[Senate Document 105-30]
[From the U.S. Government Publishing Office]



105th Congress                                                 Document
                                 SENATE

 2d Session                                                      105-30
_______________________________________________________________________


 
             SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1997 through March 31, 1998

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS





 REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1997 THROUGH MARCH 
                                31, 1998



105th Congress                                                 Document
                                 SENATE

 2d Session                                                      105-30
_______________________________________________________________________


                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1997 through March 31, 1998

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS





                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                  Washington, DC, January 13, 1998.
Hon. Al Gore,
President of the Senate.
    Sir: Pursuant to section 105(b) of Public Law 88-454, 
approved August 20, 1964, as amended by Public Law 94-303, 
approved June 1, 1976, I have the honor to submit herewith 
report of all expenditures during the period October 1, 1997 
through March 31, 1998, from moneys appropriated to the 
Architect of the Capitol.
            Respectfully,
                                      Alan M. Hantman, AIA,
                                          Architect of the Capitol.
    Enclosure.



          CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1997

   EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT 
               EXPENSES, ARCHITECT OF THE CAPITOL, 1997''

_______________________________________________________________________

1997
Nov.   20   983    Arthur Andersen........................    $9,835.00
                      Strategic planning.
1998
Jan.   27   1774   Arthur Andersen........................    15,049.00
                      Strategic planning.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Alan Michael Hantman, Architect of the Capitol............   $62,133.34
Daniel E. Hanlon, director of engineering.................    54,645.60
Herbert M. Franklin, administrative assistant.............    53,470.24
W. Stuart Pregnall III, budget officer....................    50,668.80
Lynne M. Theiss, executive officer........................    50,668.80
Charles K. Tyler, general counsel.........................    50,668.80
Hector E. Suarez, director, human resources management 
division..................................................    49,656.00
James E. Ellison, assistant to the assistant architect....    47,379.20
Vinod K. Wadhwa, head, electrical engineer................    46,647.81
William B. Holmes, superintendent of construction.........    45,980.00
Satish K. Gupta, supervisory engineer.....................    45,737.60
Scott B. Birkhead, supervisory engineer...................    44,914.28
Richard N. Mueller, head, procurement division............    44,762.40
Robert C. Hoyler, supervisory electronics engineer........    44,564.00
Bruce T. Arthur, head, architectural division.............    43,293.60
Elliot J. Burnham, accounting officer.....................    43,293.60
Kevin Mulshine, chief employment counsel..................    43,265.60
Margaret P. Cox, attorney-advisor (labor).................    42,214.40
Howard L. Wagner, architectural engineer..................    42,214.40
Arthur L. McIntye, inspector general......................    42,016.80
John T. Boertlein, Jr., assistant budget officer..........    41,804.80
John R. Weber, head, technical support sect...............    41,131.20
Kenneth E. Lauziere, head, fire protection division.......    39,082.08
John K. Brady, head, general engineering division.........    38,968.80
Donald P. Sarles, assistant electrical engineer...........    38,968.80
Ronald B. Schenk, asst head, electronics eng div..........    37,885.60
Charles E. Bowman III, safety officer.....................    37,551.22
John S. Kirk, supervisory computer specialist.............    37,533.77
Barbara A. Wolanin, museum curator........................    37,114.80
Barry L. West, deputy accounting officer..................    36,934.90
Brian A. Davis, supv construction representative..........    35,723.20
Wesley E. Mills, sanitarian...............................    35,135.78
Marc Tartaro, architect...................................    34,884.96
Charles L. Aquilina, elevator engineer....................    34,810.40
Stephan H. Chapman, computer specialist...................    34,531.70
Elmer T. Simpers, electronics mechanic asst supervisor....    34,446.44
Thomas F. Holt, engineer-in-charge (hw)...................    34,022.95
Stephen A. Dehanas, asst head, tech support sect..........    33,887.20
Kathleen H. Rohan, budget analyst.........................    33,554.40
James G. Moore, asst head elevator engineer...............    33,033.86
John A. Barber, elevator mechanic supervisor..............    33,009.28
John J. Britton, Jr., electronics mechanic................    32,952.61
Eleanor M. Garlisi, occupational health nurse.............    32,838.18
Betty A. Rouse, supervisory computer specialist...........    32,241.50
Robert E. West, air-conditioning equipment mechanic leader    31,465.44
Cynthia Joan Bennett, supervisory procurement analyst.....    31,229.60
Lynda A. Poole, supervisory procurement classification 
specialist................................................    31,144.80
Albert L. Woodman, Jr., systems accountant................    31,144.80
Philip L. Roof, Jr., elevator mech asst frmn-test.........    31,115.51
William F. Sheets, elevator mechanic frmn-testing.........    30,971.68
Larry D. Carter, electrician asst foreman.................    30,784.70
Andrea Anderson, occupational health nurse................    30,763.20
Ralph D. Adkins, maintenance mechanic supervisor..........    30,740.69
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    30,478.90
Leo A. Long, administrative assistant.....................    30,044.80
Michael J. Jackson, supervisory computer specialist.......    29,897.87
Stephen C. Schrecongost, electrical power mech frmn.......    29,796.27
Larry M. Czechanski, electrical power mechanic............    29,540.82
Adrienne E. Powers, interior design specialist............    29,445.04
Gilbert M. Webb, decorator-painter foreman................    29,430.82
Kevin T. O'Connor, air-conditioning equipment mechanic....    29,391.28
Warren R. Crigger, electrical power mechanic..............    29,337.41
Gregory A. Clark, inventory management officer............    29,312.80
Joseph F. Scuderi, electrical engineer....................    29,181.18
Moses A. Webb, air-conditioning equipment mechanic........    29,113.48
James S. Samsky, assistant engineer-in-charge.............    29,094.34
L. Gail Stanley, staff assistant..........................    29,064.96
William O. Flowers, sheet metal mechanic foreman..........    29,061.78
Juliana T. Luke, architect................................    28,999.32
Alexander Lakomyj, supervisory electronics engineer.......    28,938.32
Joseph M. Shelton, mechanical engineer tech...............    28,921.30
William J. Kasulke III, elevator mechanic.................    28,668.82
Jerome R. Ciango, employee assistance program specialis...    28,504.00
John L. Green, electrical power mech asst frm.............    28,471.17
Mary C. Medlin, assistant director of personnel...........    28,392.00
Jerry L. Phillips, electronics mechanic supervisor........    28,333.67
Charles E. Dickinson, air-conditioning equipment mechanic.    28,298.20
Lawrence M. Laser, air-conditioning equipment mechanic....    28,222.08
Richard A. Duncan, air-conditioning equipment mechanic....    28,190.16
Ginger T. Thomas, supervisory staffing specialist.........    28,187.20
Deborah A. Smith Krause, occupational health nurse........    28,168.66
William R. Beaton, wood craftsman foreman.................    27,939.81
Thomas J. Capelle, electronics mechanic supervisor........    27,837.47
John C. Moore, computer systems analyst...................    27,782.96
Archie H. Lightfoot, Jr., elevator mechanic...............    27,692.62
Leonard S. Crawford, engineer-in-charge...................    27,642.85
Roger B. Coffey, electrical power mechanic................    27,609.78
Curtis P. Dyer, engineering technician....................    27,561.44
Robert Krikorian, computer specialist.....................    27,519.62
Scott W. Hensley, electrical power mechanic...............    27,496.56
Monica S. Mielenz, accountant.............................    27,483.20
Clarence A. Stillions, structural engineer................    27,427.33
Robert R. Money, air-conditioning equipment mechanic......    27,356.73
Jay C. Bon, architect.....................................    27,309.36
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    27,114.97
W. Perry Caswell, wood craftsman assistant foreman........    27,108.03
William C. Allen, architectural historian.................    26,667.20
Bernard C. Otten, electronics mechanic supervisor.........    26,630.42
Don H. Winfrey, electronics mechanic......................    26,471.09
Michael L. Buck, computer systems analyst.................    26,443.39
Thomas D. Gibson, electrician.............................    26,329.46
William L. Heburn, electronics mechanic supervisor........    26,269.32
Charles E. Akers, Jr., electrician foreman................    26,251.67
Lyle A. Tulloch, air-conditioning equipment mechanic......    26,205.59
Sally B. Guardia, hazardous waste materials specialist....    26,192.00
Jerry W. Royster, laborer foreman (night).................    26,146.94
Rick A. Wilmoth, energy management construction systems 
foreman...................................................    26,142.97
Mark A. Railsback, mechanical engineer....................    26,013.36
Dexter L. Ford, electrician...............................    25,860.17
Charles L. Gerhart, electrical power mechanic leader......    25,824.16
Marshall F. Hammond, Jr., equipment mechanic..............    25,762.81
Wayne L. Firth, supervisory photographer..................    25,752.50
Donald K. White, Jr., capitol complex facility coordinator    25,711.93
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    25,649.70
Charles W. Barber, laborer general foreman................    25,548.00
Karen G. Carre, personnel staffing specialist.............    25,418.40
James R. Jarboe, accountant...............................    25,418.40
Troy M. Smith, safety and occupational health specialist..    25,418.40
Ronald J. Honesty, electronics mechanic...................    25,346.04
Robert N. Hawe, electrician...............................    25,244.10
Christine Benza, head, flag office........................    25,139.30
Wayne S. Kent, electrical power mechanic leader...........    25,099.60
Kathleen Freeman, employee development specialist.........    25,068.00
Edward H. Heller, Jr., elevator mechanic-testing..........    24,969.44
Stephen P. Kasulke, equipment mechanic....................    24,891.84
James B. Myers, supervisory records management specialist.    24,651.20
David A. Pilkins, energy management construction system 
assistant foreman.........................................    24,537.02
Juanita A. Castro, position classification specialist.....    24,417.60
William E. Bennett II, air-conditioning equipment mechanic    24,408.48
David G. Marcos II, air-conditioning equipment mechanic 
worker....................................................    24,389.76
Kenneth M. Veney, mason supervisor........................    24,334.28
Steven L. Miller, administrative technician...............    24,126.50
Deborah M. Thomas, budget analyst.........................    23,761.60
John W. Russell, elevator mechanic........................    23,640.24
Thomas N. Brown, sheet metal mechanic.....................    23,589.18
Janina Serafin, computer operator.........................    23,575.70
Joseph M. Tull, emergency power equipment mechanic........    23,429.39
Yung Ping Lee, computer specialist........................    23,226.40
Stanley J. Janiszewski, electronics mechanic..............    23,193.15
Bernard D. Wilson Jr., office services supervisor.........    23,137.60
James O. Parker, assistant engineer-in-charge.............    23,080.47
Peter M. Meneghini, wood craftsman........................    23,003.91
Marlene A. Sherman, contract specialist...................    22,996.62
Arthur A. White, assistant laborer foreman (night)........    22,868.94
Patrick G. Hunt, procurement analyst......................    22,672.00
Richard C. Crupi, electrical power mechanic leader........    22,625.32
Pamela Violante McConnell, museum specialist..............    22,596.00
Lorenzo W. Braye Jr., electronics mechanic................    22,544.09
Ralph F. Phillips, electronics mechanic...................    22,510.59
Richard D. Martin, electronics mechanic...................    22,343.48
John A. Fluhart, air-conditioning equipment mechanic......    22,305.44
William B. Johnson, engineering technician................    22,231.20
Joseph Longo, decorator-painter...........................    22,126.00
William R. Smallwood, Jr., electrical power mechanic......    22,073.92
C. Stephen Payne, photographer............................    22,007.00
Robert H. Sipes, decorative plasterer.....................    21,980.59
Richard D. Farmer, supervisory purchasing agent...........    21,965.66
Emory F. Brown, decorator-painter.........................    21,947.52
Jennings E. Gilpin, electrician (high voltage)............    21,946.72
Linda K. Burke, staff assistant...........................    21,852.80
Eric W. Paff, writer/editor...............................    21,852.80
Sarah H. Turner, archives specialist......................    21,852.80
Vardell C. Williams, electronics mechanic.................    21,841.67
Daniel S. Straughan, electrical worker....................    21,748.54
James E. Davis, wood craftsman............................    21,672.39
Gordon L. Pullen, computer specialist.....................    21,664.62
Scot Vantine, electronics mechanic........................    21,599.84
Charlene A. Dugovich, supervisory accounting tech.........    21,579.91
Joseph W. Cunningham II, engineering technician...........    21,469.60
Darryl S. Adams, electrical worker........................    21,393.45
Yvonne G. Gurney, architect...............................    21,349.60
Paul F. Baltrunas, electronics mechanic...................    21,331.51
John C. Cordovilla, electronics mechanic..................    21,269.11
Jennifer C. Leeth, secretary..............................    21,245.46
James M. Murphy, electronics mechanic.....................    21,239.20
Eileen E. Cusato, secretary...............................    21,137.92
Michael D. Rogers, electronics mechanic...................    21,012.00
Patrick G. Holson, electronics industrial construction 
mechanic..................................................    20,714.88
Francis M. Shepherd, plumber..............................    20,556.31
Karen A. Riggles, electronics mechanic....................    20,493.60
Susan L. Gallagher, secretary.............................    20,472.00
Mark E. Parker, electronics industrial construction 
mechanic..................................................    20,447.60
William H. Gage, supervisor service and compliance 
specialist................................................    20,350.55
David J. Sims, laborer leader.............................    20,159.81
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    20,022.40
John F. Smith III, air-conditioning equipment mechanic 
helper....................................................    19,980.60
Linda S. Ashby, staff assistant...........................    19,877.58
Clarence K. Chambers, laborer leader......................    19,717.18
David M. Ladenburg, machinist.............................    19,648.40
Allen D. Yates, supply technician.........................    19,572.54
Loretta McMillan, secretary...............................    19,572.39
Eddie N. Jones, laborer leader............................    19,458.81
James D. Wells, service assistant.........................    19,098.40
Scott L. Bieber, electronics industrial construction 
mechanic..................................................    18,910.40
Karen M. Livingston, assistant head, flag office typing...    18,702.53
Elwin M. Lee Jr., inventory management specialist.........    18,663.00
Donna L. Will, equal employment specialist................    18,655.36
Catherine A. Richards, accounting technician..............    18,584.29
James W. Horning, air-conditioning equipment mechanic.....    18,567.52
William B. Warley, laborer (day)..........................    17,877.48
Colette A. Lenhoff, personnel staffing specialist.........    17,779.20
Roberto J. Miranda, supervising engineer (superintendent).    17,575.76
Patricia L. McPherson, assistant head, procurement 
division..................................................    17,319.64
James F. Corbus, records management technician............    17,285.54
Calvin Ford, laborer (night)..............................    17,089.16
Garry J. Prout, laborer leader (night)....................    16,961.87
Robert R. Greene, laborer (night).........................    16,959.97
Charles Badal, photographer (laboratory)..................    16,959.58
James M. Roof, purchasing clerk...........................    16,931.20
Donna Wood, employee relations assistant..................    16,931.20
Mary D. Perry, secretary steny............................    16,831.20
Larry T. Sizemore, plumber................................    16,745.73
Odessa N. Jones, staffing assistant.......................    16,536.17
James A. Barber, laborer (day)............................    16,472.94
Sandra K. Turman, engineering techincian..................    16,451.73
Karen L. Lacey, secretary.................................    16,355.20
David L. Norris, engineering technician...................    16,355.20
William J. Hudson, laborer (day)..........................    16,329.45
Ta D. Trung, electrical engineer..........................    16,212.00
Joseph Williams, laborer leader...........................    16,028.77
James P. Donovan Jr., laborer (day).......................    15,981.79
Kevin Allen, laborer (day)................................    15,927.17
Darcy Hunter, laborer (day)...............................    15,907.52
Junius L. Butler, laborer (day)...........................    15,826.98
Charles E. Morgan Jr., laborer (night)....................    15,725.72
Donald H. Stewart, laborer (day)..........................    15,713.25
Carl E. Faison, laborer (night)...........................    15,686.40
Cynthia A. Stivers, secretary typg........................    15,629.60
Wylie J. Spencer, laborer (night).........................    15,610.16
Michael P. Holt, laborer (night)..........................    15,539.04
Brenda L. Amster Parada, staff assistant..................    15,470.80
Thomas S. Parker, messenger-driver leader.................    15,443.82
Lauren J. Wilson, procurement assistant typg..............    15,423.34
James L. Swann Jr., laborer (day).........................    15,375.71
Irving P. Graham, laborer.................................    15,360.14
Glenn E. Adams, laborer (night)...........................    15,271.36
Kenneth E. Taylor, laborer (day)..........................    15,224.31
Warren J. Gibson, laborer (day)...........................    15,171.22
Donald L. Paige, laborer (night)..........................    15,120.43
Quinton E. McCall, messenger-driver.......................    15,109.60
Annette M. Vinson, laborer (night)........................    15,030.00
Gail Wiggins, laborer (night).............................    15,007.02
Joe D. Clark, personnel assistant.........................    14,975.57
Wayne J. Rinick, laborer (day)............................    14,911.69
George L. Butler, laborer (night).........................    14,888.64
Michael T. Mix, laborer (day).............................    14,848.42
Paul Gartmon, air-conditioning equipment mechanic.........    14,828.16
Stephen B. Johnson, laborer (day).........................    14,822.47
Kimberly P. Smith, employee relations assistant...........    14,762.40
Monica D. Cotton, clerk-typist............................    14,743.44
Joel O. Clark Sr., laborer (night)........................    14,623.44
Thson Rowe, laborer (night)...............................    14,619.19
Jimmie L. Toye, messenger-driver..........................    14,583.20
Felton L. Lovely, laborer (night).........................    14,565.01
Paulette Critten, laborer (night).........................    14,553.92
Linda Y. Pinkney, computer assistant......................    14,456.80
Jonathan E. Bryant, laborer (night).......................    14,441.31
Corniece D. Keene, equal employment assistant.............    14,328.00
Ann M. Kenny, research assistant..........................    14,328.00
Vernice M. Jackson, accounting technician.................    14,108.20
Keith A. Long, supply clerk...............................    14,057.85
Rolfe E. Ashby, Jr., records management assistant.........    13,921.96
Lynette M. Leveillee, office support technician...........    13,679.20
Nathaniel E. Magruder, laborer (night)....................    13,619.45
Cedric L. Hines, laborer (night)..........................    13,569.60
Mary F. Parsons, elevator operator........................    13,540.81
Bonita L. Shepherd, elevator operator.....................    13,468.39
Mae J. Daniels, laborer (night)...........................    13,438.88
William A. Pessagno, laborer (night)......................    13,401.21
Marcus J. Ford, laborer (night)...........................    13,363.14
Dawn D. Lucas, receptionist...............................    13,068.22
Wendy Brooks, elevator operator...........................    12,987.81
Daniel D. Williams, laborer (night).......................    12,983.72
Agnes M. Stone, elevator operator.........................    12,974.97
David M. Jackson, messenger-driver........................    12,904.00
Michelle Y. Gatlin, records management assistant..........    12,891.20
Rhonda S. Roberts, clerk-typist...........................    12,758.40
Charles J. Allen, motor vehicle operator..................    12,480.00
Melissa D. Coby, office automation assistant..............    12,465.41
Tammy R. Boyd, elevator operator..........................    12,387.80
Sandra L. Porter, custodial worker........................    12,384.44
Rosa L. Logan, custodial worker...........................    12,373.20
Patrick S. Johnson, laborer (night).......................    12,315.44
McAlwain S. Claggett, clerk (data transcriber)............    11,867.77
Marcia Owens, elevator operator...........................    11,844.33
Michael A. Thames, elevator operator......................    11,756.79
Dawana M. Weslocky, elevator operator.....................    11,740.71
David J. Newsome, laborer (day)...........................    11,485.83
Donald L. Thomas, laborer (day)...........................    11,474.62
Diane M. Reher, accounting technician.....................    10,985.04
Roy M. Holmes, electronics industrial construction 
mechanic..................................................    10,861.60
Dale A. Windsor, laborer (night)..........................    10,553.93
Michael A. Dunn, archives technician......................    10,263.20
Lisa A. Ferguson, office automation clerk.................     8,662.72
Gary N. Leonard, computer specialist......................     8,504.19
John Cadisal, computer specialist.........................     8,256.30
Andre Terry, elevator operator............................     8,142.93
Richard A. Mulligan, elevator mechanic....................     7,428.49
Barbara B. McKnew, budget analyst.........................     6,949.52
Ota Tabron, computer specialist...........................     6,042.40
Deborah M. Neal, clerk....................................     5,240.00
Patrick H. Brennan, laborer leader........................     4,980.27
Yarnique S. Spivey, clerk.................................     4,700.16
Antionette V. Jones, laborer (night)......................     4,224.20
Amita N. Poole, supervising engineer (superintendent).....     4,102.40
James E. Krapp, supervisory construction representative...     2,969.60
James N. Dean, emergency power equipment mechanic.........     2,780.64
Diana M. Decanio, supervisory personnel management 
specialist................................................     2,439.95
Franz J. Martin, contract manager.........................     2,373.60
Theresa M. Coleman, computer specialist...................     2,094.40
Allen F. Reed, contract specialist........................     2,054.40
Richelle L. Greene, personnel staffing specialist.........     1,996.00
Joseph L Metzler, construction representative.............     1,936.80
Gregory M. Kassab, contract administrator.................     1,665.60
Christopher E. Gardenhour, construction representative....     1,469.60
Dale L. Morley, construction representative...............     1,469.60
Willard O. Foster, construction representative............     1,429.68
Charles E. Rollins, procurement technician................     1,092.00
Arlen R. Holmes, clerk....................................     1,072.00
Karen K. Epperson Hiser, secretary........................     1,042.40
Deborah A. Dean, food service worker......................       589.60
Juanita Williams, food service worker.....................       329.80
Maria D. Ohoi, food service worker........................       201.60
Roland B. Coates, food service worker.....................       140.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $305,297.28
Agency contribution to Federal employees' group life 
insurance.................................................    13,116.53
Agency contribution to Federal employees' health benefits.   359,661.26
Agency contribution to Government FICA/Medicare...........   103,590.99
Agency contribution to Government FICA....................   194,242.47
Contribution to basic FERS benefits.......................   467,646.52
Basic thrift savings plan contribution to investment fund.    28,048.87
Matching thrift savings plan contribution to investment 
fund......................................................    89,193.96
Uniform allowance.........................................       675.00

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''

