,742.75
Stephen R. Gibson, stonemason.............................    20,734.05
Carl L. Smith, operating engineer.........................    20,693.24
Eugene L. Palmer, Jr., stonemason.........................    20,669.18
Charles A. Baylor, laborer foreman........................    20,636.90
Robert F. Santmyers, millwright...........................    20,548.88
Richard G. Kahl, carpenter................................    20,414.25
William H. Lucas, laborer.................................    20,382.68
James Myers, laborer (hazardous waste removal)............    20,380.00
Paul E. Wade, carpenter...................................    20,236.54
John F. Bessette, painter.................................    20,072.90
Ned T. Alston, laborer....................................    19,887.33
Lawrence M. Green, laborer................................    19,826.63
William J. Kasulke, sheet metal worker....................    19,746.16
Thomas Michaliga, stonemason..............................    19,602.88
William A. Yowell, carpenter..............................    19,250.15
Wallace W. Snyder, sheet metal worker.....................    19,156.80
Francis L. Weaver, painter................................    18,897.36
Donald Carter, laborer....................................    18,351.92
Michael J. Reid, carpenter................................    18,246.08
Rick A. Darr, carpenter...................................    17,894.59
Kenneth P. Durkin, plumber................................    17,450.38
Kevin M. Grooms, painter..................................    16,974.14
Edward T. Follin, Jr., plumber............................    16,866.72
Kenneth E. Leonard, painter...............................    16,744.88
Gary N. Sine, laborer.....................................    16,687.98
Glenn D. Fisher, laborer..................................    16,173.94
McAlwain S. Claggett, laborer.............................    16,087.03
Stewart E. Weems, laborer.................................    16,038.18
Harold L. Kibler, laborer (hazardous waste removal).......    15,954.30
Moses A. Smith, laborer...................................    15,951.60
Merhl P. Ambush, laborer..................................    15,948.00
Maurice P. Harris, laborer................................    15,944.27
Harry L. Commodore, laborer...............................    15,936.78
Percy W. Corbin, Jr., laborer.............................    15,896.57
Albert L. Shapira, painter................................    15,864.02
Joseph E. Meredith, laborer foreman.......................    15,835.90
James E. Acree, Jr., laborer..............................    15,823.60
Stanley B. Gaskins, laborer...............................    15,823.60
Emanuel M. Sorrell, laborer...............................    15,823.60
James A. Taylor, stonemason...............................    15,823.60
Frank M. Santora, sheet metal worker......................    15,738.88
Melvin B. Roane, laborer..................................    15,695.60
Thomas W. Bailey, laborer.................................    15,443.20
Aaron A. Wood, laborer (hazardous waste removal)..........    15,433.50
Duane T. Murphy, laborer (hazardous waste removal)........    15,390.00
Jerry A. Johnson, laborer foreman.........................    15,296.40
Gary H. Clark, laborer (hazardous waste removal)..........    15,269.75
Tony D. Ferrante, stonemason..............................    15,269.13
David Solomon, laborer....................................    15,205.45
Bernard W. Little, laborer................................    15,183.60
Jeffrey A. Kershner, laborer..............................    15,147.02
Dennis T. Hillard, sheet metal worker.....................    15,125.25
Glenn D. Devinney, laborer (hazardous waste removal)......    15,062.50
John C. Hudson, painter...................................    15,015.86
Leon A. Jordan, Sr., stonemason...........................    14,921.25
Dennis L. Hall, sheet metal worker........................    14,848.84
Elmer W. Blue, laborer....................................    14,831.60
Gary S. Strine, laborer (hazardous waste removal).........    14,740.20
William S. Lowry, stonemason..............................    14,713.65
David M. Ladenburg, carpenter.............................    14,541.48
Robert L. Lindner, painter................................    14,405.91
William E. Yost, painter..................................    13,962.31
Robert W. Emerson, stonemason.............................    13,883.25
Harley M. Elliott, Jr., carpenter.........................    13,709.36
Carroll E. Griser, stonemason.............................    13,675.65
Anthony G. McAfee, laborer................................    13,602.17
Bruce F. Tomaselli, laborer...............................    13,497.70
Grover C. Winfield, Jr., laborer..........................    13,460.00
Dale L. Bennett, carpenter................................    13,334.72
Daniel C. Newton, laborer.................................    13,087.21
Douglas A. Grantell, sheet metal worker...................    13,851.93
Ronald P. Miklovic, electromotive equipment mechanic......    12,851.93
John E. Dix, bricklayer...................................    12,633.12
James A. Bailey, laborer..................................    12,589.20
Victoria P. Abner, laborer (hazardous waste removal)......    12,021.30
George F. Hawkins, laborer................................    11,819.71
Larry E. Wingo, sheet metal worker........................    11,110.19
John F. Moser, laborer....................................    10,968.25
Conroy J. Green, laborer..................................    10,787.00
Robert M. Graham, carpenter...............................    10,513.60
Daniel M. Vance, sheet metal worker.......................     9,922.64
Clarence T. Lewis, laborer................................     9,734.20
Donald E. Rusche, painter.................................     9,581,76
Richard F. Wilson, carpenter..............................     9,375.12
Francis E. Swing, laborer.................................     9,216.16
Samuel D. Hall, sheet metal workers.......................     9,078.16
William D. Estes, painter.................................     8,925.30
David N. Malott, carpenter................................     8,849.76
Charles J. Ford, laborer..................................     8,515.91
Burleigh M. Odum III, plumber.............................     7,679.34
Richard L. Stewart, insulator.............................     7,373.75
Russell E. Powell, painter................................     6,973.46
Clifford C. Harrold, service assistant....................     6,928.06
Roger L. Hill, painter....................................     6,604.74
Samuel C. Peoples, electrician............................     6,508.80
Keith E. Ward, Jr., plumber...............................     6,487.20
William H. Stellabotta, painter...........................     6,348.80
Raymond T. Hicks, painter.................................     6,021.87
Elton R. Holbrook, painter................................     5,993.92
Donald M. Clark, electrician..............................     5,424.00
Michael E. Cox, electrician...............................     5,424.00
Vincent T. Scuderi, electrician...........................     5,424.00
Duane H. Sours, electrician...............................     5,424.00
Donald Burress, insulator.................................     5,421.50
Bradley S. Estes, painter.................................     5,227.28
Dwayne D. Kennedy, electrician............................     5,193.48
Ruth M. Owens, painter....................................     5,145.76
Paul T. Gledge, stonemason................................     4,982.40
David H. Schramm, stonemason..............................     4,982.40
James A. Bergmann, carpenter..............................     4,908.00
Craig D. Eddy, carpenter..................................     4,908.00
George W. Harrison, Jr., carpenter........................     4,908.00
Robert J. Hemby, Jr., carpenter...........................     4,908.00
Donald F. Eaton, sheet metal worker.......................     4,792.17
Gregory S. Adkins, stonemason.............................     4,632.08
Lester P. Boswell, painter................................     4,509.12
Lloyd M. Partlow, plasterer...............................     4,404.72
David N. Bregman, laborer.................................     4,354.00
Kevin M. Nathan, painter..................................     4,258.56
William T. Nathan, Jr., painter...........................     4,239.20
James T. Burrell, laborer.................................     4,229.60
Richard J. Gannon, sheet metal worker.....................     4,222.40
Kelly A. Stedman, clerk...................................     3,734.88
Alan W. Hinkley, laborer..................................     3,732.00
Michael L. Lewis, laborer (hazardous waste removal).......     3,693.60
Anand J. Narain, laborer..................................     3,618.17
Walter W. Fuller, Jr., laborer............................     3,546.63
Paul E. O'Connell, architectural draftsman................     3,493.92
Douglas M. Martin, laborer................................     3,388.50
Terry D. Reese II, laborer................................     3,373.44
Nicole S. Newsome, clerk..................................     3,365.91
Michael F. Collins, laborer...............................     3,313.20
James A. Skourtis, carpenter..............................     3,272.00
Terrence E. Sauvain, Jr., laborer.........................     3,245.43
Sherlonda T. Jones, clerk.................................     3,202.14
Katherine S. Simon, engineering aide......................     3,192.72
Sinclair M. Skinner, engineering aide.....................     3,147.54
Ellis E. Houston, Jr., laborer............................     3,128.72
Patricia L. Johnson, clerk................................     3,119.31
Frederick G. Carroll, carpenter...........................     3,108.40
Dante M. Buggs, laborer...................................     3,102.37
Tarus Yates, laborer......................................     3,072.24
Jimmy T. Wolfrey, laborer.................................     3,049.65
Louis C. Aquilina, engineering aide.......................     3,015.77
Michael D. Henry, laborer.................................     3,008.25
Shana R. Carroll, clerk-typist............................     3,004.47
Brian I. Chalastri, laborer...............................     2,989.41
Ian J. Coleman, laborer...................................     2,989.41
Corey L. Mabry, laborer...................................     2,944.23
Matthew P. Van Wingen, laborer............................     2,921.64
Russell A. Keaton, laborer................................     2,891.52
James F. Sullivan, law clerk..............................     2,891.52
Brad D. Lewis, laborer....................................     2,887.76