_______________________________________________________________________

1997
Oct.   31   46     U.S. Postal Service....................    $2,583.00
                      Postage.
Nov.   12   10     Allied Plywood Corp....................     1,202.66
                      Building supplies.
            11     Hobart Corp............................     2,437.00
                      Equipment
            25     I.P.S..................................       885.90
                      Cleaning supplies.
            27     Jim's Electric Co., Inc................       400.00
                      Electrical supplies.
            36     University of Virginia.................       145.00
                      Training.
            42     Independent Network consultant.........    20,275.00
                      Consulting services.
            60     Federal Publications, Inc..............       395.00
                      Registration fee.
            61     University of Maryland.................       250.00
                      Registration fees.
            64     Industrial Risk Insurers...............        75.00
                      Subscription.
            108    Potomac Electric Power Co..............     5,476.91
                      Electrical energy.
       18   43     Read Plastics, Inc.....................       172.76
                      Building supplies.
            44     Wonders Building Supply, Inc...........     1,512.00
                      Building supplies.
            158    AMA Analytical Inc.....................       231.00
                      Samples analysis.
            159    AMA Analytical Inc.....................       136.00
                      Sample analysis.
            344    American Express Traveler Checks.......       350.35
                      Travler checks.
            351    West Publishing Corp...................     1,182.32
                      Subscription.
       20   70     C.G. Wood Co...........................       240.00
                      Steam Coil.
            71     Capitol Paper Co., Inc.................     2,472.30
                      Paper supplies.
            72     Daycon Products Co., Inc...............     2,319.40
                      Cleaning supplies.
            75     Southern Utilities Co..................       181.86
                      Plumbing supplies.
            345    Daubers, Inc...........................       784.79
                      Equipment parts.
            369    Lark Leasing Inc.......................       492.00
                      Leasing.
            429    American Express Traveler Checks.......       550.55
                      Traveler checks.
       28   41     R.E. Michel, Co........................     1,663.13
                      Heating equipment.
            74     Harrison Supply........................       656.50
                      Rest. repairs.
            82     James B. Myers.........................       797.78
                      Travel reimbursement.
            88     Issac Johnson..........................     1,000.00
                      Claim settlement.
            161    National Fire Protection Association...       405.00
                      Renewal.
            343    Cynthia Bennett........................        95.35
                      Travel reimbursement.
            347    Hajoca Corp............................        43.25
                      Hand tools.
            348    Aerosol Monitoring & Analysis Inc......       375.00
                      Training class.
            349    CHEP...................................       140.00
                      Training class.
            350    National Trade Publications............        45.00
                      Subscription.
            359    AMA/Padgett Thompson...................       159.00
                      Training.
            360    AMA/Padgett Thompson...................       159.00
                      Training.
            361    AMA/Padgett Thompson...................       159.00
                      Training.
            373    Washington Gas.........................     2,376.24
                      Gas usage.
            375    Mark Railsback.........................        51.46
                      Travel reimbursement.
            376    James B. Myers.........................       599.11
                      Travel reimbursement.
            415    Daubers, Inc...........................       570.00
                      Restaurant supplies.
            417    Springer Penguin, Inc..................       117.02
                      Carpentry.
            427    International Institute of Business 
                   Technology.............................       645.00
                      Training.
            428    Patrick Cavanagh.......................       688.66
                      Travel reimbursement.
            432    University of Maryland.................       250.00
                      Training.
            433    University of Maryland.................       250.00
                      Training.
            434    University of Maryland.................       250.00
                      Training.
            452    Braintree Technology, Inc..............     1,008.00
                      Maintenance service.
            456    Robert King............................     1,500.00
                      Claim settlement.
            462    Republic Research Training Center......     1,395.00
                      Training.
            475    American Express Traveler Checks.......       550.55
                      Traveler checks.
            481    Structural Engineers Association of 
                   Illinois...............................       160.00
                      Training.
            488    Bernabei & Katz........................     4,000.00
                      Legal services.
            498    Compuserve.............................        37.25
                      Computer services.
            499    Independent Network Consultation.......       800.00
                      Consulting services.
            500    Meridian Project Systems, Inc..........     3,000.00
                      Network licenses.
            501    Performance Software, Inc..............       750.00
                      Annual subscription renewal.
            502    Programmers Paradise...................       207.40
                      Office materials.
            503    American Business Technologies.........     1,520.00
                      Toner cartridge.
            504    Office Solutions, Inc..................     8,956.00
                      Office supplies.
            505    Preferred Data Supply Inc..............     1,443.00
                      Toner.
            507    Independent Network Consultants........    25,000.00
                      Consulting services.
            509    CHEP...................................       140.00
                      Training.
            511    Northeast Document Conservation........       255.00
                      Training.
       30   830    U.S. Treasury..........................       391.50
                      Treasury telecommunication link.
Dec.   4    6      USDA Graduate School...................       375.00
                      Training.
            523    Bellsouth Telecommunications...........        50.00
                      Telecommunication service.
            524    BNA Books..............................       168.04
                      Publication.
            527    GRB, Inc...............................     2,275.00
                      Computer software.
            562    Johnstown Supply.......................        59.95
                      Training.
            564    National Technology Transfer...........       985.00
                      Training.
            568    Republic Research Training Center......     1,325.25
                      Training.
            569    David McCormick........................       253.48
                      Travel reimbursement.
            570    Charles Bowman.........................        18.54
                      Travel reimbursement.
            571    Sarah Turner...........................       613.90
                      Travel reimbursement.
            574    American Express Traveler Checks.......       600.00
                      Traveler checks.
            575    American Express Traveler Checks.......       550.55
                      Traveler checks.
            576    Sandra Turman..........................        27.00
                      Meeting fee.
            577    Sandra Turman..........................        27.00
                      Meeting fee.
            579    Air Products & Chemicals, Inc..........       108.81
                      Demurrage.
            581    U.S. Senate Restaurants................        22.80
                      Lunch.
            582    Executive Software.....................       697.50
                      Annual support service.
            584    The Systems Audit Group, Inc...........       800.15
                      Office supplies.
            585    Fred Pryor Seminars....................       125.00
                      Training.
            591    Allied Trailer Sales & Rentals.........       500.00
                      Rental of trailer.
            594    Keeper of Stationery...................       592.89
                      Stationery.
            595    House Supply Serivces..................     1,222.97
                      Office supplies.
            598    Bell Atlantic..........................        90.47
                      Phone bill.
            613    American Express Traveler Checks.......       400.40
                      Traveler checks.
            616    Grinnell Fire Protection...............       700.00
                      Training.
            617    Management Concepts, Inc...............       395.00
                      Training.
            619    Federal Publications, Inc..............     2,660.00
                      Subscription.
            620    Federal Publications, Inc..............     2,660.00
                      Subscriptions.
       11   346    Glenmar Draperies......................       881.00
                      Upholstery/Carpet.
            418    Wonders Building Supply, Inc...........       514.50
                      Masonry supplies.
            535    Engineering Measurement Co.............     3,850.60
                      Operations & maintenance.
            536    General Eastern........................       253.88
                      Air-conditioning supplies.
            537    McMaster-Carr Supply Co................       161.91
                      Power tools.
            540    Newark Electronics.....................       582.18
                      Power tools.
            556    American Medical Laboratory............       804.00
                      Shop items.
            557    Clausing Industrial, Inc...............     2,635.00
                      Stationary tools.
            559    S. Freedman & Sons, Inc................       295.20
                      Power tools.
            560    W.W. Grainger Inc......................       459.75
                      Shop supplies.
            643    Montgomery Kone........................       388.00
                      Elevator supplies.
            655    AMA Analytical Inc.....................        16.00
                      Lead samples.
            656    American Business Technologies.........     2,490.00
                      Printer repairs.
            657    Comsonics, Inc.........................       549.92
                      Shop supplies.
            658    Dell Marketing.........................       974.65
                      Computer supplies.
            660    GE Capital ITS Federal Systems.........     1,520.00
                      Data processing equipment.
            662    MCI Inc................................       981.52
                      Network maintenance.
            664    Network General........................     1,195.00
                      Software maintenance.
            666    Softmart...............................     2,950.00
                      Electric supplies.
            667    Symark Software........................     1,650.00
                      Maintenance.
            668    Telewire Supply........................       780.00
                      Shop items.
            669    W. Quinn Associates....................     1,161.00
                      Annual maintenance renewal.
            671    Comdex Fall 97.........................       895.00
                      Conference fee.
            674    National Technology Transfer...........       985.00
                      Training.
            675    National Technology Transfer...........       985.00
                      Training.
            676    National Technology Transfer...........       985.00
                      Training.
            677    National Training Transfer.............       985.00
                      Training.
            682    Performance Training Associates........       295.00
                      Training.
            683    Performance Training Associates........       295.00
                      Training.
            685    U.S. Airways...........................       228.00
                      Transportation charges.
            687    Continental Airlines...................       280.00
                      Transportation charges.
            688    Continental Airlines...................       280.00
                      Transportation charges.
            689    American Airlines, Inc.................       115.00
                      Transportation charges.
            692    Border's Bookstore.....................     1,711.00
                      Stationary books & supplies.
            693    George W. Allen Co., Inc...............       381.30
                      Office supplies.
            694    Savin Corp.............................     1,486.00
                      Office supplies.
            710    RMS Corporation........................       779.40
                      Shop items.
            711    Tessco Technologies....................     3,383.75
                      Shop items.
            725    Osicom Technologies, Inc...............       405.00
                      Shop supplies.
            727    Information Handling Services..........     3,104.00
                      One year subscription renewal.
            729    Markertek Video Supply.................       184.19
                      Shop items.
            743    Michael Buck...........................        16.00
                      Travel reimbursement.
            744    Richard Martin.........................        16.00
                      Travel reimbursement.
            745    Karen Pearson..........................        24.00
                      Travel reimbursement.
            746    Ronald Honesty.........................        24.00
                      Travel reimbursement.
            747    John Britton, Jr.......................        16.00
                      Travel reimbursement.
            755    American Business Technologies.........     2,846.60
                      Service maintenance.
            800    Classification & Compensation Society..       595.00
                      Training.
            801    Comdex Fall 97.........................       895.00
                      Training.
            802    National Technology Transfer...........       985.00
                      Training.
            803    National Technology Transfer...........       985.00
                      Training.
            804    National Technology Transfer...........       985.00
                      Training.
            805    National Technology Transfer...........       985.00
                      Training.
            819    Bell Atlantic..........................       360.00
                      Monthly service.
            820    Bell Atlantic Federal Systems..........       166.67
                      Monthly service.
            821    Dell Marketing.........................    94,800.00
                      Data processing equipment.
            822    Dell Marketing.........................       138.00
                      Computer supplies.
            824    Information Handling Services..........    34,047.00
                      Subscription services.
            825    Sterling Commerce Inc..................       170.00
                      Software support.
            844    Imagent Corp...........................       134.40
                      Processing fees.
            845    Imation UYL3349........................       251.60
                      Office supplies.
            846    Light Impressions......................       498.71
                      Office supplies.
            847    OCE'-USA, Inc..........................       929.36
                      Office supplies.
            848    Southwest Distribution, Inc............       471.45
                      Washington Post.
            852    New PIG Corp...........................       144.52
                      Office supplies.
            853    Clarence Stillions.....................       100.53
                      Travel reimbursement.
            854    American Express Traveler Checks.......       150.15
                      Traveler checks.
       18   26     J. Gibson McIlvain Co..................     1,836.20
                      Building material.
            548    Newark Electronics.....................       558.00
                      Shop supplies.
            554    Advanced Equipment Co., Inc............     2,487.94
                      Shop items.
            642    Meleney Equipment Inc..................       632.34
                      Plumbing supplies.
            855    Allied Trailer Sales & Rentals.........       250.00
                      Rental equipment.
            856    Independent Network Consult............    22,750.00
                      Consulting services.
            857    Independent Network Consultants........    18,825.00
                      Consulting services.
            858    West Publishing Corp...................        66.00
                      Books.
            859    Bradley Broadcast......................       100.00
                      Electrical supplies.
            873    American Velodur Metal, Inc............     1,882.79
                      Hand tools.
            878    Imation UYL3349........................       489.00
                      Monthly rental.
            879    West Publishing Corp...................        78.50
                      Books.
            904    John S. Kirk...........................       303.00
                      Travel reimbursement.
            905    American Express Traveler Checks.......       600.60
                      Traveler checks.
            907    Washington Metropolitan Area...........       720.00
                      Metro subsidy.
            946    Management Concepts, Inc...............       400.00
                      Training.
            950    USA Flex Government & Educational Sales     2,458.35
                      Computer supplies.
            951    Gartner Group..........................    24,900.00
                      Research advisory services.
            985    Spire Technologies.....................     1,478.00
                      Shop supplies.
            1014   Washington Metropolitan Area...........       784.00
                      Metro subsidy.
            1016   James R. Jarboe........................     1,196.49
                      Petty cash.
            1017   Bardon.................................        61.01
                      Masonry supplies.
       29   695    Xerox Corp.............................       280.00
                      Equipment parts.
            709    Allegiance Network Inc.................     1,151.00
                      Computer supplies.
            835    Central Sprinkler Corp.................       111.76
                      Plumbing supplies.
            836    Daycon Products Co., Inc...............     2,319.40
                      Janitorial supplies.
            838    Hajoca Corp............................     1,406.49
                      Plumbing supplies.
            839    Hajoca Corp............................     1,339.38
                      Plumbing supplies.
            840    Meleney Equipment Inc..................     1,848.00
                      Plumbing supplies.
            841    Weiss & Biheller.......................       563.25
                      Electric supplies.
            842    Hajoca Corp............................       338.00
                      Plumbing supplies.
            843    Southern Utilities Co..................       486.36
                      Shop items.
            874    Daycon Products Co., Inc...............     1,122.00
                      Shop items.
            875    Read Plastics, Inc.....................       108.00
                      Shop items.
            913    Blayeds Lock Co........................       997.00
                      Electrical supplies.
            915    Read Plastics, Inc.....................       774.00
                      Shop Supplies.
            916    Capitol Cable & Technology Inc.........       405.00
                      Electronic supplies.
            917    Capitol Cable & Technology Inc.........       464.00
                      Hand Tools.
            918    Frank Parsons Paper Co.................       785.00
                      Shop Items.
            919    Washington Professional Systems........     1,748.00
                      Electric supplies.
            920    Allegiance Network Inc.................     1,886.00
                      Shop supplies.
            921    Advanced Equipment Co., Inc............     2,118.00
                      Building equipment.
            923    MKG Sales Associates, Inc..............       260.00
                      Janitorial supplies.
            924    Unisource..............................       880.00
                      Shop supplies.
            934    GE Capital ITS Federal Systems.........       120.00
                      Computer supplies.
            942    The Hollinger Corp.....................     1,062.00
                      Archival preservation supplies.
            952    Allegiance Network Inc.................       565.00
                      Shop supplies.
            953    Nickless Schirmer Corporation..........     1,751.18
                      Electric supplies.
            1048   Baco...................................       500.00
                      Computer supplies.
            1049   Bell Atlantic..........................       360.00
                      Phone service.
            1052   Eagle Mat & Floor Products.............       186.80
                      Mats.
            1053   Federal Employees News Digest..........       190.07
                      Publication.
            1056   MCI Inc................................     1,934.56
                      Phone service.
            1057   Westsat Communications.................        75.00
                      Subscription.
            1058   Lark Leasing Inc.......................       492.00
                      Lease agreement.
            1059   Ark Systems, Inc.......................     9,794.00
                      Electronic technicians.
            1093   Independent Network Consultants........     6,800.00
                      Computer support.
            1175   Dan Hanlon.............................       392.40
                      Travel reimbursement.
            1176   C. Stephen Payne.......................        47.74
                      Travel reimbursement.
            1184   Unisys.................................    25,260.00
                      Computer maintenance.
            1189   Washington Gas.........................     4,783.73
                      Gas usage.
            1197   Compuserve.............................        29.80
                      Computer supplies.
            1198   Data Base..............................       426.00
                      Computer supplies
       31   1571   U.S. Postal Service....................     2,583.00
                      Penalty mail.
            1574   Department of Labor.................... 2,748,884.45
                      Compensation charges.
            1580   GSA Fuel Oil and Coal..................       275.44
                      Office supplies.
            1665   GSA FSS Bureau, Trans. Mgt. Br.........       218.23
                      Motor pool.
            1686   U.S. Treasury..........................        52.00
                      Treasury telecommunication.
            1687   U.S. Treasury..........................       315.27
                      Treasury telecommunication.
1998
Jan.   8    350    National Trade Publications............        45.00
                      Subscription.
            834    C.S.&T. Services.......................       115.00
                      Hardware supplies.
            837    Glenmar Draperies......................       855.00
                      Blinds.
            912    Nickless Schirmer Corp.................     1,428.65
                      Electric supplies.
            914    C & H Distributors Inc.................       368.91
                      Shop Items.
            932    Easy Computer Solutions, Inc...........       188.00
                      Hardware.
            933    Environmental Waste....................     4,810.00
                      Hazardous waste.
            939    Preferred Data Supply Inc..............     2,160.00
                      Computer supplies.
            1054   GE Capital ITS Federal Systems.........       258.00
                      Electric supplies.
            1063   Frank Parsons Paper Co.................     1,696.10
                      Office supplies.
            1201   Nikon Professional Services............       392.00
                      Professional Services.
            1231   Harbor Lights Antenna, Inc.............       360.00
                      Antenna repairs.
            1233   Primavera Systems, Inc.................       900.00
                      Maintenance for expedition.
            1266   Bray & Scraff, Inc.....................       597.00
                      Electric supplies.
            1267   Capitol Compressor, Inc................       132.00
                      Shop Supplies.
            1269   East Chemical..........................       499.40
                      Shop Supplies.
            1274   American Institute of CPA's............       127.00
                      Subscription.
            1275   Center for Dispute Resolution..........     1,500.00
                      Services for mediator.
            1276   Independent Network Consultants........       400.00
                      Consultants.
            1277   National Environmental Health..........        75.00
                      Membership subscription.
            1329   TRF Systems, Inc.......................     3,521.00
                      Shop Items.
            1359   Nickless Schirmer Corp.................       263.50
                      Electric supplies.
            1361   American Institute for Conservation....       105.00
                      Membership renewal.
            1366   John Hopkins University................       325.00
                      Training.
            1407   On-Line Cable Services, Inc............    14,297.00
                      Computer support.
            1411   Air Products & Chemicals, Inc..........       108.60
                      Demurrage (November 1997).
            1413   ARK Systems, Inc.......................     9,561.60
                      Electronic technicians.
            1414   Unisys.................................    25,260.00
                      Computer maintenance.
            1419   Jayne Tear.............................     2,228.58
                      Training.
            1420   Keeper of Stationery...................     1,213.93
                      Stationery.
            1421   On-Line Cable Services, Inc............    12,702.00
                      Computer support.
       13   73     Hajoca Corp............................       501.68
                      Plumbing supplies.
            1268   Daycon Products Co., Inc...............     1,210.12
                      Plumbing supplies.
            1279   C4 Imaging, Inc........................       588.73
                      Electrical repairs.
            1321   Mitchell Instrument Co.................     1,029.00
                      Shop Items.
            1355   Columbia Industrial Hardware...........        78.00
                      Hardware supplies.
            1356   Frank Parsons Paper Co.................     1,692.00
                      Electric supplies.
            1357   Frank Parsons Paper Co.................     1,137.50
                      Office supplies.
            1358   Maurice Electric Supply Co.............        55.00
                      Electric supplies.
            1373   Chem-Strip.............................       400.00
                      Building supplies.
            1374   Daycon Products Co., Inc...............     2,189.40
                      Janitorial supplies.
            1375   Daycon Products Co., Inc...............     2,319.40
                      Janitorial supplies.
            1376   Daycon Products Co., Inc...............     2,319.40
                      Janitorial supplies.
            1379   Economy Maintenance Supply Co..........       375.06
                      Plumbing supplies.
            1381   Etc of Henderson Inc...................       828.00
                      Shop Supplies.
            1382   Friendly Systems.......................       565.00
                      Janitorial supplies.
            1385   W.W. Grainger, Inc.....................       139.06
                      Safety Equipment.
            1430   American Business Technologies.........     1,225.00
                      Computer supplies.
            1431   American Concrete Institute............       162.00
                      Subscription renewal.
            1438   West Publising Payment Center..........        40.00
                      Subscription renewal.
            1440   OCE'-USA, Inc..........................       336.00
                      Monthly maintenance.
            1446   Vikonics, Inc..........................    15,600.00
                      Service & maintenance.
            1473   D.C. Treasurer.........................       200.00
                      Registration.
            1474   D.C. Treasurer.........................       200.00
                      Registration.
            1475   D.C. Treasurer.........................       200.00
                      Registration.
            1476   D.C. Treasurer.........................       200.00
                      Registration.
            1477   D.C. Treasurer.........................       200.00
                      Registration.
            1478   D.C. Treasurer.........................       400.00
                      Registration.
            1479   D.C. Treasurer.........................       100.00
                      Registration.
       13   1480   D.C. Treasurer.........................       400.00
                      Registration.
            1482   James Madison University...............       745.00
                      Training.
            1486   National Technology Transfer...........       985.00
                      Training.
            1487   National Technology Transfer...........       985.00
                      Training.
            1488   Performance Training Associates........       295.00
                      Training.
            1490   Performance Training Associates........       295.00
                      Training.
            1492   RRTC...................................     1,395.00
                      Training.
            1502   Potomac Electric Power Co..............     1,500.85
                      Electrical energy.
            1503   Bell Atlantic..........................        88.21
                      Phone bill.
            1548   John Morrow............................        52.08
                      Travel claim.
            1565   Richard Birdou.........................       924.00
                      Tort claim.
       22   1046   American Medical Laboratory............        82.75
                      Water testing.
            1282   Xerox Corp.............................       370.00
                      Copier repair.
            1323   Newark Electronics.....................       136.81
                      Electronics supplies.
            1384   Snap-on Tools Corp.....................       266.24
                      Shop items.
            1434   Dell Marketing.........................    47,775.00
                      Hardware.
            1435   Environmental Waste....................       950.00
                      Hazardous waste disposal.
            1436   GE Capital ITS Federal Systems.........     3,740.00
                      Hardware.
            1499   Merchant's Truck & Auto Center.........        57.90
                      Auto supplies.
            1501   USI, Inc...............................       164.01
                      Photography supplies.
            1507   Capitol Cable & Technology Inc.........       151.20
                      Hand tools.
            1508   Capitol Cable & Technology Inc.........     1,486.60
                      Electric.
            1509   Anderson Worldwide.....................       759.99
                      Hardware.
            1512   Daycon Products Co., Inc...............       615.70
                      Janitorial supplies.
            1564   House Supply Services..................     5,934.77
                      Office supplies.
            1573   GE Capital ITS Federal Systems.........    11,132.00
                      Contractor support.
            1614   Diamond Tool Co........................       588.00
                      Power tools.
            1698   Bellsouth Telecommunications...........        49.82
                      Monthly rental.
            1700   Eastman Kodak Co.......................     1,694.82
                      Shop supplies.
            1704   OCE'-USA, Inc..........................       267.33
                      Monthly rental.
            1706   University Products, Inc...............       153.00
                      Supplies and books.
            1733   David Ladenburg........................        66.50
                      Travel reimbursement.
            1734   Greg Clark.............................        76.27
                      Travel reimbursement.
            1735   Perry Caswell..........................       427.01
                      Travel reimbursement.
            1739   National Technology Transfer...........       985.00
                      Training.
            1743   National Technology Transfer...........       985.00
                      Training.
            1744   Performance Training Associates........       295.00
                      Training.
            1745   ARCOM/AIA Master Systems...............     1,950.00
                      License renewal.
            1750   Strasburger & Siegel, Inc..............       400.00
                      Analysis of water.
            1752   ACI/Dean Collins Production............       149.95
                      Training.
            1805   American Express Traveler Checks.......       200.20
                      Traveler checks.
            1836   Keeper of Stationery...................     1,193.09
                      Stationery.
            1837   House Supply Services..................     1,616.41
                      Office supplies.
            1848   Lark Leasing Inc.......................       492.00
                      Lease.
            1881   National Technology Transfer...........       985.00
                      Training.
            1896   Washington Gas.........................     5,517.74
                      Gas usage.
            1907   Stanley Grzybowski.....................       838.40
                      Tort claim.
            1910   Stephen Chapman........................       667.25
                      Travel reimbursement.
            1911   American Express Traveler Checks.......       500.50
                      Traveler checks.
       30   539    The Washington Post....................       267.66
                      Classified advertising.
            1044   AMA Analytical, Inc....................       202.00
                      Lead samples.
            1055   J.J. Keller & Associates...............       702.00
                      Subscription.
            1200   AMA Analytical, Inc....................       150.00
                      Asbestos monitoring.
            1264   Applied Industrial Technology..........       672.16
                      Shop items.
            1272   Royal Door & Hardware..................       690.00
                      Carpentry supplies.
            1380   Economy Maintenance Supply Co..........     1,864.83
                      Plumbing.
            1510   Brock Tool Co..........................     2,375.34
                      Power tools.
            1516   Weiss & Biheller.......................       688.30
                      Electrical supplies.
            1689   Royal Door & Hardware..................       690.00
                      Carpentry supplies.
            1701   Eastman Kodak Co.......................     4,230.62
                      Shop supplies.
            1702   Fisher Scientific Co...................       202.08
                      Office supplies.
            1747   Coastal Video Communications...........       845.00
                      Publications.
            1795   Matthew Bender & Co....................       752.88
                      Renewal subscription.
            1796   Amerisys, Inc..........................       210.00
                      Drum unit.
            1798   Xerox Corp.............................       186.40
                      Special procurement.
            1799   Xerox Corp.............................       423.00
                      Office supplies.
            1835   Eastern Petroleum Corp.................       282.71
                      Gasoline.
            1912   Bureau of Business Practice............       139.20
                      Renewal.
            1913   Business & Legal Reports...............        86.75
                      Non-stock inventory.
            1914   Compuserve.............................        29.80
                      Publication.
            1915   Data Base..............................       213.00
                      Maintain agreement.
            1921   DLT Solutions, Inc.....................    79,978.00
                      Computer equipment.
            1924   Unisys.................................    25,260.00
                      Hardware support.
            1931   Alling & Cory..........................     3,054.62
                      Paper towels.
            1938   Capitol City Supply....................       409.84
                      Plumbing supplies.
            1939   Daycon Products Co., Inc...............       187.92
                      Shop supplies.
            1944   L. Fishman & Son, Inc..................       209.45
                      Shop supplies.
            1945   Michael M. Moore.......................     1,800.00
                      Shop supplies.
            1947   Potomac Rubber Co......................       112.46
                      Repairs.
            1948   Traulsen & Company, Inc................       122.40
                      Electric supplies.
            1951   Vikonics, Inc..........................     7,800.00
                      Monthly maintenance.
            1952   Ark Systems, Inc.......................    10,358.40
                      Audio services.
            1960   Bell Atlantic..........................        94.76
                      Phone bill.
            1999   GE Capital ITS Federal Systems.........    17,776.00
                      Contractor support.
            2000   GE Capital ITS Federal Systems.........     1,245.00
                      Office equipment.
            2027   USDA Graduate School...................       395.00
                      Training.
            2028   A.M. Best Co...........................        50.91
                      Safety directory.
            2033   Graphic Systems, Inc...................     9,019.00
                      Consulting fees.
            2051   Eastern Petroleum Corp.................       222.70
                      Gasoline.
            2055   Bell Atlantic Federal Systems..........       166.67
                      Monthly service.
            2056   Bellsouth Telecommunications...........        52.37
                      Monthly service.
            2057   Strasburger & Siegel, Inc..............       460.00
                      Sample analysis.
            2059   Washington Metropolitan Area...........       784.00
                      Metro subsidy.
            2089   Independent Network Consult............    55,550.00
                      Computer support.
            2096   Orkin Pest Control.....................    1,0000.00
                      Pest control.
       31   2280   U.S. Treasury..........................        56.37
                      Treasury telecommunication link.
            2281   U.S. Treasury..........................       300.38
                      Treasury telecommunication link.
            2429   U.S. Postal Service....................     2,583.00
                      Penalty Mail.
            2434   GSA FSS Bureau, Transportation 
                   Management Branch......................       209.32
                      Motor pool.
Feb.   3    1050   Bell Atlantic Federal Systems..........       166.67
                      Communication services.
            1513   National Graphics Center...............       484.50
                      Office supplies.
            1936   Branchwood Equipment Corp..............     1,127.84
                      Shop supplies.
            1940   Dominion Electric......................     2,460.00
                      Electric supplies.
            1958   N.J. Sullivan Co., Inc.................       225.00
                      Audio system.
            2066   Telestrategies, Inc....................     1,095.00
                      Training.
            2120   Puritan--Bennett.......................       524.23
                      Protective wear.
            2121   USI, Inc...............................       194.61
                      Office supplies.
            2136   Orkin Pest Control.....................     1,530.00
                      Pest control.
            2138   Dell Marketing.........................     1,450.00
                      Office equipment.
            2140   R. Wayne Reynolds Ltd..................       800.00
                      On-site repairs.
            2142   Republic Research Training Center......     1,325.25
                      Training.
            2143   Imagent Corp...........................       313.60
                      Processing microfilm.
            2146   American Business Technologies.........     1,448.90
                      Special procurement.
            2147   Bell Atlantic..........................       360.00
                      Monthly service.
            2148   National Technical.....................        25.50
                      Office information.
            2150   R.S. Means Co., Inc....................       545.80
                      Office supplies.
            2151   SoftSource.............................     1,250.00
                      Tools.
            2153   Strasburger & Siegel, Inc..............       280.00
                      Analysis of samples.
            2156   U.S. Capitol Historical Society........       250.00
                      Office supplies.
            2157   Orange Technologies, Inc...............     2,125.00
                      Training.
            2162   Robert Hoyler..........................        14.00
                      Travel reimbursement.
            2163   USDA Graduate School...................       245.00
                      Training.
            2164   GRB, Inc...............................       543.16
                      Training.
            2165   Productivity Plus, Inc.................     1,425.00
                      Training.
            2166   Stevens Publishing Corp................       349.00
                      Training.
       11   1378   Duron Paint & Wallcoverings............     1,342.62
                      Paint supplies.
            1688   Duron Paint & Wallcoverings............        25.38
                      Paint supplies.
            1831   Marine Air Supply Co., Inc.............    15,398.47
                      Electric supplies.
            2060   Dell Marketing.........................     3,350.00
                      Hardware.
            2074   Daycon Products Co., Inc...............     2,319.40
                      Janitorial Supplies.
            2077   Maurice Electric Supply Co.............       219.76
                      Electrical supplies.
            2118   AMA Analytica, Inc.....................       240.00
                      Asbestos & monitoring.
            2127   Canon U.S.A., Inc......................       221.76
                      Stationery and supplies.
            2128   Capitol Services & Supplies............       150.00
                      Maintenance agreement.
            2130   Productivity Plus, Inc.................        83.36
                      Office supplies.
            2167   Productivity Plus, Inc.................       100.52
                      Stationery and supplies.
            2195   Diamond Tool Co........................        32.50
                      Tools.
            2239   Engineering measurement Co.............     4,875.60
                      Air conditioning supplies.
            2267   Air Products & Chemicals, Inc..........       108.81
                      Demurrage.
            2284   Best Plumbing Specialties..............        94.50
                      Plumbing.
            2285   Eagle Mat & Floor Products.............       186.80
                      Mats.
            2290   ARMA International Conference..........       720.00
                      Training.
            2299   Network Software Associates, Inc.......       374.00
                      Hardware.
            2311   Unisys.................................    25,260.00
                      Support services.
            2313   Exhibits Unlimited, Inc................     2,248.00
                      Lighting fixtures.
            2356   AMA Analytical, Inc....................        27.00
                      Lead samples.
            2360   Allied Trailer Sales & Rentals.........       250.00
                      Monthly rental.
            2364   OCE'-USA, Inc..........................       168.00
                      Monthly service agreement.
            2366   GE Capital ITS, Federal Systems........     7,980.00
                      Computer support.
            2367   McGraw-Hill Information System.........       319.00
                      Subscription.
       18   924    Unisource..............................       880.00
                      Shop supplies.
            1511   Capitol City Supply....................     2,354.47
                      Plumbing.
            1514   Spider Staging Corp....................     1,206.00
                      Safety Equipment.
            1517   Wonders Building Supply, Inc...........       255.00
                      Building supplies.
            1518   Wonders Building Supply, Inc...........       305.00
                      Building supplies.
            1830   Cadex Electronics, Inc.................     2,466.00
                      Electric supplies.
            1934   American Health & Safety, Inc..........       954.50
                      Safety equipment.
            1937   Capitol City Supply....................       115.06
                      Plumbing.
            1942   Fox Industries, Inc....................     1,912.50
                      Masonry supplies.
            2072   BFPE International.....................       183.25
                      System inspection.
            2075   Glenmar Draperies......................     1,036.20
                      Blinds.
            2078   S. Freedman & Sons, Inc................     2,304.00
                      Janitorial supplies.
            2079   Waldron, Inc...........................       210.00
                      Air-conditioning supplies.
            2137   C&H Distributors, Inc..................       246.00
                      Utility cart.
            2139   George W. Allen Co., Inc...............     1,173.70
                      Computer supplies.
            2262   J. Gibson McIlvain Co..................     1,830.00
                      Carpentry supplies.
            2263   United Refrigeration...................       401.82
                      Air-conditioning supplies.
            2264   W.W. Grainger, Inc.....................     1,863.53
                      Safety equipment.
            2265   Dominion Electric......................     1,614.00
                      Electric supplies.
            2332   Dell Marketing.........................    14,840.00
                      Hardware.
            2336   Sentrol, Inc...........................     2,112.75
                      Controls system.
            2359   Productivity Plus, Inc.................        77.84
                      Office supplies.
            2403   Potomac Electric Power Co..............     2,464.87
                      Electrical energy.
            2406   Softmart...............................       970.00
                      Hardware.
            2408   Management Concepts, Inc...............       350.00
                      Training.
            2409   Management Concepts, Inc...............       350.00
                      Training.
            2418   Aerosol Monitoring & Analysis, Inc.....       300.00
                      Training.
            2419   AGA--Washington DC Chapter.............       155.00
                      Training.
            2420   AGA--Washington DC Chapter.............       135.00
                      Training.
            2426   Ragan Communications, Inc..............       119.00
                      Subscription.
            2427   Lark Leasing, Inc......................       492.00
                      Monthly lease.
            2465   Fidelity Products......................     1,196.52
                      Annual equipment.
       25   2086   Marine Air Supply Co., Inc.............     3,181.20
                      Electric supplies.
            2241   Newark Electronics.....................       216.00
                      Air-conditioning.
            2335   Nickless Schirmer Corp.................     1,858.32
                      Electric.
            2339   Simplex Time Recorder Co...............     3,800.00
                      Electric.
            2341   Thompson & Cooke, Inc..................       143.00
                      Electric.
            2443   Capitol Cable & Technology, Inc........     1,646.22
                      Electric.
            2445   S. LaRose, Inc.........................       102.02
                      Electric.
            2447   Telewire Supply........................        79.50
                      Shop items.
            2480   GRB, Inc...............................       435.00
                      Software.
            2482   Safety Tehcnology International........     1,037.60
                      Electronic supplies.
            2487   Bray & Scarff..........................        70.44
                      Air-conditioning supplies.
            2533   American Express Traveler Checks.......     1,001.00
                      Traveler checks.
            2534   Cynthia Bennett........................        27.28
                      Travel reimbursement.
            2535   Marlene Sherman........................        95.48
                      Travel reimbursement.
            2536   Lauren Wilson..........................       117.80
                      Travel reimbursement.
            2543   Washington Metropolitan Area...........       868.00
                      Metro subsidy.
            2571   Aerosol Monitoring & Analysis, Inc.....       117.00
                      Training receipts.
            2596   ESI....................................     1,185.00
                      Training.
            2600   Allied Trailer Sales & Rentals.........       250.00
                      Monthly rental.
            2603   Bell Atlantic..........................       360.00
                      Monthly service.
            2607   Compuserve.............................        29.80
                      Services.
            2608   Data Base..............................       213.00
                      Monthly service.
            2610   Environmental Resources................     3,002.42
                      Professional services.
            2612   GE Capital ITS Federal Systems.........     2,344.42
                      Data processing equipment.
            2619   Remco Business System Inc. of 
                   Washington.............................       556.00
                      Service agreement.
            2741   American Science & Engineering, Inc....     8,000.00
                      Provide service & maintenance.
            2779   Future Enterprises, Inc................       235.00
                      Training.
            2783   National Technology Transfer...........       595.00
                      Training.
            2784   National Technology Transfer...........       595.00
                      Training.
            2785   National Technology Transfer...........       595.00
                      Training.
            2786   Fred Pryor Seminars....................       195.00
                      Training.
            2791   Washington Gas.........................     4,474.46
                      Gas usage.
            2867   James R. Jarboe........................     1,078.75
                      Petty cash.
       26   935    GE Capital ITS Federal Systems.........       460.00
                      Hardware.
            1324   Sears Industrial Sales.................        15.61
                      Shop items.
            1383   Potomac Paint Co.......................     1,512.60
                      Hand tools.
            1946   Potomac Paint Co.......................     2,223.52
                      Shop supplies.
            2123   GE Capital ITS Federal Systems.........    12,610.00
                      Hardware.
            2251   Baumgarten Co. of Washington...........       187.25
                      Office supplies.
            2405   GE Capital ITS Federal Systems.........    34,817.00
                      Hardware.
            2479   GE Capital ITS Federal Systems.........       471.00
                      Hardware.
            2490   Grabber Washington.....................       480.12
                      Hardware.
            2494   MKG Sales Association, Inc.............     1,237.50
                      Shop supplies.
            2617   Fred Pryor Seminars....................        47.45
                      Books and supplies.
            2725   Potomac Paint Co.......................       119.25
                      Hand tools.
            2834   Eagle Mat & Floor Products.............        93.40
                      Rental of mats.
            2835   Potomac Electric Power Co..............       489.22
                      Leasing.
            2840   Carlos Barrett.........................       100.00
                      Music services.
            2841   Spingarn High School (ROTC)............       200.00
                      ROTC services.
            2891   On-Line Cable Services, Inc............    14,384.00
                      Cable services.
            2892   Vikonics, Inc..........................     7,800.00
                      Technician services.
            2897   Center for Interactive Problem Solving.       233.38
                      Training.
            2898   Sandra Turman..........................        27.00
                      Meeting charge.
       28   1895   Superintendent of Documents............       131.25
                      Publication.
            3057   U.S. Treasury..........................       268.70
                      Treasury telecommunication link.
            3058   U.S. Treasury..........................        47.50
                      Treasury telecommunication link.
            3194   U.S. Postal Service....................     2,583.00
                      Penalty mail.
            3196   U.S. Department of Labor...............   102,112.00
                      Unemployment compensation.
            3251   GSA FSS Bureau, Transportation 
                   Management Branch......................       206.75
                      Motor pool.
            3253   GSA Industrial Products Center.........       889.70
                      Office supplies.
            3280   USDA Graduate School...................       410.00
                      Training.
Mar.   2    931    Clean Harbors Environmental............     5,535.00
                      Hazardous waste disposal.
            1280   SImplex Time Recorder Co...............       148.40
                      Clock repairs.
            1797   Amerisys, Inc..........................       296.50
                      Special procurement.
            2085   Capitol Cable & Technology, Inc........       387.20
                      Electric.
            2129   Capitol Services & Supplies............        70.00
                      Special procurement.
            2334   Capitol Cable & Technology, Inc........     1,971.45
                      Electric.
            2485   Advanced Equipment Co., Inc............       492.00
                      Shop items.
            2628   Industrial Products Supply.............       762.00
                      Shop supplies.
            2690   Branchwood Equipment Corp..............     2,230.50
                      Power tools.
            2691   Branchwood Equipment Corp..............     1,221.60
                      Power tools.
            2882   Loco Supply Co.........................       347.50
                      Shop supplies.
            2908   Graphic Systems........................    40,500.00
                      Computer program.
            2918   AMA Padgett Thompson...................       144.00
                      Training.
            2919   Future Enterprises, Inc................       235.00
                      Training.
            2920   National Technology Transfer...........       985.00
                      Training.
            2925   National Technology Transfer...........       595.00
                      Training.
            2930   USDA Graduate School...................       375.00
                      Training.
            2931   USDA Graduate School...................       125.00
                      Training.
            2933   Vikonics, Inc..........................       810.00
                      Technician fee.
            2935   Bell Atlantic Mobile...................       561.79
                      Phone bill.
            2936   House Supply Services..................       605.83
                      Supply service.
       5    1270   Electric Motor Repair Co...............     4,200.00
                      Motor repairs.
            1748   Fisher Scientific Co...................     1,030.85
                      Stationery & supplies.
            1931   Alling & Cory..........................     3,054.62
                      Paper towels.
            2592   Textronix, Inc.........................     2,270.35
                      Special procurement.
            2614   Key Communications Group, Inc..........       139.00
                      Reference material.
            2675   Allied Electronics, Inc................        30.72
                      Air-conditioning supplies.
            2693   Dominion Electric......................     1,669.50
                      Electrical supplies.
            2694   EMR Inc................................       613.60
                      Motor repairs.
            2697   United Refrigeration...................        60.46
                      Air-conditioning supplies.
            2721   Daycon Products Co., Inc...............     1,411.30
                      Cleaning supplies.
            2946   Adams/Burch, Inc.......................       550.00
                      Cleaning supplies.
            2947   American Science & Engineering, Inc....     2,000.00
                      Service maintenance.
            2949   Washington Occupational Health 
                   Association............................       960.00
                      Professional services.
            2950   Advanced Equipment Co..................    11,760.00
                      Janitorial supplies.
            2951   Daubers, Inc...........................     1,164.40
                      Equipment parts.
            2952   Industrial Products Supply.............       435.00
                      Cleaning supplies.
            2979   Bentley Systems, Inc...................    18,918.00
                      Annual renewal.
            2998   AMA/Padgett, Thompson..................       144.00
                      Training.
            3007   Matthew Bender & Co....................       170.08
                      Subscription.
            3008   MCI, Inc...............................     2,057.92
                      NFC payroll system.
            3068   Pitney Bowes...........................       384.00
                      Meter rental.
            3074   Imagent Corp...........................       358.40
                      Film processing fees.
            3082   American Management Association........       139.00
                      Training.
       9    2295   Business Publishers, Inc...............       120.00
                      Subscription.
            2496   R.E. Michel Co.........................       121.05
                      Shop items.
            2590   Price Stevenson........................       220.14
                      Audio systems.
            2601   Baumgarten Co. of Washington...........       915.00
                      Rubber stamps.
            2602   Baumgarten Co. of Washington...........       348.80
                      Rubber stamp.
            2615   CRC Press LLC..........................       385.95
                      Training supplies.
            2699   Sadelco, Inc...........................       319.53
                      Shop items.
            2737   Innovative Software, Ltd...............     1,012.50
                      Computer software.
            2967   David Ladenburg........................       191.03
                      Travel reimbursement.
            2968   William Bennett........................        38.00
                      Travel reimbursement.
            2999   Future Enterprises, Inc................       235.00
                      Training.
            3006   Bellsouth Telecommunications...........        50.00
                      Monthly service.
            3036   Bongarde Communications, Ltd...........       199.00
                      Publication.
            3066   Ioma's Report on Managing..............       199.00
                      Subscription.
       12   1232   Osicom Technologies, Inc...............       125.19
                      Repairs.
            2076   James T. Warring Sons, Inc.............       505.00
                      Shop items.
            2080   James T. Warring Sons, Inc.............       152.00
                      Shop items.
            2260   Glenmar Draperies......................       389.00
                      Venetian blinds.
            2444   Capitol Cable & Technology, Inc........     3,327.05
                      Electrical supplies.
            2497   W.W. Grainger, Inc.....................       964.20
                      Electrical supplies.
            2522   McCormick Insulation Supply Co.........     2,144.72
                      Shop supplies.
            2588   Capitol Cable & Technology, Inc........       140.00
                      Electrical supplies.
            2591   Simplex Time Recorder Co...............    18,000.00
                      Legislative call system.
            2613   George W. Allen Co., Inc...............      474.000
                      Office supplies.
            2622   Xerox Corp.............................       370.00
                      Repair service.
            2676   Engineering Measurement Co.............     2,240.00
                      EMCS operation & maintenance.
            2677   McMaster-Carr Supply Co................        26.64
                      Hardware supplies.
            2679   McMaster-Carr Supply Co................       288.51
                      Power tools.
            2692   Daubers, Inc...........................       622.00
                      Equipment repair.
            2723   National Supply........................       347.52
                      Safety equipment.
            2724   National Supply........................       829.70
                      Safety equipment.
            2881   James T. Warring Sons, Inc.............       665.00
                      Shop items.
            3085   Environmental Resources................     1,245.86
                      Ground water monitoring.
            3092   Intergraph.............................    37,171.00
                      Computer services.
            3093   USDA Graduate School...................       245.00
                      Training.
            3101   Potomac Paint Co.......................     1,530.14
                      Painting supplies.
            3123   Xerox Corp.............................       792.00
                      Monthly rental charges.
            3124   Superintendent of Documents............       779.00
                      Subscription.
            3126   Future Enterprises, Inc................       260.00
                      Training.
            3162   Bell Atlantic..........................       109.28
                      Phone bill.
            3188   Belmont TV.............................     1,289.40
                      Electronic supplies.
            3200   Memory Connection......................     2,208.00
                      Hardware.
            3205   Human Resources Institute..............       295.00
                      Training.
            3209   Northern Virginia Community College....       120.00
                      Training.
            3210   Northern Virginia Community College....       120.00
                      Training.
            3218   Sybase, Inc............................     3,225.00
                      Software.
            3219   The Construction Specification 
                   Institute..............................       103.00
                      Uniform drawing systems.
            3222   ARK Systems, Inc.......................    10,308.60
                      Electronic Technicians.
            3298   Datapro................................     2,167.00
                      Computer services.
            3308   Xerox Corp.............................        98.10
                      Copier charges.
            3309   Xerox Corp.............................       171.48
                      Copier charges.
            3311   Xerox Corp.............................        98.10
                      Copier charges.
            3312   Xerox Corp.............................        32.70
                      Copier charges.
            3313   Xerox Corp.............................        98.10
                      Copier charges.
            3314   Xerox Corp.............................        98.10
                      Copier charges.
            3315   Xerox Corp.............................        98.10
                      Copier charges.
            3317   Potomac Electric Power Co..............     2,148.47
                      Electrical energy.
            3335   Pitney Bowes...........................       427.00
                      Equipment maintenance.
            3340   Data Base..............................       213.00
                      Monthly service charge.
       19   1957   Government Technology Services, Inc....     6,576.00
                      Computers and peripherals.
            2464   Capitol Services & Supplies............        70.00
                      Maintenance agreement.
            2486   Alban Tractor Co., Inc.................       570.99
                      Shop items.
            2589   Frank Parsons Paper Co.................       729.15
                      Electronic supplies.
            2629   Light Impressions......................     1,511.27
                      Stationery, supplies and books.
            2695   Maurice Electric Supply Co.............     2,184.00
                      Electric.
            2698   Capitol Cable & Technology, Inc........       490.00
                      Electric.
            2885   Weiss & Biheller.......................       524.49
                      Electric.
            2953   Lee's Gas Supplies, Inc................     1,885.00
                      Shop items.
            3102   Royal Door & Hardware..................       896.00
                      Carpentry supplies.
            3105   W.W. Grainger, Inc.....................       133.53
                      Shop items.
            3175   Royal Door & Hardware..................       600.00
                      Carpentry supplies.
            3271   American Health & Safety, Inc..........     1,810.15
                      Safety equipment.
            3391   Washington Metropolitan Area...........       868.00
                      Metro subsidy.
            3392   Spider Staging Corp....................        79.00
                      Shipping charges.
            3394   Keeper of Stationery...................       670.06
                      Stationery.
            3416   American Science & Engineering, Inc....     2,000.00
                      Service maintenance.
            3419   Bell Atlantic Federal Systems..........       166.67
                      Monthly rental.
            3420   Eagle Mat & Floor Products.............       186.80
                      Mat exchanges.
            3423   Georgetown Publishing House............        97.00
                      Subscription.
            3424   OCE'-USA, Inc..........................       168,00
                      Service agreement.
            3429   Imagent Corp...........................       107.20
                      Processing fees.
            3433   On-Line Cable Services, Inc............    13,688.00
                      Support services.
            3499   Aerosol Monitoring & Analysis Inc......       423.52
                      Environmental consultants.
            3507   Lark Leasing, Inc......................       492.00
                      Lease.
       20   3040   United Airlines........................       114.00
                      Airfare.
            3041   United Airlines........................       228.00
                      Airfare.
            3556   Eastern Petroleum Corp.................       428.65
                      Gasoline.
       24   1271   Hajoca Corp............................     1,147.63
                      Plumbing supplies.
            1931   Alling & Cory..........................     3,054.62
                      Paper towels.
            2493   Lenscrafters...........................       121.00
                      Protective eyewear.
            2884   W.W. Grainger, Inc.....................       218.00
                      Stationary tools.
            2940   Best Plumbing Specialties..............       719.28
                      Plumbing.
            3071   Professional Products, Inc.............     2,751.00
                      Electrical supplies.
            3075   Magnetic Concepts......................     1,093.49
                      Computer equipment.
            3076   OCE'-USA, Inc..........................     2,255.76
                      Maintenance agreement.
            3078   University Products, Inc...............       343.85
                      Stationery supplies and books.
            3094   Allied Plywood Corp....................       701.33
                      Carpentry.
            3096   Best Plumbing Specialties..............        33.44
                      Plumbing.
            3097   Betz Entec.............................       945.87
                      Shop supplies.
            3098   Bray & Scraff..........................       136.16
                      Air-conditioning.
            3103   S. Freedman & Sons, Inc................     1,815.00
                      Shop items.
            3104   W.W. Grainger, Inc.....................     1,857.18
                      Shop items.
            3220   University Products, Inc...............    21,177.00
                      Annual equipment.
            3269   Allied Plywood Corp....................        43.84
                      Carpentry supplies.
            3272   Best Plumbing Specialties..............        44.95
                      Plumbing supplies.
            3572   USDA Graduate School...................       375.00
                      Training.
            3584   Vicore, Inc............................     3,950.00
                      Training.
            3589   Orkin Pest Control.....................       510.00
                      Pest control.
            3590   UNISYS.................................    25,260.00
                      Software support.
            3592   Compuserve.............................        29.80
                      Training.
            3596   MCI Inc................................      1028.75
                      Monthly charge.
            3601   Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            3603   Computer Consultants Corp..............       180.00
                      Training.
            3606   Computer Consultants Corp..............       180.00
                      Training.
            3607   George Mason University................       595.00
                      Training.
            3608   National Technology Transfer...........       595.00
                      Training.
            3610   National Technology Transfer...........       595.00
                      Training.
            3611   National Technology Transfer...........       595.00
                      Training.
            3612   National Technology Transfer...........       595.00
                      Training.
            3616   Safety Council of Maryland.............       995.00
                      Training.
            3660   MidAtlantic Environmental Hygiene 
                   Resources..............................       560.00
                      Training.
            3671   Washington Gas.........................     4,353.04
                      Gas usage.
            3678   Penn Camera Exchange...................       219.90
                      Photo supplies.
            3689   GE Capital ITS Federal Systems.........       332.00
                      Computer equipment.
            3701   United Airlines........................       448.00
                      Airline ticket.
            3724   Sandra Turman..........................        65.01
                      Travel reimbursement.
            3726   U.S. Senate Recording Studios..........       225.00
                      Video.
       25   3758   Guest Services, Inc....................   216,861.00
                      Warehouse rental.
       27   1941   Economy Maintenance Supply Co..........       962.47
                      Air conditioning supplies.
            2605   BNI Building News......................       976.29
                      Stationery, books and supplies.
            2620   Richardson Engineering Services........       504.50
                      Books.
            2696   Monarch Paint & Wallcovering...........       110.40
                      Painting supplies.
            2883   W.W. Grainger, Inc.....................       311.67
                      Shop items.
            3079   Allied Electronics, Inc................       424.62
                      Shop supplies.
            3080   Simplex Time Recorder Co...............       217.45
                      Electric.
            3095   Allied Plywood Corp....................       442.20
                      Carpentry.
            3137   Frank Parsons Paper Co.................      1635.96
                      Electrical supplies.
            3173   Glenmar Drapiers.......................       855.00
                      Levolor blinds.
            3174   Marketing Sales Association, Inc.......       160.00
                      Shop.
            3190   Professional Products, Inc.............       288.00
                      Electrical supplies.
            3268   Advanced Equipment Co., Inc............     2,304.88
                      Shop Items.
            3270   Allied Plywood Corp....................       711.48
                      Carpentry supplies.
            3277   Hajoca Corp............................        30.10
                      Hand tools.
            3278   Marketing Associates, Inc..............     2,282.50
                      Shop supplies.
            3297   AMA Analytical, Inc....................       150.00
                      Samples.
            3346   Lawson Products, Inc...................     1,795.37
                      Hardware supplies.
            3347   National Energy Control Corp...........     1,115.35
                      Shop items.
            3348   Sunshine Markets, Inc..................     1,025.40
                      Janitorial supplies.
            3405   Meleney Equipment, Inc.................       347.84
                      Plumbing supplies.
            3425   Preferred Data Supply, Inc.............       376.00
                      Office supplies.
            3428   Charnstrom.............................       100.85
                      Bulk mail.
            3430   OCE'-USA, Inc..........................       740.31
                      Office material.
            3638   W.W. Grainger, Inc.....................       162.32
                      Shop items.
            3720   Bell Atlantic..........................       360.00
                      Monthly charge.
            3797   Orkin Pest Control.....................       400.00
                      Pest control.
            3896   Air Products & Chemicals, Inc..........       108.81
                      Demurrage.
            4071   Pitney Bowes...........................       192.00
                      Rental equipment.
            4072   The Bureau of National Affairs.........     3,849.00
                      Subscription.
            4073   The Bureau of National Affairs.........       859.00
                      Subscription.
            4094   Ark Systems, Inc.......................     9,860.40
                      Audio services.
            4095   Vikonics, Inc..........................     7,800.00
                      Technician services.
            4103   Orkin Pest Control.....................       750.00
                      Pest control.
            4140   Environmental Resources................     1,946.66
                      Underground tank monitoring.
            4143   HP-Woods Research Institute............     2,775.00
                      Contractual safety services.
            4156   Allied Trailer Sales & Rentals.........       250.00
                      Rental office trailer.
            4160   Aerosol Monitoring & Analysis, Inc.....       125.00
                      Training.
            4161   ASME...................................       555.00
                      Training.
            4162   ASME...................................       895.00
                      Training.
            4164   Computer Consultants Corp..............       180.00
                      Training.
            4169   HM Systems, Inc........................     1,200.00
                      Training.
            4174   USDA Graduate School...................       200.00
                      Training.
            4180   USDA Graduate School...................       200.00
                      Training.
            4182   USDA Graduate School...................       200.00
                      Training.
            4184   Warehouse Advisory Council.............       795.00
                      Training.
            4195   John Morrow............................        50.40
                      Travel reimbursement.
            4197   U.S. Airways...........................       281.53
                      Transportation.
            4222   Alling & Cory..........................     3,043.79
                      Paper supplies.
       31   2942   Safeware Inc...........................       210.29
                      Safety equipment.
            3077   The Hollinger Corp.....................     1,686.79
                      Office supplies.
            3106   Wonders Building Supply, Inc...........       320.00
                      Sheetmetal.
            3121   Salanis Technology.....................     1,273.75
                      Computer supplies.
            3274   Chem-Strip.............................       400.00
                      Building supplies.
            3351   Government Printing Office.............       148.00
                      Publication.
            3397   American Health & Safety, Inc..........     2,257.00
                      Power tools.
            3401   Daycon Products Co., Inc...............     2,087.46
                      Janitorial.
            3403   Electric Motor Repair Co...............       447.04
                      Elevator supplies.
            3404   Kenseal Construction...................       750.88
                      Shop supplies.
            3422   GE Capital ITS Federal Systems.........    13,970.00
                      Computer supplies.
            3625   House Supply Services U.S..............     3,186.39
                      Office supply.
            3628   American Health & Safety, Inc..........       209.00
                      Power tools.
            3630   Daycon Products Co., Inc...............       231.94
                      Janitorial supplies.
            3632   Electric Motor Repair Co...............       734.00
                      Electric supplies.
            3639   Weiss & Biheller.......................     1,895.00
                      Electrical supplies.
            3664   RMS Corp...............................     1,295.91
                      Electrical supplies.
            3666   Electrospec, Inc.......................       470.20
                      Electrical supplies.
            4090   DFAS-ROME/FPV..........................        26.22
                      Legislative branch warehouse complex.
            4092   U.S. Treasurer.........................   153,852.00
                      Legislative branch warehouse complex.
            4198   Department of Treasury.................       285.55
                      Telecommunication charge.
            4199   Department of Treasury.................        49.43
                      Telecommunication charge.
            4238   Sweet's Group..........................       319.00
                      Subscription.
            4242   Performance Training Association.......       295.00
                      Training.
            4298   John Britton, Jr.......................        30.00
                      Reimbursement for books.
            4299   Karen Pearson..........................        30.00
                      Reimbursement for books.
            4304   Bell Atlantic..........................       100.83
                      Phone bill.
            4305   Bell Atlantic Mobile...................       589.71
                      Phone bill.
            4306   Bell Atlantic Mobile...................       613.32
                      Phone bill.
            4606   Superintendent of Documents............       779.00
                      Publications.
            4696   Department of Agriculture..............     2,288.00
                      Payroll charges.
            4698   Department of Agriculture..............    82,068.00
                      Payroll charges.
            4699   U.S. Postal Service....................     2,583.00
                      Penalty mail.
            4737   GSA FSS Bureau, Transportation 
                   Management Branch......................       210.94
                      Motor pool.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''

_______________________________________________________________________

1997
Oct.   10   36     Government Retirement..................       210.00
                      Seminar.
            101    Grinnel Corp...........................    10,650.00
                      Training.
            105    National Safety Council of Maryland....       995.00
                      Training.
            106    Digital Equipment Corp.................     1,756.85
                      Software maintenance.
            111    Lenscrafters...........................        76.00
                      Safety glasses.
            113    Digital Equipment Corp.................     1,804.88
                      Maintenance.
            114    Applied Industrial Tech................        93.26
                      Air-conditioning equipment.
            118    Ferguson/Lenz Supply Corp..............       297.35
                      Air-conditioning supplies.
            121    GE Capital Its Federal Systems.........       260.00
                      Computer software.
            131    Chesapeake Systems.....................        72.70
                      Ventilation supplies.
            132    Dominion Electric Supply...............     3,456.00
                      Electrical supplies.
            133    Salem Sales Associates.................       128.68
                      Sanitarian supplies.
            134    United Refrigeration...................        48.08
                      Refrigeration supplies.
            140    GE Capital ITS Federal Systems.........     1,312.00
                      Hardware supplies.
            141    GE Capital ITS Federal Systems.........     5,266.00
                      Software supplies.
            146    S. Freedman & Sons, Inc................       342.38
                      Cleaning supplies.
            147    Yuasa Exide, Inc.......................     8,360.00
                      Hardware supplies.
            166    Brain Pitsnogle........................        29.76
                      Travel reimbursement.
            17     OCE-USA, Inc...........................       153.00
                      Service agreement.
            206    Imagent Corp...........................        13.20
                      Microfilm supplies.
            210    Federal Publications, Inc..............       850.00
                      Training.
            231    ARK Systems, Inc.......................    10,358.40
                      Audio services.
            18     Federal Publications, Inc..............       895.00
                      Training.
            33     American Bearing & Power...............       232.39
                      Replace sheaves.
            42     U.S. Heritage Group....................     4,750.68
                      Training registration.
            44     Energy Sense...........................     2,148.00
                      Electrical light bulbs.
            45     National Micrographics Systems Inc.....       662.50
                      Equipment maintenance.
            59     Pitney Bowes...........................       589.50
                      Equipment maintenance.
            60     Computer Applications..................       560.00
                      Computer maintenance.
            62     Ark Systems, Inc.......................     5,200.00
                      Technical support.
            63     Bentley Systems, Inc...................     4,306.25
                      Modelserver.
            67     Ameridata Federal Systems..............    13,020.00
                      Equipment maintenance.
            68     Preferred Data Supply, Inc.............       828.00
                      Printer toner.
            69     Bell Atlantic-DC.......................       360.00
                      Maintenance.
            70     GE Capital Its Federal Systems.........     2,646.20
                      Maintenance of Cad system.
            82     Duro-Test Corp.........................     2,352.60
                      Electrical light bulbs.
            83     Xerox Corp.............................        97.17
                      Equipment maintenance.
            84     Xerox Corp.............................        47.10
                      Equipment maintenance.
            87     Cubix Corp.............................     5,405.00
                      System integration.
            91     Lark Leasing, Inc......................       492.00
                      Vehicle lease renewal.
            92     IBM....................................       365.65
                      Equipment maintenance.
            213    McLeod Watkinson & Miller..............     9,554.48
                      Legal services.
            200    Lexis-Nexis............................       206.46
                      Subscription.
       17   174    Simplex................................       109.70
                      Clock.
            176    Hobart Corp............................       286.90
                      Equipment repairs.
            192    Remco Business Systems Inc. of 
                   Washington.............................       548.00
                      Service agreement.
            193    Martin Associates, Inc.................        47.50
                      Printer supplies.
            196    Motorola, Inc..........................     1,981.75
                      Equipment maintenance.
            237    Daycon Products Co., Inc...............     2,407.78
                      Cleaning supplies.
            240    Eagle Mat & Floor Products.............       280.20
                      Floor mats.
            250    Capitol Technigraphics Corp............     1,046.75
                      Equipment maintenance.
            255    Prophoto...............................        34.00
                      Maintenance of electrical system.
            257    American Medical Laboratories..........        55.80
                      Water testing.
            259    George W. Allen Co., Inc...............       582.55
                      Office supplies.
            263    Camerama Corp..........................     3,475.00
                      Annual equipment.
            264    ABC Distributors, Inc..................        36.04
                      Hardware supplies.
            265    Xerox Corp.............................     2,178.39
                      Equipment maintenance.
            270    Imation UGL2723........................     2,341.44
                      Service agreement.
            273    Savin Corp.............................       606.82
                      Equipment maintenance.
            274    Data Base--Washington, DC..............       213.00
                      Computer service.
            278    National Graphic Center................       598.85
                      Display cases.
            280    Xerox Corp.............................       185.00
                      Copier repairs.
            281    Simplex Time Recorder Co...............        57.00
                      Clock repairs.
            282    AMA Analytical Services, Inc...........        91.00
                      Chemical analysis.
            290    John Morrow............................        57.49
                      Travel reimbursement.
            296    ESE....................................        71.80
                      Electronic supplies.
            319    Federal Publications, Inc..............       895.00
                      Training.
            332    Marine Air Supply Co., Inc.............       458.76
                      Electronic repairs.
            336    Xerox Corp.............................       185.00
                      Copier repairs.
            342    Potomac Electric Power Co..............     2,716.53
                      Electrical energy.
            345    GE Capital ITS Federal Systems.........     2,694.00
                      Computer supplies.
            347    Clark Security Products................     2,562.50
                      Hardware supplies.
            348    AT&T Federal Systems...................         0.54
                      Payroll links.
            366    James R. Jarboe........................     1,001.08
                      Petty cash.
            338    R. Wayne Reynolds......................     9,350.00
                      Conserve mirror.
            365    Keeper of Stationery...................        53.79
                      Office supplies.
            297    Bell South Business Systems............        52.13
                      Telephone service.
            180    Maurice Electrical.....................     5,260.50
                      Electrical supplies.
       24   298    Telewire Supply........................     1,375.00
                      Cable supplies.
            311    Allegiance Network, Inc................     1,330.00
                      Maintenance of electrical system.
            320    OCE-USA, Inc...........................       300.13
                      Service agreement.
            321    Xerox Corp.............................        32.70
                      Equipment maintenance.
            324    USA Lights.............................       250.00
                      Lights.
            354    Strasburger & Siegel, Inc..............       160.00
                      Water sampling.
            377    AMA Analytical Services, Inc...........       125.00
                      Analytical services.
            378    Arthur Andersen........................     3,210.00
                      Planning sessions.
            382    National Environmental Health..........       213.50
                      Sanitary supplies.
            383    Vicore, Inc............................       720.00
                      Training.
            393    New Pig Corp...........................     1,578.09
                      Generators.
            395    McCormick Insulation Supply Co.........       205.92
                      Asbestos supplies.
            396    HM Systems, Inc........................     1,711.50
                      Graphic supplies.
            427    Safeware, Inc..........................       705.85
                      Detector tubes.
            428    Read Plastics, Inc.....................     1,209.60
                      Lens replacement.
            456    Columbian Iron Works...................       200.00
                      Elevator repairs..
            467    Atkins Technical, Inc..................       110.00
                      Sanitary supplies.
            468    Dartnell Corp..........................       611.95
                      Employee awareness.
            471    Advanced Equipment Co., Inc............     2,480.01
                      Annual painting.
            472    Capron Co., Inc........................     4,540.46
                      Board repairs.
            474    Potomac Paint Co.......................       716.28
                      Painting supplies.
            475    Potomac Paints.........................       918.60
                      Painting supplies.
            478    Hayward C. Reed........................     1,100.00
                      Contracted services.
            480    George W. Allen Co., Inc...............       442.00
                      Office supplies.
            481    Productivity Plus, Inc.................       188.34
                      Training supplies.
            526    Washington Occupational Health 
                   Association............................       360.00
                      Asbestos screening.
            529    Pitney Bowes...........................       183.00
                      Equipment maintenance.
            530    Advanced Equipment Co., Inc............     1,797.52
                      Restaurant supplies.
            531    American Science & Engineering, Inc....     2,864.87
                      Machine repairs.
            532    Bernabei & Katz........................       202.50
                      Legal services.
            535    Independent Network Consultant.........    25,344.00
                      Computer support services.
            539    Lawson Products, Inc...................     2,097.84
                      Hardware supplies.
            552    Washington Occupational Health 
                   Association............................       800.00
                      Medical screening.
            555    Washington Occupational Health 
                   Association............................       200.00
                      Safety supplies.
            563    UNISYS Corp............................    24,057.00
                      Hardware/software.
            568    The Electric Motor Repair Co...........       386.40
                      Elevator repairs.
            581    American Media, Inc....................       485.10
                      EEO awareness.
            582    Duron Paints & Wallcoverings...........     1,397.20
                      Paints.
            625    Capitol City Supply....................     2,486.52
                      Shop supplies.
            494    McLeod Watkinson & Miller..............     4,357.14
                      Legal services.
            515    Joseph Ashkenazy Construction Engineer.     6,525.00
                      Study ventilation requirements.
            507    MCI Telecommunications.................       985.85
                      Phone services.
            588    Lexis-Nexis............................       219.08
                      Subscription.
       31   363    Air Products & Chemical................       108.81
                      Demurrage.
            388    Managed Care Information Center........       283.00
                      Directory book.
            392    Dell Marketing L.P.....................        25.40
                      Computer hardware.
            397    Hayward C. Reed........................     2,200.00
                      Contracted services.
            398    Comp USA...............................       349.95
                      Computer supplies.
            399    Professional Equipment.................       192.30
                      Sanitarian supplies.
            408    Meleney Equipment, Inc.................     2,625.00
                      Steam valves.
            413    Compu Serve............................        29.80
                      On-line service.
            444    Friendly Systems.......................       637.20
                      Cleaning supplies.
            452    Creed Co...............................       567.32
                      Plumbing supplies.
            495    U.S. Senate Restaurant.................       102.73
                      Catering charges.
            503    Mantech Environmental Corp.............       175.00
                      Training.
            513    Powerhouse Tool & Supply...............       366.00
                      Hardware supplies.
            520    Mark Railsback.........................        16.95
                      Travel reimbursement.
            522    Learning Tree International............     1,798.00
                      Training.
            537    Mega Hertz.............................    18,383.58
                      Cable repairs.
            542    Ivie Electronics, Inc..................       424.70
                      Electronic supplies.
            543    Washington Gas Light Co................       631.12
                      Gas usage.
            547    Audiology Associates, Inc..............     5,920.00
                      Medical surveillance program.
            562    Computech, Inc.........................     2,976.12
                      System design.
            565    Holbrook & Kellogg.....................       299.00
                      Subscription.
            586    Architectural Record...................       129.00
                      Subscription.
            590    Datatech Software......................     1,615.00
                      EEO supplies.
            591    QA Products, Inc.......................        83.00
                      Sanitarian supplies.
            617    Water Tec, Inc.........................     1,028.00
                      Temperature & humidity monitoring.
            626    Air Products & Chemical................       108.60
                      Demurrage.
            518    Clark Clifford.........................     4,573.86
                      Legal services.
            628    Bell Atlantic-DC.......................        99.77
                      Telephone service.
Nov.   5    635    Zenger Miller-Federal Systems..........     1,664.72
                      Training.
            638    Bernabei & Katz........................    12,000.00
                      EEO support.
            639    Graduate School, USDA..................       345.00
                      Training.
            642    AMA Analytical Services, Inc...........       331.00
                      Chemical analysis.
            645    Invetech Corp..........................     2,688.00
                      Training.
            652    Leadership Directories, Inc............       200.00
                      Subscription.
            653    McGraw-Hill Publishing Co..............       165.00
                      Subscription.
            656    Commercial Plastics....................       520.48
                      Crypt display cases.
            662    Dell Marketing.........................    47,725.00
                      PC upgrades.
            669    DIck Cocozza...........................      562.50.
                      Training.
            671    Hobart Corp............................       318.00
                      Dishwasher repairs.
            672    W.W. Grainger, Inc.....................       563.58
                      Cleaning supplies.
            681    Dickson Co.............................     1,223.00
                      Elevator repairs.
            682    Nikon, Inc.............................     7,570.10
                      Annual equipment.
            683    S. Freedman & Sons, Inc................     2,235.75
                      Cleaning supplies.
            684    Enterprise Elevator Products...........     1,975.85
                      Elevator repairs.
            685    American Health & Safety, Inc..........     1,200.00
                      Asbestos abatement.
            686    Duro-Test Corp.........................     2,091.60
                      Electrical light bulbs.
            687    Columbia Industrial Hardware...........     1,070.96
                      Carpentry supplies.
            688    Posner Industries......................       744.00
                      Maintenance of hydraulic bar.
            689    Columbia Industrial Hardware...........       520.15
                      General maintenance.
            728    Capitol City Supply....................     1,200.78
                      Plumbing materials.
            731    Potomac Rubber Co......................       346.82
                      Maintenance of lighting system.
            742    Adaptec, Inc...........................       843.95
                      Disk drive upgrades.
            744    Bird Barrier America, Inc..............     1,955.05
                      Building bird proofing.
            746    California Newsreel....................       295.00
                      EEO awareness.
            758    Vikonics, Inc..........................     7,014.00
                      Maintenance of electronic system.
            768    American Science & Engineering, Inc....       497.12
                      X-ray machine repairs.
            782    National Roofing Contractors...........       360.00
                      Building supplies.
            789    Daigger Scientific.....................        96.00
                      Sanitarian supplies.
            796    EMR, Inc...............................       860.00
                      Elevator repairs.
            798    American Media, Inc....................     1,190.00
                      EEO awareness.
            801    Commercial Plastics....................       699.20
                      Carpentry.
            806    National Capital Chapter...............       150.00
                      Training.
            808    McMaster-Carr Supply Co................        27.70
                      Hardware supplies.
            828    Potomac Electric Power Co..............       340.24
                      Conversion truck.
            837    H.P. Kidd Oil Co., Inc.................       252.60
                      Gasoline.
            928    Kevco, Inc.............................    10,400.00
                      Window washing.
            931    On-Line Cable Services, Inc............    20,474.00
                      Cable services.
            933    Vikonics, Inc..........................     7,500.00
                      Technician services.
       12   585    George W. Allen Co., Inc...............       565.55
                      Computer supplies.
            844    Official Airline Guides................        96.00
                      Subscription.
            846    Savin Corp.............................     1,036.77
                      Monthly lease.
            854    Aztec Software Association.............    21,000.00
                      Computer software.
            870    Applied Industrial Tech................     1,563.01
                      Equipment repairs.
            871    Eagle Mat & Floor Products.............       632.00
                      Cleaning supplies.
            880    Glenmar Draperies......................       855.00
                      Carpentry supplies.
            881    Glenmar Draperies......................       716.00
                      Room renovations.
            886    Compliance Safety, Inc.................        27.79
                      Protective equipment.
            887    Vikonics, Inc..........................     3,575.00
                      Maintenance of security system.
            888    Bell Atlantic-DC.......................       333.34
                      Telephone service.
            890    Air Products & Chemical................        81.63
                      Chemicals.
            891    Weiss & Biheller.......................     1,200.94
                      Crystals for chandeliers.
            893    Ameridata Federal Systems..............    11,340.00
                      Equipment maintenance.
            896    Posner Industries......................     2,417.00
                      Sign material.
            901    George W. Allen Co., Inc...............     5,589.00
                      Training furniture.
            910    AMA Analytical Services, Inc...........       525.00
                      Analysis of suspect ACM.
            911    Bell South Business Systems............        52.50
                      Telephone service.
            912    Dewey Publications.....................       244.40
                      Subscription.
            914    American Science & Engineering, Inc....       160.00
                      Machine Repairs.
            918    Air Filter Maintenance.................        47.76
                      Maintenance of air-conditioning system.
            925    W.W. Grainger, Inc.....................     1,967.32
                      Hydraulic Barriers.
            929    National Concrete Masonry Association..       135.00
                      AOC projects.
            973    The Washington Post....................       366.69
                      Employee advertisement.
            976    Computer Applications..................     6,905.00
                      Software training.
            977    Computer Applications..................     5,648.00
                      Computer software.
            978    Hardiman & Hardiman....................       571.00
                      Labor relations courses.
            972    Sprint Spectrum........................     1,797.92
                      Mobile telephone.
       14   815    Digital Equipment Corp.................     2,145.60
                      Electrical supplies.
       20   980    MSC Industrial Supply Co...............       540.23
                      Cleaning supplies.
            984    Information Strategies.................       142.50
                      Training.
            986    NCS Industries.........................       623.90
                      Repair cable system.
            1001   AMA Analytical Services, Inc...........        18.00
                      Analysis of Suspect ACM.
            1003   W. W. Grainger, Inc....................     1,637.62
                      Maintenance of air-conditioning system.
            1007   B&H Photo-Video, Inc...................     5,345.50
                      Maintenance of electrical system.
            1009   Motorola...............................       260.00
                      Maintenance of electric systems.
            1020   Maurice Electrical.....................       737.98
                      Security observation.
            1021   National Fire Protection Association...       243.35
                      NEC changes.
            1022   The Trane Co...........................        57.50
                      Renewal of software subscription.
            1025   Xerox Corp.............................     1,921.00
                      Office Supplies.
            1029   Air Filter Maintenance.................        54.48
                      Filter for new unit.
            1040   Graduate School, USDA..................        92.86
                      Training.
            1041   Archives of American Art...............        90.00
                      Subscription renewal.
            1047   Primavera Systems, Inc.................       995.00
                      Training.
            1048   Information Strategies.................       522.50
                      Training.
            1051   CRSI Distribution Center...............       167.99
                      Publications.
            1056   Nickless Schirmer Corp.................       590.75
                      Maintenance of cable system.
            1060   Cabletron Systems......................     1,000.00
                      Training.
            1066   Electrolux Corp........................     2,381.22
                      Cleaning supplies.
            1073   K&R Industries.........................       415.12
                      Maintenance of legislative call system.
            1075   Laidlaw Environmental Services.........     8,146.00
                      Hazardous waste disposal.
            1080   OCE-USA, Inc...........................        64.26
                      Service agreement.
            1084   Teltronic Data Communications..........       574.49
                      Monthly printer repairs.
            1085   Clemson University.....................       165.00
                      Training.
            1097   Lenscrafters...........................       263.00
                      Safety glasses.
            1106   National Seminars Group................       395.00
                      AOC training supplies.
            1107   National Supply Co.....................       291.20
                      Asbestos abatement.
            1108   Capitol Cable & Technology, Inc........     1,076.00
                      Elevator repairs.
            1111   George W. Allen Co., Inc...............     1,926.75
                      Training materials.
            1126   Fedsoft Corp...........................     4,795.00
                      Training for software.
            1128   Senco Air Equipment....................       295.00
                      Heating supplies.
            1137   James Warring..........................       514.16
                      Supplies for waste disposal.
            1142   The Bureau of National Affairs.........       859.00
                      Subscription.
            1146   Monarch Paint and Wallcovering.........       799.20
                      Annual painting.
            1150   Capital Lighting & Supply..............     7,020.00
                      Shop supplies.
            1151   Environmental Waste Services...........       575.00
                      Waste disposal.
            1155   Powerlift Corp.........................     1,012.00
                      Service and delivery of lift.
            1157   Preferred Data Supply, Inc.............     1,296.00
                      Toner stock.
            1159   Environmental Waste Services...........       975.00
                      Waste disposal.
            1161   Environmental Waste Services...........     2,823.00
                      Waste disposal.
            1163   Cabletron Systems......................   358,052.55
                      New technology.
            1164   Orange Technologies....................    2,125,000
                      Training.
            1165   National Association of Power Engineers       110.00
                      Training.
            1167   W.W. Grainger, Inc.....................        14.99
                      Hydraulic barriers.
            1168   Air Products & Chemical................         6.35
                      Roof and skylights.
            1187   Baco...................................       145.20
                      Office supplies.
            1188   GE Capitol IT Solutions................    85,167.30
                      ITB network upgrades.
            1189   GE Capitol IT Solutions................       846.00
                      Hardware.
            1193   GE Capital ITS Federal Systems.........     6,652.00
                      IRM hardware.
            1197   Sergeant At Arms.......................       200.71
                      Telephone service.
            1247   Rosner Television Systems..............     7,800.00
                      Upgrade of the U.S. Capitol cable.
            1037   Bell Atlantic-DC.......................       360.00
                      Maintenance.
            1176   Ark Systems, Inc.......................    10,823.20
                      Audio services.
            1179   Unisys Corp............................   132,261.00
                      Hardware/software.
       28   1204   Washington Occupational Health 
                   Association............................       660.00
                      Medical screening.
            1205   Conference Registrar, VA Tech..........       780.00
                      Training.
            1206   Conference Registrar, VA Tech..........       700.00
                      Training.
            1207   Magic Solutions, Inc...................       663.00
                      Technical support and upgrades.
            1208   Daycon Products, Co., Inc..............     1,788.00
                      Cleaning supplies.
            1209   Friend's Tire & Fleet Service..........        61.44
                      Replacement of vehicle tires.
            1221   Capitol Technigraphics Corp............    11,106.46
                      Cabinets for drawings.
            1222   OCE-Bruning, Inc.......................     1,541.21
                      Supplies for engineer copiers.
            1226   BOMA International.....................       135.00
                      Benchmark analysis.
            1241   B&B Concepts, Inc......................       270.55
                      Cabling Speaker's office.
            1276   Southwind..............................     3,000.00
                      Factfinding.
            1277   Laidlaw Environmental Services.........     2,242.00
                      Hazardous waste disposal.
            1280   BNI Building News......................     1,193.00
                      AOC projects.
            1285   American Science & Engineering, Inc....     5,351.21
                      Repair x-ray machine.
            1287   Brick Institute of America.............        95.96
                      AOC projects.
            1294   Professional Products, Inc.............     8,515.00
                      Activation of C-SPAN 3.
            1295   Wavetek................................     3,004.16
                      Cable distribution system.
            1313   Simplex Time Recorder Co...............       675.00
                      Repair test equipment.
            1316   Spider Staging Corp....................     1,206.00
                      Replace Safety equipment.
            1317   Spider Staging Corp....................    16,152.30
                      Replace swingstage.
            1324   American Business Technologies.........       798.00
                      Equipment maintenance.
            1330   Washington Professional................       231.00
                      Maintenance of EED equipment.
            1332   Capital Air Filter Corp................       682.60
                      Replace disposable filters.
            1335   Advanced Equipment Co., Inc............     1,740.00
                      Office waste and recycle.
            1336   Lee Hecht Harrison.....................     3,500.00
                      Outplacement service.
            1338   Xerox Corp.............................       459.00
                      Equipment maintenance.
            1342   Southwind..............................     2,750.00
                      Factfinding.
            1343   Savin Corp.............................        85.16
                      Equipment maintenance.
            1344   American Business Technologies.........       798.00
                      Equipment maintenance.
            1346   Stream Int.............................     6,976.00
                      Anti-virus license for AOC.
            1347   Amerisys, Inc..........................       444.75
                      Office equipment.
            1348   The Training Connection, Inc...........     7,321.85
                      Training aid.
            1352   McCormick Paints.......................     1,494.12
                      Painting supplies.
            1357   Grainger...............................       713.10
                      Hardware supplies.
            1362   Safeway Steel Products, Inc............    11,825.00
                      Steel products.
            1363   Tri-County Electrical Supply...........     1,581.00
                      Electrical supplies.
            1365   W.W. Grainger, Inc.....................     3,894.00
                      Elevator repairs.
            1369   CPSI...................................     2,203.00
                      Computer software.
            1372   Allied Trailer Sales & Rentals.........       250.00
                      Office trailer.
            1389   Air Filter Maintenance.................     2,960.80
                      Air filters.
            1355   Bentley Systems Inc....................     4,306.25
                      Modelserver.
            1383   Simplex Time Recorder Co...............    28,824.01
                      Clock repairs.
Dec.   11   1011   Clemson University.....................       165.00
                      Training.
            1046   Skillpath Seminars.....................       149.00
                      Training.
            1376   Eastman Kodak Co.......................     4,469.82
                      Photography supplies.
            1380   Dominion Electric Supply...............     1,618.40
                      Electrical supplies.
            1381   Door & Hardware Institute..............       508.25
                      Reference materials.
            1391   Summer Consultants, Inc................     9,669.01
                      Replace air-conditioning.
            1392   U.S. Treasury..........................    14,529.05
                      Telephone service.
            1393   U.S. Treasury..........................    11,576.06
                      Telephone service.
            1394   U.S. Treasury..........................    14,494.52
                      Telephone service.
            1395   MCI Telecommunications.................       985.85
                      Phone services.
            1396   Washington Occupational Health 
                   Association............................        70.00
                      Medical screening.
            1397   Xerox Corp.............................    18,476.00
                      Purchase of copier.
            1400   Macro International....................       360.00
                      IRM hardware.
            1401   Advanced Equipment Co., Inc............     1,593.00
                      Mason shop storage.
            1402   Advanced Equipment Co., Inc............     1,562.00
                      Storage system.
            1403   Advanced Equipment Co., Inc............     1,965.00
                      Mason shop storage.
            1405   AMA Analytical Services, Inc...........       186.00
                      Analysis of suspect ACM.
            1407   Fan Fair...............................     1,411.50
                      House & Senate cloak room.
            1409   Genie Industries.......................     5,638.17
                      Relamping high ceilings.
            1410   Wingsnet, Inc..........................     2,986.00
                      EEO awareness supplies.
            1414   Saf-Gard Safety Shoe Co................       242.98
                      Electronic supplies.
            1416   Saf-Gard Safety Shoe Co................       307.97
                      Safety shoes.
            1420   Copper Development Association Inc.....       125.00
                      Handbook.
            1434   Simplex Time Recorder Co...............     3,900.05
                      Clock repairs.
            1435   Capitol Cable & Technology Inc.........     7,849.36
                      Cable repairs.
            1441   Clark Clifford.........................     1,863.50
                      Legal services.
            1452   House Supply Service, U.S..............        84.00
                      Office supplies.
            1471   Lenscrafters...........................        91.00
                      Safety glasses.
            1472   Lenscrafters...........................        96.00
                      Safety glasses.
            1474   Simplex Time Recorder Co...............    36,100.00
                      Legislative call system.
       19   1482   Dell Marketing.........................    20,856.00
                      Upgrade HRMD's PCS.
            1505   American Science & Engineering, Inc....       295.23
                      X-ray machine repairs.
            1506   BCS Industrial Co......................     7,398.72
                      VED's for units.
            1510   Harbor Lights Antenna, Inc.............     9,945.00
                      Upgrade antenna.
            1515   Framer's Workroom......................       485.00
                      Carpentry supplies.
            1534   A-C Lightning Security, Inc............     4,665.00
                      Install lightning protection.
            1535   Christy Cunningham Adams...............    56,000.00
                      Conservation of Brumidi patent.
            1538   Chadeliet Cleaning & Restoration.......    35,042.00
                      Fixture shades.
            1519   Ameridata Federal Systems..............    13,020.00
                      Equipment maintenance.
            1526   Ventana Corp...........................       360.67
                      Auto supplies.
            1537   James R. Jarboe........................        55.80
                      Petty cash.
            1533   Joseph Ashkenazy Construction Engineer.    10,475.00
                      Study ventilation Requirements.
       29   1588   MKG Sales Associates, Inc..............       380.00
                      Cleaning supplies.
            1590   MCI Telecommunications.................       985.85
                      Phone services.
            1594   Latoff & Co............................    15,000.00
                      Photographic equipment.
            1617   Simplex Time Recorder Co...............    18,000.00
                      Clock repairs.
            1624   Trane Co...............................    23,535.00
                      VFD's for units.
            1625   Dominion Electric Supply...............     5,922.00
                      Hallway lighting.
            1633   MSC Industrial Supply Co...............       803.34
                      Industrial supplies.
            1636   Summer Consultants, Inc................    16,754.99
                      Replace air-condition.
            1637   Lockwood Green Engineers...............     2,639.60
                      Provision of contract document.
            1644   Advanced Equipment Co., Inc............     2,492.80
                      Restock office supplies.
            1647   United Electrical Supply...............     1,749.88
                      Lamps.
            1649   Allegiance Network, Inc................     1,500.00
                      Maintenance of computers.
            1523   Allegiance Network, Inc................       546.90
                      Computer maintenance.
            16099  Hewlett-Packard........................     5,293.00
                      Computer repairs.
1998
Jan.   13   1659   B&B Concepts, Inc......................       115.00
                      Cabling office.
            1662   GE Capital ITS Federal Systems.........    10,594.71
                      Annual equipment.
            1677   Pumps and Systems......................       203.00
                      Training/tech manual.
            1736   Arcade Electronics.....................     8,271.40
                      Electronic supplies.
            1737   Delta Scientific Corp..................     2,151.60
                      Hydraulic barrier maintenance.
            1744   Daedalus, Inc..........................     4,675.00
                      Conservation of statue.
            81726  Information Strategies.................        71.25
                      Training.
       27   1751   Orange Technologies....................     2,125.00
                      Training.
            1753   Wash. Occupational Health Association..       240.00
                      Asbestos screening.
            1755   Information Strategies.................       570.00
                      Training.
            1764   K-LOG..................................    11,231.50
                      AOC training furniture.
            1767   Sea-Tech...............................     1,881.00
                      Equipment repairs.
            1771   Matthew Bender.........................       205.00
                      Stationery.
            1772   Anne Arundel Community College.........       264.00
                      Training
            1773   University of Maryland.................     1,109.00
                      Training.
            1776   GE Capital ITS Federal Systems.........     5,062.00
                      Upgrade HRMD printers.
            1777   RS Means Co., Inc......................       477.70
                      Reference materials.
            1780   Lenscrafters...........................        91.00
                      Safety glasses.
            1781   Lenscrafters...........................        91.00
                      Safety glasses.
            1782   Lenscrafters...........................       111.00
                      Safety glasses.
            1783   International Autopen Co., Inc.........       148.00
                      Autopen repairs.
            1788   Royal Doors & Hardware, Ltd............     1,800.00
                      Phone closet.
            1789   Michael Jackson........................     1,335.00
                      Tuition reimbursement.
            1790   Beyer, Blinder & Belle.................    23,070.90
                      Modernization of U.S. Chamber.
            1796   Maurice Electrical.....................    17,418.78
                      Electrical supplies.
            1800   CompUSA................................       898.00
                      Creating CD-ROMS.
            1801   OSICOM Technologies....................       155.00
                      Repair of cable system.
            1806   Lenscrafters...........................       162.00
                      Safety eye glasses.
            1810   Gran Quartz Trading, Inc...............       196.98
                      Electronic supplies.
            1813   Ingrid Rose Co.........................     1,200.00
                      Conservation treatment.
            1815   A-C Lighting Security, Inc.............    19,829.00
                      Install lightning protection.
            1816   Illuminated Indexing Service...........       809.40
                      Preparation of index.
Feb.   4    1837   Mantech Environmental Corp.............       120.00
                      Training.
            1838   Mantech Environmental Corp.............       120.00
                      Training.
            1845   Preservation Resource Group............       691.50
                      Consulting services.
            1879   Energy Consultants & Managers..........    13,812.23
                      Review lighting retrofit project.
            1882   Beyer, Blinder & Belle.................    11,593.18
                      Modernization of U.S. Chamber.
            1897   Pennsylvania Online Ltd................       485.00
                      Communication over Internet.
       14   1820   U.S. Cost..............................     2,242.50
                      New software licenses.
            1835   STH, Inc...............................     2,444.00
                      Equipment repairs.
            1844   Newark Electronics.....................       420.30
                      Maintenance of control systems.
            1847   W.S. Jenks & Son, Inc..................       122.14
                      Maintenance of legislative call systems
            1854   Summer Consultants, Inc................    11,268.61
                      Replace air-condition.
            1857   Bell Atlantic Mobile...................       393.11
                      Telephone service.
            1865   Branch Electric Supply.................    16,800.00
                      Lighting for LOC buildings.
            1875   J Gibson McIlvain Co...................     1,956.50
                      Carpentry stock.
            1878   Osicom Technologies, Inc...............       153.26
                      PC Tare System Repairs.
            1883   Lockwood Green Engineers...............     3,867.96
                      Provision of contract documents.
            1886   W.S. Jenks & Son, Inc..................       630.42
                      Inventory replenishment.
       17   1951   Joseph S. Serafin......................    20,010.00
                      Paintings.
       20   1906   U.S. Treasury..........................    12,433.19
                      Telephone service.
            1907   U.S. Treasury..........................    12,820.64
                      Telephone service.
            1912   Capron Company, Inc....................        10.00
                      Air-conditioning maintenance.
            1913   Door Closer Service Co., Inc...........       600.00
                      Rebuild door closers.
            1918   Cubit Associates, Inc..................     9,760.00
                      Industrial hygiene surveys.
            1921   Rubbermaid Commercial Products.........     2,289.10
                      Recycling office systems.
            1923   Rubbermain Commercial Products.........     1,054.27
                      Recyling office waste.
            1925   R. Wayne Reynolds......................       600.00
                      Repair works of art.
            1930   IAMFES.................................        75.00
                      Subscription renewal.
            1934   National Micrographics System, Inc.....       662.50
                      Equipment maintenance.
            1936   Washington Mouldings...................       475.20
                      Display cases & crypts.
            1945   James E. Woods.........................     7,725.00
                      Develop air quality plan.
            1946   AVO International......................     8,000.00
                      Training.
            1949   GE Capitol IT solutions................     1,662.00
                      IRM software.
            1961   Recording Consultants, Inc.............    24,995.00
                      Replace sound system.
            1962   Tennant Co.............................     8,675.43
                      Annual equipment.
            1971   A-C Lightning Security, Inc............    12,523.00
                      Install lightning protection.
            1973   Graduate School, USDA..................        92.86
                      Training.
            1974   Gudelsky Institute for Tech Ed.........       745.45
                      Training.
Mar.   2    1986   Earlbeck Corp..........................     2,400.00
                      Training.
            1987   Earlbeck Corp..........................     2,400.00
                      Training.
            1988   Earlbeck Corp..........................     2,400.00
                      Training.
            1990   Center for Dispute Settlement..........     1,330.00
                      Mediation.
            1996   American Association of Museums........        75.00
                      Library membership.
            2003   National Graphic Center................       485.00
                      Portrait monument.
            2010   Potomac Paint Co.......................     2,409.93
                      Annual paint stock.
            2012   Washington Occupational Health 
                   Association............................     1,125.00
                      Medical screening.
            2013   Washington Occupational Health 
                   Association............................     1,470.00
                      Medical screening.
            2017   Summer Consultants, Inc................     3,523.23
                      Replace air-conditioning.
            2018   Beyer, Blinder & Belle.................    18,975.34
                      Modernization of U.S. Chamber
            2020   Washington Occupational Health 
                   Association............................       420.00
                      Medical screening.
            2021   Washington Occupational Health 
                   Association............................       160.00
                      Medical screening.
            2022   Lockwood Green Engineers...............     2,375.91
                      Provision of contract document.
            2032   Computer Applications..................   218,469.00
                      AS/400 system unit fees.
       31   3703   Objects Conservation...................     8,185.80
                      Repairs, works of art.
            3747   Charles County Community College.......       468.00
                      Training.
            3761   Skilpath...............................       308.20
                      Reference material.
            3762   Lenscrafters...........................        75.00
                      Safety glasses.
            3770   Dominion Electric......................     2,164.90
                      Electrical supplies.
            3791   Computer Applications Specialist.......     7,559.00
                      AS/400 upgrade.
            3794   Architectural Maintenance..............     2,450.00
                      Bronze refinishing.
            3818   Simplex Time Recorder Co...............       529.50
                      Hardware supplies.
            3962   Wasserman/Katz.........................    15,250.00
                      Assessment.
            4229   Sprint Spectrum........................       891.60
                      Phone bill.
            4230   Sprint Spectrum........................       826.91
                      Phone bill.
            4291   Air-conditioning Security, Inc.........     5,610.00
                      Lightning protection system.
            4292   John Clifford..........................       811.85
                      Legal services.
            4293   Oehrlein & Associates Architects.......    14,000.00
                      Design exterior architectural.
            4294   Summer Consultants, Inc................    13,481.30
                      Design E. front air-conditioning.
            4296   Cunningham-Adams Fine Arts.............    28,000.00
                      Conservation of wall paintings.
            4317   Beyer Blinder Belle Architects.........    31,825.63
                      Analysis of senate chamber.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1997
Oct.   17   0339   McLeod Watkinson & Miller..............    $6,295.58
                      Professional services.
       31   566    Concentra Medical Centers..............       388.00
                      Personnel Medical Surveillance.
Nov.   20   1182   Sebesta Blomberg & Assoc...............    11,800.00
                      Strategy for Energy Conservation.
1998
Jan.   13   1743   Daedalus, Inc..........................    22,083.59
                      Document condition of sculpture.
       27   1791   Christy Cunningham Adams...............     7,000.00
                      Conservation of Brumidi corridor.
Feb.   14   1863   Delta Scientific Corp..................     1,717.47
                      Building supplies
Mar.   2    2023   Graduate School, USDA..................       323.00
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1997
Oct.   10   0221   Hoffmann Architects....................   $38,843.00
                      Rehabilitation of Dome Capitol.
1998
Mar.   31   4026   Hoffmann Architects....................     4,855.00
                      Rehabilitation of U.S. Dome.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Lawrence C. Hatcher, computer specialist..................   $17,532.00
Christopher J. Reed, construction representative..........    14,712.00
Ronald S. Knapp, supervisor management and program analyst    14,659.20
Joseph G. Perron, supervisor construction representative..     7,383.87
Ira Parker, engineering technician........................     5,488.00
James E. Krapp, supervisor construction representative....     5,345.28
Yvonne D. Green, procurement technician...................     4,406.40
Harry A. Powell, construction representative..............     4,397.60
Dale L. Morley, construction representative...............     4,200.48
Joseph L. Metzler, construction representative............     3,873.60
Richard Sapio, construction representative................     3,062.70
William R. Singletary, contract administrator.............     2,769.92
Christopher E. Gardenhour, construction representative....     2,730.88
Erik J. Hansen, construction representative...............     2,730.88
L. Francisca Laguna, secretary............................     2,478.40
Franz J. Martin, contract manager.........................     2,373.60
Timothy P. Tyson, office automation assistant.............     2,196.72
John P. Danielson, project manager........................     1,898.88
James S. Jones, Jr., procurement technician...............     1,792.32
David J. Simms, materials handler supervisor..............     1,662.48
Domenico Maggio, chief stone inspector....................     1,596.80
Karen M. Fleming, procurement technician..................     1,316.64
Beverly M. Freund, procurement technician.................     1,092.00
Charles E. Rollins, procurement technician................     1,092.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $2,118.89
Agency contribution to Federal employees' group life 
insurance.................................................       192.04
Agency contribution to Federal employees' health benefits.     6,605.01
Agency contribution to Government FICA/Medicare...........     1,606.48
Agency contribution to Government FICA....................     5,547.23
Contribution to basic FERS benefits.......................    12,750.99
Basic thrift savings plan contribution to investment fund.       823.21
Matching thrift savings plan contribution to investment 
fund......................................................     2,742.30

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

_______________________________________________________________________

1997
Oct.   10   154    ABC Distributors, Inc..................    $2,330.85
                      Lumber supplies.
            215    DFAS-Rome/FPV..........................     2,928.40
                      Repair at Fort George G. Meade.
            224    Modern/Electric, Inc...................    79,422.00
                      Replace PCB transformers.
       17   262    American Business Technologies.........     1,416.60
                      Printer repairs.
            316    Independent Network Consultant.........     8,400.00
                      Administration support.
            346    IBM....................................     5,894.00
                      Computer equipment.
       24   443    Rainwater Concrete Co. Inc.............          700
                      Concrete.
            482    Pioneer Electric Supply................       863.00
                      Electrical supplies.
            484    Pioneer Electric Supply................       355.00
                      Electrical supplies.
            485    Pioneer Electrical supplies............       355.00
                      Electrical supplies.
            486    ABC Distributors, Inc..................       679.96
                      Carpentry Supplies.
            488    Seton Name Plate Co....................          296
                      Plumbing supplies.
            490    IBEX Industries, Inc...................     5,712.73
                      Roofing supplies.
            558    Blaydes Lock Co........................     2,277.90
                      Hardware supplies.
            0493   Sound Visions Corp.....................    23,478.58
                      New audio system.
            0624   Sound Visions Corp.....................     9,002.67
                      New audio system.
       31   355    Dell Marketing.........................    15,325.00
                      Computer supplies.
Nov.   18   67     Diamond Tool Co........................       285.00
                      Tools.
       20   444    Sound Visions Corp.....................     3,298.45
                      New audio system.
            446    Karn, Charuhas, Chapman, & Twohey......    18,155.00
                      Study.
       28   116    Computer Applications Spec.............    21,106.25
                      Support for AS400
            121    Diamond Tool Co........................       987.00
                      Tools.
            140    GE Capital ITS Federal Systems.........    15,026.00
                      Computer equipment.
            142    Graphic Systems........................     3,500.00
                      Consulting services for CAFM.
            147    Lyon, Conklin & Co., Inc...............     2,464.69
                      Air-conditioning supplies.
            149    Lyon, Conklin & Co., Inc...............     2,090.26
                      Elevator repair.
            152    Stream International...................    24,000.00
                      Computer equipment.
            416    McMaster-Carr Supply Co................       511.27
                      Supplies.
            440    Lockheed Martin........................    10,994.99
                      Security engineering aspects.
            441    MC Dean, Inc...........................   793,746.00
                      PCB transformers.
            470    Modern Electric, Inc...................    42,972.00
                      PCB transformers
            485    Air Products & Chemicals, Inc..........        63.00
                      Chemicals.
Dec.   4    654    Computer Applications Spec.............   117,693.92
                      Computer enhancements
       11   314    Vincent Metals.........................     2,120.10
                      Metal supplies.
            558    J. Gibson McIlvain Co..................     1,955.00
                      Carpentry supplies.
            703    Computer Applications Spec.............    38,648.78
                      Operational support.
            739    DFAS-Rome/FPV..........................     4,886.00
                      Repair and maintenance.
            748    Seton Name Plate Co....................       296.95
                      Plumbing supplies.
            849    Hoffmann Architects....................     8,112.56
                      Pilot repair project.
       18   286    Montgomery Kone........................    33,432.00
                      Modernization of elevators
            555    Alan McIlvain Co.......................     2,148.00
                      Carpentry supplies.
            740    U.S. Treasury..........................       200.00
                      Fedsim.
            1016   James R. Jarboe........................        21.64
                      Petty cash.
       29   260    IBM Government Systems.................    22,092.00
                      Equipment.
            908    ABC Distributors, Inc..................       374.40
                      Carpentry supplies.
            909    Capitol Building Supply................       706.50
                      Shop supplies.
            925    United Electric Supply.................     3,168.69
                      Electrical supplies.
            930    Arcade Electronics.....................     1,873.00
                      Electronic supplies.
            1095   ABC Distributors, Inc..................     1,428.47
                      Carpentry.
            1111   Diamond Tool Co........................     1,101.68
                      Power tools.
            1116   Hilti, Inc.............................       241.20
                      Power tools.
            1129   Pioneer Electric Supply................       570.00
                      Electrical supplies.
            1154   Morris Tile Distributors, Inc..........       212.45
                      Masonry.
            1171   Pioneer Electric Supply................     1,950.00
                      Electrical supplies.
1998
Jan.   8    120    Dell Marketing.........................    47,400.00
                      Data processing equipment.
            153    Washington Auto Supply.................        72.86
                      Auto supplies.
            748    Seton Name Plate Co....................       296.95
                      Plumbing supplies.
            849    Hoffmann Architects....................     8,112.56
                      Pilot repair project.
            1108   Diamond Tool Co........................       213.50
                      Shop supplies.
            1110   Diamond Tool Co........................       250.00
                      Power tools.
            1137   Bradco Supply Corp.....................       175.50
                      Shop supplies.
            1265   Beck's Door & Hardware Service.........     2,480.00
                      Hardware supplies.
       13   115    American Health & Safety, Inc..........     2,183.00
                      Safety supplies.
            1113   Grabber Washington.....................       304.00
                      Hardware supplies.
            1452   Modern Electric, Inc...................    48,703.00
                      Replace transformers.
       22   526    Graphic Systems........................     6,400.00
                      Revised analysis site visit.
            922    Julius Blum & Co., Inc.................       956.71
                      Sheetmetal.
            1135   Washington Auto Supply.................       606.56
                      Automotive parts.
            1139   Duron Paint & Wallcoverings............       353.60
                      Paint.
            1144   ABC Distributors, Inc..................       242.90
                      Carpentry.
            1515   Taylor Security & Lock Co..............     1,426.70
                      Hardware supplies.
            1612   Diamond Tool Co........................       798.40
                      Shop items.
            1613   Diamond Tool Co........................       477.40
                      Shop supplies.
            1625   Pioneer Electric Supply................     1,500.00
                      Electric.
            1634   Duron Paint, & Wallcoverings...........       161.28
                      Paint.
            1703   Friend's Tire & Fleet Service..........       413.00
                      Road service.
            1829   Shah & Associates......................     6,835.00
                      Replace electrical facilities.
            1832   Shah & Associates......................    14,935.00
                      Replace electrical facilities.
       30   66     ABC Distributors, Inc..................       145.75
                      Field material.
            141    GE Capital ITS Federal Systems.........    20,445.00
                      Computer supplies.
            154    Waste Management of Greater Washington.       825.00
                      Disposal charges.
            1094   ABC Distributors, Inc..................       118.50
                      Hardware supplies.
            1263   Allied Plywood Corp....................     1,268.30
                      Shop supplies.
            1633   Diamond Tool Co........................       250.00
                      Safety equipment.
            1642   Pioneer Electric Supply................       490.00
                      Electrical supplies.
            1841   Posner Industries......................       130.55
                      Hand tools.
            1884   Duron Paint & Wallcoverings............       278.24
                      Shop supplies.
            1893   United Electric Supply.................        91.86
                      Electrical supplies.
            1920   Johnson USA, Inc.......................       160.00
                      Catalogs.
            2029   Computer Applications Spec.............    14,724.00
                      Provides maintenance & support.
            2034   RTKL, Associates, Inc..................    14,279.84
                      Study of external security.
Feb.   3    1152   Diamond Tool, Co.......................     1,023.75
                      Hand tools.
            2073   Central Sprinkler Corp.................       355.22
                      Plumbing.
       11   1128   Pioneer Electric Supply................     1,400.00
                      Electric.
            1145   Capitol City Supply....................     1,633.57
                      Plumbing.
            1217   Capitol City Supply....................       345.04
                      Plumbing.
            1219   Pioneer Electric Supply................       300.00
                      Electric.
            1377   Dominion Electric......................     2,891.00
                      Electric.
            1587   Capitol City Supply....................       360.64
                      Plumbing.
            1894   Capitol City Supply....................       107.88
                      Plumbing.
            2070   American Health & Safety, Inc..........     2,181.00
                      Safety equipment.
            2071   Beck's Door & Hardware Service.........       601.16
                      Carpentry supplies.
            2169   American Health & Safety, Inc..........       375.00
                      Shop supplies.
            2172   Captiol City Supply....................       461.60
                      Shop items.
            2179   Diamond Tool Co........................       408.80
                      Hardware.
            2198   Diamond Tool Co........................       178.00
                      Power tools.
            2253   Computer Applications Spec.............    17,058.50
                      Maintenance and support.
            2255   Computer Applications Spec.............    11,986.75
                      Maintenance and support.
            2300   Computech, Inc.........................     1,430.41
                      support services.
            2361   BTG, Inc...............................    10,727.28
                      Internet access.
       18   1588   Capitol City Supply....................       203.60
                      Shop items.
            1608   Wharton Supply, Inc of Virginia........     1,207.26
                      Shop items.
            1627   ABC Distributions, Inc.................       175.12
                      Electric supplies.
            1629   Capitol City Supply....................     1,202.09
                      Shop items.
            2170   American Health & Safety, Inc..........     2,040.00
                      Safety Equipment.
            2261   Hutchison Glass & Mirror...............     1,908.20
                      Glass.
            2437   Pioneer Electric Supply................       601.72
                      Electrical supplies.
            2440   Pioneer Electric Supply................       496.00
                      Electrical supplies.
            2441   Pioneer Electric Supply................       144.00
                      Electrical supplies.
            2483   Hoffman Architects.....................    72,224.41
                      Implementation of projects.
       25   2488   Columbia Industrial Hardware...........       392.64
                      Carpentry.
            2489   Dixon Products.........................       503.00
                      Plumbing supplies.
            2491   Hajoca Corp............................       128.71
                      Plumbing supplies.
            2867   James R. Jarboe........................       191.41
                      Petty cash.
       26   2495   Pearl Paint............................     4,165.16
                      Paint supplies.
Mar.   2    2722   Morris Title Distributors, Inc.........       424.05
                      Masonry.
            2879   Hajoca Corp............................       175.80
                      Plumbing supplies.
            2907   Bardon.................................     2,231.75
                      Concrete.
            2910   Computer Applications Spec.............    59,777.79
                      CAS programming.
       5    2649   Diamond Tool Co........................       715.00
                      Hand tools.
            2716   Graybar Electric Co, Inc...............        25.00
                      Electric supplies.
            2995   IBM Government Systems.................    22,092.00
                      Office equipment.
            3016   Diamond Tool Co........................        90.00
                      Tools.
            3044   BTG, Inc...............................     1,028.50
                      UUNET telco line charge.
       9    2876   Ellison Bronze.........................    13,049.00
                      Building supplies.
            2877   Ellison Bronze.........................     1,396.00
                      Building supplies.
       12    300   Shah & Associate.......................       213.00
                      Replacement of facilities.
            2378   American Health & Safety, Inc..........     2,346.95
                      Safety equipment.
            2520   Hajoca Corp............................       117.04
                      Plumbing.
            2705   American Health & Safety, Inc..........        90.00
                      Shop supplies.
            2878   Hajoca Corp............................       676.00
                      Plumbing supplies.
            3021   Maurice Electric Supply Co.............     1,162.00
                      Electrical supplies.
            3122   Bardon.................................       921.50
                      Concrete.
            3172   Shah & Associates......................     5,720.00
                      Replace electrical facilities.
            3211   Environmental Resources................     4,070.25
                      Replace & upgrade underground.
            3217   Bardon.................................       615.20
                      Concrete.
            3267   Graybar Electric, Inc..................       451.56
                      Electrical supplies.
            3304   Cole & Denny Inc.......................    27,315.00
                      Provisions of architectural design.
            3310   XEROX Corp.............................     2,691.00
                      Special procurement.
       19   1611   Diamond Tool Co........................       838.30
                      Power tools.
            2189   United Electric Supply.................       158.20
                      Electrical supplies.
            3243   Maurice Electric Supply Co.............        52.68
                      Power tools.
            3432   Computech, Inc.........................    13,714.82
                      Computer support.
            3497   Hoffmann Architects....................    97,100.18
                      Implementation of pilot project.
            3508   LZA Technology.........................     5,710.00
                      Professional services.
            3555   Beck's Door & Hardware Service.........        32.00
                      Hardware.
       20   3040   United Airlines........................       923.00
                      Airfare.
            3641   American Express Traveler Checks.......     1,701.70
                      Traveler checks.
       24   1628   Baltimore Washington...................        48.00
                      Freight charges.
            2636   American Health & Safety, Inc..........     1,510.88
                      Safety equipment.
            2941   Bray & Scraff, Inc.....................       597.00
                      Electric.
            3129   Diamond Tool Co........................       466.45
                      Power tools.
            3176   Beck's Door & Hardware Service.........        90.00
                      Hardware.
            3266   Baltimore Washington...................       144.00
                      Shop Supplies.
            3593   Computer Applications Spec.............     7,760.00
                      A/P interface.
       27    117   Computer Applications Spec.............     2,607.50
                      Budgeting interface.
             296   RTKL Associates, Inc...................       154.00
                      Providing external security.
            2627   Hajoca Corp............................        33.21
                      Plumbing.
            2880   Ferguson Enterprises, Inc..............        86.33
                      Shop supplies.
            3306   Solutions Technologies.................       125.00
                      Field materials.
            4104   Electrico, Inc.........................     8,923.00
                      Electronic supplies.
            4141   Environmental Resources................     3,193.39
                      Profession services.
            4142   RTKL Associates, Inc...................    15,299.15
                      Consulting services.
       31   4318   Mark J. Mazz, AIA, P.A.................     1,224.00
                      Consultants.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

James M. Evans, senior landscape architect and 
horticulturist............................................   $50,088.80
Voward Foster, maintenance division general foreman.......    31,704.42
Charles R. Burton, gardener general foreman...............    27,719.49
Charles G. Wallace, Sr., automotive mechanic foreman......    27,652.79
Ronald A. Neal, mason supervisor..........................    24,624.10
Ivory V. Newton, gardener foreman.........................    24,153.26
Richard McNeil, gardener foreman..........................    23,986.34
George J. Rollins, tree surgeon supervisor................    23,972.92
Edward J. Dayhoff, plumber supervisor.....................    23,137.26
Leroy L. Maddox, gardener assistant foreman...............    22,413.45
William E. Frazier, plumber foreman.......................    22,380.52
James C. Brumfield, Jr., tree surgeon leader..............    22,289.14
Thomas R. Johnson, automotive mechanic....................    22,209.61
Robert J. Somerville, automotive mechanic.................    22,153.87
Thomas C. Farrell, plumber................................    21,856.64
James F. Bird, plumber....................................    21,732.85
James V. Clements, automotive mechanic....................    21,707.95
Joseph W. Vallandingham, Jr., gardener supervisor.........    21,392.79
Robert Z. Hildreth, automotive mechanic...................    21,353.76
Curtis L. Ridgell, plumber................................    21,012.32
Charles G. Wallace, Jr., plumber..........................    21,012.32
Andrew M. Coulson, landscape architect....................    20,667.20
Richard P.G. Humulock, tree surgeon.......................    20,618.47
Willie C. Thomas, tree surgeon worker.....................    20,347.56
Paul R. Button, engineering equipment operator............    20,002.56
Alfred L. Thomas, driver (shuttle service)................    19,467.20
Donald S. Wood, automotive mechanic worker................    19,199.07
James W. Thornton, gardener leader........................    19,174.98
Kelvin S. Roberts, mason..................................    19,143.00
Walter C. Cox, gardener leader............................    19,126.80
Charlton E. Lewis, truck driver...........................    18,931.42
Reginald L. Clark, engineering equipment operator.........    18,888.96
William E. Tanis, pest controller.........................    18,796.82
Michael H. Mathes, gardener...............................    18,752.81
Charles F. Long, mason....................................    18,275.13
Wayne L. Blincoe, gardener................................    17,574.11
Donald L. Sellman, gardener...............................    17,484.21
Mark L. Wooldridge, plumber worker........................    17,480.64
Lee Roy Baxter, driver (shuttle service)..................    17,440.43
John F. Green, gardener...................................    17,398.45
Irvin W. Greene, gardener.................................    17,398.45
Lewis A. Sours, gardener..................................    17,398.45
James W. Banks, Jr., gardener.............................    17,365.62
Anthony D. Marbury, gardener..............................    17,310.89
Philip P. Proctor, gardener...............................    17,005.03
David A. Wathen, gardener.................................    16,910.43
Milton L. Woodson, gardener...............................    16,851.20
John W. Campbell, masonry helper..........................    16,802.20
Malcolm T. Monroe, gardener...............................    16,762.28
Darrell E. Lumpkin, gardener..............................    16,619.15
Gregory A. Parks, gardener................................    16,563.44
Barry A. March, gardener..................................    16,338.14
James A. Mills, gardener..................................    16,180.02
Timothy C. McClennon, laborer.............................    16,124.39
Susan G. Whitman, secretary...............................    16,003.20
Joseph F. Bussler, Jr., gardener..........................    15,955.19
Winford Q. Latta, gardener-laborer........................    15,072.64
Cornelia F. Segner, driver (shuttle service)..............    14,992.88
James Andrew Dennis, motor vehicle operator...............    14,539.20
Richard K. Prince, tree surgeon...........................    14,520.08
Bernard Day, gardener.....................................    14,478.81
Victor Steven Mellen, gardener............................    14,132.60
Arlen R. Holmes, clerk....................................    14,008.07
Gregory D. Harley, gardener...............................    13,930.87
Brian J. Bradley, gardener................................    13,769.36
Robert M. Young, gardener.................................    13,263.13
Darrell A. Switzer, gardener-laborer......................    12,873.12
Steven Bernard Jones, gardener (relief driver)............    10,085.93
Joseph S. Bowles, gardener................................     5,757.57
Carl W. Clark, gardener...................................     2,420.84
Lorie A. Countiss, accounting technician..................     1,668.48
Charles J. Allen, motor vehicle operator..................     1,013.60
Domenico Maggio, chief stone inspector....................       399.20
Gregory M. Kassab, contract administrator.................       333.12
Lorenzo W. Braye Jr., electronics mechanic................       319.04

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $57,626.51
Agency contribution to Federal employees' group life 
insurance.................................................     2,688.74
Agency contribution to Federal employees' health benefits.    87,575.76
Agency contribution to Government FICA/Medicare...........    19,176.04
Agency contribution to Government FICA....................    34,333.52
Contribution to basic FERS benefits.......................    78,838.92
Basic thrift savings plan contribution to investment fund.     5,024.97
Matching thrift savings plan contribution to investment 
fund......................................................    13,664.28

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1998''