Shean E. Poole, laborer...................................     2,861.40
Grant G. Maxwell, engineering aide........................     2,853.88
Christina E. Lee, clerk...................................     2,831.28
Damian A. Jones, laborer..................................     2,827.52
Charles W. Leary, laborer.................................     2,759.75
Eric A. Williams, laborer.................................     2,710.80
Gary T. Shepherd, painter.................................     2,650.51
Ronald P. Allison, Jr., laborer...........................     2,639.28
Helena D. Joyce, clerk....................................     2,620.44
Jason S. Wilcocks, clerk..................................     2,590.32
Darrell L. Patterson, laborer.............................     2,577.14
Jamal V. Gowdy, laborer...................................     2,571.50
Marvin P. Dair, laborer...................................     2,556.44
Kimberly M. Proctor, clerk-typist.........................     2,515.02
Sara E. Harney, clerk-typist..............................     2,469.84
John D. Carr, laborer.....................................     2,417.13
Matthew Hamburg, laborer (grounds)........................     2,387.02
Craig J. Barber, laborer..................................     2,349.36
Arthur M. Baltrym, laborer (grounds)......................     2,289.12
Rodric M. Myers, laborer..................................     2,289.12
Matthew D. Nassar, laborer................................     2,281.59
Dennis A. Hoy, laborer....................................     2,279.71
Kristopher M. Parmer, laborer (grounds)...................     2,262.77
Wesley Goldston, laborer..................................     2,236.41
Shellan T. Miller, clerk-typist...........................     2,228.88
James Edward Burch, laborer...............................     2,196.28
Eleanor N. Briggs, engineering aide.......................     1.987.92
Darnell D. Nunez, laborer (grounds).......................     1,976.63
Thomas G. Cusato, laborer.................................     1,945.91
Sara M. Birkhead, clerk...................................     1,927.68
Demarco Wiggins, laborer (bandstand)......................     1,852.38
John H. Ellis, painter....................................     1,774.40
George E. Buckler, Jr., carpenter.........................     1,636.00
Frank D. Paris, Jr., carpenter............................     1,636.00
Vincenzo Lusi, painter....................................     1,596.96
Ricky L. Anderson, carpenter..............................     1,513.30
Tara A. Sodano, clerk.....................................     1,506.00
Billy R. Whisenant, stonemason............................     1,453.20
David F. Mason, Sr., plasterer............................     1,444.32
John S. Wilkerson, painter................................     1,419.52
Alan K. Ross, carpenter...................................     1,411.05
Timothy R. Hallstrom, demolition laborer (power tool 
operator).................................................     1,220.42
Blake D. Harper, Jr., laborer.............................     1,150.56
Christy M. Adams, clerk-typist............................     1,144.56
Peter M. Shrewsberry, engineering aide....................     1,144.56
Sergio A. Flores, mosaic terrazzo and tile worker.........       807.60
Ricky R. Ford, laborer....................................       739.64
Brian K. Jenkins, laborer.................................       677.89
John W. Woods, plasterer..................................       641.92
Keith H. Lloyd, laborer...................................       634.04
William Thomas Holt, sheet metal mechanic.................       612.80
Terry Lee Johnson, sheet metal mechanic...................       589.91
Kevin C. Donnelly, clerk..................................       542.16
Ben E. Riffee, upholsterer................................       488.02
Jaime R. Morillo, sheet metal mechanic....................       429.84
Alton G. McAdoo, laborer..................................       269.80
Gregory S. Young, laborer.................................       242.82
Richard Muriel, laborer...................................       229.33
John A. Wolfe, stonemason.................................       207.60
Willie A. Honeycutt, Jr., upholsterer.....................       185.84
Kenneth G. Lawrence, laborer..............................       161.88
Gary L. Haden, electrician................................        39.01
Jerry R. Payne, electrician...............................        39.01
David A. Terry, laborer...................................        36.08
Sean D. Clyburn, laborer..................................        30.42
Dwight O. Bowden, laborer.................................        30.03
Kevin B. Cullison, laborer................................        28.49
Rodney Hammond, laborer...................................        16.08
John McDowell, laborer....................................        11.32
Coren Johnson, laborer....................................         8.97
Patrick H. Fullwood, laborer..............................         3.91
Reginald M. James, laborer................................         1.50
Clinton G. Murray, laborer................................         1.37
Harold Jackson, laborer...................................         1.06

                                
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