_______________________________________________________________________

1997
Nov.   20   395    Industrial Products Supply.............      $980.75
                      Shop supplies.
Dec.   4    550    Silver Hill Concrete...................       664.00
                      Concrete.
            551    Silver Hill Concrete...................     1,306.00
                      Concrete.
            552    Silver Hill Concrete...................     1,328.00
                      Concrete.
            553    Silver Hill Concrete...................       664.00
                      Concrete.
            579    Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            583    Rainwater Concrete Co., Inc............     2,110.00
                      Solid waste removal.
       11   525    Center Hardware & Supply...............     1,023.23
                      Part for equipment repairs.
            663    Merrifield Garden Center...............       155.00
                      Plant material.
            756    Baltimore Display Industries...........       491.50
                      Non-stock inventory.
       18   891    Merrifield Garden Center...............     2,043.75
                      Ground supplies.
            907    Washington Metropolitan Area...........        85.00
                      Metro subsidy.
            1014   Washington Metropolitan Area...........        85.00
                      Metro subsidy.
       29   940    Silver Hill Concrete...................       664.00
                      Concrete.
            941    Silver Hill Concrete...................       807.50
                      Concrete.
            1051   Center Hardware & Supply...............       868.16
                      Equipment repairs.
            1169   Mattos, Inc............................        51.60
                      Field material.
            1215   Kim Moye-Reyes.........................       277.40
                      Tort claim.
            1248   Lanham Ford............................     2,186.00
                      Transmission.
1998
Jan.   8    1411   Air Products & Chemicals, Inc..........        46.50
                      Demurrage (November 1997).
       13   1362   Rainwater Concrete Co., Inc............     1,540.00
                      Concrete.
            1433   Center Hardware & Supply...............       234.93
                      Machine parts.
            1437   Washington Auto Supply.................       881.25
                      Automotive parts.
            1448   D.C. Treasurer.........................     1,079.81
                      Waste disposal.
       22   1224   Dryden Oil Co., Inc....................     1,027.60
                      Shop supplies.
            1225   Folcomer Equipment Co..................       412.69
                      Equipment repairs.
            1424   National Supply Co.....................     1,492.50
                      Snow removal.
            1666   A.M. Leonard, Inc......................       750.00
                      Hand tools.
            1667   A.M. Leonard, Inc......................       799.91
                      Hand tools.
            1668   Allstate Sign & Plaque Corp............       706.00
                      Sign materials.
            1669   Beltway Auto & Plate Glass Co..........       602.92
                      Auto supplies.
            1671   Gemplers...............................     1,326.15
                      Automotive.
            1672   George W. Allen Co., Inc...............       120.75
                      Office supplies.
            1673   Kramer Equipment Co....................       403.40
                      Construction tools.
            1674   Kramer Equipment Co....................     2,491.65
                      Shop supplies.
            1675   Lester L. Brossard Co..................       302.94
                      Plastic mirror.
            1676   Lustine Chevrolet Inc..................       141.28
                      Annual repairs.
            1677   Posner Industries......................       540.00
                      Sheetmetal.
            1679   Schirmer's.............................     2,120.00
                      Paint.
            1680   Schirmer's.............................     1,289.00
                      Shop supplies.
            1681   Wilbar Truck Equipment, Inc............     1,600.00
                      Annual repairs.
            1683   Zep Manufacturing Co...................        93.88
                      Shop supplies.
            1813   Vicore, Inc............................     2,499.00
                      Training.
            1876   Xerox Corp.............................       137.00
                      Copier removal.
       30   1835   Eastern Petroleum Corp.................    10,011.14
                      Gasoline.
            2051   Eastern Petroleum Corp.................     8,303.37
                      Gasoline.
            2059   Washington Metropolitan Area...........        85.00
                      Metro subsidy.
Feb.   3    1678   Richmond Machinery.....................     2,927.43
                      General annual repairs.
            2067   University of Maryland.................        35.00
                      Training.
            2136   Orkin Pest Control.....................     1,041.00
                      Pest control.
            2165   Productivity Plus, Inc.................        95.00
                      Training.
       11   1666   A.M. Leonard, Inc......................       750.00
                      Hand tools.
            1667   A.M. Leonard, Inc......................       799.91
                      Hand tools.
            2267   Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            2312   D.C. Treasurer.........................     5,050.12
                      Disposal fee.
       18   2377   National Stump Removal.................     1,360.00
                      Ground removal.
            2381   A.M. Leonard, Inc......................       939.94
                      Shop items.
            2382   Finch Services, Inc....................       950.00
                      Power tools.
            2393   Friend's Tire & Fleet Service..........       945.96
                      Automotive.
            2394   Wilbar Truck Equipment, Inc............       548.19
                      Truck parts.
            2413   Fred Pryor Seminars....................        99.00
                      Training.
            2414   Language At Work, Inc..................     1,050.00
                      Training.
       25   2543   Washington Metropolitan Area...........        85.00
                      Metro subsidy.
            2553   Center Hardware & Supply...............       523.11
                      General annual repairs.
            2554   Fort Myer Construction Corp............       252.32
                      Repairs.
            2555   Merrifield Garden Center...............     1,694.67
                      Ground supplies.
            2556   Washington Auto Supply.................     1,594.70
                      Supplies.
            2594   Fred Pryor Seminars....................       149.00
                      Training.
       26   2268   Eastern Petroleum Corp.................     8,572.50
                      Gasoline.
            2895   D.C. Treasurer.........................     4,436.47
                      Solid waste disposal.
Mar.   2    2865   Turf Equipment & Supply Co., Inc.......     1,064.17
                      Automotive.
       5    2863   Finch Services, Inc....................       295.65
                      General annual repairs.
            2866   W.W. Grainger, Inc.....................     2,537.08
                      Shop items.
       9    1227   Sellner's Farm & Nursery...............       350.00
                      Miscellaneous.
            2864   National Stump Removal.................       420.00
                      Stump removal.
            3083   Future Enterprises Inc.................       235.00
                      Training.
       12   2383   Skyland Equipment Co...................       995.94
                      Power tools.
            2948   Washington Auto Supply.................     1,981.26
                      Motor truck and tractor repair.
            3163   Rainwater Concrete Co., Inc............     2,190.00
                      Disposal of bulk waste.
            3202   Future Enterprises Inc.................       235.00
                      Training.
            3203   Future Enterprises Inc.................       235.00
                      Training.
            3204   Future Enterprises Inc.................       235.00
                      Training.
       19   1228   Signs By Tomorrow......................       180.00
                      Shop items.
            3152   Turf Equipment & Supply Co., Inc.......        66.82
                      Automotive.
            3391   Washington Metropolitan Area...........        85.00
                      Metro subsidy.
       20   3556   Eastern Petroleum Corp.................     6,367.94
                      Gasoline.
       24   2385   Turf Equipment & Supply Co., Inc.......     1,124.72
                      General annual repairs.
            3151   Folcomer Equipment Corp................       481.06
                      Automotive.
            3154   Zep Manufacturing Co...................       592.70
                      Shop supplies.
            3589   Orkin Pest Control.....................       347.00
                      Pest control.
            3645   Eastern Petroleum Corp.................       149.00
                      Equipment repairs.
            3648   Lustine Chevrolet Inc..................        86.28
                      Automotive supplies.
            3649   National Stump Removal.................       965.00
                      Stump removal.
       27   3361   Center Hardware & Supply...............       267.53
                      Equipment repairs.
            3662   Turf Equipment & Supply Co., Inc.......        66.82
                      Automotive.
            3896   Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       31   4165   Future Enterprises Inc.................       235.00
                      Training.
            4166   Future Enterprises Inc.................       235.00
                      Training.
            2391   Elliott Wilson Capitol Trucks..........        64.38
                      Vehicle supplies.
            4225   Language At Work, Inc..................     1,050.00
                      Training.
            4308   Keith Adams............................       117.80
                      Travel reimbursement.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1997''

_______________________________________________________________________

1997
Oct.   10   127    Bardon, Inc............................    $1,323.38
                      Concrete supplies.
            129    Sherwin Williams.......................     1,446.58
                      Painting supplies.
            142    ABC Distributors, Inc..................       348.90
                      Hardware supplies.
            152    ABC Distributors, Inc..................       228.93
                      Lumber.
            155    ABC Distributors, Inc..................       117.20
                      Hardware supplies.
            287    Tri-County Farm Services, Inc..........     3,400.00
                      Planting supplies.
            29     Sherwin Williams.......................       516.00
                      Tractor repairs.
            39     Bardon, Inc............................       508.50
                      Field material.
            42     U.S. Heritage Group....................       647.82
                      Training registration.
            79     Victor Stanley, Inc....................       575.00
                      Replace liner.
            86     D.C. Water & Sewer Authority...........     3,107.83
                      Inspection services.
            109    Organizational Development.............     3,774.72
                      Training.
       17   179    Rainwater Concrete Co., Inc............     2,520.00
                      Trash removal.
            182    Lawson Products, Inc...................     1,105.85
                      Irrigation supplies.
            195    The Meyer Seed Co......................       623.25
                      Planting supplies.
            261    Potomac Steel & Supply, Inc............     1,159.00
                      Building supplies.
            266    Cycles U.S.A...........................     1,450.00
                      Maintenance of bollard.
            284    Cad One, Inc...........................        18.80
                      Printer supplies.
            285    A.M. Leonard, Inc......................     2,467.84
                      Hand mower repairs.
            287    Tri-County Farm Services Inc...........     5,100.00
                      Planting supplies.
            288    Victor Stanley, Inc....................     7,680.00
                      Trash receptacles.
            317    ABC Distributors, Inc..................     2,068.43
                      Hardware supplies.
            333    Silver Hill Concrete...................       807.50
                      Street repairs.
            350    Center Hardware & Supply...............       186.68
                      Hardware supplies.
            351    Silver Hill Concrete...................     1,130.50
                      Sidewalk repairs.
            366    James R. Jarboe........................         8.66
                      Petty cash.
       24   349    Merrifield Garden Center...............       305.36
                      Planting supplies.
            375    Rainwater Concrete Co., Inc............     2,040.00
                      Disposal of bulk waste.
            383    Vicore, Inc............................       360.00
                      Training.
            385    Washington Auto Supply, Inc............       616.60
                      Truck & tractor repairs.
            416    Century Equipment, Inc.................    16,473.17
                      Mower repairs.
            420    ABC Distributors, Inc..................       281.16
                      Hardware supplies.
            442    ABC Distributors, Inc..................       134.74
                      Carpentry supplies.
            451    Dryden Oil Co., Inc....................       553.30
                      Gas & oil.
            576    Precision Doors & Hardware.............       627.50
                      Paving.
       31   363    Air Products & Chemical................        46.50
                      Demurrage.
            374    Elliott Wilson Capitol Trucks..........       287.39
                      Maintenance of shuttle vans.
            448    W.T. Galliher & Bros., Inc.............     1,962.05
                      Replace pavement.
            477    United Refrigeration...................     1,377.00
                      Refrigeration supplies.
            517    Elliott Wilson Capitol Trucks..........       129.21
                      Truck repairs.
            534    DC Treasurer...........................     1,659.97
                      Ash removal.
            560    Urban Service Systems Corp.............     3,111.20
                      Extra disposal services.
            626    Air Products & Chemical................        46.50
                      Demurrage.
Nov.   5    633    Duron Paints & Wallcoverings...........       206.16
                      Paints.
            635    Zenger Miller-Federal Systems..........       208.07
                      Training.
            657    Fairwood Turf Farm, Inc................       222.00
                      Grounds repairs.
            663    Troy Built Mfg. Co.....................       156.16
                      Tools.
            665    Turf Equipment &.......................     2,250.00
                      Irrigation.
            837    H.P. Kidd Oil Co., Inc.................     7,087.70
                      Gasoline.
            838    H.P. Kidd Oil Co., Inc.................     1,827.36
                      Diesel fuel.
       12   884    Greenwald Industrial Products..........     1,079.80
                      Replace sidewalks.
            906    Washington Auto Supply, Inc............       602.33
                      Automotive parts.
            907    B.K. Miller Co., Inc...................       289.50
                      Sidewalk repairs.
       20   1040   Graduate School, USDA..................       278.58
                      Training.
            1098   Lenscrafters...........................       192.00
                      Safety glasses.
            11100  Lenscrafters...........................       354.00
                      Safety glasses.
            1145   Central GMC, Inc.......................       490.44
                      Repair trash truck.
            1149   Ferguson Lenz Corp.....................     2,501.34
                      Supplies for irrigation.
       28   1212   Bradco Supply Corp.....................       153.50
                      Replace pavement.
            1213   Smoot Lumber...........................        72.00
                      Replace paving.
            1234   Independence Truck Equipment...........     1,615.00
                      Replace pavement.
            1305   Springfield Topsoil Corp...............       700.00
                      Soil.
            1307   Capitol Building Supply................        95.40
                      Replace pavement.
            1322   Washington Auto Supply, Inc............       203.16
                      Automotive supplies.
            1345   Richmond Machinery.....................       682.74
                      Repair sweeper.
Dec.   11   1375   Troy Built Mfg. Co.....................     1,711.00
                      Equipment repairs.
            1392   U.S. Treasury..........................         0.07
                      Telephone service.
            1413   Pryor Resources, Inc...................        99.00
                      Training.
            1454   Victor Stanley, Inc....................     7,680.00
                      Trash receptacles.
            1455   Victor Stanley, Inc....................       575.00
                      Replace liner.
            1464   Silver Hill Concrete...................       290.91
                      Repair sidewalks.
            1465   Richmond Machinery.....................       613.17
                      Repair sweeper.
            1473   Lenscrafters...........................       284.00
                      Safety glasses.
            1475   Safeware, Inc..........................     2,334.87
                      Safety equipment.
            1477   Snap-on Tools Corp.....................     1,646.61
                      Tool stock.
            1177   Urban Service Systems Corp.............    31,382.35
                      Disposal services.
            1460   DC Treasurer...........................     1,463.58
                      Ash removal.
       19   1494   Silver Hill Concrete...................       424.37
                      Repair sidewalks.
Dec.   29   1528   Greenwald Industrial Products..........     1,165.00
                      Sidewalk repairs.
            1622   Greenwald Industrial Products..........     1,564.50
                      Street repairs.
            1645   Pioneer Electric Supply................     1,268.43
                      Electrical supplies.
            1646   Kimball Midwest........................     1,526.51
                      General annual repairs.
1998
Jan.   13   1527   Friend's Tire & Fleet Service..........     1,659.56
                      Replace tires.
            1664   Professional Grounds Management........       400.00
                      Training.
            1667   Pioneer Electric Supply................     1,218.60
                      Replace paving.
            1690   Silver Hill Concrete Co................       335.25
                      Concrete.
       27   1757   Central GMC, Inc.......................       970.43
                      Repair GMC truck.
            1779   Lenscrafters...........................       111.00
                      Safety glasses.
Feb.   4    1848   Air Products & Chemical................       125.10
                      General annual repairs.
            1858   O.D. Systems, Inc......................     3,465.00
                      Training.
            1866   Cooperative Extension Service..........        90.00
                      Training.
            1877   Springfield Topsoil Corp...............       640.00
                      Soil for beds.
            1894   Arnold Parreco & Sons..................    11,079.00
                      Sidewalk repairs.
       14   1829   K. Van Bourgondien & Sons, Inc.........    10,280.00
                      Fall tulip plants.
       20   1942   Anne Arundel Community College.........       203.00
                      Training.
            1955   Reliable Equipment & Service...........     1,111.00
                      Equipment repairs.
            1973   Graduate School, USDA..................        92.86
                      Training.
Mar.   2    1993   Cad One, Inc...........................        43.00
                      Supplies for printers.
       31   3909   D.C. Rock..............................        25.00
                      Concrete disposal.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1997
Oct.   10   0064   Bardon, Inc............................      $201.30
                      Snow removal supplies.
Nov.   20   1139   University of Maryland.................       644.00
                      Training.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Karen M. Fleming, procurement technician..................    $1,215.36

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......        $0.00
Agency contribution to Federal employees' group life 
insurance.................................................         2.87
Agency contribution to Federal employees' health benefits.        74.68
Agency contribution to Government FICA/Medicare...........        17.63
Agency contribution to Government FICA....................        91.15
Contribution to basic FERS benefits.......................         0.00
Basic thrift savings plan contribution to investment fund.         0.00
Matching thrift savings plan contribution to investment 
fund......................................................         0.00

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

_______________________________________________________________________

1997
Oct.   10   115    Friend's Tire & Fleet Service..........    $1,016.80
                      Tire repairs.
Dec.   11   317    ABC Distributors Inc...................       196.00
                      Field material.
1998
Jan.   8    330    Graybar Electric Co. Inc...............    20,400.00
                      Electrical supplies.
       30   1925   Urban Service Systems Corp.............    86,898.06
                      Waste disposal.
            1927   Urban Service Systems Corp.............     4,387.37
                      Solid waste disposal.
Feb.   11   2301   Urban Service Systems Corp.............     1,313.20
                      Trash removal.
Mar.   9    2972   Urban Service Systems Corp.............     3,378.00
                      Solid waste disposal.
               WEST CENTRAL FRONT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1997
Oct.   10   52     United Skys, Inc.......................   $28,275.00
                      Modification front terraces.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Lawrence R. Stoffel, superintendent--Senate Office 
Building..................................................   $50,668.80
Richard A. Kashurba, information resources management 
officer...................................................    48,385.60
Johnny A. Byrd, elevator and subway mechanic supervisor...    47,118.13
Stephen Thomas Ayers, deputy superintendent...............    45,695.23
Jerry W. Shaw, deputy superintendent......................    43,417.50
Kathleen M. Gause, equal employment manager...............    42,016.80
Chester A. Kirk, Jr., assistant superintendent............    41,639.30
David W. Hollifield, electromotive mechanic supervisor....    41,300.07
William H. Davis, Jr., elevator mechanic general 
supervisor................................................    35,754.98
Donald J. Ohmann, Jr., upholsterer foreman................    34,496.90
Peggy L.B. Lambert, attorney-advisor (general)............    33,224.80
Marvin H. Simpson, Sr., facilities assistant 
superintendent............................................    33,095.39
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    32,974.40
Jan M. Boniface, painter-finisher foreman.................    32,906.88
Jon E. Tidd, elevator mechanic............................    31,796.61
Phillip C. Yates, electromotive equipment mechanic........    31,324.89
Ruth A. Cauvin, occupational health nurse.................    30,771.86
Edward H. Patton, maintenance mechanic general supervisor.    30,260.02
Donald Robert Garnett, property manager (furniture).......    30,179.69
Charles Walter Brown, upholsterer assistant foreman.......    30,060.14
James R. Scali, elevator mechanic foreman.................    29,869.42
Arthur R. Joyce, laborer assistant general foreman........    29,471.94
Calvin F. King, night building superintendent.............    29,437.04
John E. Hill, elevator mechanic...........................    29,425.17
Ronald R. Wolz, position classification specialist........    29,271.20
Kenneth W. Pettit, electrician foreman....................    29,023.89
Carol Cryan, occupational health nurse....................    28,931.19
Z. Ziggy Bajbor, electrical engineer......................    28,804.00
Cheryl A. Bruce, occupational health nurse................    28,755.89
Harold R. Belles, painter-finisher assistant foreman......    28,747.52
Roy J.V. Thomas, Jr., laborer supervisor..................    28,515.18
Henry W. Zecher, position classification specialist.......    28,504.00
Wayne D. Bridegum, air-conditioning equipment mechanic 
foreman...................................................    28,470.72
Ronald P. Miklovic, electromotive equipment mechanic......    28,428.58
Eric D. Goodman, supervisory mechanical engineer..........    28,396.00
Norman G. Fair, electrician assistant foreman.............    28,180.88
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman..    28,089.15
Thomas P. Nave, supervisory engineer......................    28,046.49
Klaus H. Werner, head, physical therapist.................    27,857.43
Alpha McGee, Jr., materials handler supervisor............    27,767.83
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................    27,651.36
Natalie A. Seifert, building service manager..............    27,574.46
Clara G. Jackson, assistant night superintendent..........    27,559.28
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    27,339.68
Mary Anne Clark, occupational health nurse................    27,240.42
Jon C. Steadman, II, painter-finisher leader..............    27,176.85
Charles W. Wood, Sr., mason foreman.......................    27,099.99
Lindwood Simmons, materials handler assistant supervisor..    27,013.29
George A. Stephenson, pipefitter..........................    26,838.64
Robert B. Green, air-conditioning equipment mechanic......    26,592.69
Tommy J. Fritts, mason assistant foreman..................    26,530.82
Wilbert Green, Jr., laborer general foreman (day).........    26,514.30
John A. Baker, upholstery leader..........................    26,495.67
Thomas S. Sosebee, air-conditioning equipment mechanic....    26,493.44
Darvin L. Davis, materials handler assistant supervisor...    26,479.13
Joseph B. Kearney, Jr., electromotive equipment mechanic..    26,438.09
Kara A. Schonberger, architect............................    26,391.60
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    26,271.72
Kevin L. Hildebrand, project architect....................    26,192.00
Paul S. Windsor, air-conditioning equipment mechanic......    26,176.22
John M. Edwards, electronic mechanic......................    26,030.27
Larry M. Jumalon, pipefitter..............................    26,006.05
Jeffrey G. Parks, pipefitter..............................    25,984.68
Roger L. Derflinger, Sr., painter-finisher................    25,972.06
Ann P. Fitzgerald, supply management officer..............    25,919.16
Stuart R. Williams, laborer assistant general supervisor..    25,822.65
Joseph H. Vose, pipefitter................................    25,801.48
Thomas J. Buron, air-conditioning equipment mechanic......    25,787.09
John R. Drew, Jr., pipefitter assistant foreman...........    25,623.93
John P. Kuzmik, physical therapist........................    25,610.69
Francis L. Arnone, painter-finisher.......................    25,442.53
Karen A. Olmsted, architect...............................    25,418.40
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    25,403.48
Shawn P. Fitzgerald, elevator mechanic....................    25,401.31
Jack W. Turner, physical therapist........................    25,327.68
Jeffrey D. Hatfield, wood craftsman leader................    25,309.78
Gregory A. Brown, senior service officer..................    25,243.93
Kenneth V. Nicholson, air-conditioning equipment mechanic.    25,031.92
Alvin L. Robinson, Jr., electrician leader................    25,024.95
Edward G. Fitchett, painter-finisher......................    24,982.68
Richard A. Poole, Jr., electrician........................    24,902.80
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    24,900.80
Robert Sowell, Jr., laborer foreman (day).................    24,870.25
Harold D. Knox, wood craftsman leader.....................    24,711.40
Michael H. Dignan, air-conditioning equipment mechanic....    24,466.27
Raymond T. King, Jr., air-conditioning equipment mechanic.    24,433.92
Donald G. Hensley, electrician leader.....................    24,329.84
Daryl M. Chappelle, electromotive equipmemt mechanic......    24,196.34
William E. Small, laborer foreman (day)...................    24,185.97
Jearlean Joyner, custodial worker general supervisor......    24,174.86
Kneale W. Clemmer, Jr, electrician........................    24,129.24
Annie B. Haynes, custodial worker supervisor..............    24,116.43
Michael A. Arduini, insulator pipe coverer foreman........    24,015.20
Larry W. Scearce, upholsterer.............................    23,929.75
Frederick T. McClintock, wood craftsman...................    23,770.34
Ronald W. Scott, electrician..............................    23,752.24
Jennifer Dartt McCarthy, personnel management specialist..    23,720.86
Mary E. Cary, personnel staffing specialist...............    23,702.40
Mark E. Weeks, air-conditioning equipment mechanic........    23,677.93
Joseph C. Howe, Jr., garage attendant assistant foreman 
(mobile equipment operator)...............................    23,623.18
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    23,601.12
Gary G. Ellis, electrician leader.........................    23,570.47
James Jackson, Jr., upholstery leader.....................    23,489.63
Donna S. Hupp, assistant property manager (furniture).....    23,487.85
Asuncion B. Miller, computer specialist...................    23,465.60
David W. Mcloud, wood craftsman...........................    23,463.76
Kenneth K. Hodgson, air-conditioning equipment mechanic...    23,304.93
James A. Atkins, Jr., wood craftsman......................    23,295.76
George W. Darago, wood craftsman..........................    23,240.80
Terry D. Reese, laborer assistant foreman (day)...........    23,224.99
Donald W. Miller, sheet metal mechanic supervisor.........    23,196.80
Patrick T. Cavanagh, computer specialist..................    23,106.40
John R. Shroyer, electrician..............................    23,051.01
David E. Herbert, upholsterer.............................    22,998.06
Edwin H. Cockshott, upholsterer...........................    22,971.36
Bruce C. Simpson, Jr., electromotive equipment mechanic...    22,917.62
Thomas Frank, air-conditioning equipment mechanic.........    22,894.16
Alvin E. Parlett, wood craftsman..........................    22,884.73
Quinton Francis, Jr., wood craftsman......................    22,799.57
Lloyd E. McNair, tools and parts attendant leader.........    22,779.41
Ray A. Mitchum, upholsterer...............................    22,679.96
Lawrence E. Parker, senior service officer................    22,620.71
Bradly C. Foster, garage attendant foreman (mobile 
equipment operator).......................................    22,603.34
Glenn E. Weber, electrician...............................    22,596.57
Donald I. Ledford, wood craftsman.........................    22,558.16
James E. Williams, electronic mechanic....................    22,533.70
Bradford J. Updike, Jr., wood craftsman...................    22,460.44
Harold D. Johnson, Jr., wood craftsman....................    22,432.57
Frank R. Moses, assistant laborer foreman (day)...........    22,429.70
Richard K. Lung, electrician..............................    22,413.96
Steve C. Alder, elevator mechanic assistant supervisor....    22,361.40
Keith A. Adams, mechanical engineer.......................    22,357.20
Charles R. Aue II, mason..................................    22,355.93
Lewis W. Cole, sheet metal mechanic.......................    22,348.96
Timothy D. Brewer, electrician............................    22,293.22
Cecil T. Cameron, wood craftsman..........................    22,209.61
Edward L. Sizemore, painter...............................    22,147.52
Roger L. Chrisman, electrician............................    22,126.00
James D. Hardesty, insulator pipe coverer.................    22,126.00
Howard E. Harman, Jr., electrician........................    22,126.00
Daniel J. Lengyel, sheet metal mechanic...................    22,126.00
Dennis A. True, air-conditioning equipment mechanic.......    22,121.79
Robert W. Olson, upholsterer..............................    22,052.04
Jonathan Mitchum, elevator mechanic.......................    22,039.94
Carey D. Harvey, fire protection equipment servicer.......    22,014.52
Donald E. Cline, tile setter..............................    21,909.28
Charles E. Orrison, Jr., painter-finisher.................    21,903.04
Laroy Cobbs III, electronics mechanic.....................    21,885.66
Karen S. Williams, senior service officer.................    21,860.48
Sally J. Tassler, interior designer.......................    21,852.80
Shereen R. Arent, attorney-advisor (Civil Rights).........    21,846.18
William J. McKnight, pipefitter...........................    21,770.96
John J. Zibragos, pipefitter..............................    21,765.96
Phillip J. Jacob, upholsterer.............................    21,757.79
Mickey A. Kimball, safety and occupational health 
specialist................................................    21,755.84
Daniel E. Rhine, upholsterer..............................    21,686.32
John F. Hageman, air-conditioning equipment mechanic......    21,624.40
Kenneth S. Prince, wood craftsman.........................    21,491.23
William P. Hoffman, air-conditioning equipment mechanic...    21,483.68
James I. Matalik, Jr., electronic mechanic................    21,463.95
Jerome B. Davis, plumber..................................    21,434.72
Donald K. Ham, sheet metal mechanic.......................    21,340.32
Willard L. Strickland, custodial equipment servicer.......    21,315.74
Donald J. Sodero, sheet metal mechanic....................    21,163.03
Anthony Katsouros, Jr., elevator mechanic.................    21,150.13
Clarence Williams, motor vehicle operator.................    21,111.33
Francis Shaw, upholsterer.................................    21,071.72
David E. Ahlquist, pipefitter.............................    21,023.68
Bruce A. Blevins, wood craftsman..........................    21,023.68
Willie T. Brown, floor covering installer.................    21,008.62
Arthur Warren, laborer foreman (day)......................    21,000.56
Robert H. Parlett, pipefitter.............................    20,986.06
Gregory C. Raynes, upholsterer............................    20,959.52
Ernest J. Jones, floor covering installer.................    20,956.74
James L. Tabb, laborer supervisor (night).................    20,944.93
David W. Hardy, air-conditioning equipment mechanic.......    20,942.39
Thomas J. Sprague, tools and parts attendant..............    20,940.73
Jerry L. Difazio, upholsterer.............................    20,923.69
Robert F. Colross, upholsterer............................    20,919.92
Jerome D. Greene, service officer.........................    20,915.25
Gary McPhatter, laborer supervisor (night)................    20,889.23
Eletherios Tsiligiris, painter............................    20,862.72
Dorothy Bighom, custodial worker assistant supervisor.....    20,827.34
Leslie T. Carroll, pipefitter.............................    20,800.72
Charles M. Terry, locksmith...............................    20,738.59
Maria E. Hanna, electromotive equipmemt mechanic..........    20,674.19
Thomas C. Bethel, sheet metal mechanic....................    20,611.73
Eric J. Fitzpatrick, elevator mechanic....................    20,585.23
Steven L. Patterson, wood craftsman.......................    20,577.76
Adolphus L. Carpenter, materials handler..................    20,519.85
Robert L. Brotherton, finisher-furniture..................    20,410.54
Charles M. Cummings, electrician worker...................    20,364.91
Ronald M. Marcey, air-conditioning equipment mechanic.....    20,247.04
Jimmie Dickens, masonry worker............................    20,204.23
Harvey W. Berger, baling machine operator leader..........    20,183.56
Doretha L. Simmons, custodial worker assistant supervisor.    20,103.16
Theresa C. Gentry, custodial worker assistant supervisor..    20,032.62
Andre J. Chavis, floor covering installer.................    19,954.38
Clarence T. Reese, floor covering installer...............    19,952.99
Ronald A. Fauntleroy, engineering technician..............    19,892.00
Michael L. Francis, tools and parts attendant.............    19,792.56
Anita D. Banks, lead personnel assistant..................    19,755.18
Thomas F. Chambers, service assistant.....................    19,748.75
Hiram H. Haywood, electromotive equipment mechanic........    19,662.25
Willie A. McClenton, laborer supervisor (night)...........    19,647.20
Timothy R. Chambers, materials handler....................    19,627.14
Mary G. Ingram, custodial worker assistant supervisor.....    19,557.85
George H. Brown, fork lift operator.......................    19,495.36
Carl L. Rodgers, air-conditioning equipment mechanic......    19,476.90
Jack E. Sypult, Jr., painter-finisher.....................    19,462.96
John P. Murray, wood craftsman............................    19,435.09
Michael A. Cain, supply technician........................    19,425.02
Abraham Mitchum, air-conditioning equipment mechanic......    19,378.77
Urseline D. Thomas, electromotive equipment mechanic......    19,315.64
James Dickens, Jr., fork lift operator (loading dock 
attendant)................................................    19,282.34
James C.W. Pogue, sign painter............................    19,257.76
Howard F. Catena, Sr., electrician........................    19,240.00
Jeffrey L. Donahue, electrician...........................    19,240.00
Richard J. Shappek, wood craftsman........................    19,240.00
John S. Stogdale, air-conditioning equipment mechanic.....    19,240.00
Herman K. Richardson, painter worker......................    19,182.77
Navarro A. Harrod, Jr., floor covering installer..........    19,179.44
Valier N. Johnson, custodial worker supervisor............    18,991.01
David A. Rife, electrician................................    18,926.40
Larry C. Buckner, plumber.................................    18,870.28
David C. Cox, materials handler...........................    18,829.48
Gary W. Howell, tools and parts attendant.................    18,607.54
Gloria A.M. Smith, custodial worker assistant supervisor..    18,577.01
Vernon Dixon, garage attendant (mobile equipment operator)    18,568.33
Keith D. Cain, service officer............................    18,491.00
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    18,472.41
James H. Outlaw, motor vehicle operator...................    18,459.40
Timothy J. Maxey, service officer.........................    18,452.19
Julie E. McCollum, facility management specialist.........    18,446.82
Albert Marshall, materials handler (special functions)....    18,352.91
Dwight D. Ceaser, baling machine operator.................    18,244.65
Walter E. Critchfield, painter............................    18,225.60
Jo Ann Martin, supply technician..........................    18,220.39
Patrick T. Lester, electromotive equipmemt mechanic.......    18,213.95
Dwight P. Mcbride, materials handler......................    18,176.22
Carolyn L. Backus, service officer........................    18,042.40
Willie L. Williamson Jr., laborer-dispatcher..............    18,026.43
Carroll Woods Jr., materials handler......................    18,009.73
Richard Muriel, materials handler.........................    17,998.20
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    17,981.52
William J. Harris, materials handler (special functions)..    17,923.96
Jannie Cameron, custodial worker assistant supervisor.....    17,893.12
Timothy K. Wilkerson, laborer-dispatcher..................    17,855.62
Leffrich T. Mayo, laborer (day)...........................    17,785.95
Margaret N. Wallace, custodial worker assistant supervisor    17,708.32
Gregory S. Moss, tools and parts attendant................    17,700.08
Jerry L. Jackson, materials handler (special functions)...    17,690.36
Dennis C. Remsburg, painter...............................    17,679.95
Archie K. Garland, electrician worker.....................    17,639.44
Stanley E. Wooten, engineering technician.................    17,552.80
William M. Brown, masonry worker..........................    17,270.73
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    17,184.79
Willie Brown, Jr., materials handler (special functions)..    17,149.54
Lonnie E. Ruffin, air-conditioning equipment mechanic 
helper....................................................    17,129.36
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    17,098.36
Dennis J. Cleary, wood craftsman..........................    17,065.36
Janet D. Clark, custodial worker assistant supervisor.....    17,064.96
Harry L. Thomas, laborer leader (night)...................    17,005.28
Craig J. Smrcina, service officer.........................    16,962.50
Alfred C. Adams, baling machine operator..................    16,953.12
Dan P. Stallings, Sr., purchasing agent...................    16,922.51
Barry James, tools and parts attendant....................    16,905.93
Wilbert M. Lowery, laborer (day)..........................    16,896.69
Joe D. Brown, tools and parts attendant...................    16,835.58
Victor E. Siler, materials handler (special functions)....    16,812.14
Charles Wheatly, baling machine operator..................    16,803.05
Gregory A. Green, Jr., laborer (day)......................    16,769.94
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    16,720.16
Gerald E. Coats, materials handler........................    16,618.57
David A. Douglas, supply technician.......................    16,523.21
Ellis E. Houston, laborer leader (night)..................    16,487.80
Gary A. Boddie, laborer-cleaner...........................    16,429.81
Kelly Poncheri George, upholsterer........................    16,417.31
Stephen A. Howell, materials handler......................    16,343.51
Harry O. Chester, laborer-cleaner.........................    16,256.63
Audrey L. Williams, service assistant.....................    16,238.92
Lamont Batts, gymnasium attendant.........................    16,231.21
Augustus H. Sheppard, baling machine operator.............    16,180.20
Roy M. Minor, custodial worker............................    16,161.70
Willie J. Rogers, materials handler (special functions)...    16,114.24
Valerie F. Williams, service officer......................    16,108.58
Frederick D. Smith, time and leave clerk..................    16,084.30
Jose A. Ortiz, fire equipment servicer....................    16,063.49
Marion B. Stillson, attorney-advisor (civil rights).......    16,027.27
Franklin A. Lindsay, laborer-cleaner......................    16,011.29
John E. Anderson, laborer (day)...........................    15,999.98
Richard Parker, materials handler (special functions).....    15,951.84
Delano W. Reeves, laborer-dispatcher......................    15,951.84
William R. Wharton II, laborer (day)......................    15,939.08
Isaac J. Smallwood, laborer (day).........................    15,895.59
Eddie Moore, laborer (day)................................    15,882.16
Anthony Gordon, baling machine operator...................    15,839.28
Angela A. Nunley, painter-finisher........................    15,830.48
John C. Fitzgerald, fire equipment servicer...............    15,789.44
Robert C. Morrow, laborer (day)...........................    15,788.54
Myron J. Briscoe, air-conditioning equipment mechanic 
helper....................................................    15,748.61
Cynthia D. Roscoe, personnel assistant....................    15,600.76
James H. Wilson, laborer-cleaner..........................    15,575.28
Gloria J. Grinder, service officer........................    15,538.63
William E. Mays, laborer-cleaner..........................    15,395.93
Cleophas Calloway, custodial worker.......................    15,301.00
Kenneth J. Richardson, laborer-cleaner....................    15,294.13
Hyder S. Cousar, laborer-cleaner..........................    15,292.93
Steven Patterson, laborer (day)...........................    15,284.08
Haywood Ruffin, laborer-cleaner...........................    15,272.56
Edward M. Grant, Jr., laborer-cleaner.....................    15,263.99
Aleem Hanif, laborer-cleaner..............................    15,252.70
Carl Diggs, laborer-cleaner...............................    15,231.43
Earl A. Wallace, laborer-cleaner..........................    15,218.16
Frank L. Couser, laborer-cleaner..........................    15,190.96
Bradley M. Morse, laborer-cleaner.........................    15,142.72
Richard J. Harris, Jr., laborer (recycling)...............    15,121.92
Talmadge J. McCain, laborer-cleaner.......................    15,119.84
Mark A. Bowman, laborer-cleaner...........................    15,094.80
Ricardo Taylor, baling machine operator...................    15,077.35
Lawrence W. Cook, laborer-cleaner.........................    15,065.44
Patricia M. Dennison, time and leave clerk................    14,961.69
Audley A. Kerr, laborer-cleaner...........................    14,946.16
Robert T. Brown, laborer-cleaner..........................    14,932.52
Lawrence A. Pegram, laborer-cleaner.......................    14,909.28
Harry Walker, Jr., laborer (day)..........................    14,839.60
Frank R. Peterson, laborer (day)..........................    14,825.59
Christopher J. Johnson, Jr., laborer (recycling)..........    14,810.16
Cannie G. Brown, laborer-cleaner..........................    14,806.22
Nat E.M. Smith, classification assistant..................    14,762.40
William S. Harris, laborer (day)..........................    14,762.15
William W. Buckland, supply technician....................    14,746.81
Robert Bailey, Sr., laborer-cleaner.......................    14,705.88
Herbert A. Bartholomew, laborer (day).....................    14,694.16
Peter V. Washington, laborer-cleaner......................    14,689.54
Michael K. Johnson, laborer-cleaner.......................    14,684.79
Charles H. Hunter, laborer-cleaner........................    14,682.56
Andre C. Gordon, laborer-cleaner..........................    14,572.72
Derrick J. Stewart, laborer-cleaner.......................    14,546.72
Maurice A. Walker, laborer-cleaner........................    14,499.32
Andre P. Washington, materials handler (special functions)    14,483.03
Delores M. Otterson, secretary typing.....................    14,418.20
Randolph E. Naylor, materials handler.....................    14,337.75
Michael A. Simmons, laborer (day).........................    14,232.18
Willie Anthony, Jr., laborer (day)........................    14,208.97
Sherry M. Britton, supply technician......................    14,205.64
Gregory Scott Bonner, laborer-cleaner.....................    14,079.76
Piney M. Milline, custodial worker leader.................    14,039.04
Reginald A. Donahue, materials handler....................    14,023.94
Sherman S. Williams, laborer (day)........................    13,965.25
Robert Peeler, laborer (recycling)........................    13,865.98
Colin T. Clem, pipefitter supervisor......................    13,810.63
Tonda S. Cave, employee development specialist............    13,746.63
Lister Mosley, laborer-cleaner............................    13,645.43
Jonathan Ancrum, laborer (day)............................    13,568.80
Melvin Ellwood Brown, Jr., laborer-cleaner................    13,526.76
Frank Gadson, Jr., laborer (night linen room).............    13,232.30
Alvin D. Miles, laborer-cleaner...........................    13,228.85
Kimberly L. Coats, service assistant......................    13,053.47
Dorothy L. Washington, custodial worker...................    13,045.68
Peggy A. Spence, custodial worker.........................    12,999.12
John R. Killmon, Jr., laborer (day).......................    12,908.55
Cornelia L. Brown, custodial worker.......................    12,771.76
Maria L. Jewell, custodial worker.........................    12,771.76
Margaret A. Kendrick, custodial worker....................    12,768.00
John P. Gallager, laborer (day)...........................    12,668.32
Jorge A. Diaz, laborer-cleaner............................    12,661.65
Norma J. Smedley, custodial worker........................    12,638.56
Calvin L. Delilly, Jr., laborer-cleaner...................    12,628.09
Debra P. Clark, supply clerk..............................    12,464.35
James A. Thompson, laborer-cleaner........................    12,372.16
Consuelo A. Solis, custodial worker.......................    12,364.64
Kathy M. Richardson, procurement technician...............    12,328.19
Martha A. Holmes, custodial worker........................    12,273.87
Robert H. Payne III, sign attendant.......................    12,252.52
Orlando R. Myers, laborer-cleaner.........................    12,246.02
Kenneth W. Rowland, computer specialist...................    12,211.05
Sonia A. Rodriguez, custodial worker......................    12,202.18
Doris M. Reid, custodial worker...........................    12,158.16
Joyce A. Moses, custodial worker..........................    12,040.90
Hazel G. Dews, custodial worker...........................    12,032.24
Maria R. Pezzella, custodial worker.......................    12,026.24
Wong K. Lee, custodial worker.............................    12,007.68
Estelle D. Wimbush, custodial worker......................    12,007.68
Teresa D. Simms, custodial worker.........................    11,987.87
Earlene G. Chandler, custodial worker.....................    11,975.68
Virginia L. Cheatwood, custodial worker...................    11,962.57
Michael K. Gass, laborer (day)............................    11,959.79
Betty A. Starr, custodial worker..........................    11,933.95
Mary A. Lee, custodial worker.............................    11,871.84
Mae L. Rogers, custodial worker...........................    11,871.84
Joyce B. Wright, custodial worker.........................    11,867.60
Mary D. Jones, custodial worker...........................    11,816.80
Anna S. Martin, custodial worker..........................    11,816.80
Rosa E. Mercedes, custodial worker........................    11,816.80
Eva F. Sevilla, custodial worker..........................    11,816.80
Emma M. Gibson, custodial worker..........................    11,780.48
Bertha M. Menjivar, custodial worker......................    11,761.53
Minnie R. Williams, custodial worker......................    11,752.64
Florrie M. Ancrum, custodial worker.......................    11,736.00
Paula M. Baylor, custodial worker.........................    11,736.00
Odessa L. Bess, custodial worker..........................    11,736.00
Thelma E. Florez, custodial worker........................    11,736.00
Christine Hawkins, custodial worker.......................    11,736.00
Marion Houston, custodial worker..........................    11,736.00
Doris D. Johnson, custodial worker........................    11,736.00
Dorothy M.B. Jones, custodial worker......................    11,736.00
Linda F. Keith, custodial worker..........................    11,736.00
Jewel M. Lewis, custodial worker..........................    11,736.00
Irma Mallard, custodial worker............................    11,736.00
Patricia A. Minor, custodial worker.......................    11,736.00
Lucille J. Munford, custodial worker......................    11,736.00
Patricia A. Newkirk, custodial worker.....................    11,736.00
Shirley Poole, custodial worker...........................    11,736.00
Mary D. Queen, custodial worker...........................    11,736.00
Yolanda R. Ramos, custodial worker........................    11,736.00
Ruth M. Washington, custodial worker......................    11,736.00
Gloria L. Thomas, custodial worker........................    11,733.23
Gloria B. Earles, custodial worker........................    11,733.17
Margaret J. Lee, custodial worker.........................    11,727.51
Lunetta T. Parker, custodial worker.......................    11,719.02
Velma M. Robinson, custodial worker.......................    11,693.55
Algene Walker, custodial worker...........................    11,690.72
Barbara J. Clark, custodial worker........................    11,682.23
Linda D. Turner, custodial worker.........................    11,679.40
Helen M. Dickens, custodial worker........................    11,645.44
Jannie M. Graham, custodial worker........................    11,642.61
Margaret R. McQueen, custodial worker.....................    11,619.97
Peolia R. Moore, custodial worker.........................    11,600.16
Maria A. Otero, custodial worker..........................    11,554.88
Beverly L. Patterson, custodial worker....................    11,554.88
Carrie B. Goodman, custodial worker.......................    11,546.39
Maria A. Gonzalez, custodial worker.......................    11,543.74
Carol J. Thomas, custodial worker.........................    11,509.60
Nelson Davila, materials handler..........................    11,479.61
Fannie L. Caston, custodial worker........................    11,464.32
Dena M. White, custodial worker...........................    11,464.32
Barbara A. Lockhart, custodial worker.....................    11,373.76
Mandella Gardner, custodial worker........................    11,320.00
Lillie Mae Johnson, custodial worker......................    11,320.00
Blanca G. Macias, custodial worker........................    11,314.47
Shirlette D. Hines, custodial worker......................    11,304.32
Mary F. Blaine, custodial worker..........................    11,298.40
Teresa Mulato, custodial worker...........................    11,280.53
Geraldine Hollman, custodial worker.......................    11,234.48
Janice H. Jones, custodial worker.........................    11,138.87
Ida L. Stalling, custodial worker.........................    11,102.08
John Benjamin, custodial worker...........................    11,049.74
Roberta D. Henderson, custodial worker....................    11,027.51
Norman R. Owens, laborer-cleaner..........................    11,013.57
Kathelia Hair, custodial worker...........................    10,815.54
Goldean Bethea, custodial worker..........................    10,799.27
Alice Bland, custodial worker.............................    10,739.84
Priscilla Rucker, custodial worker........................    10,652.17
Sylvia E. Hill, custodial worker..........................    10,600.63
Shirley M. Dixon, custodial worker........................    10,566.33
Florine Mickens, custodial worker.........................    10,542.40
Darlene West, custodial worker............................    10,467.17
Bettie L. Norris, time and leave clerk....................    10,392.95
Joyce A. Harris, custodial worker.........................    10,196.70
Arlene D. Chester, custodial worker.......................    10,133.23
Simona Pickett, procurement technician....................    10,085.40
Beverly A. Cole, custodial worker.........................     9,933.08
Yvonne Anderson, custodial worker.........................     9,819.42
Erica B. Ferrell, clerk-typist............................     9,335.82
James T. Parker, materials handler (special functions)....     8,455.73
Annette V. Byrd, custodial worker.........................     8,437.12
Katie E. Byrd, custodial worker...........................     7,085.04
Robert F. Santmyers, assistant supply management officer..     6,685.20
Michael J. Reid, wood craftsman...........................     6,324.48
Robin A. Edmonds, custodial worker........................     5,258.18
Raymond A. Smith, laborer assistant foreman (day).........     5,053.86
Ronald A. Yudd, director of food services.................     4,016.16
Gracealee N. Diggs, custodial worker......................     3,585.60
Katherine James, custodial worker.........................     3,585.60
Frances W. Lucas, custodial worker........................     3,585.60
Viola N. Rogers, custodial worker.........................     3,548.80
Linda Gardner, custodial worker...........................     3,457.60
Choon S. Lee, staff accountant............................     3,152.40
Carl R. Smith, food system production manager.............     3,099.12
Robert J. Savidge, manager, capitol building..............     3,077.34
Maria O. Garcia, electromotive equipmemt mechanic.........     3,052.72
Michael S. Johnson, supervisory food service specialist...     2,852.82
Ernestine M. Jones, custodial worker......................     2,779.84
Anastasios Hatjikiriakos, manager special functions.......     2,747.52
Patrick W. Taylor, chef...................................     2,482.98
Ericka A. Johnson, custodial worker.......................     2,440.64
Donald P. Perez, chef, capitol building kitchen...........     2,309.40
Steven C. Johnson, maitre d' (supervisory)................     2,132.28
James A. Warner, supervisory purchasing agent.............     2,105.19
Bonnie B. Greenwell, secretary............................     1,985.07
Sandra Charles, restaurant supply manager.................     1,850.64
Robert J. Gilson, food production analyst.................     1,797.12
Mary C. Davis, accounting technician......................     1,698.84
Margaret A. Connor, special function assistant manager....     1,659.25
Sandra L. Wood, payroll technician........................     1,600.83
Walter F. Allauca, food service worker....................     1,569.53
Jose A. Messias, special functions assistant..............     1,451.78
Carolyn L. Barker, custodial worker.......................     1,408.00
Maria D. Ohoi, food service worker........................     1,394.38
Lamenthia Davis, cashier..................................     1,379.71
Henderson D. Brown, food service worker...................     1,344.63
Marlon K. Epps, food service worker.......................     1,319.20
Terron E. Logan, laborer (day)............................     1,257.19
Marie G. Maggio, accounts payable clerk...................     1,186.56
Teresa D. Andrade, cashier (specialty stand attendant)....     1,124.72
Juanita Williams, food service worker.....................     1,080.22
Olivia Mardis, time and leave clerk.......................     1,077.12
Roland B. Coates, food service worker.....................       895.99
Deborah A. Dean, food service worker......................       848.75
Michael G. Mason, food service worker.....................       808.23
William L. Buckler, Jr., special functions steward........       757.44
Anthony V. Morris, laborer-cleaner........................       576.72
Betty J. Johnson, cleaning supply room worker.............       541.55
Lisa A. Ferguson, office automation clerk.................       319.20
John M. Taylor, Jr., laborer-cleaner......................       232.18

                     U.S. Civil Service Commission

Agency Contribution to civil service retirement fund......  $366,216.89
Agency contribution to Federal employees' group life 
insurance.................................................    16,489.56
Agency contribution to Federal employees' health benefits.   585.968.39
Agency contribution to Government FICA/Medicare...........   130,895.41
Agency contribution to Government FICA....................   269,199.41
Contribution to basic FERS benefits.......................   568,658.64
Basic thrift savings plan contribution to investment fund.    35,970.20
Matching thrift savings plan contribution to investment 
fund......................................................    98,732.45
Uniform allowance.........................................       900.00

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''

_______________________________________________________________________

1997
Nov.   12   1      BWI Supply Co..........................      $682.50
                      Cleaning equipment.
            2      Applied Industrial.....................     4,025.00
                      Tools.
            3      Miles Glass Co.........................       222.72
                      Glass.
            4      Safemasters Co., Inc...................       818.00
                      Hardware.
            5      W.W. Grainger, Inc.....................       108.80
                      Hardware.
            7      Daycon Products Co., Inc...............     1,806.60
                      Cleaning supplies.
            8      Tristate Electric Supply Co., Inc......       206.40
                      Electrical supplies.
            14     Newing Hall............................        69.08
                      Engraving supplies.
            30     American Health & Safety, Inc..........     1,791.00
                      Protective Wear.
            31     W.W. Grainger, Inc.....................        62.15
                      Air-conditioning supplies.
            34     McMaster-Carr Supply Co................       751.37
                      Carpentry supplies.
            37     University of Virginia.................       145.00
                      Training.
            51     Premier Fastener Co....................       210.20
                      Tools.
       18   47     Clark Security Products................       466.00
                      Hardware.
            48     Control Products USA, Inc..............       182.00
                      Electronic supplies.
            92     Ashland Chemical Co....................        36.75
                      Chemical services.
            93     Ashland Chemical Co....................        35.57
                      Chemical services.
            105    National Technology Transfer...........       985.00
                      Training.
            106    National Technology Transfer...........       985.00
                      Training.
            128    J.M. Duer Inc..........................     1,536.00
                      Handling equipment.
            390    American Express Traveler Checks.......       200.00
                      Traveler checks.
       20   38     QBIC Inc...............................     2,000.00
                      Technical support services.
            52     Washington Roofing Products Co.........     1,651.25
                      Building supplies.
            124    City Group.............................     1,133.55
                      Carpentry supplies.
            127    H.M. Sweeny............................       257.71
                      Equipment parts.
            131    Mizell Lumber & Hardware Co............     1,059.78
                      Building supplies.
            134    W.W. Grainger, Inc.....................        41.92
                      Industrial supplies.
            135    W.W. Grainger, Inc.....................        41.58
                      Equipment parts.
            379    City Group.............................     2,292.75
                      Janitorial supplies.
            383    Getz Manufacturing.....................       565.25
                      Shop supplies.
            388    The Right Track........................       852.02
                      Upholstery/carpet.
            404    H.M. Sweeny............................       416.00
                      Shop supplies.
       28   32     Data General...........................        40.00
                      Data products.
            35     F. Schumacher & Co.....................       566.00
                      Fabric.
            80     Jose Ortiz.............................       117.15
                      Travel reimbursement.
            107    Fred Pryor Seminars....................       195.00
                      Training seminar
            126    Del Systems............................     1,500.00
                      Modules.
            132    Rubbermaid Commercial Products.........       333.36
                      Cleaning supplies.
            133    W.W. Grainger, Inc.....................       353.60
                      Industrial products.
            368    Ruth Cauvin............................       120.00
                      Training reimbursement.
            378    Branch Electric Supply Co..............     1,584.20
                      Elevator parts.
            382    Duralee Fabrics, Limited...............       787.81
                      Fabrics.
            386    Maurice Electric Supply Co.............       578.00
                      Electric supplies.
            405    Landis-Staefa..........................       918.40
                      Air-Conditioning supplies.
            406    Lawson Products Inc....................       205.68
                      Shop supplies.
            410    State Chemical Manufacturing Co........       924.55
                      Chemicals.
            411    Traulsen & Co., Inc....................       355.31
                      Air-conditioning supplies.
            453    Landis-Staefa..........................     1,105.60
                      Air-Conditioning supplies.
            486    Ashland Chemical Co....................        36.75
                      Monthly charge for boiler.
            487    Ashland Chemical Co....................        35.57
                      Monthly rental.
            493    Allied Electronics, Inc................       120.00
                      Electrical supplies.
            510    National Technology Transfer...........       985.00
                      Training.
       30   749    General Services Administration........ 1,745,114.00
                      Rent payment.
Dec.   4    49     Hilti, Inc.............................        63.83
                      Tools.
            53     Environmental Waste....................     2,350.00
                      Waste disposal.
            63     General Electric Lighting..............       960.84
                      Electrical supplies.
            384    Leo B. Curry, Jr.......................     2,425.72
                      Janitorial supplies.
            403    Capitol Compressor, Inc................       418.60
                      Machine parts. .
            497    U.Z. Engineered Products...............     1,156.34
                      Hand tools.
            512    Air Products & Chemicals, Inc..........        61.20
                      Fill air tanks.
            513    Columbia Business Furniture............       828.00
                      Shop items.
            514    H.M. Sweeny............................        34.61
                      Air-conditioning supplies.
            515    Leo B. Curry, Jr.......................       107.00
                      Power tools.
            561    Engineering Registration...............       645.00
                      Training.
            563    National Technology Transfer...........       985.00
                      Training.
            572    William Hoffman........................        37.02
                      Travel reimbursement.
            573    Gary Ellis.............................       120.16
                      Travel reimbursement.
            579    Air Products & Chemicals, Inc..........       158.10
                      Demurrage.
            593    National Technology Transfer...........       985.00
                      Training.
            596    Keeper of Stationery...................     1,696.01
                      Stationery.
            624    Kathleen Casey.........................       183.35
                      Tort claim.
       11   1      BWI Supply Co..........................       682.50
                      Cleaning equipment.
            52     Washington Roofing Products Co.........     1,651.25
                      Building supplies.
            380    Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            401    All Seasons Uniforms & Textile.........       301.19
                      Shop items.
            408    Lyon, Conklin & Co., Inc...............       168.00
                      Air-conditioning supplies.
            412    Whittaker Brothers.....................        21.14
                      Shop items.
            455    3M BS & CP Division....................     2,440.80
                      Upholstery/carpet.
            495    Read Plastics, Inc.....................       233.47
                      Shop supplies.
            496    Triple ``S'' Termite Pest Control......       475.00
                      Pest Control.
            541    Central Armature Works.................       156.14
                      Electrical supplies.
            544    National Energy Control Corp...........       527.44
                      Air-conditioning supplies.
            545    Read Plastics, Inc.....................       532.80
                      Shop supplies.
            587    Allied Plywood Corp....................     3,269.00
                      Carpentry supplies.
            604    Certanium Alloys & Research Co.........       116.50
                      Shop supplies.
            607    Intermec Corp..........................       772.20
                      Shop supplies.
            608    Leo B. Curry, Jr.......................     2,430.00
                      Janitorial supplies.
            623    Certanium Alloys & Research Co.........     2,182.35
                      Shop supplies.
            686    American Airlines, Inc.................       240.00
                      Transportation charges.
            704    Health Care Laundry Service............     1,870.85
                      Laundry services.
            706    Duro-Test Lighting.....................     2,192.40
                      Electric supplies.
            799    Ali-Aba................................       250.00
                      Training.
       18   65     Balva Financial Corp...................       350.00
                      Monthly leasing.
            125    Alto U.S., Inc.........................     3,850.00
                      Power tools.
            387    Potomac Rubber Co......................       985.21
                      Air-conditioning supplies.
            492    Rotanium Products Co...................       501.80
                      Shop supplies.
            628    Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            629    Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            632    Landis-Staefa..........................       259.20
                      Air-conditioning supplies.
            705    City Group.............................     2,292.75
                      Janitorial supplies.
            707    Osram-Sylvania.........................     1,055.00
                      Electric supplies.
            735    Leo B. Curry, Jr.......................       199.04
                      Janitorial supplies.
            736    Leo B. Curry, Jr.......................     2,253.00
                      Janitorial supplies.
            738    Potomac Rubber Co......................       445.40
                      Shop Items.
            782    Adams Elevator Equipment Co............     2,413.04
                      Elevator supplies.
            783    American Health & Safety, Inc..........        83.50
                      Safety equipment.
            786    Graybar Electric Co., Inc..............     1,087.44
                      Electric supplies.
            788    Leo B. Curry, Jr.......................     2,430.00
                      Janitorial supplies.
            789    Osram-Sylvania.........................       619.00
                      Electric supplies.
            863    Cintas Uniforms........................        87.50
                      Rental of mats.
            868    MKG Sales Associates Inc...............       680.00
                      Shop supplies.
            872    Windsor Industries, Inc................     2,490.78
                      Power tools.
            886    Momentum Textile, Inc..................       408.00
                      Textiles.
            890    Government Training Institute..........       595.00
                      Training.
            907    Washington Metropolitan Area...........     3,418.00
                      Metro subsidy.
            945    Government Training Institute..........       595.00
                      Training.
            947    Morris Kraemer Training & Consulting...    10,200.00
                      Training.
            948    Balva Financial Corp...................       350.00
                      Monthly leasing.
            1010   Sally J. Tassler.......................        47.25
                      Book reimbursement.
            1014   Washington Metropolitan Area...........     3,547.00
                      Metro subsidy.
       29   39     Diamond Tool Co........................       305.70
                      Tools.
            130    McCormick Paint Works..................     1,690.00
                      Painting supplies.
            385    Maurice Electric Supply Co.............       278.24
                      Electric supplies.
            603    Capitol Air Filter Corp................       975.00
                      Air-conditioning supplies.
            627    Branch Electric Supply Co..............       585.90
                      Electrical supplies.
            630    City Group.............................       594.00
                      Janitorial supplies.
            634    Posner Industries......................       300.00
                      Sheetmetal.
            708    Posner Industries......................        63.00
                      Hand tools.
            737    Natural Basic Enterprises..............       323.55
                      Janitorial supplies.
            784    Atlantic Electric Supply Corp..........     1,031.40
                      Electrical supplies.
            785    The Trane Company Baltimore Parts 
                   Center.................................     1,950.73
                      Plumbing supplies.
            790    Shaw Bode Flooring Corp................       127.94
                      Floor covering.
            862    Advanced Equipment Co., Inc............       729.48
                      Shop supplies.
            864    Diamond Tool Co........................        78.00
                      Tools.
            865    G.A.L. Manufacturing Corp..............       388.29
                      Elevator supplies.
            869    Quality Electronics Inc................     1,650.00
                      Elevator repairs.
            880    Capitol City Supply....................       864.00
                      Shop items.
            881    City Group.............................       780.00
                      Janitorial supplies.
            882    Duron Paint & Wallcoverings............       877.50
                      Painting supplies.
            883    L. Fishman & Son, Inc..................       313.00
                      Shop items.
            884    L. Fishman & Son, Inc..................       640.32
                      Janitorial supplies.
            885    Leo B. Curry, Jr.......................       125.00
                      Janitorial supplies.
            887    Powerlift Corp.........................       992.42
                      Equipment parts.
            888    STH, Inc...............................       468.00
                      Shop items.
            986    Adams Elevator Equipment Co............     2,413.04
                      Elevator supplies.
            988    Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            989    Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            990    Grabber Washington.....................       146.34
                      Hardware supplies.
            993    L. Fishman & Son, Inc..................       156.80
                      Protective ware.
            994    Maurice Electric Supply Co.............       118.75
                      Electrical supplies.
            995    Maurice Electric Supply Co.............       480.00
                      Elevator parts.
            997    Mizell Lumber & Hardware Co............       149.90
                      Building supplies.
            998    Mizell Lumber & Hardware Co............       157.80
                      Hardware supplies.
            1000   Newark Electronics.....................       604.00
                      Shop items.
            1001   Omni Data Co...........................       471.00
                      Computer equipment.
            1003   Read Plastics, Inc.....................        58.70
                      Shop supplies.
            1004   Richey Electronics.....................     2,036.00
                      Elevator parts.
            1005   Taylor Security & Lock Co..............       252.00
                      Carpentry supplies.
            1018   Keeper of Stationery...................       858.85
                      Stationery.
            1021   City Group.............................     2,292.75
                      Janitorial supplies.
            1023   Posner Industries......................       298.70
                      Stationary tools.
            1024   Reckitt & Colman, Inc..................     1,518.00
                      Janitorial supplies.
            1027   W.W. Grainger, Inc.....................       219.64
                      Shop items.
            1028   ZEP Manufacturing Co...................       740.50
                      Janitorial supplies.
            1045   American Medical Laboratory............        72.00
                      Water samples.
            1047   Ashland Chemical Co....................        35.57
                      Chemicals.
            1073   Blaydes Lock Co........................     1,412.50
                      Carpentry supplies.
            1076   Electronics Diversified................       528.00
                      Controls.
            1082   Leo B. Curry, Jr.......................     1,437.50
                      Janitorial supplies.
            1181   C.M. Duer Co...........................     1,545.00
                      Hand Tools.
            1183   Sea-Tech...............................       888.00
                      Plumbing supplies.
            1193   Ashland Chemical Co....................        36.75
                      Monthly boiler charge.
            1205   Advance Machine Co.....................       716.05
                      Shop items.
            1242   National Technology Transfer...........       985.00
                      Training.
            1246   Sergeant-at-Arms.......................        60.10
                      Phone bill.
       31   1578   General Service Administration.........        98.55
                      Office supplies.
            1579   GSA Industrial Products Center.........       919.60
                      Office supplies.
            1661   GSA FSS Bureau, Transportation 
                   Management Branch......................       233.01
                      Motor pool.
            1662   GSA FSS Bureau, Transportation 
                   Management Branch......................       250.37
                      Motor pool.
1998
Jan.   8    867    Miles Glass Co.........................       327.20
                      Shop supplies.
            889    Snap-on Tools Corp.....................     1,049.00
                      Hand tools.
            999    N.C. Carpet Binding & Equipment........        52.00
                      Carpet binding & equipment.
            1002   Precision Doors & Hardware.............       504.00
                      Hardware supplies.
            1019   Allan T. Shepherd Co...................       388.00
                      Hardware supplies.
            1026   Safeware Inc...........................     1,263.60
                      Janitorial supplies.
            1072   Dr. Treadmill..........................        99.00
                      Equipment repairs.
            1074   Branch Electric Supply Co..............     8,742.09
                      Electric supplies.
            1075   Dettra Flag Co.........................     1,199.07
                      Shop supplies.
            1077   G.A.L. Manufacturing Corp..............     1,295.38
                      Elevator parts.
            1079   Hydrochemical Techniques, Inc..........       682.37
                      Shop supplies.
            1081   Lee Spring Co..........................        67.83
                      Shop Items.
            1087   W.W. Grainger, Inc.....................     1,209.92
                      Plumbing supplies.
            1088   Whitaker Brother.......................     2,659.00
                      Stationary tools.
            1213   Tedco Industries, Inc..................       210.00
                      Annual repairs.
            1289   Breuer/Tornado, Corp...................       304.62
                      Non-stock inventory.
            1298   Mizell Lumber & Hardware Co............       107.76
                      Shop supplies.
            1303   Senco Air Equipment....................       264.40
                      Air-condition equipment.
            1337   Health Care Laundry Service............     1,868.15
                      Laundry services.
            1343   Zep Manufacturing Co...................     1,481.00
                      Janitorial supplies.
            1364   Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            1365   Padgett Thompson.......................       295.00
                      Training.
            1367   Safety Council of Maryland, Inc........       995.00
                      Training.
            1369   National Technology Transfer...........       985.00
                      Training.
            1370   National Technology Transfer...........       985.00
                      Training.
            1371   National Technology Transfer...........       985.00
                      Training.
            1411   Air Products & Chemicals, Inc..........       158.10
                      Demurrage (November 1997).
            1415   York Building Services, Inc............     1,635.00
                      Cleaning services.
            1419   Jayne Tear.............................       835.71
                      Training.
       13   631    Hilti, Inc.............................     1,003.95
                      Power tools.
            870    S.J. Rafferty Co., Inc.................       524.00
                      Heating coil.
            1206   Central Armature Works.................       116.90
                      Electrical supplies.
            1210   Porter Cable...........................       305.05
                      Repair.
            1220   Wharton Supply, Inc of VA..............     1,234.50
                      Hardware supplies.
            1286   Allied Plywood Corp....................     2,713.50
                      Carpentry supplies.
            1287   Best Plumbing Specialties..............       594.69
                      Plumbing supplies.
            1290   Calico Industries, Inc.................       435.00
                      Shop supplies.
            1291   City Group.............................     2,292.75
                      Janitorial supplies.
            1292   City Group.............................       895.00
                      Janitorial supplies.
            1294   Donald B. Rice Tire Co.................       325.44
                      Auto supplies.
            1295   Duralee Fabrics, Limited...............       287.44
                      Fabric.
            1299   Northern Hydraulics....................       531.91
                      Shop items.
            1300   Osram-Sylvania.........................       406.00
                      Electrical supplies.
            1302   Richey Electronics.....................     1,539.97
                      Elevator.
            1304   The Right Track........................       589.99
                      Building material.
            1335   Mizell Lumber & Hardware Co............       535.25
                      Carpentry supplies.
            1339   Hilti, Inc.............................     2,490.30
                      Power tools.
            1386   Cameo Bronze, Inc......................     1,360.00
                      Elevator interior repairs.
            1393   MI-T-M Corp............................     2,652.28
                      Shop items.
            1394   Northern Hydraulics....................       129.99
                      Shop items.
            1395   Payne Fabrics..........................       525.17
                      Fabric.
            1399   Southern Utilities Co..................       306.07
                      Motor parts.
            1429   Allan Baker Co.........................        75.00
                      Safety glasses.
            1481   Goucher College........................       365.00
                      Training.
            1483   National Technology Transfer...........       985.00
                      Training.
            1484   National Technology Transfer...........       985.00
                      Training.
            1485   National Technology Transfer...........       985.00
                      Training.
            1489   Performance Training Association.......       295.00
                      Training.
            1493   Dun & Bradstreet.......................       145.00
                      Training.
            1549   Language at Work, Inc..................       150.00
                      Training.
       22   542    Kravet Fabrics.........................       108.36
                      Fabric.
            1078   Graybar Electric Co., Inc..............       218.00
                      Electrical supplies.
            1084   Sea-Tech...............................       831.12
                      Plumbing supplies.
            1288   Branch Electric Supply Co..............     2,415.00
                      Electrical supplies.
            1301   Osram-Sylvania.........................       139.97
                      Electric.
            1333   Landis-Staefa..........................        85.48
                      Maintenance air-condition system.
            1338   Atlantic Electric Supply Corp..........     2,219.00
                      Shop items.
            1340   Miles Glass Co.........................       226.30
                      Non-stock inventory.
            1341   Premier Fastener Co....................       329.80
                      Hand tools.
            1387   American Health & Safety, Inc..........       525.00
                      Shop items.
            1389   Clark Security Products................       280.30
                      Carpentry.
            1390   Guilford of Maine......................       738.70
                      Furniture repairs.
            1396   Precision Doors & Hardware.............       437.00
                      Hardware supplies.
            1397   S. Freedman & Sons, Inc................       577.60
                      Janitorial supplies.
            1398   Sears Industrial Sales.................        89.91
                      Power tools.
            1444   Miles Glass Co.........................       115.84
                      Non-stock inventory.
            1445   Wisner Electric Co.....................     1,000.00
                      Electric motor repairs.
            1521   Diamond Tool Co........................        59.00
                      Power tools.
            1522   Draft Systems Maintenance..............       448.00
                      Equipment repairs.
            1524   FIC Corp...............................       100.76
                      Electrical supplies.
            1526   LAB Safety Supply......................       373.06
                      Safety supplies.
            1527   LAB Safety Supply......................        99.74
                      Safety equipment.
            1528   Landis-Staefa..........................       432.00
                      Maintenance air-condition system.
            1530   Philips Lighting Co....................     4,537.50
                      Electrical supplies.
            1531   Potomac Management Group, Inc..........     1,626.63
                      Reconciliation services.
            1534   W.W. Grainger, Inc.....................       396.12
                      Safety equipment.
            1535   W.W. Grainger, Inc.....................     5,679.10
                      Annual painting.
            1551   American Health & Safety, Inc..........     1,064.40
                      Safety equipment.
            1552   Clark Security Products................       122.53
                      Hand tools.
            1553   Daycon Products Co., Inc...............     2,352.40
                      Shop supplies.
            1554   Edward Alden Lighting..................     2,457.00
                      Lighting supplies.
            1727   Cole-Parmer Instrument Co..............        70.45
                      Shop items.
            1731   W.W. Grainger, Inc.....................       102.50
                      Carpentry.
            1738   Getz Manufacturing.....................       450.00
                      Training.
            1740   National Technology Transfer...........       985.00
                      Training.
            1741   National Technology Transfer...........       985.00
                      Training.
            1742   National Technology Transfer...........       985.00
                      Training.
            1746   Balva Financial Corp...................       350.00
                      Lease agreement.
            1793   Ashland Chemical Co....................        36.75
                      Monthly rental.
            1794   Ashland Chemical Co....................        35.57
                      Monthly rental.
            1838   Keeper of Stationery...................       749.87
                      Stationery.
       30   866    Applied Industrial Technology..........       746.00
                      Shop items.
            1020   Capitol City Supply....................        47.80
                      Shop supplies.
            1022   Leo B. Curry, Jr.......................     1,800.00
                      Janitorial supplies.
            1086   Swimkare...............................        68.46
                      Plumbing.
            1209   Osram-Sylvania.........................       228.48
                      Electric.
            1296   McCormick Paint Works..................       199.80
                      Shop supplies.
            1297   McCormick Paint Works..................       141.60
                      Hand tools.
            1388   Beacon Hill Showroom...................       637.19
                      Fabrics.
            1391   Kravet Fabrics.........................       565.96
                      Fabric.
            1392   L. Fishman & Son, Inc..................       620.84
                      Shop supplies.
            1443   J.&R. Equipment and Repair.............       400.00
                      Repairs to spray booth.
            1519   Automatic Equipment Sales..............     1,964.00
                      Air-conditioning system.
            1523   Earlbeck Welding Supply................     1,115.00
                      Power tools.
            1525   Graybar Electric Co., Inc..............       195.00
                      Electric supplies.
            1529   Lyon, Conklin & Co., Inc...............       487.18
                      Sheetmetal.
            1533   Tedco Industries, Inc..................       234.00
                      Furniture repair.
            1555   Graybar Electric Co., Inc..............     2,496.00
                      Electric supplies.
            1556   Graybar Electric Co., Inc..............     2,340.00
                      Electric supplies.
            1557   GT Machining...........................       260.00
                      Brake repairs.
            1558   Landis-Staefa..........................       453.60
                      Air-conditioning supplies.
            1559   Maurice Electric Supply Co.............       371.25
                      Electric supplies.
            1560   Philips Lighting Co....................     2,430.00
                      Electrical supplies.
            1561   Philips Lighting Co....................     1,122.00
                      Electrical supplies.
            1562   Tedco Industries, Inc..................       114.38
                      Hand tools.
            1693   Clark Security Products................       226.74
                      Hand tools.
            1694   FIC Corp...............................        54.70
                      Electric.
            1696   Richey Electronics.....................       146.63
                      Elevator parts.
            1697   Unicon Services, Inc...................       539.00
                      Air-conditioning supplies.
            1725   Blaydes Lock Co........................        70.00
                      Carpentry supplies.
            1730   Tristate Electric Supply Co., Inc......     1,237.50
                      Shop items.
            1732   W.W. Grainger, Inc.....................        36.81
                      Industrial supplies.
            1814   Allsteel...............................     6,712.61
                      Building supplies.
            1815   Bon Tool Co............................       375.14
                      Hand tools.
            1818   City Group.............................     2,567.50
                      Power tools.
            1823   Mann & Parker Lumber Co................     3,875.00
                      Carpentry supplies.
            1825   MKG Sales Associates, Inc..............       633.85
                      Shop supplies.
            1826   S. Freedman & Sons, Inc................       647.60
                      Janitorial supplies.
            1827   Taylor Security & Lock Co..............     1,500.00
                      Carpentry.
            1835   Eastern Petroleum Corp.................       193.63
                      Gasoline.
            1843   American Health & Safety, Inc..........       590.00
                      Safety equipment.
            1844   James T. Warring Sons, Inc.............       225.00
                      Fiber drum.
            1847   Windsor Industries, Inc................     2,188.05
                      Shop items.
            1908   Windsor Industries, Inc................       308.75
                      Shop items.
            1916   QBIC Inc...............................     3,768.30
                      Software support.
            1917   Remco Business System Inc., of 
                   Washington.............................       625.00
                      Office supplies.
            1922   Bentley Mills, Inc.....................     1,718.43
                      Carpet.
            1923   Leather Resource of America............    16,290.16
                      Uphostery/Carpet.
            1961   Sergeant-at-Arms.......................        49.12
                      Phone bill.
            1966   Sican Corp.............................     2,571.96
                      Senate furniture.
            1972   The Harter Group.......................    10,920.96
                      Shop items.
            1992   Leo B. Curry, Jr.......................       172.44
                      Janitorial supplies.
            1993   Maurice Electric Supply Co.............     4,848.00
                      Electric supplies.
            1996   Philips Lighting Co....................     4,372.50
                      Electric supplies.
            2051   Eastern Petroleum Corp.................       239.74
                      Gasoline.
            2052   O.D. Systems, Inc......................       990.00
                      Training.
            2059   Washington Metropolitan Area Transit 
                   Authority..............................     3,334.00
                      Metro subsidy.
            2061   O.D. Systems, Inc......................     9,900.00
                      Training.
       31   2430   GSA FSS Bureau, Transportation 
                   Management Branch......................       250.37
                      Motor pool.
            2431   GSA FSS Bureau, Transportation 
                   Management Branch......................        86.82
                      Motor pool.
            2453   General Services Administration........        69.00
                      Motor pool.
Feb.   2    1822   Health Care Laundry Service............     1,942.10
                      Laundry services.
       3    1211   Premier Fasterner Co...................        95.00
                      Shop supplies.
            1967   Earlbeck Welding Supply................     1,072.00
                      Stationary tools.
            1970   Read Plastics, Inc.....................       396.00
                      Shop supplies.
            1991   Graybar Electric Co. Inc...............       600.00
                      Electric.
            1997   Read Plastics, Inc.....................       386.00
                      Hand tools.
            1998   Southern Utilities Co..................        58.86
                      Electric.
            2018   Alto U.S., Inc.........................       210.20
                      Electrical.
            2023   Mkg Sales Associates, Inc..............       358.00
                      Shop items.
            2025   Richey Electronics.....................     1,082.56
                      Elevator.
            2026   Tedco Industries, Inc..................       105.00
                      Hardware.
            2039   Magline, Inc...........................       211.08
                      Shop items.
            2043   Thombert, Inc..........................     3,207.20
                      Elevator.
            2065   National Technology Transfer...........       985.00
                      Training.
            2124   Alling & Cory..........................     5,416.00
                      C-Fold towels.
            2136   Orkin Pest Control.....................     1,495.00
                      Pest control.
            2141   National Technology Transfer...........       985.00
                      Training.
            2163   USDA Graduate School...................     2,695.00
                      Training.
            2164   GRB, Inc...............................       844.80
                      Training.
            2165   Productivity Plus, Inc.................       285.00
                      Training.
       11   122    Branch Electric Supply Co..............     1,610.00
                      Electrical supplies.
            1025   Rubbermaid Commercial Products.........       355.18
                      Janitorial supplies.
            1724   Betz Dearborn, Inc.....................     1,285.92
                      Shop supplies.
            1809   Leo B. Curry, Jr.......................       485.15
                      Janitorial.
            1819   Alto U.S., Inc.........................       215.40
                      Power tools.
            1821   Harden Furniture.......................       308.16
                      Senate Furniture.
            1824   Maryland Clock Co......................       557.00
                      Electric.
            1994   Maurice Electric Supply Co.............     1,273.00
                      Shop items.
            2016   Air Products & Chemicals, Inc..........        45.75
                      Cylinders.
            2019   Maurice Electric Supply Co.............       146.64
                      Shop items.
            2020   Maurice Electric Supply Co.............       587.40
                      Electrical supplies.
            2041   Rochester-Midland Corp.................     1,426.12
                      Toiletries.
            2052   O.D. Systems, Inc......................       990.00
                      Training.
            2061   O.D. Systems, Inc......................     9,900.00
                      Training.
            2091   Maryland Clock Co......................       139.25
                      Clock repairs.
            2249   Wisner Electric Co.....................     1,100.00
                      Electrical supplies.
            2267   Air Products & Chemicals, Inc..........       158.10
                      Demurrage.
            2269   American Medical Laboratory............       690.00
                      Water bottles.
            2272   McMaster-Carr Supply Co................       121.00
                      Shop items.
            2273   Pindler & Pindler, Inc.................     1,167.74
                      Non-stock inventory.
            2287   Air Products & Chemicals, Inc..........       122.40
                      Cylinders.
            2305   Keeper of Stationery...................       206.65
                      Stationery.
            2324   Thombert, Inc..........................       295.17
                      Elevator supplies.
            2330   Alling & Cory..........................    16,248.00
                      C-Fold towels.
            2363   McCall Handling........................       638.91
                      Maintenance.
       18   1520   C.G. Wood, Co..........................     1,530.00
                      Carpentry supplies.
            1563   Tennant, Co............................       485.00
                      Tools.
            1691   Best Plumbing Specialties..............       312.57
                      Shop items.
            1820   Durkopp Adler America..................       346.23
                      Tools.
            1968   J.M. Duer, Inc.........................       286.56
                      Shop items.
            1995   Mizell Lumber & Harware Co.............       145.00
                      Carpentry supplies.
            2021   Mizell Lumber & Harware Co.............       871.02
                      Carpentry supplies.
            2022   Mizell Lumber & Harware Co.............     5,360.00
                      Carpentry supplies.
            2037   Columbia Industrial Hardware...........        31.70
                      Hardware.
            2038   Graybar Electric Co., Inc..............        20.24
                      Electric supplies.
            2093   Wisner Electric Co.....................       450.00
                      Maintenance & repair.
            2094   Wisner Electric Co.....................     2,450.00
                      Maintenance & repair.
            2125   Graybar Electric Co., Inc..............        22.76
                      Electric supplies.
            2246   Best Plumbing Specialties..............       308.46
                      Plumbing supplies.
            2316   Columbia Industrial Hardware...........       269.76
                      Hand tools.
            2317   Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            2318   Leo B. Curry, Jr.......................     1,390.72
                      Janitorial supplies.
            2322   Sony Electronics, Inc..................       318.01
                      Senate furniture.
            2323   Southern Utilities Co..................       189.56
                      Air-conditioning supplies.
            2326   W.W. Grainger, Inc.....................       396.00
                      Shop supplies.
            2328   Wisner Electric Co.....................     2,200.00
                      Elevator repairs.
            2374   Posner Industries......................       356.20
                      Renovations.
            2395   Horizon High Reach.....................       631.46
                      General annual repair.
            2414   Language At Work, Inc..................     4,025.00
                      Training.
            2422   USDA Graduate School...................       674.00
                      Training.
            2434   Balva Financial Corp...................       350.00
                      Monthly leasing.
            2460   Columbia Industrial Hardware...........        66.00
                      Hardware.
       25   1695   McCormick Paint Works..................       141.12
                      Shop items.
            1816   C.G. Wood Co...........................     2,030.00
                      Duct heaters.
            2370   Capitol City Supply....................       716.00
                      Safety supplies.
            2371   Capitol City Supply....................       821.92
                      Plumbing services.
            2372   J.B. Accqustical Supply Co.............     1,206.40
                      Carpentry.
            2467   Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            2468   Calico Industries, Inc.................       802.00
                      Janitoral supplies.
            2470   Jensen Manufacturing...................        84.00
                      Sheetmetal.
            2474   W.W. Grainger, Inc.....................       512.72
                      Equipment and supplies.
            2505   Graybar Electric Co., Inc..............       693.00
                      Electric.
            2508   Osram--Sylvania........................       852.67
                      Electrical supplies.
            2509   Read Plastics, Inc.....................       188.00
                      Electric.
            2543   Washington Metropolitan Area...........     3,204.00
                      Metro subsidy.
            2559   Capitol City Supply....................         7.68
                      Plumbing & commercial supplier.
            2560   Capitol City Supply....................       540.00
                      Shop supplies.
            2561   J.M. Duer, Inc.........................     2,260.72
                      Shop items.
            2567   Pindler & Pindler, Inc.................     1,193.54
                      Furniture.
            2568   Richey Electronics.....................       724.10
                      Elevator.
            2593   Performance Training Association.......       295.00
                      Training.
            2606   Cintas Uniforms........................        70.00
                      Mat rentals.
            2671   EMR, Inc...............................       800.36
                      Equipment repairs.
            2672   EMR, Inc...............................     1,232.50
                      Equipment repairs.
            2700   AMR....................................    23,950.00
                      Building materials.
            2719   Swimkare...............................        32.00
                      Plumbing.
            2733   Allan Baker Co.........................        45.00
                      Safety glasses.
            2735   Ashland Chemical Co....................        36.75
                      Monthly charge.
            2858   Affordable Supply Co., Inc.............     5,950.00
                      Toilet tissue.
            2867   James R. Jarboe........................        31.47
                      Petty cash.
       26   1728   National Supply........................       707.34
                      Building supplies.
            1729   Potomac Paint Co.......................     2,469.05
                      Paint.
            2582   Allstate Sign & Plaque Corp............       970.18
                      Shop supplies.
            2893   York Building Services, Inc............     1,635.00
                      Cleaning services.
            2897   Center For Interactive Problem Solving.       311.08
                      Training.
       28   750    General Services Administration........ 1,536,362.00
                      Rent payment.
            3198   General Services Administration........     2,528.54
                      Janitorial supplies.
            3199   GSA Industrial Products Center.........       177.48
                      Cleaning supplies.
            3247   GSA FSS Bureau, Transportation 
                   Management Branch......................       238.13
                      Motor pool.
            3248   GSA FSS Bureau, Transportation 
                   Management Branch......................       268.04
                      Motor pool.
            3254   GSA, Finance Division..................     6,765.20
                      Senate furniture.
            3259   Architect of the Capitol...............     1,805.00
                      Senate furniture.
            3260   Architect of the Capitol...............     1,787.00
                      Senate restaurant metro.
Mar.   2    50     Lyon, Conklin & Co., Inc...............     2,483.00
                      Building supplies.
            129    Leo B. Curry, Jr.......................     2,430.00
                      Cleaning supplies.
            1969   McMaster-Carr Supply Co................       338.04
                      Plumbing supplies.
            1989   Calico Industries, Inc.................     2,304.75
                      Janitorial.
            1990   DMR Associates.........................       446.25
                      Air-conditioning.
            2042   S. Freedman & Sons, Inc................     2.455.00
                      Janitorial.
            2315   Atlantic Electric Supply Corp..........        45.60
                      Electrical supplies.
            2472   McCormick Paint Works..................       205.00
                      Painting supplies.
            2507   McCormick Paint Works..................     2,457.74
                      Painting supplies.
            2583   Balemaster Corp........................     2,969.38
                      Machine parts.
            2584   Mizell Lumber & Hardware Co............     1,408.26
                      Carpentry.
            2585   Mizell Lumber & Hardware Co............     1,031.60
                      Carpentry.
            2660   Calico Industries, Inc.................        91.50
                      Janitorial supplies.
            2665   Mizell Lumber & Hardware Co............        97.93
                      Shop supplies.
            2669   Tristate Elec. Supply Co., Inc.........        28.68
                      Electric supplies.
            2670   Unisource..............................       670.80
                      Janitorial supplies.
            2775   City Group.............................     2,292.75
                      Janitorial supplies.
            2777   S.C. Johnson, Inc......................     1,397.80
                      Shop supplies.
            2847   Aireco Supply Co., Inc.................        71.80
                      Air-conditioning.
            2848   City Group.............................       839.28
                      Hardware supplies.
            2921   National Technology Transfer...........       595.00
                      Training.
            2922   National Technology Transfer...........       595.00
                      Training.
            2938   Sergeant-At-Arms.......................        58.46
                      Phone bills.
            2939   Kevco, Inc.............................     1,194.00
                      Window washing.
       5    626    Adams/Burch, Inc.......................     2,493.00
                      Janitorial supplies.
            992    Intermec Corp..........................       502.00
                      Equipment repairs.
            1080   Intermec Corp..........................       505.83
                      Equipment repairs.
            2124   Alling & Cory..........................     5,416.00
                      C-Fold towels.
            2271   Leo B. Curry, Jr.......................     1,346.00
                      Janitorial supplies.
            2330   Alling & Cory..........................    16,248.00
                      C-Fold Towels.
            2373   McCormick Paint Works..................     1,197.00
                      Shop supplies.
            2407   Intermec Corp..........................       502.00
                      Equipment repairs.
            2471   Maurice Electric Supply Co.............       124.58
                      Electrical supplies.
            2477   Columbia Industrial Hardware...........       734.52
                      Shop supplies.
            2569   Sea-Tech...............................     1,644.40
                      Plumbing.
            2662   Clark Security Products................        77.25
                      Carpentry supplies.
            2664   Myles Glass Co.........................        98.51
                      Shop supplies.
            2776   L. Fishman & Son, Inc..................       452.93
                      Shop supplies.
            2849   Daycon Products Co., Inc...............     2,118.25
                      Janitorial supplies.
            2853   McCormick Paint Works..................       422.50
                      Paint supplies.
            2854   Myles Glass Co.........................       792.00
                      Hardware supplies.
            2888   Southern Utilities Co..................       232.82
                      Shop items.
            2912   Branch Electric Supply Co..............     1,610.00
                      Electrical supplies.
            2915   Sherwin Williams Co....................     2,385.00
                      Paint supplies.
            2956   National Technology Transfer...........       210.00
                      Electrical supplies.
            2958   Tedco Industries, Inc..................       476.00
                      Upholstery/Carpet.
            2964   Leo B. Curry, Jr.......................     2,056.30
                      Janitorial supplies.
            3002   National Technology Transfer...........       595.00
                      Training.
            3003   National Technology Transfer...........       595.00
                      Training.
            3009   Ashland Chemical Co....................        35.57
                      Monthly charge.
            3056   Leo B. Curry, Jr.......................       987.25
                      Janitorial supplies.
       9    1817   Calico Industries, Inc.................       754.00
                      Shop supplies.
            1962   Calico Industries, Inc.................       261.00
                      Shop supplies.
            2473   Quality Electronics, Inc...............       885.00
                      Elevator parts.
            2510   Unisource..............................       576.90
                      Shop items.
            2604   Bentley Mills, Inc.....................       139.11
                      Annual rugs and floor covering.
            2890   Unisource..............................     1,502.60
                      Janitorial supplies.
            2913   Premier Fastener Co....................        39.90
                      Hand tools.
            2954   Capitol Distributors...................       411.00
                      Upholstery/Carpet.
            2957   Reckitt & Colman, Inc..................     1,518.00
                      Janitorial supplies.
            2997   Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            3035   Tristate Elec. Supply Co., Inc.........       162.52
                      Electrical supplies.
            3038   Philip Jacob...........................       132.00
                      Travel reimbursement.
            3039   David Herbert..........................       130.00
                      Travel reimbursement.
            3069   Gold Medal Products....................     1,240.00
                      Restaurant equipment.
       12   33     McCormick Paint Works..................        52.00
                      Paint.
            377    Baer Supply Co.........................     1,409.70
                      Shop supplies.
            1006   United Electric Supply.................       554.80
                      Electric.
            1207   Economy Maintenance Supply Co..........     1,375.42
                      Shop items.
            1532   Taylor Security & Lock Co..............       670.00
                      Carpentry.
            1971   Southwood Furniture....................     8,244.00
                      Senate furniture.
            2126   Raine & Son, ICC.......................     1,983.75
                      Plumbing repairs.
            2319   McCall Handling........................     1,378.80
                      Equipment repairs.
            2321   Osram-Sylvania.........................     1,885.76
                      Electric.
            2375   Zep Manufacturing Co...................     1,481.00
                      Janitorial.
            2462   Osram-Sylvania.........................       352.24
                      Electric.
            2466   Beacon Hill Showroom...................       134.20
                      Furniture repairs.
            2469   Clark Security Products................        48.00
                      Hardware supplies.
            2502   Allied Plywood Corp....................     4,024.00
                      Carpentry.
            2503   Digital Equipment Corp.................       218.79
                      Computer supplies.
            2504   Duron Paint & Wallcoverings............     1,100.00
                      Painting supplies.
            2557   Blaydes Lock Co........................     1,202.40
                      Carpentry.
            2558   Blaydes Lock Co........................     2,040.98
                      Hand tools.
            2562   Leo B. Curry, Jr.......................       400.56
                      Janitorial supplies.
            2563   Leo B. Curry, Jr.......................     2,430.00
                      Janitorial supplies.
            2564   McMaster-Carr Supply Co................     1,026.53
                      Sheetmetal.
            2565   Osram-Sylvania.........................     1,012.80
                      Electric supplies.
            2566   Osram-Sylvania.........................       636.48
                      Electrical supplies.
            2586   S.C. Johnson, Inc......................       753.80
                      Janitorial.
            2659   Branch Electric Supply Co..............     2,415.00
                      Electric.
            2666   Osram-Sylvania.........................     2,146.20
                      Electric.
            2668   Timemotion Tools.......................       488.32
                      Hand tools.
            2846   Adams Elevator Equipment Co............     1,765.28
                      Elevator.
            2886   McCall Handling........................       404.62
                      Equipment repairs.
            2896   McCall Handling........................       306.81
                      Repairs.
            2965   National Supply........................       270.00
                      Plumbing supplies.
            3093   USDA Graduate School...................     3,430.00
                      Training.
            3115   Hobart Corp............................       524.25
                      Hardware supplies.
            3120   Powerlift Corp.........................     1,271.10
                      Equipment repairs.
            3134   Balva Financial Corp...................       350.00
                      Monthly leasing.
            3155   J. Brenner & Sons, Inc.................     2,375.00
                      Dismantling and removal.
            3160   Keeper of Stationery...................     1,260.26
                      Stationery.
            3161   Keeper of Stationery...................       738.74
                      Stationery.
            3212   York Building Services, Inc............     2,020.00
                      Cleaning services.
            3258   Cintas Uniforms........................       140.00
                      Mat service.
            3303   Sharon Wallenburg & Associates.........    13,190.00
                      Senate furniture.
            3339   Productivity Plus, Inc.................       950.00
                      Training.
       19   2248   Columbia Industrial Hardware...........       260.48
                      Power tools.
            2325   Tristate Elec. Supply Co., Inc.........       909.00
                      Electric.
            2661   Capitol Air Filter Corp................       975.00
                      Air-conditioning.
            2850   Maurice Electric Supply Co.............       165.36
                      Electrical supply.
            2851   Maurice Electric Supply Co.............     1,038.00
                      Electric.
            2852   Maurice Electric Supply Co.............       735.00
                      Electric.
            2855   Steelcase Inc..........................    65,126.40
                      Senate furniture.
            2914   Sears Industrial Sales.................       580.38
                      Shop items.
            2961   Aireco Supply Co.......................     2,410.63
                      Maintenance, air-conditioning.
            2962   Aireco Supply Co.......................     1,218.51
                      Maintenance, air-conditioning.
            3108   Adams/Burch Inc........................     1,657.50
                      Restaurant supplies.
            3114   GCS Service, Inc.......................     1,040.25
                      Restaurant supplies.
            3118   Newlyweds Foods, Inc...................     1,180.30
                      Restaurant supplies.
            3156   Brooks Equipment Co....................        99.09
                      Hand tools.
            3284   Allied Plywood Corp....................     2,184.00
                      Carpentry.
            3287   Duron Paint & Wallcoverings............       504.00
                      Painting supplies.
            3290   Koch Associates........................     2,133.80
                      Shop items.
            3384   American Express Traveler Checks.......     1,101.10
                      Traveler checks.
            3385   American Express Traveler Checks.......       750.75
                      Traveler checks.
            3391   Washington Metropolitan Area...........     3,436.00
                      Metro subsidy.
            3417   Ashland Chemical Co....................        36.75
                      Monthly charges.
            3418   Ashland Chemical Co....................        35.57
                      Monthly charge.
            3436   Batta Environmental Associates, Inc....     3,708.00
                      Industrial hygiene services.
            3499   Aerosol Monitoring & Analysis Inc......        52.96
                      Environmental consultants.
       20   3040   United Airlines........................       248.00
                      Airfare.
            3042   American Airlines, Inc.................     1,148.50
                      Airfare.
            3556   Eastern Petroleum Corp.................       409.38
                      Gasoline.
       24   1963   Capitol City Supply....................        45.70
                      Training.
            2017   Beacon Hill Showroom...................        53.26
                      Office supplies.
            2124   Alling & Cory..........................     5,416.00
                      C-Fold Towels.
            2247   Capitol City Supply....................        74.51
                      Training.
            2330   Alling & Cory..........................    16,248.00
                      C-Fold towels.
            2658   Atlantic Electric Supply Corp..........     1,764.25
                      Electric.
            2663   Getz Manufacturing.....................       134.22
                      Filters.
            2959   Unisource..............................       800.00
                      Annual furniture and furnishing.
            3107   Adams/Burch Inc........................     1,287.50
                      Restaurant supplies.
            3113   Draft Systems Maintenance..............       760.07
                      Maintain and repair senate restaurant.
            3117   Miles Glass Company....................     1,033.07
                      Restaurant equipment.
            3157   Clark Security Products................        94.17
                      Hand tools.
            3181   The State Chemical.....................       876.11
                      Shop supplies.
            3182   Tristate Electric Supply Co., Inc......       348.25
                      Electric.
            3183   Washington Roofing Products Co.........     2,463.75
                      Sheetmetal.
            3286   Clark Security Products................       796.60
                      Shop items.
            3288   Gloss Flo Corporation..................     1,391.50
                      Paint.
            3291   Unisource..............................       283.32
                      Janitorial supplies.
            3294   W.W. Grainger, Inc.....................     1,254.32
                      Power tools.
            3327   Premier Fastener Company...............        91.20
                      Power tools.
            3331   W.W. Grainger, Inc.....................        55.40
                      Hardware supplies.
            3513   Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            3514   Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            3517   Clark Security Products................         4.20
                      Hand tools.
            3533   Osram--Sylvania........................     2,476.66
                      Electrical supplies.
            3534   Osram--Sylvania........................       821.40
                      Electrical supplies.
            3540   Sears Industrial Sales.................        74.10
                      Hand tools.
            3541   Southern Utilities Co..................        74.96
                      Air/conditioning supplies.
            3575   Capitol City Supply....................         4.65
                      Training.
            3586   Primavera Systems Inc..................     1,440.00
                      Special procurement.
            3587   Aqua Cool..............................       315.00
                      Bottled water.
            3589   Orkin Pest Control.....................       455.00
                      Pest control.
            3602   Computer Consultants Corp..............       180.00
                      Training.
            3623   Affordable Supply Co., Inc.............     5,950.00
                      Toilet tissue.
            3715   Aqua Cool..............................       832.00
                      Bottled water.
            3718   Atlantic Scaffolding Co................     7,008.12
                      Rental contract.
            3727   BFPE International.....................       252.50
                      Systems inspected.
       27   2506   Martin Associates, Inc.................       198.00
                      Office products.
            2889   TEDCO Industries, Inc..................       720.00
                      Upholstery/carpet.
            3033   American Health & Safety, Inc..........     1,722.95
                      Shop items.
            3109   Advanced Digital Document Systems, Inc.     1,495.00
                      Support maintenance.
            3116   Hobart Corp............................       158.21
                      Restaurant supplies.
            3158   Maurice Electric Supply Co.............     1,396.16
                      Hand tools.
            3179   Adams Elevator Equipment Co............       149.52
                      Elevator supplies.
            3184   Washington Tile........................       176.48
                      Masonry supplies.
            3295   Washington Roofing Products, Co........       321.28
                      Shop supplies.
            3322   American Health & Safety, Inc..........       142.80
                      Shop items.
            3328   Read Plastics, Inc.....................     2,297.70
                      Shop supplies.
            3521   Grabber Washington.....................       498.02
                      Hardware supplies.
            3532   Newark Electronics.....................       351.94
                      Elevator parts.
            3537   Rotanium Products Co...................       436.20
                      Shop supplies.
            3539   Safeware Inc...........................        70.80
                      Shop supplies.
            3661   BWI Supply Co..........................     1,396.50
                      Shop supplies.
            3728   Breuer/Tornado, Corp...................       332.28
                      Shot items.
            3729   Columbia Industrial Hardware...........       476.88
                      Hand tools.
            3896   Air Products & Chemicals, Inc..........       158.10
                      Demurrage.
            4096   York Building Services, Inc............     2,020.00
                      Cleaning services.
            4117   Clark Security Products................       345.12
                      Hand tools.
            4121   J.M. Duer Inc..........................     2,224.53
                      Shop items.
            4123   Lab Safety Supply......................       258.69
                      Shop items.
            4124   Lab Safety Supply......................       147.40
                      Safety equipment.
            4128   MKG Sales Associates, Inc..............       179.00
                      Shop items.
            4157   CINTAS Uniforms........................       136.00
                      Non-stock inventory.
            4167   HM Systems, Inc........................     1,200.00
                      Training.
            4173   USDA Graduate School...................       200.00
                      Training.
            4183   USDA Graduate School...................       200.00
                      Training.
       31   3034   Safeware Inc...........................     1,165.00
                      Safety equipment.
            3285   Capitol Lighting & Supply..............     2,067.61
                      Electrical supplies.
            3292   Unisource..............................       208.20
                      Shop supplies.
            3324   East Coast Sales Co....................        82.50
                      Hardware supplies.
            3515   Capitol Lighting & Supply..............       320.39
                      Electrical supplies.
            3522   GSA Industrial Products Center.........     5,782.00
                      Furniture.
            3523   GSA Industrial Products Center.........       222.00
                      Janitorial supplies.
            3543   W.W. Grainger, Inc.....................       763.44
                      Hand/tools.
            3544   W.W. Grainger, Inc.....................        47.60
                      Shop items.
            3545   W.W. Grainger, Inc.....................     1,023.66
                      Shop items.
            4132   Read Plastics, Inc.....................     2,267.70
                      Shop supplies.
            4133   Read Plastics, Inc.....................     2,030.40
                      Power tools.
            4225   Language At Work, Inc..................     4,025.00
                      Training.
            4226   National Technology Transfer...........       985.00
                      Training.
            4227   National Technology Transfer...........       985.00
                      Training.
            4228   National Technology Transfer...........       985.00
                      Training.
            4231   ASME...................................       535.00
                      Training.
            4307   Sergant-At-Arms........................        63.88
                      Phone bill.
            4483   GSA, Finance Division..................     2,444.58
                      Senate furniture.
            4702   GSA Industrial Products Center.........       226.56
                      Janitorial supplies.
            4703   GSA Industrial Products Center.........       406.44
                      Janitorial supplies.
            4713   GSA Industrial Products Center.........    27,538.80
                      Senate furniture.
            4717   GSA Industrrial Products Center........     3,330.00
                      Furniture.
            4733   GSA FSS Bureau, Transportation 
                   Management Branch......................       227.12
                      Motor pool.
            4734   GSA FSS Bureau, Transportation 
                   Management Branch......................       255.33
                      Motor pool.
            4754   GSA Industrial Products Center.........   134,571.29
                      Overtime utilities.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''

_______________________________________________________________________

1997
Oct.   10   36     Government Retirement & Benefits, Inc..      $840.00
                      Seminar.
            94     Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            101    Grinnel Corp...........................    21,300.00
                      Training.
            102    Clark Security Products................        79.40
                      Hardware supplies.
            122    Southwood Furniture....................     1,501.00
                      Office furniture.
            124    Rotanium Products Co...................     1,219.00
                      Subway parts.
            137    Read Plastics, Inc.....................       158.78
                      Plastic supplies.
            139    Burger & Co............................       301.75
                      Furniture repairs.
            143    Zep Manufacturing Co...................     1,481.00
                      Cleaning supplies.
            144    Duralee Fabrics, Ltd...................     2,166.13
                      Upholstery repairs.
            145    Wisner Electric Co., Inc...............     2,800.00
                      Elevator repairs.
            148    Brunner & Assoc........................       864.00
                      Cleaning supplies.
            153    Mats Inc...............................       720.00
                      Childcare supplies.
            156    Rotanium Products Co...................       687.40
                      Plumbing supplies.
            203    The Right Track........................       894.80
                      Furniture repairs.
            205    C.M. Duer Co...........................     2,421.25
                      Furniture repairs.
            209    Mizell Lumber & Hardware Co............       737.28
                      Lumber supplies.
            214    Batta Environmental Assoc..............     1,280.00
                      Hygiene services.
            223    Healthcare Laundry Services............     2,396.42
                      Laundry services.
            225    Central Poly Corp......................     1,455.00
                      Paper supplies.
            226    ACME Paper & Supply Co., Inc...........     7,233.10
                      Paper supplies.
            228    Washington Paper & Chemical, Inc.......     1,757.70
                      Paper supplies.
            21     Premier Fastener Co....................     1,288.44
                      Elevator repairs.
            23     Allsteel, Inc..........................     4,220.64
                      Annual furnishings.
            24     3M Co..................................     2,970.72
                      Annual rugs and floors care.
            26     Pindler & Pindler, Inc.................       500.43
                      Furniture repairs.
            28     AVO International......................    18,730.51
                      Training registration.
            30     W.W. Grainger, Inc.....................       396.32
                      Hardware.
            31     Adams/Burch, Inc.......................     1,791.50
                      Maintenance of Senate Restaurants.
            35     Clark Security Products................        51.50
                      Hardware.
            41     Miles Glass Co.........................       370.66
                      Annual furnishing.
            42     U.S. Heritage Group....................       863.76
                      Training registration.
            43     United Electrical Supply...............       445.68
                      Electric supplies.
            49     Graybar Electric Co., Inc..............       387.85
                      Electrical equipment.
            50     Hubert Co..............................       597.56
                      Cleaning supplies.
            53     State Chemical Manufacturing Co........       625.91
                      Elevator repairs.
            58     Lawson Products, Inc...................       214.80
                      Electrical supplies.
            61     Robert Allen Fabrics, Inc..............       685.44
                      Furniture repairs.
            65     GCS Service, Inc.......................        90.25
                      Maintenance of Senate Restaurants.
            74     Rotainium Products Co..................       371.00
                      Marble cleaning.
            76     Charrette, Inc.........................       159.30
                      Computer equipment.
            77     Charrette, Inc.........................        51.90
                      Annual furnishings.
            78     Charrette, Inc.........................     1,158.00
                      Annual furnishings.
            81     Techni-Tool............................       548.40
                      Annual tools and machinery.
            90     Columbia Industrial hardware...........       159.00
                      Hardware.
            218    Keeper of Stationery...................       134.11
                      Office supplies.
            219    Sergeant at Arms.......................       765.09
                      Telephone service.
            198    ATMS Technical Training Co., Inc.......     4,276.62
                      Training.
            227    Kahn Paper Co..........................     7,435.18
                      Paper supplies.
            250    Dominion Towel Supply Co...............     2,119.56
                      Laundry services.
            10099  American Management Association........       395.00
                      Training.
            149    General Slicing........................       975.55
                      Restaurant equipment repairs.
            234    James R. Jarboe........................       354.40
                      Petty cash.
       17   167    ACME Paper & Supply Co.................     2,312.50
                      Paper supplies.
            170    Hilti, Inc.............................       642.00
                      Hardware supplies.
            171    Wisner Electric Co., Inc...............     2,400.00
                      Electrical supplies.
            173    American Health & Safety, Inc..........     1,937.15
                      Safety supplies.
            175    ASI Sign Systems.......................     1,251.00
                      Paper supplies.
            181    Adams/Burch, Inc.......................     2,218.94
                      Paper supplies.
            189    Resource International.................    12,195.00
                      Training.
            191    Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            194    Kenfair Manufacturing Co...............       383.58
                      Furniture repairs.
            238    Leo B. Curry, Jr.......................     1,094.88
                      Toiletries.
            239    Read Plastics, Inc.....................     1,905.00
                      Carpentry.
            242    Language at Work, Inc..................     3,266.66
                      Training and registration.
            243    Maurice Electrical.....................       450.00
                      Electrical repairs.
            246    Maurice Electrical.....................       406.40
                      Room renovations.
            247    Osram-Sylvania.........................     2,464.20
                      Electric light bulbs.
            248    Clark Security Products................     1,599.00
                      Hardware.
            249    Central Armature Works.................       173.46
                      Air-conditioning system repair.
            251    Cintas Corp............................        70.00
                      Mats.
            252    Osram-Sylvania.........................       172.80
                      Elevator repairs.
            256    Kravet Fabrics, Inc....................       985.44
                      Furniture repairs.
            258    Power Distribution, Inc................       425.50
                      Monthly maintenance.
            264    Gill Marketing.........................     3,382.95
                      Improve Senate Restaurants.
            271    W.W. Grainger, Inc.....................       303.03
                      Maintenance of subway.
            272    W.W. Grainger, Inc.....................       332.30
                      Electrical supplies.
            276    Rotanium Products Co...................     1,051.20
                      Annual painting.
            292    Independent Network Consult............     3,600.00
                      Monthly maintenance.
            293    Sears Industrial Sales #8951       276.12
                      Electrical supplies.
            329    Newark Electronics.....................     1,292.00
                      Electronic supplies.
            331    Hubert Co..............................     1,045.81
                      Child care equipment.
            334    McMaster-Carr Supply Co................        57.03
                      Carpentry supplies.
            352    McCormick Paint Works Co...............       568.80
                      Painting supplies.
            367    American Express Traveler Cheque.......       250.25
                      Traveler checks.
            370    Clarke Industries Inc..................     5,697.06
                      Vacuum repairs.
            340    Keeper of Stationery...................     3,682.27
                      Office supplies.
            364    Sergeant at Arms.......................        53.19
                      Telephone service.
       24   301    Kravet Fabrics Inc.....................       589.62
                      Furniture repairs.
            302    Kravet Fabrics Inc.....................       606.21
                      Furniture repairs.
            303    FIC Corp...............................       261.50
                      Air conditioner maintenance.
            304    Mizell Lumber & Hardware Co............     1,106.14
                      Lumber.
            326    Kravet Fabrics Inc.....................       402.97
                      Furniture repairs.
            353    McCormick Paints.......................     1,690.00
                      Painting supplies.
            356    C.M. Duer Co...........................       938.16
                      Furniture repairs.
            357    Consolidated Maintenance...............       151.00
                      Electrical supplies.
            383    Vicore, Inc............................       360.00
                      Training.
            407    W.W. Grainger, Inc.....................       527.75
                      Plumbing supplies.
            412    Graybar Electric Co., Inc..............     2,080.00
                      Electrical supplies.
            415    Dunbar Armored.........................       704.95
                      Security maintenance.
            426    L. Fishman & Son, Inc..................       519.70
                      Child care furniture.
            432    City Group.............................     2,398.25
                      Hand towels.
            433    C.M. Duer Co...........................       795.60
                      Furniture repairs.
            434    Total Office...........................    24,890.00
                      Office furniture.
            436    Sun Brite Inc..........................       612.00
                      Cleaning supplies.
            439    Posner Industries......................     1,033.25
                      Hardware supplies.
            440    Wharton Supply Inc. of Virginia........       306.00
                      Carpentry supplies.
            445    McCormick Paints.......................     2,395.60
                      Paint.
            446    McCormick Paints.......................       232.00
                      Paint.
            453    Lawson Products, Inc...................        59.96
                      Carpentry supplies.
            469    Burlington Industries, Inc.............     2,383.20
                      Annual rugs.
            476    Sherwin Williams Co....................     2,471.00
                      Painting supplies.
            479    W.W. Grainger, Inc.....................       131.74
                      Elevator repairs.
            492    Posner Industries......................       204.00
                      Hardware supplies.
            497    Rodgers Textiles & Trims, Inc..........       323.81
                      Furniture repairs.
            499    Hayman Systems.........................        89.00
                      Training.
            500    Hayman Systems.........................       249.00
                      Training.
            509    Tedco/BCF Supply.......................        95.07
                      Childcare center furniture.
            510    Alexander Battery Co...................        84.40
                      Hardware Supplies.
            541    McCall Handling........................       142.63
                      Truck service.
            545    Bloomsburg Carpet Industries...........     2,417.64
                      Floor coverings.
            561    Kevco, Inc.............................     1,000.00
                      Window washing.
            570    Acme Paper & Supply Co.................       567.00
                      Cleaning supplies.
            572    City Group.............................       732.34
                      Cleaning supplies.
            577    Precision Doors & Hardware.............     3,090.00
                      Carpentry supplies.
            579    McCormick Paints.......................     2,078.20
                      Paints.
            583    Leo B. Curry, Jr.......................     2,430.00
                      Cleaning supplies.
            587    Columbia Industrial Hardware...........       307.95
                      Hardware supplies.
            589    All Seasons Uniforms & Textile.........     1,878.15
                      Linens and uniforms.
            596    L. Fishman & Son, Inc..................       317.76
                      Furniture repairs.
            600    Snap-on Tools..........................       300.05
                      Tools for operations center.
            511    Newark Electronics.....................     1,202.40
                      Elevator supplies.
       31   300    Hawkins Glass..........................     2,975.00
                      Office furniture.
            363    Air Products & Chemical................       158.10
                      Demurrage.
            371    Gill Marketing.........................        54.30
                      Replace ice dispenser.
            373    Capitol Car Cleaning...................       100.00
                      Furniture cleaning.
            414    The Rist Corp..........................       482.90
                      Furniture repairs.
            417    Calico Industries Inc..................     2,421.00
                      Cleaning supplies.
            418    Calico Industries Inc..................     2,421.00
                      Recycling supplies.
            419    Calico Industries Inc..................     1,450.00
                      Cleaning supplies.
            425    Community Playthings...................     5,755.10
                      Childcare center furniture.
            455    Columbia Industrial Hardware...........       743.50
                      Annual painting.
            470    State Chemical Manufacturing Co........       214.00
                      Maintenance of subway.
            503    Mantech Environmental Corp.............       160.00
                      Training.
            512    GCS....................................       416.05
                      Restaurant supplies.
            516    Robert Allen Fabrics, Inc..............     1,663.46
                      Upholstery supplies.
            521    Learning Tree International............     1,798.00
                      Training.
            525    Community Playthings...................     8,200.00
                      Child care furniture.
            533    Mantech Environmental Corp.............       100.00
                      Training.
            544    Unisource..............................     1,895.80
                      Cleaning supplies.
            574    Robert Allen Fabrics, Inc..............     2,071.61
                      Furniture.
            575    Arrow Star Inc.........................        76.67
                      Furniture.
            616    Exonic Systems.........................     1,961.86
                      Repair subway.
            626    Air Products & Chemical................       158.10
                      Demurrage.
Nov.   5    630    Unisource..............................     1,646.20
                      Toiletries.
            631    Acme Paper & Supply Co.................     2,065.20
                      Paper supplies.
            632    Wonders Building Supply................       412.00
                      Floor repairs.
            634    Acme Paper & Supply Co.................       605.46
                      Cleaning supplies.
            645    Invetech Corp..........................     2,240.00
                      Training.
            655    Gene Weiss Manufacturing...............     2,346.00
                      Toiletries.
            658    Acme Paper & Supply Co.................       961.78
                      Paper supplies.
            659    Acme Paper & Supply Co.................     1,923.75
                      Paper supplies.
            660    UZ Engineered Products.................       144.30
                      Repair subway transportation.
            661    Central Armature Works.................       200.10
                      Maintenance of air-conditioning system.
            664    Joanne's Bed & Back Shop...............       884.99
                      Annual furniture.
            710    Bentley Mills, Inc.....................     2,249.35
                      Carpet.
            714    Transwall Corp.........................    15,157.00
                      Carpentry supplies.
            743    American Health & Safety, Inc..........     1,190.00
                      Miscellaneous stock.
            745    Hayman Systems.........................     1,518.00
                      Coffee line registers.
            748    Community Playthings...................     2,956.40
                      Furniture for child care.
            749    Smith & Hawken.........................     1,208.50
                      Furniture for child care.
            750    Montgomery Kone Elevator Co............     1,700.00
                      Elevator repairs.
            751    Bodybilt Seating.......................       566.29
                      Annual furniture.
            753    Read Plastics, Inc.....................     1,127.07
                      Furniture for child care.
            754    Robert Allen Fabrics, Inc..............       535.00
                      Furnuiture for child care.
            755    DePalo & Sons, Inc.....................     1,603.30
                      Furniture for child care.
            756    Multi-Pure Corp........................     1,973.00
                      Furniture for child care.
            757    Peaceable Kingdom......................       544.02
                      Furniture for child care.
            780    W.W. Grainger, Inc.....................       529.72
                      Plumbing supplies.
            785    J.M. Duer, Inc.........................       788.00
                      Furniture repairs.
            792    Fenton's Uniform Fashions, Inc.........     1,644.00
                      Linens and uniforms.
            797    American Bearing & Power...............       202.48
                      Subway shop.
            814    Childcraft Education Corp..............     3,089.24
                      Child care equipment.
            818    Momemtum Textile.......................       331.00
                      Furniture for child care.
            820    Allan Baker Co.........................       111.00
                      Furniture repairs.
            829    Edward Don & Co........................     1,507.46
                      Cleaning supplies.
            837    H.P. Kidd Oil Co., Inc.................       214.42
                      Gasoline.
            930    Century Elevator, Inc..................     5,720.00
                      Elevator maintenance.
            935    Orkin Exterminating....................       900.00
                      Pest control.
       12   845    Gill Marketing.........................     5,176.94
                      Russell food court repairs.
            848    Mizell Lumber & Hardware Co............     1,778.00
                      Equipment child care center.
            852    Wisner Electric Co Inc.................       350.00
                      Electrical supplies.
            853    Precision Plastics, Inc................       235.00
                      Stock carpentry shop.
            857    Kravet Fabrics Inc.....................       422.82
                      Furniture Senator Smith's Office.
            865    Wampler, Inc...........................       248.09
                      Subway maintenance.
            866    Leo B. Curry, Jr.......................     1,819.00
                      Cleaning supplies.
            867    Rubbermaid Commercial Products.........       771.48
                      Repair parts for night labor.
            868    Ross Kent Supply, Inc..................       406.14
                      Plumbing supplies.
            869    L. Fishman & Son, Inc..................     2,447.54
                      Restock carpet supplies.
            872    Clarke Industries Inc..................       256.20
                      Repair parts for night labor.
            876    Bradco Supply Corp.....................       598.00
                      Sheetmetal shop.
            878    Thombert, Inc..........................       919.52
                      Repair load wheels.
            879    Swimkare Supply Co.....................       210.00
                      Plumbing supplies.
            895    All Seasons Uniform & Textile..........     2,018.69
                      Freezer coats.
            903    Leo B. Curry, Jr.......................     2,075.14
                      Cleaning supplies.
            904    Balva Financial Corp...................       350.00
                      Truck leasing.
            908    Rubbermaid Commercial Products.........     1,489.74
                      Cleaning supplies.
            909    Premier Fastener Co....................       534.96
                      Plumbing supplies.
            913    Graduate School, USDA..................       649.99
                      Training.
            915    Engineered Plastics, Inc...............     2,462.88
                      Improve Senate Restaurant.
            917    American Health & Safety, Inc..........     1,520.00
                      Cleaning supplies.
            920    Mizell Lumber & Hardware Co............       353.70
                      Carpentry shop.
            922    Kravet Fabrics Inc.....................       182.92
                      Equipment child care center.
            924    Dunbar Armored.........................       356.00
                      Security maintenance
            974    Engineered Services, Inc...............   123,436.80
                      Infinity system shipment.
            975    Cintas Corp............................       800.00
                      Uniforms for employees.
            978    Hardiman & Hardiman....................     2,201.00
                      Labor relations courses.
            0969   Sergeant at Arms.......................       735.09
                      Telephone services.
            0971   Sergeant at Arms.......................        49.81
                      Telephone service.
            841    Lustine Chevrolet Inc..................       480.00
                      Repair furniture truck.
       20   641    Wisner Electric Co Inc.................     1,160.00
                      Repair of Elevators.
            985    Mizell Lumber & Hardware Co............     2,325.70
                      Equipment child care centers.
            1006   C.M. Duer Co...........................     2,479.25
                      Furniture repairs.
            1016   Acme Paper & Supply Co.................     1,426.20
                      Paper supplies.
            1028   Childcraft Education Corp..............     3,049.35
                      Equipment child care center.
            1031   Capitol City Supply....................     1,364.27
                      Equipment child care center.
            1032   N.C. Carpet Binding & Equipment........        30.00
                      Furniture repair.
            1034   Momemtum Textile.......................     1,444.12
                      Equipment child care center.
            1035   Potomac Paint Co.......................       459.00
                      Annual painting.
            1038   Graduate School, USDA..................       371.44
                      Training.
            1039   Graduate School, USDA..................       185.70
                      Training.
            1040   Graduate School, USDA..................       185.70
                      Training.
            1042   Gardenside, Ltd........................       271.52
                      Childcare furniture.
            1055   Government Technology Services.........    18,459.00
                      Equipment child care center.
            1059   Ecolab Center..........................     4,173.75
                      Cleaning supplies.
            1078   Dominion Electric Supply...............       280.00
                      Stock-IMD.
            1079   Unisource..............................     3,600.00
                      Stock-IMD.
            1081   Rotanium Procucts Co...................        25.00
                      Plumbing supplies.
            1082   Hayman Systems.........................        96.00
                      Repair POS system.
            1083   Hayman Systems.........................        96.00
                      Repair changer.
            1087   Southwood Furniture....................        88.99
                      Office furniture.
            1093   State Chemical Manufacturing Co........       700.00
                      Elevator repairs.
            1094   C.M. Duer Co...........................     2,262.80
                      Furniture repairs.
            1095   Read Plastics, Inc.....................     2,219.58
                      Furniture repairs.
            1112   Tristate Electrical Supply.............       905.00
                      Electrical supplies.
            1115   Quality Electronics, Inc...............       315.00
                      Generator drive board.
            1118   Southern Utilities.....................       241.34
                      Replacement motors.
            1119   Wyandot Seating........................       402.40
                      Furniture.
            1120   Wisner Electric Co., Inc...............     2,400.00
                      Repair elevator.
            1121   Wampfler, Inc..........................     1,432.00
                      Subway shop.
            1122   QBIC III Systems, Inc..................     3,750.00
                      Trouble shooting inventory.
            1123   Capitol City Supply....................       180.00
                      Equipment child care center.
            1124   Floor Concepts.........................    22,280.00
                      Floor installation.
            1125   Capital Lighting & Supply..............       696.00
                      Switch gear.
            1127   Childcraft Education Corp..............     1,949.01
                      Equipment child care center.
            1148   Hobart Corp............................       386.27
                      Repair Senate Chef Grill.
            1152   Tedco Industries, Inc..................     2,459.00
                      Supplies.
            1154   Advanced Equipment Co., Inc............       608.10
                      Equipment child care center.
            1185   Wood Creations Inc.....................    12,495.00
                      Furniture stock.
            1195   Potomac Management Group...............    34,927.16
                      Inventory services.
            1170   Acme Paper & Supply Co., Inc...........    11,064.65
                      Paper supplies.
            1171   Unisource..............................       197.70
                      Paper supplies.
            1174   S. Freedman & Sons, Inc................     1,164.57
                      Paper supplies.
            1175   Kahn Paper Co..........................     5,768.96
                      Paper supplies.
            1178   Washington Paper.......................     3,731.92
                      Paper supplies.
            1196   Healthcare Laundry Services............     1,080.66
                      Laundry services.
            1246   Dominion Towel Supply Co...............     5,155.37
                      Laundry services.
            51173  Central Poly Corp......................     2,425.00
                      Paper supplies.
       28   1202   USA Lights.............................       661.74
                      Lights.
            1211   Posner Industries......................       333.72
                      Wall repairs.
            1223   Motion Industries......................     5,817.16
                      Maintenance of subway.
            1225   Duron Paints & Wallcoverings...........       198.00
                      Annual painting.
            1231   Professional Products, Inc.............     1,279.00
                      Exterior painting & caulking.
            1233   Bonstone Materials Corp................       115.67
                      Wall repairs.
            1244   All Seasons Uniforms & Textile.........     4,915.73
                      Employee uniforms.
            1245   BT Office Products International.......    25,568.80
                      Annual furniture.
            1249   Graybar Electric Co., Inc..............     2,125.20
                      Electrical supplies.
            1250   Gardenside, Ltd........................       404.00
                      Equipment child care center.
            1251   Dominion Electric Supply...............        92.00
                      Repairs at postal square.
            1252   Central Armature Works.................       476.16
                      Repair parts for air-conditioning shop.
            1253   Kengla Flag Co.........................     1,442.80
                      Senator Office layout.
            1254   Sea-Tech...............................       600.92
                      Plumbing maintenance.
            1279   Wisner Electric Co., Inc...............     2,350.00
                      Refurbish generator.
            1282   D.W. Haber & Son, Inc..................     2,324.11
                      Special functions.
            1283   Acme Paper & Supply Co.................     2,195.00
                      Disposable gloves.
            1292   McCormick Paints.......................       489.50
                      Paint shop supplies.
            1297   Thombert, Inc..........................     1,703.67
                      Subway shop.
            1298   JG Furniture Systems, Inc..............    14,041.60
                      Modular furniture.
            1306   Commercial Plastics....................     9,864.80
                      Annual furniture.
            1320   Adams/Burch Inc........................     2,317.50
                      Cleaning supplies.
            1323   Wisner Electric Co. Inc................     1,650,00
                      Refurbish drive motor.
            1327   Adams/Burch Inc........................    10,267.40
                      China for restaurants.
            1328   Adams/Burch Inc........................     2,448.00
                      Table skirts.
            1329   Black & Decker (US) Inc................       446.00
                      Replacement tools.
            1331   Capital Air Filter Corp................     1,784.04
                      Maintenance of air-conditioning systems.
            1334   Capitol Building Supply................     3,603.75
                      Equipment child care center.
            1349   Rubbermaid Commercial Products.........       346.22
                      Replenish stock.
            1351   Safemasters Co., Inc...................       490.00
                      Hardware supplies.
            1361   Rodgers Textiles & Trims, Inc..........       223.50
                      Furniture repairs.
            1364   Grinnel Corp...........................     2,232.62
                      Fire alarms.
            1385   Century Elevator, Inc..................    10,058.00
                      Elevator maintenance.
            1386   Cheryl Bruce...........................       475.00
                      Tuition reimbursement.
            1387   Kevco, Inc.............................    14,280.00
                      Window washing.
            13091  Moving Masters, Inc....................     1,545.50
                      Transport of surplus property.
            13601  W.W. Grainger, Inc.....................       895.05
                      Plumbing supplies.
Dec.   11   935    Orkin Exterminating....................       120.00
                      Pest control.
            1371   Columbia Industrial Hardware...........       202.92
                      General annual repairs.
            1404   Rubbermaid Commercial Products.........       673.50
                      Special functions.
            1406   Steelcase, Inc.........................     3,003.90
                      Equipment child care center.
            1408   Morris Tile Distributors, Inc..........     1,571.58
                      Floor renovations.
            1421   Columbia Industrial Hardware...........       342.60
                      Hardware supplies.
            1422   Carts, Inc.............................     1,069.30
                      Furniture for childcare center.
            1423   Branch Electric Supply.................       585.90
                      Electrical supplies.
            1424   S. Freedman & Sons, Inc................     1,473.00
                      Paper supplies.
            1426   Allied Electronics, Inc................     1,966.00
                      Electronic supplies.
            1448   Gill Marketing.........................       938.93
                      Federal supply schedule.
            1449   Baby 2 Teen Furniture..................     1,962.45
                      Equipment child care center.
            1453   Columbia Industrial Hardware...........     1,813.18
                      Hardware supplies.
            1478   Gill Marketing.........................    10,314.93
                      Equipment child care center.
            1482   Adams/Burch, Inc.......................     1,154.00
                      Kitchen supplies.
       19   1496   American Medical Laboratories..........       520.00
                      Water sample analysis.
            1497   Triple ``S'' Termite & Pest Control....       980.00
                      Rodent control at Meade warehouse.
            1500   Potomac Rubber Co......................     2,378.93
                      Replace air-conditioning stock.
            1502   Leathercraft, Inc......................     1,227.00
                      Stock furniture.
            1503   Rochester Midland......................     1,426.12
                      Refills to sanor system.
            1504   Triple ``S'' Termite & Pest Control....        90.00
                      Pest control.
            1507   Monarch Paint and Wallcovering.........       538.10
                      Equipment child care center.
            1508   Read Plastics, Inc.....................       288.00
                      General annual repairs.
            1509   ESI Engineered Services Inc............     1,408.00
                      New equipment for operations center.
            1511   Bentley Mills, Inc.....................     3,150.00
                      Equipment child care center.
            1512   Schumacher & Seiler, Inc...............       457.00
                      Furniture.
            1516   Transwall Corp.........................     4,095.00
                      Carpentry shop.
            1521   Quality Electronics, Inc...............       315.00
                      Electronic supplies.
            1522   Edward Don Co..........................     2,092.77
                      Restaurant supplies.
            1525   Walpole Woodworkers, Inc...............     1,108.95
                      Furniture.
            1531   Sergeant at arms.......................       794.53
                      Telephone service.
            1540   Sea-Tech...............................     1,287.68
                      Plumbing supplies.
            1543   Edward Don & Co........................     1,957.42
                      Restaurant supplies.
            1586   Omnisec Security Systems, Inc..........     1,950.00
                      Security systems.
            1541   Washington Paper.......................        94.50
                      Paper supplies.
            1542   Kahn Paper Co..........................     9,696.78
                      Paper supplies.
       29   1591   H.M. Sweeny Co.........................       616.42
                      Air-conditioning maintenance.
            1593   Resource International.................    24,875.00
                      Conflict resolution.
            1607   McCormick Paints.......................     1,690.00
                      Painting supplies.
            1611   Maurice Electrical.....................    22,710.50
                      Electrical supplies.
            1616   Graybar Electric Co....................       318.00
                      Electrical supplies.
            1619   Wisner Electric Co., Inc...............     1,934.60
                      Elevator supplies.
            1623   Hach Co................................     2,203.24
                      Equipment child care center.
            1628   GT Machining...........................     1,780.00
                      subway shop restock.
            1629   Gill Marketing.........................        24.77
                      Replace ice dispenser.
            1630   GCS service, Inc.......................       822.11
                      Restaurant equipment.
            1631   CT Distributors........................        21.45
                      Cleaning supplies.
            1640   Kompan, Inc............................    17,932.50
                      Equipment child care center.
            1641   Atlantic Refinishing...................     6,490.00
                      Refurbish light fixtures.
            1642   Childcraft Education Corp..............       492.85
                      Equipment child care center.
            1610   American Medical Laboratories..........        25.00
                      Water sample analysis.
            51639  Potomac Management Group...............    37,429.66
                      Inventory services.
1998
Jan.   13   1656   Tennant Co.............................       125.00
                      Machine maintenance.
            1670   National Institute of Building Science.       250.00
                      Exterior pointing and caulking.
            1672   Hubert Co..............................     1,046.39
                      Equipment child care center.
            1673   Bakery Equipment Service...............       169.00
                      Repair marshal oven bakery.
            1678   General Electric Lighting..............     2,497.92
                      Stock for Senate moves.
            1684   Osram-Sylvania.........................     1,501.20
                      Electrical supplies.
            1688   Environments, Inc......................     3,012.50
                      Equipment child care center.
            1703   McCormick Paints.......................       387.50
                      Painting supplies.
            1704   McCormick Paints.......................       185.40
                      Painting supplies.
            1723   Nationwide Paper Co....................     8,051.20
                      C-Fold paper towels.
            1728   Kompan, Inc............................       224.98
                      Equipment child care center.
            1732   Hubert Co..............................     1,126.24
                      Equipment repairs.
            1733   Ecolab Center..........................     6,786.70
                      Cleaning supplies.
            1740   Larry Chapman..........................       189.00
                      Tuition reimbursement.
            1741   Unisource..............................       184.52
                      Cleaning supplies.
            1742   Acme Paper & Supply Co., Inc...........    23,901.50
                      Paper supplies.
            1734   Allan Baker Co.........................        87.00
                      Safety glasses.
       27   1747   Acme Paper & Supply Co.................     2,017.40
                      Paper supplies.
            1748   Environments, Inc......................     3,736.05
                      Equipment child care center.
            1749   USA Lights.............................     1,051.44
                      Lights.
            1750   Harden Furniture.......................     9,765.16
                      Stock--furniture division.
            1756   Environments, Inc......................     3,289.82
                      Equipment child care center.
            1758   Moore Business Products Division.......       751.76
                      Issuing of supplies.
            1762   Environments, Inc......................     1,022.73
                      Equipment child care center.
            1765   Walpole Woodworkers, Inc...............     2,765.00
                      Equipment child care center.
            1766   Cambro.................................       928.84
                      Improve Senate Restaurant facility.
            1768   Philips Lighting Co....................     2,430.00
                      Stock electrical shop.
            1769   Summerwood Products....................     1,850.00
                      Equipment child care center.
            1770   Dell computer Corp.....................     6,378.00
                      Expand central monitor system.
            1784   Precision Doors & Hardware.............     1,700.00
                      Metal wall parts.
            1812   Adams/Burch Inc........................       205.50
                      Cleaning supplies Senate Restaurant.
            1818   All Seasons Uniforms & Textile.........     1,870.27
                      Uniform supplies.
            1745   Nationwide Paper Co....................     4,049.28
                      C-Fold paper towels.
            41817  Tate Engineering Inc...................     3,009.60
                      Air filters.
Feb.   4    1823   Maryland Mat Co........................     1,600.85
                      Equipment child care center.
            1825   US Elevator Co.........................     2,000.00
                      Emergency Repair on SR/11.
            1868   David Edward...........................     4,530.36
                      Equipment child care center.
            1876   Office Pavilion........................     8,377.51
                      Equipment child care center.
            1881   Orkin pest control.....................       350.00
                      Exterminating services.
            1887   Environments, Inc......................       539.35
                      Equipment child care center.
            1893   Sportime International Inc.............     2,361.33
                      Equipment child care center.
            1898   Mohawk Finishing Products..............       141.57
                      Freight charges.
       14   1821   L. Fishman & Son, Inc..................     2,362.48
                      Restock of carpet supplies.
            1822   John Duer & Sons, Inc..................       143.40
                      Restock upholstery shop.
            1836   Wechsler Coffee Corp...................       234.00
                      Coffee urn parts.
            1846   Hubert Co..............................     1,313.86
                      Coffee line and servery.
            1864   Lawson Products, Inc...................       252.68
                      Restock sheetmetal shop.
            1891   Duron Paints & Wallcoverings...........       788.40
                      Paint shop supplies.
            1892   Adams/Burch Inc........................     2,389.70
                      Restaurant glassware.
       20   1296   Rubbermaid Commercial Products.........       770.05
                      Replenish stock-IMD.
            1612   Select Service & Supply Co.............       215.63
                      Equipment child care center.
            1910   Walpole Woodworkers, Inc...............    12,438.50
                      Equipment child care center.
            1911   Environments, Inc......................       173.07
                      Equipment child care center.
            1915   EMR Inc................................     2,039.63
                      Repair fryer in Russell kitchen.
            1917   E Group, Inc...........................     2,767.89
                      Senator Room Layout.
            1922   Rubbermaid Commercial Products.........     2,515.02
                      Stock--IMD.
            1924   Continental Foods Inc..................    17,574.75
                      Silverware for dining room.
            1927   Betz Dearborn, Inc.....................       399.84
                      Spray booth.
            1929   Cambro.................................     1,461.64
                      Cash register stands.
            1931   Interior Elements......................     1,480.68
                      Equipment child care center.
            1933   Arbee Associates.......................     3,757.50
                      Equipment child care center.
            1943   Adams/Burch Inc........................     2,053.20
                      Special functions.
            1953   Tedco Industries, Inc..................     1,228.00
                      Upholstery shop supplies.
            1957   Rubbermaid Commercial Products.........       396.36
                      Equipment child care center.
            1958   US Toy Company, Inc....................     5,255.12
                      Equipment child care center.
            1959   Kimball International..................       501.00
                      Equipment child care center.
            1960   Chasen's Business Interiors............       123.00
                      Equipment child care center.
            1966   Jensen Manufacturing Co., Inc..........       556.00
                      Fabricate door parts.
            1967   Chasen's Business Interiors............       820.00
                      Equipment child care center.
            1968   ABC Supply Co..........................       108.00
                      Equipment child care center.
            1972   Appliance Distributors.................     8,412.00
                      Restaurant equipment.
            1973   Graduate School, USDA..................       650.00
                      Training.
            1974   Gudelsky Institute for Technical 
                   Education..............................     1,490.90
                      Training.
            1979   ABD Appliance Distributor..............       175.00
                      Equipment child care center.
            1950   Bentley Mills, Inc.....................    31,957.00
                      Equipment child care center.
Mar.   2    1989   Gill Marketing.........................     6,410.24
                      Improve Senate restaurant facility.
            1995   Graybar Electric Co., Inc..............     1,944.00
                      New warehouse.
            1999   Nextel Communications, Inc.............    13,728.00
                      Pilot program-test communication.
            2002   Childcraft Education Corp..............     1,266.77
                      Equipment child care center.
            2004   Sponge Cushion, Inc....................     3,166.80
                      Equipment child care center.
            2008   ABC School Supply Inc..................     2,116.42
                      Equipment child care center.
            2029   Adams/Burch Inc........................     2,428.80
                      Restaurant supplies.
            2030   Adams/Burch Inc........................     1,171.80
                      Restaurant supplies.
            2031   Potomac Industrial Trucks, Inc.........       542.02
                      Equipment maintenance.
Mar.   31   3685   GSA, Finance Division..................     1,679.13
                      Office furniture.
            3688   GSA, Finance Division..................    13,196.52
                      Office furniture.
            3802   Rogers Textiles and Trims..............       334.40
                      Furniture repairs.
            3807   Clark Security Products................     1,048.80
                      Security products.
            3950   Edward Don Co..........................     1,169.16
                      Restaurant supplies.
            4004   U.S. Toy Co............................     2,779.41
                      Child care equipment.
            4006   Sun Control Systems....................     2,621.00
                      Child care equipment.
            4010   Environments, Inc......................    16,716.61
                      Child care equipment.
            4057   Adams/Burch Inc........................     2,076.00
                      Restaurant supplies.
            4300   Environments, Inc......................     7,746.42
                      Daycare equipment.
            4302   Cintas Uniforms........................       750.00
                      Uniforms.
            4303   U.S. Cost..............................     2,968.00
                      Cost estimating services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1997
Nov.   20   1994   Accutech Systems, Inc..................   $15,915.00
                      Install holding stalls.
1998
Feb.        1985   HM Systems, Inc........................     4,600.00
                      Maintenance.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Franz J. Martin, contract manager.........................   $23,491.68
John P. Danielson, project manager........................    21,592.80
William Thomas Holt, sheet metal mechanic.................    20,554.64
Terry Lee Johnson, sheet metal mechanic...................    20,554.64
Jaime R. Morillo, sheet metal mechanic....................    20,554.64
Joseph L. Metzler, construction representative............    17,623.20
Harry A Powell, construction representative...............    17,536.80
Ronald S. Knapp, supervising management & program analyst.    14,899.20
Dale L. Morley, construction representative...............    12,160.00
Christopher E. Gardenhour, construction representative....    12,062.40
Domenico Maggio, chief stone inspector....................    11,676.60
Christopher J. Reed, construction representative..........    10,625.60
James E. Krapp, supervising construction representative,..     9,127.20
Yvonne D. Green, procurement technician...................     8,453.60
Karen M. Fleming, procurement technician..................     8,201.60
Beverly M. Freund, procurement technician.................     7,415.64
James A. Blank Jr., supervising contract specialist.......     7,293.60
Joseph G. Perron, supervising construction representative.     3,944.60
Willie A. Honeycutt Jr., upholsterer......................     3,896.84
Brian E. Pitsnogle, procurement technician................     3,419.68
David J. Simms, materials handler supervisor..............     3,406.29
Timothy P. Tyson, office automation assistant.............     3,203.20
Erik J. Hansen, construction representative...............     3,110.40
William R. Singletary, contract administrator.............     3,110.40
Ben E. Riffe, upholsterer.................................     3,001.32
L. Francisca Laguna, secretary............................     2,419.20
Charles E. Rollins, procurement technician................     2,236.80
Gregory M. Kassab, contract administrator.................     1,705.60
Ira Parker, engineering technician........................     1,505.60
James S. Jones, Jr., procurement technician...............     1,006.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $5,148.76
Agency contribution to Federal employees' group life 
insurance.................................................       513.74
Agency contribution to Federal employees' health benefits.    14,302.06
Agency contribution to Government FICA/Medicare...........     4,045.13
Agency contribution to Government FICA....................    15,298.74
Contribution to basic FERS benefits.......................    30,938.17
Basic thrift savings plan contribution to investment fund.     2,010.12
Matching thrift savings plan contribution to investment 
fund......................................................     6,715.69

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

_______________________________________________________________________

1997
Nov.   18   68     Hilti, Inc.............................    $2,320.80
                      Hardware supplies.
            69     Wharton Supply Inc. of Virginia........       885.10
                      Cement.
            76     Pioneer Electric Supply................       300.00
                      Electrical supplies.
            123    Capitol City Supply....................       493.50
                      Plumbing supplies.
       28   174    Bentley Mill, Inc......................     6,008.59
                      Carpet.
       28   186    Global Computer Supplies...............       469.07
                      Computer supplies.
            187    H&B Products...........................       370.00
                      Electrical systems renovations.
            191    Landis-Staefa..........................     1,046.50
                      Electronic supplies.
            194    McMaster-Carr Supply Co................       314.00
                      Hardware supplies.
            201    Southwood Funiture.....................       730.00
                      Office furniture.
            204    Washington Professional Systems........     3,909.32
                      Professional renovations.
            239    Electronic Lighting Service............       471.40
                      Lighting supplies.
            275    Mellits Fire Equipment, Inc............       480.00
                      Install drinking fountain.
            287    National Supply Co.....................     1,262.17
                      Remodeling hearing room.
            436    Diamond Tool Co........................     1,399.00
                      Power tools.
            438    Pioneer Electric Supply................     3,106.00
                      Electric.
            465    Mark J. Mazz, AIA, P.A.................       534.20
                      Architectural design services.
            466    Mark J. Mazz, AIA, P.A.................     6,227.20
                      Architectural design services.
            467    Mark J. Mazz, AIA, P.A.................     2,351.95
                      Architectural design services.
            468    Mark J. Mazz, AIA, P.A.................     1,243.45
                      Architectural design services.
            476    Fort Myer Construction Corp............   130,246.00
                      Construction work.
            479    Contract Sales Network, Inc............        66.72
                      Freight charges.
Dec.   4    181    Diamond Tool Co........................       413.00
                      Tools.
            182    Diamond Tool Co........................       142.50
                      Tools.
            454    Mid Atlantic Materials, Inc............       151.00
                      Shop supplies.
            599    Mark J. Mazz, AIA, P.A.................     2,023.25
                      Provision for architectural designs.
       11   281    Monarch Paint & Wallcovering...........        19.05
                      Paint and wallcoverings.
            338    The Bombay Co..........................       199.00
                      Furniture.
            409    Lyon, Conklin & Co., Inc...............       511.75
                      Sheetmetal.
            494    Mizell Lumber & Hardware Co............       304.00
                      Masonry supplies.
            547    Maurice Electric Supply Co.............       160.00
                      Electrical supplies.
            588    Capitol City Supply....................        93.85
                      Hardware supplies.
            589    Capitol City Supply....................       372.95
                      Plumbing supplies.
            605    George W. Allen Co., Inc...............       352.50
                      Computer supplies.
            633    Mizell Lumber & Hardware Co............     1,145.10
                      Hardware supplies.
       18   183    Duralee Fabrics, Ltd...................       289.22
                      Upholstery supplies.
            240    Electronics Diversified................       566.25
                      Electronic supplies.
            787    Guilford of Maine......................        26.96
                      Fabric.
            907    Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
            1014   Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       29   303    Signal Perfection......................       716.28
                      Renovations.
            381    Diamond Tool Co........................       189.80
                      Shop items.
            791    Washington Roofing Products Co.........     1,948.96
                      Shop supplies.
            911    United Electric Supply.................     2,248.80
                      Electric.
            987    BWI/BYROC..............................     1,772.70
                      Shop supplies.
            1083   Mizell Lumber & Hardware Co............       650.00
                      Masonry.
            1098   American Health & Safety, Inc..........       375.00
                      Shop supplies.
            1102   Capitol City Supply....................     2,447.42
                      Plumbing supplies.
            1103   Capitol City Supply....................     1,176.84
                      Plumbing supplies.
            1106   Diamond Tool Co........................     1,529.40
                      Power tools.
            1112   Grabber Washington.....................       340.00
                      Carpentry supplies.
            1115   Hilti, Inc.............................     2,320.80
                      Power tools.
            1118   Maurice Electric Supply Co.............     2,766.00
                      Electrical supplies.
            1121   McMaster-Carr Supply Co................        83.80
                      Shop supplies.
            1124   Pioneer Electric Supply................     5,717.80
                      Electrical supplies.
            1138   Diamond Tool Co........................     1,746.20
                      Power tools.
            1141   McCormick Insulation Supply Inc........     1,701.56
                      Shop supplies.
            1170   Pioneer Electric Supply................        77.00
                      Electrical supplies.
            1182   Capitol City Supply....................       856.22
                      Plumbing supplies.
            1214   Fort Myer Construction Corp............   105,023.00
                      Construction of child care center.
1998
Jan.   8    178    C.G. Wood Co...........................       720.00
                      Electrical supplies.
            179    C.G. Wood Co...........................    15,165.00
                      Air units.
            205    Whirlwind Music Distributors Inc.......     1,137.21
                      Remodeling hearing room.
            258    Haws Drinking Faucet...................    66,000.00
                      Drinking fountain.
            1060   Pioneer Electric Supply................     2,022.00
                      Electrical supplies.
            1105   Diamond Tool Co........................     1,642.60
                      Janitorial.
            1109   Diamond Tool Co........................          .95
                      Power tools.
            1114   Grabber Washington.....................     1,158.00
                      Power tools.
            1117   Hilti, Inc.............................     2.094.00
                      Shop supplies.
            1147   Capitol City Supply....................     1.857.30
                      Plumbing supplies.
            1149   Diamond Tool Co........................     2,084.40
                      Shop items.
            1153   Hilti, Inc.............................     1,883.40
                      Power tools.
            1218   Hilti, Inc.............................     1,939.86
                      Power tools.
            1330   Wharton Supply Inc of Virginia.........     1,011.20
                      Ship supplies.
            1331   Wharton Supply Inc of Virginia.........       895.90
                      Power tools.
       13   62     Capitol City Supply....................     4,134.20
                      Plumbing supplies.
            184    Duron Paint & Wallcoverings............       727.50
                      Painting supplies.
            190    Landis-Staefa..........................     2,340.60
                      Electrical controls.
            402    Capitol City Supply....................       319.28
                      Plumbing supplies.
            991    Grinnel Corp...........................       391.85
                      Plumbing.
            1134   Rex Lumber Co..........................     2,404.88
                      Carpentry supplies.
            1151   Diamond Tool Co........................       170.00
                      Hardware supplies.
            1318   Capitol Cable & Technology Inc.........     2,258.00
                      Electric supplies.
            1319   Capitol Cable & Technology Inc.........     2,470.00
                      Electric supplies.
            1320   McMaster-Carr Supply Co................       178.99
                      Hardware supplies.
            1334   Mizell Lumber & Hardware Co............       192.50
                      Shop supplies.
       22   78     United Electric Supply.................     9,901.17
                      Electrical supplies.
            641    ABC Distributors Inc...................     1,568.30
                      Carpentry.
            1096   ABC Distributors Inc...................       495.70
                      Carpentry supplies.
            1136   Washington Auto Supply.................       565.54
                      Automotive parts.
            1146   Capitol City Supply....................       366.90
                      Plumbing.
            1148   Capitol City Supply....................       326.88
                      Plimbing.
            1441   Capitol City Supply....................        39.00
                      Plumbing.
            1589   Capitol City Supply....................       535.00
                      Hardware.
            1597   George W. Allen Co., Inc...............        87.28
                      Computer supplies.
            1600   McCormick Insulation Supply Inc........     1,720.67
                      Shop supplies.
            1604   Pioneer Electric Supply................        85.90
                      Electric.
            1609   Wharton Supply Inc. of Virginia........       185.25
                      Hardware.
            1620   Hilti, Inc.............................       507.30
                      Power tools.
            1621   Hilti, Inc.............................       227.40
                      Power tools.
            1626   Southco, Inc...........................       307.53
                      Carpentry.
            1684   Graybar Electric Co., Inc..............     3,257.00
                      Electric.
            1902   Cole & Denny, Inc......................     8,218.00
                      Provision of architect. design.
       30   943    The Washington Post....................       178.44
                      Classified advertising.
            944    The Washington Post....................       124.28
                      Classified advertising.
            1586   B&B Concepts, Inc......................     2,492.35
                      Carpentry supplies.
            1591   Capitol City Supply....................        57.00
                      Plumbing.
            1599   Maurice Electric Supply Co.............     2,455.00
                      Electric supplies.
            1602   Pioneer Electric Supply................     1,123.60
                      Electric.
            1603   Pioneer Electric Supply................        96.00
                      Electric.
            1607   W.W. Grainger, Inc.....................       128.16
                      Shop supplies.
            1616   Harrington Signal, Inc.................     4,341.61
                      Electric.
            1631   Diamond Tool Co........................        39.00
                      Tools
            1636   Graybar Electric Co., Inc..............       748.00
                      Electric supplies.
            1641   Northern, Hydraulics...................        84.99
                      Field materials.
            1643   Pioneer Electric Supply................       363.00
                      Electric supplies.
            1644   Pioneer Electric Supply................       363.00
                      Electric supplies.
            1647   Wharton Supply Inc. of Virginia........       835.77
                      Power tools.
            1648   Wharton Supply Inc. of Virginia........       291.69
                      Power tools.
            1685   DC Pro.................................       231.39
                      Digital camera.
            1726   Capitol City Supply....................     1,197.86
                      Plumbing supplies.
            1889   Pioneer Electric Supply................       293.90
                      Hardware supplies.
            1891   Precision Doors and Hardware...........        90.75
                      Carpentry supplies.
            2036   Fort Myer Construction Corp............   154,013.00
                      Construction of Senate daycare.
            2054   ABC Distributors, Inc..................       721.60
                      Carpentry supplies.
            2059   Washington Metropolitan Area...........        42.00
                      Metro subsiby.
       31   2435   GSA FSS Bureau, Transportation 
                   Management Branch......................       219.01
                      Motor pool.
Feb.   3    1965   Diamond Tool Co........................        55.00
                      Shop items.
            2088   Wharton Supply Inc. of Virginia........     1,143.00
                      Shop supplies.
            2095   James Posey Associates, Inc............   278,150.00
                      Modernization of Dirksen Building.
            2144   Rainwater Concrete Co., Inc............       725.00
                      Waste disposal.
            2154   Suburban Propane.......................       172.90
                      Propane.
       11   435    American Health & Safety, Inc..........       516.90
                      Safety equipment.
            439    Washington Auto Supply.................       522.37
                      Automotive parts.
            1119   Maurice Electric Supply Co.............     7,663.03
                      Electric.
            1120   McCormick Insulation Sup., Inc.........       585.60
                      Shop supplies.
            1122   N.B. Handy Co., Inc....................       363.16
                      Sheetmetal.
            1133   Read Plastics, Inc.....................       361.80
                      Shop items.
            1174   Potomac Valley Brick & Supply..........       793.80
                      Masonry.
            1322   Newark Electronics.....................     1,166.80
                      Electric.
            1637   Maurice Electric Supply Co.............     2,455.00
                      Electric.
            2044   American Health & Safety, Inc..........        20.95
                      Safety equipment.
            2175   Diamond Tool Co........................       780.86
                      Janitorial.
            2176   Diamond Tool Co........................       239.90
                      Hand tools.
            2180   Diamond Tool Co........................     3,795.00
                      Power tools.
            2183   Jacknob Corp...........................       296.00
                      Field materials.
            2184   Jacknob Corp...........................     1,120.00
                      Field materials.
            2186   Pioneer Electric Supply................     3,299.00
                      Electrical supplies.
            2187   Pioneer Electric Supply................     2,176.00
                      Electric.
            2193   Arlington Iron Works, Inc..............     2,252.00
                      Sheetmetal.
            2194   Capitol City Supply....................     1,930.52
                      Plumbing.
            2196   Diamond Tool Co........................     1,273.20
                      Shop items.
            2197   Diamond Tool Co........................       161.25
                      Shop items.
            2298   Information Strategies.................       312.50
                      Form/data model changes.
            2362   Information Strategies.................       812.50
                      Maintenance agreement.
            2365   TRF Systems, Inc.......................       424.20
                      Maintenance and support.
       18   1061   Pioneer Electric Supply................    13,801.50
                      Electric.
            1585   ABC Distributors Inc...................       822.50
                      Carpentry supplies.
            1605   Pioneer Electric Supply................    11,062.00
                      Electric supplies.
            2185   Pioneer Electric Supply................        51.00
                      Electric supplies.
            2386   Capitol Building Supply................        77.00
                      Hand tools.
            2439   Pioneer Electric Supply................       214.00
                      Electrical supplies.
       25   1623   Jacknob Corp...........................     1,306.00
                      Field materials.
            2347   Diamond Tool, Co.......................       180.00
                      Electric.
            2543   Washington Metropolitan Area...........        42.00
                      Metro subsidy.
            2598   ABC Distributors Inc...................     1,643.40
                      Carpentry supplies.
            2616   McCall Handling........................       448.31
                      Repairs.
            2867   James R. Jarboe........................        63.02
                      Petty cash.
       26   2634   Jacknob Corp...........................        24.00
                      Field materials.
            2645   Air Products & Chemicals, Inc..........       230.46
                      Chemicals.
            2712   Jacknob Corp...........................       183.00
                      Hardware.
       28   3252   GSA FSS Bureau, Transportation 
                   Management Branch......................       194.05
                      Motor pool.
Mar.   2    1131   Potomac Valley Brick & Supply..........       721.60
                      Masonry.
            2904   Bardon, Inc./Millville Quarry..........       171.69
                      Building sand.
       5    1592   Diamond Tool Co........................       334.00
                      Shop items.
            1610   Diamond Tool Co........................       702.77
                      Hand tools.
            2168   ABC Distributors Inc...................     1,412.40
                      Carpentry supplies.
            2171   Baltimore Washington...................       405.70
                      Shop supplies.
            2191   Wharton Supply Inc. of Virginia........       620.52
                      Power tools.
            2517   Rex Lumber Co..........................     1,940.32
                      Carpentry.
            2518   Rex Lumber Co..........................     1,402.70
                      Carpentry supplies.
            2633   H&B Products...........................       312.00
                      Shop items.
            2641   Diamond Tool Co........................       419.00
                      Power tools.
            2644   ABC Distributors Inc...................     1,638.50
                      Carpentry.
            2648   Capitol City Supply....................       710.78
                      Plumbing.
            2650   Hilti, Inc.............................        57.90
                      Power tools.
            2681   Neilson & Kuljian Inc..................       846.10
                      Electric.
            2706   B&B Concepts Inc.......................       345.00
                      Masonry supplies.
            2713   Lab Safety Supply......................       852.33
                      Safety equipment.
            2795   Duron Paint & Wallcoverings............       661.70
                      Paint supplies.
            3018   Graybar Electric Company, Inc..........     1,012.75
                      Electric supplies.
            3025   Pioneer Electric Supply................       481.80
                      Shop items.
            3051   Fort Myer Construction Corp............   101,042.00
                      Construction childcare center.
       9    2632   Grabber Washington.....................       198.00
                      Shop items.
            2711   Grabber Washington.....................       568.00
                      Carpentry supplies.
            2960   Air Products & Chemicals, Inc..........        46.19
                      Equipment repairs.
       11   3178   National Supply........................     1,262.17
                      Plumbing supplies.
       12   1142   Monarch Paint Co.......................       116.45
                      Painting supplies.
            1143   Monarch Paint Co.......................        90.96
                      Painting supplies.
            1632   Diamond Tool Co........................     1,919.60
                      Shop supplies.
            1845   Mastercraft Interiors..................     1,594.00
                      Office furniture.
            2177   Diamond Tool Co........................       577.70
                      Power tools.
            2635   Pioneer Electric Supply................     2,292.00
                      Electric.
            2640   Capitol City Supply....................        60.00
                      Plumbing.
            2718   Pioneer Electric Supply................       822.00
                      Shop items.
            2963   James T. Warring Sons, Inc.............       554.00
                      Shop items.
            3088   United Electric Supply.................       172.83
                      Electrical supplies.
            3112   Bardon, Inc./Millville Quarry..........       290.28
                      Building sand.
            3164   Mark J. Mazz, AIA, P.A.................     4,049.20
                      Provision of architectural design.
            3215   Information Strategies.................       156.25
                      Maintenance agreement III.
            3216   Rainwater Concrete Co., Inc............       725.00
                      Disposal.
            3304   Cole & Denny Inc.......................     4,964.00
                      Provisions of architectural design.
            3305   Information Strategies.................       250.00
                      Onsite consultation.
       19   437    Diamond Tool Co........................     2,637.00
                      Shop supplies.
            2174   Diamond Tool Co........................        88.00
                      Hardware supplies.
            2351   Diamond Tool Co........................        62.40
                      Hardware supplies.
            2708   Diamond Tool Co........................     1,266.80
                      Hardware supplies.
            3014   Diamond Tool Co........................       159.10
                      Hand tools.
            3020   J.I. Holcomb Co........................       117.00
                      Janitorial.
            3031   Architectural Stone Products...........    11,036.00
                      Masonry.
            3087   N.B. Handy Co. Inc.....................       370.37
                      Sheetmetal.
            3131   McMaster-Carr Supply Co................       214.65
                      Carpentry supplies.
            3391   Washington Metropolitan Area...........        42.00
                      Metro subsidy.
       24   2181   District International Truck, Inc......       249.50
                      Field materials.
            2715   Diamond Tool Co........................       421.45
                      Hand tools.
            2797   United Electric Supply.................     5,724.00
                      Electrical supplies.
            3581   Newark Electronics.....................     1,032.35
                      Hardware supplies.
       27   1126   Pioneer Electric Supply................       634.70
                      Electric.
            1593   Diamond Tool Co........................     1,100.00
                      Shop items.
            1886   Pioneer Electric Supply................     1,470.80
                      Electric.
            2152   Solutions Technologies.................     3,030.00
                      Field material.
            3011   Bruner & Associates....................       216.00
                      Shop supplies.
            3017   Graybar Electric Co., Inc..............     1,140.06
                      Electrical supplies.
            3239   Capitol City Supply....................        73.65
                      Plumbing.
            3492   Pioneer Electric Supply................       676.00
                      Shop items.
            3571   Duron Paint & Wallcoverings............     2,272.80
                      Painting supplies.
            4098   James Posey Associates, Inc............   134,797.00
                      Consultant.
            4109   BWI Supply Co..........................       162.50
                      Shop supplies.
            4188   Information Strategies.................       500.00
                      Maintenance agreement.
            4191   Information Strategies.................       187.50
                      Maintenance agreement.
       31   3023   McCormick Paint........................       279.30
                      Hand tools.
            4077   Capitol Building Supply................     1,205.40
                      Carpentry supplies.
            4085   Pioneer Electric Supply................       375.00
                      Electrical supplies.
            4239   Fort Myer Construction Corp............   110,151.00
                      Construction child care center.
            4715   GSA Industrial Products Center.........       200.52
                      Senate furniture.
            4738   GSA FSS Bureau, Transportation 
                   Management Branch......................       188.20
                      Motor pool.
1997
Oct.   10   123    Southwood Furniture Corp...............       733.98
                      Office furniture.
            138    Lyon, Conklin & Co., Inc...............       375.50
                      Sheetmetal supplies.
            25     Central Armature Works.................     2,070.00
                      Frequency inverters.
            229    Cole & Denny Inc.......................    11,621.00
                      Provisions of Architectural design.
       17   172    Kravet Fabrics Inc.....................       453.16
                      Furniture repairs.
            241    Oval Window Audio......................     1,810.00
                      Room renovation.
            267    Signal Perfection, Ltd.................     2,364.00
                      Room renovations.
       24   325    Capitol Cable & Technology, Inc........       570.00
                      EMCS material.
            506    Capitol Cable & Technology, Inc........     1,749.26
                      Cable supplies.
            556    Rogers Textiles and Trims..............     1,231.98
                      Drapery.
            567    Total Office...........................     1,381.56
                      Furniture allowance.
            496    Montgomery Elevator Co.................    87,699.00
                      Modernize six elevators.
            519    Ft. Myer Construction Corp.............    96,255.00
                      Construct child care center.
       31   483    Southco, Inc...........................       361.80
                      Hardware supplies.
            573    R.J. Curran & Co.......................       430.00
                      Furniture allowance.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 1997, to Mar. 31, 1998

Robert R. Miley, superintendent--House Office Building....   $50,668.80
Robert A. Gleich, Jr., deputy superintendent..............    46,279.86
William S. Wood, Jr., assistant superintendent............    41,997.48
Amita N. Poole, supervising engineer (superintendent).....    39,557.60
Margaret A. Donnelly, assistant superintendent............    38,968.80
Charles C. Brown, Jr., mason supervisor...................    33,742.70
Edwin F. Lopez, equal employment specialist...............    33,409.44
Walter E. Montgomery, air-conditioning equipment mechanic 
assistant foreman.........................................    33,179.76
Nancy Bowman Williams, equal employment specialist........    32,136.84
C. Raymond Stager, pipefitter general supervisor..........    31,809.18
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    31,770.65
James H. Quade, electrician supervisor....................    31,765.73
Carroll W. Lumpkins, Jr., night superintendent............    31,084.91
Beverly J. Benton, occupational health nurse..............    30,990.45
Clyde C. Hooks, sheet metal mechanic assistant supervisor.    30,964.13
Pearl L. Capers, custodial worker general supervisor......    30,877.87
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    30,721.96
Timothy C. McNair, pipefitter supervisor..................    30,675.24
Margaret M.O. Neill, occupational health nurse............    30,258.53
Anne M. Tavaglione, occupational health nurse.............    30,256.37
Robert W. Means, elevator mechanic assistant supervisor...    30,208.94
Ernest R. Cook, electrician foreman.......................    30,187.18
Penelope A. Hovis, occupational health nurse..............    30,056.23
Joseph C. Hill, air-conditioning equipment mechanic 
foreman...................................................    29,669.60
Clarence M. Gillott, Jr., sheet metal mechanic supervisor.    29,483.14
William T. Livesay, equipment specialist (elevator).......    29,479.61
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    29,398.88
Charles E. Green, electrician foreman.....................    29,390.40
Frederick W. Tolodziecki, painter-decorator foreman.......    29,384.55
Stephen M. Ganun, pipefitter foreman (4-12)...............    29,045.52
George E. Rawlings, pipefitter assistant foreman..........    28,911.68
William W. Boyd, elevator mechanic foreman................    28,747.40
Caterino Meneghini, carpenter supervisor..................    28,650.86
Normandie K. Peterson, employee relations specialist......    28,504.00
Leslie J. Goldberg, occupational health nurse.............    28,251.53
James L. Swann, pipefitter assistant foreman..............    28,070.27
Elsie R. Page, occupational health nurse..................    27,882.94
John W. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................    27,514.40
Frances A. Gass, custodial worker assistant general 
supervisor................................................    27,167.20
Johnny Chabo III, electrician foreman.....................    27,153.88
Paul Miller, elevator mechanic assistant supervisor.......    27,071.87
Donald Leach, elevator mechanic...........................    26,916.51
Satish C. Sethi, electrical engineer......................    26,888.14
David W. Dixon, air-conditioning equipment mechanic.......    26,745.00
Walter E. Bizzell, laborer foreman (day)..................    26,627.66
Wayne A. Johnson, air-conditioning equipment mechanic.....    26,381.64
David Nguyen, electrical engineer.........................    26,133.52
Robert L. Quade, air-conditioning equipment mechanic......    25,955.12
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    25,909.92
Luke W. Mattingly, air-conditioning equipment mechanic....    25,761.00
Anthony L. Pilkerton, assistance to the superintendent....    25,595.78
Lewis M. Hubbard, gymnasium assistant director............    25,535.07
Dennis C. Fogle, supervisory recreation specialist........    25,518.24
Robert G. Merryman, air-conditioning equipment mechanic...    25,513.84
Alvin R. Gayan, air-conditioning equipment mechanic.......    25,492.80
Andre P. Copeland, architect..............................    25,418.40
Kenneth H. Kaldenbach, Jr., electrician leader............    25,348.16
William P. McWilliams, air-conditioning equipment mechanic    25,304.48
Nicola Ferrante, mason....................................    25,254.91
Charles H. Bean, mason....................................    24,983.55
Dennis M. Hayes, air-conditioning equipment mechanic......    24,973.76
Carl J. Whitley, electrician assistant foreman............    24,909.12
Earnest J. Montgomery, painter leader.....................    24,907.72
Timothy R. Taylor, pipefitter.............................    24,823.20
Nathaniel Clayton, mason..................................    24,794.11
Roxann White, position classification specialist..........    24,651.20
Willie T. Miller, laborer foreman (day)...................    24,637.00
Andrew L. Parsons, air-conditioning equipment mechanic....    24,617.60
Alan W. Collier, sheet metal mechanic.....................    24,606.24
Robert A. Swann, pipefitter...............................    24,576.52
Robert L. Bowman, elevator mechanic.......................    24,446.70
Kenneth E. Masters, air-conditioning equipment mechanic 
leader....................................................    24,435.54
Jennings W. Anderson, pipefitter..........................    24,424.92
J. David Gray, supply management officer..................    24,368.34
James E. Mattingly, pipefitter............................    24,338.04
Norman L. Lynch, air-conditioning equipment mechanic......    24,292.80
Francis X. Winters, laborer foreman (night)...............    24,231.17
Philip L. Charest, air-conditioning equipment mechanic....    24,141.60
Daryl A. Pilkerton, Jr., pipefitter.......................    24,096.16
John R. Willis, pipefitter................................    24,096.16
Charles K. Hill, laborer..................................    24,043.16
Joseph A. Walkup, air-conditioning equipment mechanic.....    24,018.40
Gustave J. Kotting, carpenter assistant supervisor........    23,992.28
Charles L. Garner, electrician............................    23,857.68
James K. Bartlett, electrician............................    23,819.08
William A. King, mason....................................    23,781.57
Jonathon H. Jones, elevator mechanic......................    23,746.42
William E. Rice, pipefitter...............................    23,665.12
William C. Richardson, pipefitter.........................    23,658.40
Leonard Van Ryswick, senior service officer...............    23,639.36
Robert R. Russell, pipefitter.............................    23,548.64
John A. Stellabotta, painter leader.......................    23,450.04
Anthony T. Swann, Jr., elevator mechanic..................    23,400.28
Darrel G. Testerman, air-conditioning equipment mechanic..    23,384.12
Richard L. Harrison III, laborer foreman (night)..........    23,363.92
Douglas P. Russell, elevator mechanic.....................    23,353.18
Rebecca H. Tiscione, personnel management specialist......    23,316.00
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    23,258.92
Paul R. Frost, air-conditioning equipment mechanic........    23,230.59
Robert L. Reher, carpenter leader.........................    23,201.88
Alan L. Bolden, computer specialist.......................    23,188.00
Charles L. Neill, Sr., air-conditioning equipment mechanic 
assistant foreman.........................................    23,144.96
Wayne E. Hayden, laborer foreman (night)..................    23,114.08
George B. Stein, air-conditioning equipment mechanic......    23,107.84
Joseph R. Houck, elevator mechanic........................    23,084.14
James W. Guy, painter.....................................    23,055.20
Michael L. Graham, electrician............................    23,034.48
Kenneth J. Reinhardt, electrician.........................    23,018.53
Francis L. Garner, laborer assistant foreman garage.......    22,998.08
Keith C. Sullivan, electrician............................    22,987.64
Douglas W. Norris, air-conditioning equipment mechanic 
worker....................................................    22,951.12
Earl A. Lemings, pipefitter...............................    22,946.08
Bruce D. Harris, air-conditioning equipment mechanic 
worker....................................................    22,942.70
Thomas A. Hayden, air-conditioning equipment mechanic 
leader....................................................    22,913.08
Robert E. Shear, senior service officer...................    22,900.04
Daniel E. Thompson, elevator mechanic.....................    22,834.83
Nicholas Langas, painter..................................    22,822.88
Edward F. Fogle, architect................................    22,799.20
Justice J. Mahoney, laborer foreman (night)...............    22,782.40
Jeffrey A. Cook, air-conditioning equipment mechanic 
worker....................................................    22,574.80
Thomas J. Devlin, senior service officer..................    22,542.53
Wilfred A. Barber, Jr., air-conditioning equipment 
mechanic..................................................    22,509.20
Linda D. Mack, assistant supply management officer........    22,509.08
Suzanne E. Skinner, computer assistant....................    22,434.19
Daniel E. Stivers, pipefitter.............................    22,404.70
Steven F. Nutwell, wood craftsman.........................    22,355.20
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    22,275.52
James E. Thomas, pipefitter worker........................    22,194.60
Larry P. Johnson, pipefitter..............................    22,187.98
John L. Bean, electrician.................................    22,126.00
Solomon M. Landers, assistant night superintendent........    22,051.41
Hubert L. Gray, pipefitter................................    21,971.26
James B. Magill, painter-decorator........................    21,909.28
Abdool Rahim, pipefitter..................................    21,903.04
Joseph C. Jarboe, locksmith...............................    21,825.67
Luke O. Brewer, carpenter.................................    21,816.00
Joseph R. Knott, laborer assistant foreman (night)........    21,783.73
Fannie M. Holmes, custodial worker supervisor.............    21,731.60
Ellaree D. Jones, custodial worker supervisor.............    21,720.02
David Ingram, pipefitter..................................    21,714.19
J. David Gallacher, insulator.............................    21,710.64
John H. Cross, pipefitter.................................    21,686.32
Robert W. Hammett, wood craftsman.........................    21,686.32
Francis L. Tippett, senior industrial equipment mechanic..    21,686.32
Darrell E. Housey, laborer assistant foreman (day)........    21,655.99
Toriano E. Colen, air-conditioning equipment mechanic.....    21,599.62
Perry J. Pattmon, laborer assistant foreman (night).......    21,579.52
John A. Rye, electrician..................................    21,555.36
John M. Lee, pipefitter...................................    21,503.38
David A. Heamstead, elevator mechanic.....................    21,381.53
Florence M. Robinson, custodial worker supervisor.........    21,368.56
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................    21,364.00
Larry E. Whitehead, electrical worker.....................    21,332.16
Esther R. Dixon, custodial worker supervisor..............    21,297.04
Robert E. Johnston, sheet metal mechanic..................    21,246.64
Edith Brevard, custodial worker supervisor................    21,229.23
Joseph A. Greenwell, Jr., painter.........................    21,229.00
Wilbert Clark, laborer....................................    21,219.93
Edward C. Tatham, pipefitter..............................    21,211.92
Charles M. Russell, laborer...............................    21,132.25
Artlee McCollum, custodial worker supervisor..............    21,079.47
Malcolm G. Robinson, pipefitter...........................    21,021.20
Charles E. Roland, pipefitter.............................    21,007.52
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    21,004.35
Donald G. Wathen, painter.................................    20,959.52
William N. Elliott, Jr., painter..........................    20,754.16
Ronald A. King, industrial equipment mechanic.............    20,748.32
Joseph E. Pilkerton, carpenter............................    20,748.32
Donald E. Nielsen, air-conditioning equipment mechanic....    20,694.84
Johnny T. Houston, electrician............................    20,673.64
Robert J. McLaughlin, sheet metal mechanic................    20,628.04
James C. Gaskins, plasterer...............................    20,569.36
Keith D. Shorte, painter..................................    20,506.16
James M. Long, electrical worker..........................    20,444.60
William A. Sandmeyer, health and fitness specialist.......    20,429.29
Talmadge Nowden, air-conditioning equipment mechanic 
worker....................................................    20,381.75
Barbara L. Willoughby, employee relations specialist......    20,379.80
Donald G. Ward, service officer...........................    20,365.03
Raymond F. Lanahan, insulator.............................    20,342.32
Bonnie J. Lemonds, custodial worker supervisor............    20,335.68
Francis F. Abell, masonry worker..........................    20,323.39
Theon R. Parker, air-conditioning equipment mechanic......    20,321.23
Stephen L. Dillon, elevator mechanic......................    20,270.92
Willie M. Miser, custodial worker supervisor..............    20,220.48
Terrance V. Lamberton, air-conditioning equipment mechanic 
worker....................................................    20,070.64
Michael D. Johnson, air-conditioning equipment mechanic 
worker....................................................    19,942.80
Roy D. Hoke, painter......................................    19,915.20
David E. McCormick, engineering technician................    19,761.12
Stephen J. Stewart, electrician...........................    19,705.12
William A. Sanders, electrician...........................    19,682.80
Rodney L. Jones, carpenter................................    19,644.32
Lizabeth J. Evans, management information analyst.........    19,584.80
Albert M. Valentine, elevator mechanic worker.............    19,431.68
James J. Wilson, air-conditioning equipment mechanic 
worker....................................................    19,419.20
Thomas P. Henehan, air-conditioning equipment mechanic 
worker....................................................    19,362.36
Matthew S. Moore, pipefitter worker.......................    19,342.72
John F. Smith, carpenter..................................    19,281.60
Lewis C. Bowles, Jr., pipefitter..........................    19,240.00
Dennis P. Cheseldine, sheet metal mechanic................    19,240.00
Franklin L. Greenwell, plasterer..........................    19,240.00
Lawrence D. Redmond, painter-decorator....................    19,240.00
John L. Logan III, electrical worker......................    19,091.20
Sherman W. Joy III, carpenter.............................    19,090.88
Barbara A. Whitman, secretary.............................    18,997.11
Bobby L. Brown, Sr., painting worker......................    18,991.24
Joe L. Parrish, laborer leader (day)......................    18,851.18
Allen R. Nichols, senior service officer..................    18,810.42
Stephen W. Alexander, assistant service officer...........    18,679.22
Charles W. Knott, painter.................................    18,570.62
Matthew I. Zang, carpenter................................    18,551.20
Jimmie Galmon, carpenter worker...........................    18,456.08
Thomas R. Bowles, pipefitter worker.......................    18,346.00
Don L. Hughes, garage sweeper operator....................    18,256.00
Terry James, pipefitter worker............................    18,201.92
Garry R. Hatcher, garage sweeper operator.................    18,164.60
Robin E. Ingram, engineering technician...................    18,156.80
Edwin A. Mathis, garage sweeper operator..................    18,115.39
William Longo, service officer............................    18,071.31
William B. Bean, Jr., garage sweeper operator.............    17,993.72
Howard O. Clark, baling machine operator..................    17,924.48
Charles D. Bryan, painter.................................    17,891.20
Stephen G. Wigglesworth, electrician......................    17,853.37
Gordon M. Tolson, electrician.............................    17,815.44
James E. Malloy, baling machine operator..................    17,809.08
David R. Dean, painter....................................    17,794.46
Melvin Pope, baling machine operator......................    17,783.04
Joseph Plight, baling machine operator....................    17,750.80
Joseph L. Bryant, Jr., tools and parts attendant..........    17,722.00
Mark A. Sullivan, air-conditioning equipment mechanic 
worker....................................................    17,558.58
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    17,528.06
Steven J. Smith, inventory management specialist..........    17,025.03
Russell E. Frye, laborer leader (night)...................    16,932.69
Kenny U. Raymond, laborer leader (day)....................    16,849.40
Donald A. Basil, laborer leader (night)...................    16,748.48
Calvin Simms, Jr., truck driver...........................    16,742.42
Reginald A. Lashley, carpenter worker.....................    16,712.88
Sharon K. Harris, assistant service officer...............    16,709.76
Lorraine F. Johnson, subway car operator..................    16,703.82
Toussaint V. Powell, subway car operator..................    16,695.12
David Anthony Reade, project support assistant............    16,547.70
Dorothy M. Barnes, assistant service officer..............    16,433.95
Judy A. Johnson, architect................................    16,360.20
Cecil A. Key, laborer (day)...............................    16,353.49
William E. Jones, Jr., carpenter helper...................    16,331.87
Willie Washington, laborer (night)........................    16,288.16
Linda M. Corbus, office automation assistant..............    15,964.31
Sang Duk Han, truck driver................................    15,951.84
Richard A. Mulligan, elevator mechanic....................    15,925.68
Russell C. Treacy, engineering technician.................    15,872.80
Richard M. Hairston, laborer leader (day).................    15,829.40
William Vaughan, Jr., subway car operator.................    15,789.44
Cordell K. Shields, laborer (day).........................    15,788.00
Howard L. McKinney, laborer (day).........................    15,716.69
Valerie L. Chaney, secretary typing.......................    15,629.60
Jeffrey A. Little, carpenter worker.......................    15,628.64
James D. Bentley, laborer (day)...........................    15,601.62
James R. McGill, plasterer helper.........................    15,590.92
David F. White, laborer (day).............................    15,564.03
Samuel Benjamin, laborer (day)............................    15,503.06
George P. Brooker, mobile equipment worker................    15,484.90
William H. Long, laborer (night)..........................    15,445.76
Francis O. St. Clair, laborer (night).....................    15,417.76
James E. Mintz, laborer (night)...........................    15,368.88
Charles H. Howard, Jr., laborer (night)...................    15,367.52
Artimus Taylor, laborer (night)...........................    15,347.36
William R. Lone, Jr., laborer (night).....................    15,344.48
Milton Banks, laborer (night).............................    15,317.61
Charles E. Lewis, Jr., laborer (night)....................    15,313.84
Phillip A. Hall, laborer leader (day).....................    15,279.04
Rickie O. Lajoice, laborer (night)........................    15,272.83
Robert W. Naylor, Jr., laborer (night)....................    15,244.88
Stephen N. Melquist, laborer (night)......................    15,218.96
George Plight, laborer (night)............................    15,196.64
Michael A. Scott, laborer (night).........................    15,195.34
Johnny Rogers, laborer (night)............................    15,191.76
William B. Posey, laborer (day)...........................    15,176.02
Robert Young, laborer (night).............................    15,172.24
Franklin D. Brown, laborer (night)........................    15,163.35
France A. Chambers, laborer (day).........................    15,160.40
Lula G. Robinson, assistant service officer...............    15,151.88
Leslie A. Throckmorton, elevator operator starter.........    15,147.91
Charles R. Sours, laborer (night).........................    15,113.76
Mohamed Baldi, laborer (night)............................    15,085.04
Demetrius A. Collins, laborer (night).....................    15,082.82
Robert L. Ellis, laborer (night)..........................    15,066.24
William G. Contee, laborer (night)........................    15,038.48
Luke Lassiter, Jr., laborer (night).......................    15,031.05
Wilson Johnson, laborer (day).............................    15,026.50
Charlie L. Bumpers, laborer (night).......................    14,994.32
Larry G. Lamberton, laborer (day).........................    14,984.40
Jeffrey A. Knott, laborer (day)...........................    14,967.64
Paul D. Roberts, laborer (night)..........................    14,927.45
Marion B. Mason, laborer (night)..........................    14,917.68
Forrest Coleman, laborer (day)............................    14,898.73
Willie E. Key, painting worker............................    14,897.23
Mervyn L. Washington, Jr., laborer (day)..................    14,858.29
John L. Hill, laborer (day)...............................    14,839.60
Nathan L. Miller, laborer (day)...........................    14,839.60
Henry C. Clark, laborer (night)...........................    14,839.20
Caleb Johnson, laborer (night)............................    14,834.80
Rufus W. Stoneberger, Jr., laborer (night)................    14,810.96
Emory A. Pinkney, laborer (night).........................    14,809.12
Elliott Hamilton, Jr., laborer (day)......................    14,802.22
James A. Williams, laborer (night)........................    14,791.60
Roy L. Braddox, laborer (night)...........................    14,765.44
Leonard L. Savoy, laborer (day)...........................    14,748.19
William A. Funk, laborer (day)............................    14,746.15
Willie P. Foulks, laborer (day)...........................    14,745.66
Tyrone A. Harris, laborer (day)...........................    14,731.54
Michael S. Harrison, laborer (day)........................    14,694.16
William E. Hagans, laborer (day)..........................    14,690.08
Charles R. Turner, laborer (day)..........................    14,690.08
Edwin E. Young, Sr., laborer (day)........................    14,675.47
Willie R. Murray, laborer (day)...........................    14,670.21
Tommie L. Holley, laborer (day)...........................    14,656.78
Dwayne E. Headspeth, laborer (night)......................    14,649.35
Lavan T. Bennette, Jr., laborer (day).....................    14,609.80
Norbert P. Abell, laborer (day)...........................    14,555.84
Jeremiah Jacobs, laborer (day)............................    14,544.64
Thomas S. Savoy, laborer (day)............................    14,544.64
Byron L. Stewart, laborer (day)...........................    14,544.64
Sung Kyu Yim, laborer (day)...............................    14,544.64
Curtis L. Beach, laborer (day)............................    14,540.56
Mark H. Stewart, laborer (day)............................    14,540.56
Henry Linder, Jr., laborer (day)..........................    14,535.30
Antwan M. Smith, laborer (day)............................    14,487.51
James L. Curran, laborer (night)..........................    14,411.44
Byron Cosey Wheeler, assistant service officer............    14,403.09
Marta M. Vastagh, health and fitness specialist...........    14,389.79
Terry L. Green, laborer (day).............................    14,282.96
Kenneth L. Greene, laborer (day)..........................    14,282.98
Geraldine M. Forrest, laborer (night).....................    14,204.73
Charles B. Farrall, laborer (day).........................    14,183.20
Kenneth E. Woody, Jr., laborer (day)......................    14,183.20
Paul A. Satterfield, laborer (day)........................    14,094.04
J.T. Fain, carpenter helper...............................    14,036.99
Jean Bernal, painter helper...............................    14,012.00
Melvin S. Blake, laborer (night)..........................    14,009.44
Nicholas B. Gross, laborer (day)..........................    13,856.80
William H. Spracklin, laborer (day).......................    13,792.40
Edgar T. Ward, laborer (day)..............................    13,588.34
James A. Gassaway, laborer (night)........................    13,520.24
Jeffrey B. Bolden, laborer (night)........................    13,434.72
Gary Smith, laborer (day).................................    13,414.86
Derrick O. Carter, laborer (night)........................    13,354.04
William G. Gardiner, Jr., laborer (day)...................    13,348.48
Michael S. Hargrove, laborer (day)........................    13,287.04
Michael J. Dudley, project support assistant..............    13,253.67
Roger D. Robinson, Sr., laborer (night)...................    13,016.48
Stanley C. Hall, laborer (night)..........................    12,927.12
Karen K. Epperson Hiser, secretary........................    12,818.40
Antoinette L. Hall, time and leave clerk data translator..    12,758.40
Russell D. Jackson, laborer (night).......................    12,508.86
Catherine J. Lee, custodial worker........................    12,364.44
Frances D. Downs, custodial worker........................    12,288.31
Rosalind M. Davis, custodial worker.......................    12,270.37
Sharon E. Garavito, assistant service officer.............    12,235.20
Hattie Lambert, custodial worker..........................    12,221.32
artha Curry, custodial worker.............................    12,210.48
Josephine Jackson, custodial worker.......................    12,210.00
Barbara O. Alexander, custodial worker....................    12,187.84
Marvel D. Haile, laborer (day)............................    12,154.63
E. Shirley Magruder, custodial worker (day)...............    12,145.12
Andre R. Moore, laborer (day).............................    12,135.40
Bernard H. Merritt, Sr., time and leave clerk.............    12,127.24
Lenda S. Jarboe, time and leave clerk.....................    12,105.60
Mary R. Mathis, custodial worker (day)....................    12,024.16
Diane L. Royal, custodial worker..........................    12,002.24
Robert Lee Mangum, laborer (night)........................    11,958.08
Joyce E. Thomas, custodial worker.........................    11,953.12
Patricia A. Harris, custodial worker......................    11,939.76
Patricia Y. Hagans, custodial worker......................    11,888.82
Dolores E. Jones, custodial worker........................    11,888.82
Lou Ella McBride, custodial worker........................    11,864.08
Daniel A. Ashton, custodial worker........................    11,842.72
Boun Ang Mounkhaty, elevator operator.....................    11,816.80
Elgie Boyd, custodial worker..............................    11,810.80
Betty J. Beairs, custodial worker.........................    11,799.04
Calvin P. Holston, custodial worker.......................    11,798.56
Willie Mae Williams, custodial worker.....................    11,798.56
Ruby J. Cain, custodial worker (day)......................    11,774.56
Sarah A. Anderson, custodial worker.......................    11,736.00
Annie L. Artis, custodial worker..........................    11,736.00
Vivian E. Ashton, custodial worker........................    11,736.00
Constance D. Benjamin, custodial worker...................    11,736.00
Robin E. Bennett, custodial worker........................    11,736.00
Annette E. Benson, custodial worker.......................    11,736.00
Ellen D. Benson, custodial worker.........................    11,736.00
Mary R. Biggs, custodial worker...........................    11,736.00
Eunice R. Blount, custodial worker........................    11,736.00
Carolyn Boddie, custodial worker..........................    11,736.00
Oper A. Brandon, custodial worker.........................    11,736.00
Mary L. Brewton, custodial worker.........................    11,736.00
Kimberly Y. Brown, custodial worker.......................    11,736.00
Lynette Brown, custodial worker...........................    11,736.00
Sarah F. Burch, custodial worker..........................    11,736.00
Orleen D. Campbell, custodial worker......................    11,736.00
Mae H. Chandler, custodial worker.........................    11,736.00
Ernestine I. Chase, custodial worker......................    11,736.00
Margaret A. Collins, custodial worker.....................    11,736.00
Margaret L. Cork, custodial worker........................    11,736.00
Minnie Lee Cork, custodial worker.........................    11,736.00
Elizabeth S. Cotton, custodial worker.....................    11,736.00
Sarah M. Culler, custodial worker.........................    11,736.00
Patricia A. Davis, custodial worker.......................    11,736.00
Ann Downes, custodial worker..............................    11,736.00
Geraldine Elbert, custodial worker........................    11,736.00
Hazel J. Evans, custodial worker..........................    11,736.00
Hilda E. Fields, custodial worker.........................    11,736.00
Nannie C. Fitch, custodial worker.........................    11,736.00
Cecelia M. Flora, custodial worker........................    11,736.00
Mary E. Flowers, custodial worker.........................    11,736.00
Joan Fortune, custodial worker............................    11,736.00
Patricia A. Freeman, custodial worker.....................    11,736.00
Lou B. Gibbs, custodial worker............................    11,736.00
Cleo D. Gilchrist, custodial worker.......................    11,736.00
Jennie L. Gipson, custodial worker........................    11,736.00
Thadda M. Goodson, custodial worker.......................    11,736.00
Peggie L. Ham, custodial worker...........................    11,736.00
Dona V. Hampton, custodial worker.........................    11,736.00
Rosie E. Harris, custodial worker.........................    11,736.00
Charlotte Harrison, custodial worker......................    11,736.00
Willie M. Hickson, custodial worker.......................    11,736.00
Dorothy A. Hightower, custodial worker....................    11,736.00
Montelle M. Hines, custodial worker.......................    11,736.00
Wanda T. Holliday, custodial worker.......................    11,736.00
Juana Iglesias, custodial worker..........................    11,736.00
Ida N. Johnson, custodial worker..........................    11,736.00
Jacqueline C. Johnson, custodial worker...................    11,736.00
Juanita C. Johnson, custodial worker......................    11,736.00
Corrine E. Jones, custodial worker........................    11,736.00
Dinah S. Jones, custodial worker..........................    11,736.00
Dorothy J. Jones, custodial worker........................    11,736.00
Lila M. Jones, custodial worker...........................    11,736.00
Mary Louise Jones, custodial worker.......................    11,736.00
Mabel Kennedy, custodial worker...........................    11,736.00
Annette Lindsey, custodial worker.........................    11,736.00
Roberta V. Little, custodial worker.......................    11,736.00
Vera Lomax, custodial worker..............................    11,736.00
Ruby Martin, custodial worker.............................    11,736.00
Sheila M. Maybanks, custodial worker......................    11,736.00
Deborah G. McCall, custodial worker.......................    11,736.00
Jean P. McNeill, custodial worker.........................    11,736.00
Linda F. McRae, custodial worker..........................    11,736.00
Phyllis L. Mitchell, custodial worker.....................    11,736.00
Mary R. Monts, custodial worker...........................    11,736.00
Michelle L. Moore, custodial worker.......................    11,736.00
Carolyn E. Mosley, custodial worker.......................    11,736.00
Girlie A. Murphy, custodial worker........................    11,736.00
Mae Nelson, custodial worker..............................    11,736.00
Margie H. Okudzeto, custodial worker......................    11,736.00
Mattie F. Perry, custodial worker.........................    11,736.00
Pearlene Peterson, custodial worker.......................    11,736.00
Valerie R. Pitt, custodial worker.........................    11,736.00
Indale Posey, custodial worker............................    11,736.00
Anna J. Prentiss, custodial worker........................    11,736.00
Lucille R. Price, custodial worker........................    11,736.00
Arlene D. Prince, custodial worker........................    11,736.00
Joyce T. Proctor, custodial worker........................    11,736.00
Lee D. Purvis, custodial worker...........................    11,736.00
Barbara A. Reed, custodial worker.........................    11,736.00
Marlena A. Richardson, custodial worker...................    11,736.00
Rosa A. Rodriguez, custodial worker.......................    11,736.00
Cordelia E. Roy, custodial worker.........................    11,736.00
Carlene Sanford, custodial worker.........................    11,736.00
Eleanor L. Sawyer, custodial worker.......................    11,736.00
Ruth Scott, custodial worker..............................    11,736.00
Fannie Mae Shaw, custodial worker.........................    11,736.00
Mildred L. Smith, custodial worker........................    11,736.00
Vivian P. Smith, custodial worker.........................    11,736.00
Betty J. Spruielle, custodial worker......................    11,736.00
Ruby A. Stokes, custodial worker..........................    11,736.00
Rosie B. Stover, custodial worker.........................    11,736.00
Evelyn Sweat, custodial worker............................    11,736.00
Delores G. Thomas, custodial worker.......................    11,736.00
Helen A. Thomas, custodial worker.........................    11,736.00
Sharon Y. Thomas, custodial worker........................    11,736.00
Rachel A. Thompson, custodial worker......................    11,736.00
Mable J. Townsend, custodial worker.......................    11,736.00
Earnestine Vines, custodial worker........................    11,736.00
Dixie L. Wade, custodial worker...........................    11,736.00
Shirley G. Wade, custodial worker.........................    11,736.00
Lois A. Walker, custodial worker..........................    11,736.00
Dorothy C. White, custodial worker........................    11,736.00
Georgia F. Willis, custodial worker.......................    11,736.00
Gloria A. Wilson, custodial worker........................    11,736.00
Gwendolyn Winn, custodial worker..........................    11,736.00
Dorothy M. McCray, custodial worker.......................    11,713.36
Manuela C. Acors, custodial worker........................    11,645.44
Theresa P. Butler, custodial worker.......................    11,645.44
Willie N. Noble, custodial worker.........................    11,645.44
Clara L. Reynolds, custodial worker.......................    11,627.51
Laureen C. Foster, elevator operator......................    11,617.13
Juanita McFadden, custodial worker........................    11,600.16
Lillie A. Drayton, elevator operator......................    11,594.80
Catherine Garner, custodial worker........................    11,544.00
William M. Ball, laborer (day)............................    11,533.40
Tilda Mae Davis, custodial worker.........................    11,513.28
Willie Mae Williams, custodial worker.....................    11,509.60
Laverne Curry, custodial worker...........................    11,464.32
Freddie Lee Weaver, custodial worker......................    11,416.00
Gloria D. Young, custodial worker.........................    11,416.00
Connie V. Scott, custodial worker.........................    11,400.80
Patricia J. Dollar, project support assistant (recycling).    11,398.36
Lorna E. Jackson, custodial worker........................    11,384.00
Martha J. Whitehead, custodial worker.....................    11,384.00
Annie B. Anderson, custodial worker.......................    11,320.00
Annie B.Y. Brown, custodial worker........................    11,320.00
Shirley A. Brown, custodial worker........................    11,320.00
Freda Newby, custodial worker.............................    11,320.00
Betty Pernell, custodial worker...........................    11,320.00
Bessie D. Sanders, custodial worker.......................    11,320.00
Catara D. Womack, custodial worker........................    11,320.00
Angelo A. Milline, laborer (night)........................    11,296.83
Stephen D. Iacone, custodial worker.......................    11,290.38
Alwillie Turner, custodial worker.........................    11,288.80
Brenda L. Chapman, custodial worker.......................    11,283.20
Kathy Keels, custodial worker.............................    11,194.48
Danielette M. James, custodial worker.....................    11,191.73
Samuel Price Jr., laborer (night).........................    11,176.36
Anna M. Shirley, custodial worker.........................    11,160.06
John Lilly, custodial worker..............................    10,905.60
Dorine C. Temoney, custodial worker.......................    10,905.60
Shirlene D. Todd, time and leave clerk....................    10,896.80
Tanya P. Black, custodial worker..........................    10,841.72
Georgia J. Murchison, custodial worker....................    10,664.80
Florine B. Washington, custodial worker...................    10,657.56
Johnathan O. Boykin, elevator operator....................    10,650.07
Sheila A. Douglas, elevator operator......................    10,487.46
Juanita Hicks, custodial worker...........................    10,354.96
Sylvia V. Dade, elevator operator.........................    10,190.71
Debora D. Hendrix, custodial worker.......................     9,607.84
Donald M. Smith, subway car operator......................     9,155.24
Gracealee N. Diggs, custodial worker......................     8,150.40
Katherine James, custodial worker.........................     8,150.40
Fifine C. Glaws, elevator operator........................     8,001.64
Ernestine M. Jones, custodial worker......................     7,969.28
Linda Gardner, custodial worker...........................     7,862.40
Jocelyn R. Estep, records management assistant............     7,751.84
Frances W. Lucas, custodial worker........................     7,222.16
Mary R. Jameson, custodial worker.........................     6,755.20
Leroy R. Hall, laborer (night)............................     6,572.08
Kenneth W. Rowland, computer specialist...................     6,258.84
Elsie D. Countiss, custodial worker.......................     6,098.64
Sandralyn L. Maddox, custodial worker.....................     6,087.52
Deborah Y. Welch, custodial worker........................     5,985.90
Evon L. Musgrove, custodial worker........................     5,656.84
Laurent P. Lecointre, custodial worker....................     5,551.47
Marlian E. Rivers, custodial worker.......................     5,530.80
Vera E. Goldring, custodial worker........................     5,328.00
Joe L. Hart, custodial worker.............................     5,328.00
Christine V. Jones, custodial worker......................     5,307.44
Glennda C. Taylor, management analyst.....................     4,720.00
Viola N. Rogers, custodial worker.........................     4,440.84
Paula D. Rivet, custodial worker..........................     3,887.22
Shirley H. Seabron, custodial worker......................     2,018.38
William H. Gage, supervisory service and compliance 
specialist................................................     1,945.35
Dennis W. Sherman, electrician............................     1,533.39
Gerald D. Tate, laborer (day).............................     1,411.98
Ida L. Stalling, custodial worker.........................       905.60
Florine Mickens, custodial worker.........................       873.60
John P. Danielson, project manager........................       474.72
Christopher E. Gardenhour, construction representative....       293.92
Erik J. Hansen, construction representative...............       293.92
James S. Jones, Jr., procurement technician...............       196.48

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $445,585.66
Agency contribution to Federal employees' group life 
insurance.................................................    18,408.09
Agency contribution to Federal employees' health benefits.   621,369.54
Agency contribution to Government FICA/Medicare...........   138,073.05
Agency contribution to Government FICA....................   246,440.09
Contribution to basic FERS benefits.......................   548,135.55
Basic thrift savings plan contribution to investment fund.    34,816.94
Matching thrift savings plan contribution to investment 
fund......................................................    74,175.90
Uniform allowance.........................................     1,350.00

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''

_______________________________________________________________________

1997
Nov.   20   83     Clevenger's Corp.......................      $216.00
                      Building supplies.
            84     Clevenger's Corp.......................       675.75
                      Building supplies.
            157    W.W. Grainger, Inc.....................       270.14
                      Carpentry supplies.
       28   255    Lab Safety, Supply.....................       440.81
                      Safety supplies.
            85     Kenseal construction...................       289.50
                      Carpentry supplies.
            89     Dennis Cheseldine......................        18.60
                      Tavel reimbursement.
            91     Alan Collier...........................        46.50
                      Travel reimbursement.
            362    Mantech Environmental Corp.............       250.00
                      Training.
            363    Mantech Environmental Corp.............       495.00
                      Training.
            421    Gill Group, Inc........................     2,979.21
                      Restaurant equipment.
            422    R.E. Michel Company....................     2,402.52
                      Air-conditioning.
            424    Tennant Company........................     2,117.90
                      Machine parts.
            461    Republic Research Training Center......     1,325.25
                      Training.
            482    USDA Graduate School...................       350.00
                      Training.
            483    USDA Graduate School...................       350.00
                      Training.
            484    USDA Graduate School...................       350.00
                      Training.
Dec.   4    419    Control Products USA, Inc..............     2,380.00
                      Ari-conditioning supplies.
            420    Daubers, Inc...........................       421.20
                      Maintance and repair HOB Rest.
            566    National Technology Transfer...........       985.00
                      Training.
            567    National Technology Transfer...........       985.00
                      Training.
            579    Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            592    ASME...................................       481.50
                      Training.
            595    House Supply Services, U.S.............       132.00
                      Office supplies.
            614    ASME...................................       481.50
                      Training.
            615    ASME...................................       481.50
                      Training.
            618    National Technology Transfer...........       985.00
                      Training.
            625    Herbert Miller.........................       780.36
                      Tort claim.
            638    National Technology Transfer...........       985.00
                      Training.
            639    Performance Training Association.......       295.00
                      Training.
       11   251    Lyon, Conklin & Co., Inc...............     1,506.16
                      Air-conditioning supplies.
            252    Hobart Corp............................       600.90
                      Electrical supplies.
            253    Kenseal Construction...................       405.25
                      Building supplies.
            423    Sherwin Williams Co....................       367.20
                      Shop items.
            471    American Health & Safety, Inc..........     2,150.00
                      Safety equipment
            586    Duron Paint & Wallcoverings............       623.64
                      Painting supplies.
            652    W.W. Grainger, Inc.....................     2,404.90
                      Shop supplies.
            661    Loco Supply Co.........................     1,056.76
                      Repair clamps.
            680    Performance Training Association.......       295.00
                      Training.
            697    Miles Glass Company....................       515.09
                      Safety glass.
            726    ABC Salvage Corp.......................    1,000.000
                      Hardware supplies.
            753    Mall--Discount.........................       225.00
                      Shop supplies.
            792    National Technology transfer...........       985.00
                      Training.
            806    National Technology Transfer...........       985.00
                      Training.
            807    National Technology Transfer...........       985.00
                      Training.
            808    National Technology Transfer...........       985.00
                      Training.
            811    Performance Training Association.......       295.00
                      Training.
            812    Performance Training Association.......       295.00
                      Training.
            813    Performance Training Association.......       295.00
                      Training.
            814    Performance Training Association.......       295.00
                      Training.
            815    Performance Training Association.......       295.00
                      Training.
       18   491    Powersafe Standby Batterys.............     1,117.83
                      Shop items.
            721    Royal Door & Hardware..................       660.00
                      Carpentry supplies.
            722    Royal Door & Hardware..................       786.00
                      Carpentry supplies.
            723    State Saw and Machinery Co.............       122.25
                      Knives sharpened.
            724    Taylor Equipment Distributors..........       575.24
                      Electrical supplies.
            850    Environmental Systems..................     1,162.50
                      Shop items.
            906    Eleanor Garlisi........................         5.00
                      Travel reimbursement.
            907    Washington Metropolitan Area...........    2,671.000
                      Metro subsidy.
            1014   Washington Metropolitan Area...........     2,692.00
                      Metro subsidy.
            1016   James R. Jarboe........................        18.82
                      Petty Cash.
       29   653    Lawson Products, Inc...................     1,096.24
                      Hardware.
            757    Adams Elevator Equipment Co............       173.36
                      Elevator parts.
            827    Quality Elevator Products Inc..........       220.35
                      Shop items.
            828    Traulsen Co............................       311.24
                      Air-conditioning supplies.
            829    Senco Air Equipment....................       256.00
                      Equipment.
            851    American Health & Safety, Inc..........       348.00
                      Safety equipment.
            876    Southern Utilities Company.............        78.48
                      Air-conditioning supplies.
            877    Seaco Supply Inc.......................       458.36
                      Plumbing supplies.
            900    Applied Industrial.....................     2,163.00
                      Air-conditioning supplies.
            954    Washington Roofing Products Co.........       789.64
                      Shop supplies.
            1031   Control Products USA, Inc..............     1,973.30
                      Air-conditioning supplies
            1035   Loco Supply Co.........................     1,860.00
                      Carpentry supplies.
            1038   ATS, Inc...............................        75.62
                      Cleaning supplies.
            1040   Anderson--Knight Material..............        55.50
                      Machine parts.
            1066   York Building Services, Inc............    42,894.00
                      Janitorial services.
            1091   Rubbermaid Commercial Products.........     5,824.38
                      Shop items.
            1178   Raymond Pierce.........................         9.30
                      Travel reimbursement.
            1234   National Technology Transfer...........       985.00
                      Training.
            1235   National Technology Transfer...........       985.00
                      Training.
            1236   National Technology Transfer...........       985.00
                      Training.
            1237   National Technology Transfer...........       985.00
                      Training.
            1238   National Technology Transfer...........       985.00
                      Training.
            1239   National Technology Transfer...........       985.00
                      Training.
            1240   National Technology Transfer...........       985.00
                      Training.
            1241   National Technology Transfer...........       985.00
                      Training.
            1244   National Technology Transfer...........       985.00
                      Training.
            1245   Maurice Electric Supply Co.............        34.73
                      Electrical supplies.
       31   1576   USDA Graduate School...................       380.00
                      Training.
            1664   GSA FSS Bureau, Transportation 
                   Management Branch......................       288.66
                      Motor pool.
1998
Jan    8    726    ABC Salvage Corp.......................     1,000.00
                      Hardware supplies.
            899    United Electric Supply.................        24.91
                      Electric supplies.
            937    Miles Glass Company....................       270.06
                      Safety glasses.
            955    W.W. Grainger, Inc.....................       842.79
                      Electrical supplies.
            1008   Wayland Inc., APCO Parts Division......     1,331.10
                      Elevator parts.
            1036   Westinghouse Electric supply...........       837.00
                      Elevator repairs.
            1037   Colt Plumbing Co., Inc.................       148.36
                      Plumbing supplies.
            1041   Electric Motor Repair Co...............     1,275.00
                      Building supplies.
            1043   W.S. Jenks & Son, Inc..................        24.76
                      Industrial supplies.
            1065   Air Products & Chemicals, Inc..........        20.40
                      Shop supplies.
            1090   Potomac Rubber Company.................        43.39
                      Rubber material.
            1254   Tennant company........................       710.00
                      Power tools.
            1273   Consolidated Maintenance...............     9,482.24
                      Janitorial.
            1325   S. Freedman & Sons, Inc................     1,012.00
                      Janitorial.
            1326   The Office of Photography, DKO400......       490.60
                      Photography.
            1408   York Building Service, Inc.............    42,894.00
                      Cleaning services.
            1411   Air Products & Chemicals, Inc..........       102.30
                      Demurrage (November 1997).
            1419   Jayne Tear.............................       835.71
                      Training.
       13   490    Consolidated Maintenance...............       517.60
                      Shop supplies.
            901    S. Freedman & Sons, Inc................        75.00
                      Maintenance parts.
            956    Maurice Electric Supply Co.............     1,516.39
                      Electric supplies.
            1032   Aireco Supply Co., Inc.................       484.32
                      Air-conditioning supplies.
            1089   Clevenger's Corp.......................       465.40
                      Shop supplies.
            1223   Consolidated Maintenance...............       121.20
                      Janitorial supplies.
            1229   Aireco Supply Co., Inc.................     1,434.00
                      Shop supplies.
            1230   Consolidated Maintenance...............     2,316.00
                      Shop supplies.
            1250   Washington Roofing Products Co.........    13,347.52
                      Sheetmetal.
            1257   Traulsen Co............................       531.66
                      Air condition.
            1258   Certified Elevator.....................     2,410.22
                      Elevator parts.
            1406   Central Armature Works.................     1,887.80
                      Electric supplies.
            1422   Moore Medical Corp.....................       277.13
                      Safety equipment.
            1439   AHI....................................       135.00
                      Training.
            1549   Language at work, Inc..................       300.00
                      Training.
       22   936    Goodyear Auto Service Center...........       674.87
                      Automotive repairs.
            1009   Gill Group, Inc........................       164.97
                      Restaurant supplies.
            1071   Sherwin Williams Co....................        46.20
                      Painting supplies.
            1251   Unisource..............................     3,990.00
                      Janitorial supplies.
            1252   Duron Paint & Wallcoverings............     5,252.00
                      Painting supplies.
            1256   Read Plastics, Inc.....................     1,042.00
                      Power tools.
            1259   Applied Industrial Technology..........       498.28
                      Hand tools.
            1283   Unitec Parts Company...................     2,149.04
                      Elevator parts.
            1285   W.W. Grainger, Inc.....................       907.00
                      Hardware supplies.
            1401   Hilti, Inc.............................       130.35
                      Power tools.
            1402   American Health & Safety, Inc..........     2,122.50
                      Safety equipment.
            1403   Extech Instruments.....................       202.50
                      Electrical supplies.
            1404   Newark Electronics.....................       497.16
                      Electric.
            1405   Lawson Products, Inc...................       382.13
                      Electrical supplies.
            1426   Columbia Industrial Hardware...........     4,651.68
                      Power tools.
            1454   Adams Elevator Equipment Co............       539.75
                      Elevator parts.
            1504   United Electric Supply.................        62.10
                      Electrical supplies.
            1536   Loco Supply Co.........................     1,258.81
                      Power tools.
            1537   Loco Supply Co.........................     2,382.60
                      Plumbing supplies.
            1564   House Supply Services, U.S.............       552.21
                      Office supplies.
            1622   Hilti, Inc.............................       778.05
                      Power tools.
            1699   Delta Elevator Equipment Corp..........     1,975.00
                      Training and engineering support.
            1717   USDA Graduate School...................       375.00
                      Training.
            1718   USDA Graduate School...................       375.00
                      Training.
            1719   USDA Graduate School...................       375.00
                      Training.
            1736   Clyde Hooks............................        18.60
                      Travel.
            1837   House Supply Services, U.S.............        65.80
                      Office supplies.
            1898   AMI....................................       179.00
                      Tuition reimbursement.
       30   86     Maurice Electric Supply Co.............       834.22
                      Electric supplies.
            1030   Unitec Parts Co........................     2,370.02
                      Elevator parts.
            1039   Franklin Covey.........................       292.44
                      Office supplies.
            1070   Penetone Corp..........................     1,092.94
                      Shop supplies.
            1221   Noland Co..............................     2,025.31
                      Plumbing.
            1400   Control Products USA, Inc..............       712.62
                      Air-Conditioning supplies.
            1416   Kleer Flo Co...........................       605.77
                      Shop supplies.
            1425   Unisource..............................     4,329.60
                      Janitorial.
            1505   Maurice Electrical Supply Co...........     4,460.40
                      Electrical supplies.
            1538   Loco Supply Co.........................     1,317.45
                      Repair.
            1539   Newark Electronics.....................       266.64
                      Electrical supplies.
            1540   E.J. Varholy...........................       691.89
                      Electric supplies.
            1541   Montgomery Kone........................       759.46
                      Elevator parts.
            1583   Consolidated Maintenance...............       345.30
                      Plumbing supplies.
            1638   Certified Elevator.....................       275.95
                      Elevator parts.
            1649   Posner Industries......................       588.00
                      Sheetmetal.
            1650   Control Products USA, Inc..............     1,656.00
                      Air-conditioning.
            1651   Pullman-Holt Co........................     1,419.00
                      Shop items.
            1653   Hilti, Inc.............................       882.50
                      Power tools.
            1709   Unitec Parts Co........................       219.54
                      Elevator parts.
            1710   Control Products USA, Inc..............     2,341.42
                      Air-conditioning supplies.
            1713   W.W. Grainger, Inc.....................     2,396.96
                      Electrical supplies.
            1721   Noland Co..............................     1,161.28
                      Plumbing supplies.
            1757   Loco Supply Co.........................     2,432.52
                      Electrical supplies.
            1759   Loco Supply Co.........................        88.85
                      Repair.
            1760   American Health & Safety, Inc..........       540.00
                      Shop Items.
            1762   Maurice Electric Supply Co.............     1,687.80
                      Electric.
            1800   United Products Distributors...........     6,372.00
                      Air-conditioning supplies.
            1801   Consolidated Maintenance...............       116.20
                      Shop supplies.
            1802   Seaco Supply, Inc......................     1,963.44
                      Power tools.
            1803   Certified Elevator.....................     1,981.35
                      Elevator parts.
            1807   Clevenger's Corp.......................     1,800.00
                      Shop supplies.
            1835   Eastern Petroleum Corp.................       219.74
                      Gasoline.
            1839   Daubers, Inc...........................       489.22
                      Electrical supplies.
            1840   Hilti, Inc.............................     1,062.90
                      Power tools.
            1909   H.M. Sweeny............................     2,705.00
                      Shop supplies.
            1980   Elevator Products Corp.................     1,176.99
                      Elevator accessories.
            2051   Eastern Petroleum Corp.................       245.20
                      Gasoline.
            2052   O.D. Systems, Inc......................     8,910.00
                      Training.
       31   2059   Washington Metropolitan Area...........     2,606.00
                      Metro subsidy.
            2433   GSA FSS Bureau, Transportation 
                   Management Branch......................       237.66
                      Motor pool.
Feb.   3    1007   Carbone USA Corp.......................       726.02
                      Elevator parts.
            1409   Maurice Electric Supply Co.............     1,002.83
                      Electrical supplies.
            1852   S. Freedman & Sons, Inc................     1,686.30
                      Janitorial.
            2069   Tennant Co.............................     3,286.50
                      Industrial equipment.
            2132   Mantech Environmental Corp.............       120.00
                      Training.
            2133   Mantech Environmental Corp.............       120.00
                      Training.
            2134   Mantech Environmental Corp.............       130.00
                      Training.
            2135   Mantech Environmental Corp.............       175.00
                      Training.
            2136   Orkin Pest Control.....................     1,640.00
                      Pest control.
            2163   USDA Graduate School...................       490.00
                      Training.
            2164   GRB, Inc...............................       181.02
                      Training.
       11   861    Air Products & Chemicals, Inc..........       143.65
                      General annual repairs.
            1222   Advance Equipment Co...................     2,456.72
                      Shop items.
            1455   Columbia Industrial Hardware...........       695.30
                      Hardware.
            1758   Columbia Industrial Hardware...........       153.42
                      Hand tools.
            2006   Seaco Supply Inc.......................     1,229.08
                      Plumbing supplies.
            2031   Maurice Electric Supply Co.............       146.00
                      Electrical supplies.
            2045   Maurice Electric Supply Co.............       300.60
                      Electrical supplies.
            2052   O.D. Systems, Inc......................     8,910.00
                      Training.
            2068   Seaco Supply Inc.......................       536.40
                      Plumbing supplies.
            2242   Southeast Auto Supply..................       125.88
                      Shop supplies.
            2267   Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            2277   Graybar Electric Co, Inc...............     1,968.60
                      Electric supplies.
            2294   USDA Graduate School...................       375.00
                      Training.
            2302   York Building Services, Inc............    43,289.00
                      Cleaning services.
       18   1251   Unisource..............................     3,990.00
                      Janitorial supplies.
            1467   Aireco Supply Co, Inc..................       250.33
                      Air-conditioning supplies.
            1904   Image First............................       313.60
                      Uniforms.
            1905   Control Products USA, Inc..............       644.80
                      Air-conditioning supplies.
            1930   Branch Electric Supply Co..............       341.60
                      Electric supplies.
            1953   Unisource..............................     3,047.00
                      Cleaning supplies.
            2030   BFPE International.....................     2,478.53
                      Safety supplies.
            2131   Tennant Co.............................       102.00
                      Industrial equipment.
            2244   Calico Industries, Inc.................       912.00
                      Janitorial.
            2256   Adams Elevator Equipment Co............       593.82
                      Elevator parts.
            2278   Control Products USA, Inc..............       109.20
                      Maintenance.
            2279   Adams Elevator Equipment Co............       694.03
                      Elevator.
            2282   Loco Supply Co.........................       970.00
                      Tools.
            2352   Loco Supply Co.........................       628.50
                      Tools.
            2369   Loco Supply Co.........................     1,815.00
                      Shop items.
            2414   Language At Work, Inc..................     2,975.00
                      Training.
       25   472    Energy Limited.........................       320.00
                      Air-conditioning supplies.
            938    Nationwide Papers......................     8,051.20
                      Janitorial supplies.
            1332   Maurice Electric Supply Co.............     2,117.00
                      Electrical supplies.
            2081   Branchwood Equipment Corp..............     1,348.24
                      Power tools.
            2211   Environmental Waste....................     2,450.00
                      Asbestos removal.
            2270   Loco Supply Co.........................     1,886.00
                      Hardware supplies.
            2314   Loco Supply Co.........................     2,493.25
                      Shop items.
            2333   Potomac Steel & Supply, Inc............       462.00
                      Hardware supplies.
            2349   Montgomery Kone........................       486.00
                      Elevator.
            2350   W.W. Grainger, Inc.....................     1,108.94
                      Shop items.
            2354   Branch Electric Supply Co..............       252.48
                      Electrical supplies.
            2402   Columbia Industrial Hardware...........       229.26
                      Hand tools.
            2428   Unisource..............................     1,646.25
                      Shop supplies.
            2459   Newark Electronics.....................       374.45
                      Shop items.
            2461   Certified Elevator.....................       565.13
                      Elevator parts.
            2463   Powerlift Corp.........................        24.76
                      Safety equipment.
            2500   Adams Elevator Equipment Co............       385.40
                      Elevator parts.
            2501   Nor Lake, Inc..........................       176.18
                      Air-conditioning supplies.
            2543   Washington Metropolitan Area...........     2,580.00
                      Metro subsidy.
            2575   USDA Graduate School...................       125.00
                      Training receipts.
            2720   Air Products & Chemicals, Inc..........        37.75
                      General annual repairs.
            2858   Affordable Supply Co., Inc.............    17,850.00
                      Toilet tissue.
            2867   James R. Jarboe........................        25.00
                      Petty cash.
       26   1253   Potomac Paint Co.......................       279.60
                      Shop items.
            1284   Potomac Paint Co.......................     1,997.28
                      Hand tools.
            1652   Clevenger's Corp.......................       409.95
                      Masonry.
            1711   Potomac Paint Co.......................     2,005.80
                      Shop items.
            2032   Sherwin Williams Co....................     2,452.50
                      Paint.
            2099   Newark Electronics.....................       217.98
                      Elevator supplies.
            2100   Newark Electronics.....................        50.37
                      Electronic supplies.
            2250   Columbia Industrial hardware...........     1,551.60
                      Shop supplies.
            2283   Loco Supply Co.........................     2,198.50
                      Plumbing.
            2329   Consolidated Maintenance...............       898.56
                      Janitorial.
            2353   Southeast Auto Supply..................       139.73
                      Automotive.
            2355   D&S Pipe Supply Co.....................     2,289.60
                      Plumbing.
            2368   Aireco Supply Co., Inc.................       293.10
                      Shop items.
            2857   Bardon.................................       132.67
                      Building sand.
            2894   York Building Services, Inc............    43,534.00
                      Cleaning services.
            2897   Center for Interactive Problem Solving.       155.54
                      Training.
       28   3250   GSA FSS Bureau, Transportation 
                   Management Branch......................       233.79
                      Motor pool.
            3279   National Finance Center................       195.00
                      Training.
Mar.   2    1749   Miles Glass Co.........................       103.08
                      Glass supplies.
            2008   Wonders Building Supply, Inc...........     1,060.00
                      Carpentry.
            2084   UNITEC Parts Co........................     1,003.07
                      Elevator.
            2111   Duron Paint & Wallcoverings............       394.56
                      Paint.
            2550   Mali-Discount..........................     1,038.13
                      Shop items.
            2578   Seaco Supply Inc.......................       712.15
                      Plumbing supplies.
            2579   Seaco Supply Inc.......................     2,427.30
                      Plumbing supplies.
            2651   Rubbermaid Commercial Products.........     1,453.24
                      Shop items.
            2654   Adams Elevator Equipment Co............        40.71
                      Elevator supplies.
            2701   Electric Motor Repair Co...............       567.50
                      Repairs.
            2746   Mali-Discount..........................        49.50
                      Hand tools.
            2923   National Technology Transfer...........       595.00
                      Training.
            2924   National Technology Transfer...........       595.00
                      Training.
            2928   National Technology Transfer...........       595.00
                      Training.
            2929   National Technology Transfer...........       595.00
                      Training.
            2936   House Supply Services, U.S.............       217.50
                      Supply service.
       5    1305   Clevenger's Corp.......................     2,073.00
                      Carpentry supplies.
            1877   Washington Auto Supply.................        90.30
                      Shop supplies.
            2003   Washington Auto Supply.................       771.76
                      Shop supplies.
            2004   Clevenger's Corp.......................     3,329.01
                      Hardware.
            2007   Maurice Electric Supply Co.............       193.00
                      Electrical supplies.
            2306   Columbia Industrial hardware...........       838.26
                      Shop supplies.
            2400   Columbia Industrial Hardware...........        90.90
                      Shop supplies.
            2401   Maurice Electric Supply Co.............       405.79
                      Electrical supplies.
            2442   Applied Industrial Technology..........        18.11
                      Shop items.
            2519   Columbia Industrial hardware...........       532.80
                      Shop supplies.
            2538   Maurice Electric Supply Co.............     1,986.00
                      Electrical supplies.
            2581   Lab Safety Supply......................       536.06
                      Shop supplies.
            2652   Miles Glass Company....................       245.03
                      Annual painting.
            2653   Anderson--Knight Material..............     1,568.40
                      Shop supplies.
            2674   Applied Industrial Technology..........       697.80
                      Elevator supplies.
            2683   W.W. Grainger, Inc.....................     2,433.60
                      Safety equipment.
            2742   BWI/BYROC..............................       287.70
                      Shop Supplies.
            2778   American Health & Safety, Inc..........       359.88
                      Safety equipment.
            2842   Blaydes Lock Co........................     1,263.60
                      Hardware.
            2844   Allied Electronics, Inc................        59.90
                      Electronic supplies.
            2873   Belzona Chesapeake, Inc................       309.16
                      Masonry supplies.
            2916   Loco Supply Co.........................     2,083.64
                      Carpentry supplies.
       9    1363   Superior Tire Co., Inc.................       502.80
                      Auto repairs.
            1425   Unisource..............................     4,329.60
                      Janitorial.
            1851   Unisource..............................     1,082.40
                      Janitorial supplies.
            2655   Dal-Tile Corp..........................        94.44
                      Masonry.
            2911   Air Products & Chemicals, Inc..........        53.70
                      General annual repairs.
       12   1064   Daubers, Inc...........................       192.00
                      Electric.
            1761   Maurice Electric Supply Co.............     1,937.34
                      Electrical supplies.
            1806   United Electric Supply.................     2,525.70
                      Electrical.
            1834   United Electric Supply.................       105.30
                      Electrical.
            1903   United Electric Supply.................       627.90
                      Electrical.
            2331   S. Freedman & Sons, Inc................    12,940.00
                      Janitorial.
            2450   Consolidated Maintenance...............       253.23
                      Janitorial supplies.
            2457   Potomac Paint Co.......................       479.52
                      Shop supplies.
            2458   Maurice Electric Supply Co.............       632.40
                      Electric supplies.
            2475   Loco Supply Co.........................       169.70
                      Test kits.
            2524   Unitec Parts Company...................     1,664.84
                      Shop items.
            2580   Certified Elevator.....................         9.68
                      Elevator.
            2657   Central Armature Works.................       197.96
                      Shop items.
            2871   Certified Elevator.....................       880.23
                      Elevator repairs.
            2902   Aireco Supply Inc......................     1,339.06
                      Air filters.
            2903   Consolidated Maintenance...............       202.23
                      Janitorial supplies.
            3032   R.E. Michel Co.........................       482.76
                      Air conditioning.
            3093   USDA Graduate School...................       735.00
                      Training.
            3110   Air Products & Chemicals, Inc..........        94.73
                      Chemicals.
            3201   AHI....................................       119.00
                      Training.
            3336   AHI....................................       119.00
                      Training.
            3339   Productivity Plus, Inc.................       665.00
                      Training.
       19   2046   Maurice Electric Supply Co.............       111.60
                      Electric.
            2745   Maurice Electric Co....................       207.60
                      Electric.
            2843   Hilti, Inc.............................       526.20
                      Power tools.
            2872   Lawson Products, Inc...................       935.59
                      Hardware.
            2934   Unisource..............................     5,769.50
                      Janitorial supplies.
            2971   Lawson Products, Inc...................       809.05
                      Hardware supplies.
            2973   Colt Plumbing Co., Inc.................        20.80
                      Shop items.
            3127   Duron Paint & Wallcoverings............       367.20
                      Painting supplies.
            3169   Royal Door & Hardware..................       241.00
                      Carpentry supplies.
            3186   Washington Auto Supply.................        72.51
                      Shop supplies.
            3391   Washington Metropolitan Area...........     2,580.00
                      Metro subsidy.
            3499   Aerosol Monitoring & Analysis Inc......       105.88
                      Environmental consultants.
            3501   USDA Graduate School...................       330.00
                      Training.
            3554   AMI....................................       119.00
                      Course reimbursement.
       20   3556   Eastern Petroleum Corp.................       406.60
                      Gasoline.
       24   2523   Wonders Building Supply, Inc...........       251.25
                      Carpentry.
            2909   Maurice Electric Supply Co.............       186.49
                      Shop items.
            2932   Tristate Electric Supply Co. Inc.......       418.22
                      Electric.
            2969   Applied Industrial Technology..........     1,500.59
                      Shop items.
            3053   International Steel Revolving Door.....       477.75
                      Carpentry supplies.
            3139   Southeast Auto Supply..................       450.00
                      Shop supplies.
            3146   Blaydes Lock Co........................       168.00
                      Carpentry supplies.
            3147   Consolidated, Maintenance..............       483.78
                      Janitorial supplies
            3166   Maurice Electric Supply Co.............       678.40
                      Electrical supplies.
            3167   Certified Elevator.....................       351.41
                      Elevator parts.
            3177   W.W. Grainger, Inc.....................       216.30
                      Janitorial supplies.
            3224   Seaco Supply Inc.......................       688.42
                      Plumbing supplies.
            3227   Loco Supply Co.........................       122.61
                      Plumbing supplies.
            3233   Maurice Electric Supply Co.............       724.06
                      Electrical supplies.
            3318   Carbone USA Corp.......................     1,268.80
                      Elevator parts.
            3319   New Hermes, Inc........................     1,900.69
                      Stationary tools.
            3375   Adams Elevator Equipment Co............       338.28
                      Elevator parts.
            3589   Orkin Pest Control.....................       590.00
                      Pest control.
            3604   Computer Consultants Corp..............       260.00
                      Training.
            3605   Computer Consultants Corp..............       180.00
                      Training.
            3614   National Technology Transfer...........       595.00
                      Training.
       27   1708   Lacrosse Footwear......................     1,821.53
                      Rubber boots.
            3136   Traulsen Co............................       348.87
                      Electrical supplies.
            3143   Maurice Electric Supply Co.............     1,015.45
                      Electric.
            3226   Loco Supply Co.........................       505.88
                      Plumbing supplies.
            3230   Hughes Warehouse Equipment Co..........     1,950.00
                      Shop items.
            3232   Tristate Electric Supply Co. Inc.......     1,851.00
                      Electrical supplies.
            3320   Franklin Covey Co......................        43.60
                      Shop items.
            3341   Allied Plywood Corp....................     2,226.00
                      Carpentry supplies.
            3343   Aireco Supply Co., Inc.................       664.78
                      Shop items.
            3344   W.W. Grainger, Inc.....................     2,470.29
                      Power tools.
            3354   United Electric Supply.................       184.00
                      Electrical supplies.
            3374   Carbone USA Corp.......................       830.85
                      Elevator parts.
            3377   W.W. Grainger, Inc.....................       612.00
                      Shop items.
            3386   W.W. Grainger, Inc.....................        18.40
                      Shop items.
            3388   Loco Supply Co.........................     1,483.98
                      Electrical supplies.
            3389   Johnston Tool and Die Co...............       374.00
                      Sheetmetal.
            3410   Control Products USA, Inc..............       195.00
                      Electrical supplies.
            3411   W.W. Grainger, Inc.....................         9.20
                      Shop items.
            3503   Loco Supply Co.........................     2,498.75
                      Stationary tools.
            3865   Affordable Supply Co., Inc.............     8,925.00
                      Toilet tissue.
            3896   Air Products & Chemicals, Inc..........       108.50
                      Demurrage.
            4097   York Building Services, Inc............    43,534.00
                      Janitorial services.
            4159   Aerosol Monitoring & Analysis Inc......       117.00
                      Training.
            4163   Classification & Compensation Society..       310.00
                      Training.
            4168   HM Systems, Inc........................     1,200.00
                      Training.
            4175   USDA Graduate School...................       125.00
                      Training.
            4176   USDA Graduate School...................       125.00
                      Training.
            4177   USDA Graduate School...................       125.00
                      Training.
            4178   USDA Graduate School...................       125.00
                      Training.
            4181   USDA Graduate School...................       125.00
                      Training.
            4222   Alling & Cory..........................     5,416.00
                      Paper supplies.
       31   3052   Gill Marketing Co......................       795.16
                      Shop items.
            3142   W.W. Grainger, Inc.....................     2,417.12
                      Safety equipment.
            3412   ATS, Inc...............................        57.96
                      Electrical supplies.
            4076   Bruner & Associates....................       864.00
                      Shop supplies.
            4225   Language At Work, Inc..................     2,975.00
                      Training.
            4736   GSA FSS Bureau, Transportation 
                   Management Branch......................       225.88
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCITECT OF THE CAPITOL, 1997

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''

_______________________________________________________________________

1997
Oct.   10   36     Government Retirement &................      $490.00
                      Seminar.
            94     Potomac Industrial Trucks, Inc.........       480.00
                      Training.
            96     Tennant Co.............................     2,578.65
                      Hardware supplies.
            97     S. Freedman & Sons, Inc................     4,198.00
                      Toilet tissue.
            101    Grinnel Corp...........................    14,200.00
                      Training.
            110    Graybar Electric Co, Inc...............       415.64
                      Electrical supplies.
            118    Aireco Supply Inc......................       371.02
                      Restaurant repairs.
            119    American Health & Safety, Inc..........       439.05
                      Safety supplies.
            120    Hilti, Inc.............................     1,787.76
                      Hardware supplies.
            135    Columbia Industrial Hardware...........       821.60
                      Hardware supplies.
            136    Rubbermaid Commercial Products.........    12,951.35
                      Utility trucks.
            150    McMaster-Carr Supply Co................     1,052.72
                      Hardware supplies.
            157    Leslie Goldberg........................        59.00
                      Tuition reimbursement.
            199    Chesapeake Paints......................       593.28
                      Painting supplies.
            207    Overhead Door Co. of North Washington..       680.00
                      Door repairs.
            32     Mann & Parker Lumber Co................     3,887.47
                      Room renovations.
            38     Walker Parking Consultants Engineer....        95.00
                      Training.
            42     U.S. Heritage Group....................       863.76
                      Training registration.
            46     Columbia Industrial Hardware...........       501.00
                      Carpentry.
            80     LOCO Supply Co.........................     2,157.84
                      Carpentry supplies.
            198    ATMS Technical Training Co., Inc.......     1,552.10
                      Training.
            10098  S. Freedman & Sons, Inc................    19,357.50
                      Toilet tissue.
            109    Organizational Development.............    15,750.98
                      Training.
            98     S. Freedman & Sons, Inc................     1,290.50
                      Toilet tissue.
       17   186    Wonders Building Supply................       376.00
                      Building supplies.
            188    Wonders Building Supply................       790.00
                      Building supplies.
            190    Atlantic Electric Supply Corp..........     2,448.00
                      Electrical supplies.
            202    Air Products & Chemical................       206.28
                      Cylinders.
            244    Maurice Electrical.....................     1,255.35
                      Electric repair.
            245    Maurice Electrical.....................     1,383.65
                      Electric repairs.
            277    Antietam Paper Co. Inc.................    16,140.00
                      Toiletry supplies.
            279    Sherwin Williams.......................       651.12
                      Painting supplies.
            294    Friedrich Air Conditioning.............     5,472.00
                      Air-conditioning supplies.
            366    James R. Jarboe........................        30.06
                      Petty cash.
            368    Anne Marie Tavaglione..................       185.00
                      Course reimbursement.
       24   306    Aireco Supply Inc......................       703.38
                      Restaurant repairs.
            307    Adams Elevator Equipment Co............       215.73
                      Elevator supplies.
            308    McMaster-Carr Supply Co................        44.82
                      Carpentry supplies.
            309    Loco Supply Co.........................     2,330.24
                      Hardware supplies.
            312    Seaco, Inc.............................       473.17
                      Air-conditioning systems.
            313    Lawson Products, Inc...................       716.23
                      Carpet.
            314    Loco Supply Co.........................     2,190.00
                      Plumbing supplies.
            322    Capitol Technigraphics Corp............       421.00
                      Maintenance of Machines.
            328    Branchwood Equipment Corp..............        81.60
                      General annual repairs.
            383    Vicore, Inc............................       360.00
                      Training.
            394    National Supply Co., Inc...............     1,790.25
                      Cleaning supplies.
            422    Consolidated Maintenance...............     1,998.00
                      Cleaning supplies.
            437    New Pig Corporation....................     2,295.00
                      Plumbing supplies.
            450    Lyon, Conklin & Co., Inc...............       703.20
                      General annual repairs.
            454    Clevenger's Corp.......................       454.65
                      Building supplies.
            473    Potomac Paint Co.......................       843.72
                      Painting supplies.
            491    Posner Industries......................       111.78
                      Hardware supplies.
            540    Potomac Paint Co.......................     1,239.38
                      Painting supplies.
            551    W.W. Grainger, Inc.....................     2,006.90
                      Plumbing supplies.
            553    Consolidated Maintenance...............     4,114.19
                      Cleaning supplies.
            554    Advanced Equipment Co., Inc............     1,764.00
                      Locker supplies.
            557    Branchwood Equipment Corp..............       555.72
                      Hardware supplies.
            571    City Group.............................     3,840.00
                      Cleaning supplies.
            584    W.W. Grainger, Inc.....................     1,820.76
                      Equipment.
            593    Tennant Co.............................     1,369.40
                      General annual repairs.
            594    W.W. Grainger, Inc.....................     1,963.94
                      Plumbing supplies.
            595    Loco Supply Co.........................     1,830.00
                      Carpentry supplies.
            602    Architectural Stone Products...........     1,944.34
                      Replacement marble.
            603    Consolidated maintenance...............     1,994.34
                      Hardware.
            604    Consolidated Maintenance...............     1,841.76
                      Cleaning supplies.
            605    Dulles Industrial Sales Inc............     1,684.35
                      Storeroom stock.
            606    Dulles Industrial Sales Inc............     2,448.95
                      Carpentry supplies.
            607    Branchwood Equipment Corp..............     2,397.00
                      Annual equipment.
            609    W.W. Grainger, Inc.....................       533.98
                      Air-conditioning repairs.
            611    Dante's Office Supply..................       173.47
                      Office supplies.
            613    Washington Auto Supply, Inc............       157.62
                      Repair floor machines.
            614    W.W. Grainger, Inc.....................       384.30
                      Repair steam tunnel.
            615    Consolidated Maintenance...............     1,016.00
                      Ice melt.
            618    Alran Sales Co., Inc...................    19,170.00
                      Miscellaneous stock.
            620    T. Baird McIlvain Co...................     1,936.11
                      Carpentry supplies.
            384    Potomac Air Gas........................       732.82
                      General annual repairs.
       31   315    Sani-Tech Inc..........................     4,675.00
                      Cleaning supplies.
            327    New Hermes, Inc........................     1,549.12
                      Carpet.
            363    Air Products & Chemical................       102.30
                      Demurrage.
            386    State Saw and Machinery Co.............       270.85
                      Carpentry supplies.
            390    Nor Lake, Inc..........................        18.56
                      Air-conditioning systems.
            438    Columbia Industrial Hardware...........     2,533.86
                      Hardware supplies.
            457    A&B Wiper, Inc.........................     2,460.00
                      Cleaning supplies.
            503    Mantech Environmental Corp.............     3,150.00
                      Training.
            536    Scott Vogt.............................     2,245.00
                      Cleaning equipment.
            597    Gill Marketing.........................     5,375.06
                      New equipment.
            601    Royal Door & Hardware Ltd..............     7,344.00
                      Carpt. supplies.
            608    Morris Tile Distributors...............     1,061.34
                      Bathroom repairs.
            610    Janus Elevator Products, Inc...........     4,934.64
                      Elevator repairs.
            612    R.E. Michel Co.........................       913.26
                      Repair leak detector.
            626    Air Products & Chemical................       102.30
                      Demurrage.
Nov    5    635    Zenger Millar-Federal Systems..........       208.07
                      Training.
            654    Lyon, Conklin & Co., Inc...............     1,400.00
                      Roof repairs.
            668    Unisource..............................       797.50
                      Cleaning suplies.
            713    S. Freedman & Sons, Inc................     3,877.50
                      Cleaning supplies.
            741    Carbone USA Corp.......................     2,427.25
                      Elevator repairs.
            752    Taylor Security & Lock Co..............     8,063.04
                      Carpentry supplies.
            781    Branch Electric supply.................    13,300.35
                      Subway transportation.
            784    E.J. Varholy...........................       556.20
                      Subway work.
            787    David Andrukitis, Inc..................       137.50
                      Storeroom filing.
            788    Loco Supply Co.........................     1,248.00
                      Miscellaneous stock.
            790    The Electric Motor Repair Co...........     9,200.00
                      Elevator repairs.
            791    Consolidated Maintenance...............     2,452.04
                      Cleaning supplies.
            793    Clevenger's Corp.......................     1,727.00
                      Carpentry.
            799    Hilti, Inc.............................       381.00
                      Hardware.
            800    Colt Plumbing Co., Inc.................     1,673.64
                      Plumbing supplies.
            802    United Electrical supply...............     1,230.00
                      Electric supplies.
            803    Loco Supply Co.........................     1,425.00
                      Plumbing supplies.
            822    United Mfrs. Supplies Inc..............        95.18
                      Carpentry supplies.
            824    Capitol Building Supply, Inc...........     5,073.10
                      Carpentry supplies.
            837    H.P. Kidd Oil Co., Inc.................       243.24
                      Gasoline.
            932    York Building Services, Inc............    42,341.40
                      Cleaning services.
       12   842    Blaydes Lock Co........................     2,350.00
                      Balcony door.
            843    Duron Paints & Wallcoverings...........    10,224.00
                      Annual painting.
            849    Dell Marketing.........................     2,951.00
                      Computer equipment.
            856    Southern Utilities.....................     9,201.60
                      Plumbing supplies.
            861    Blaydes Lock Co........................        94.00
                      Door repairs.
            864    Loco Supply Co.........................     1,601.40
                      Storeroom stock.
            874    Seaco Supply, Inc......................       267.98
                      Plumbing supplies.
            875    Southern Utilities.....................     1,998.82
                      Replacement pump H2 garage.
            883    Control Products USA...................     2,520.88
                      Air-conditioning systems.
            885    Ecolab Center..........................     3,969.00
                      Federal supply schedule.
            889    Unisource..............................     5,750.25
                      Cleaning supplies.
            892    W.W. Grainger, Inc.....................     1,628.64
                      Hardware stock.
            894    Maurice Electrical.....................       948.00
                      Electric supplies.
            902    Seaco Supply, Inc......................     2,017.48
                      Storeroom stock.
            905    Clevenger's Corp.......................     1,108.80
                      Miscellaneous improvement.
            913    Graduate School, USDA..................     1,392.86
                      Training.
            916    W.W. Grainger, Inc.....................     2,440.44
                      Hardware.
            921    Senco Air Equipment....................       334.00
                      General annual repairs.
            923    Senco Air Equipment....................       827.00
                      General annual repairs.
            926    W.W. Grainer, Inc......................     2.333.36
                      Hardware.
            927    Colt Plumbing Co., Inc.................     1,180.80
                      Plumbing supplies.
            978    Hardiman & Hardiman....................     4,728.00
                      Labor relations courses.
       20   640    Franklin Sales & Service...............     2,493.62
                      General annual repairs.
            981    Skillspath Seminars....................        99.00
                      Training.
            982    Padgett-Thompson.......................       139.00
                      Training.
            1002   Crane Rental...........................     3,580.00
                      Repairs for elevator motor.
            1004   S. Freedman & Sons, Inc................     1,425.50
                      Cleaning supplies.
            1005   Adams Elevator Equipment Co............       541.63
                      Elevator repairs.
            1012   Montgomery Kone Elevator Co............       611.50
                      Elevator repairs.
            1015   USDA Graduate School...................       350.00
                      Training.
            1019   City Group.............................     6,466.80
                      Cleaning supplies.
            1023   Potomac Paint Co.......................     1,954.38
                      Annual painting.
            1030   American Bearing & Power...............       567.52
                      Elevator repairs.
            1033   Maurice Electrical.....................       763.50
                      Door security.
            1036   Potomac Paint Co.......................     1,236.96
                      Carpentry.
            1038   Graduate School, USDA..................       464.28
                      Training.
            1039   Graduate School, USDA..................       742.86
                      Training.
            1040   Graduate School, USDA..................       278.58
                      Training.
            1057   Branchwood Equipment Corp..............       459.06
                      General annual repairs.
            1062   S. Freedman & Sons, Inc................       729.60
                      Cleaning supplies.
            1064   Unisource..............................     2,490.00
                      Cleaning supplies.
            1077   Unisource..............................     6,294.75
                      Cleaning supplies.
            1096   Royal Door & Hardware Ltd..............        64.00
                      Carpentry supplies.
            1101   Loco Supply Company....................       801.70
                      Hardware.
            1102   Loco Supply Company....................     1,488.75
                      Plumbing supplies.
            1103   Virginia Metal Ind.....................    27,999.85
                      Movable partitions.
            1104   Gill Group, Inc........................     1,007.04
                      New equip. Legislative House Office Building 
                      Cafe.
            1109   Wonders Building Supply................     1,996.80
                      Annual painting.
            1110   Wonders Building Supply................     1,723.50
                      Carpentry.
            1114   American Health & Safety, Inc..........     1,832.00
                      Asbestos removal.
            1144   C.G. Wood Co...........................     2,440.00
                      Replace cooling coils.
            1153   Hughes Warehouse Equipment Co..........     5,136.00
                      Annual equipment.
            1156   Certified Elevator-Escalator...........       961.87
                      Elevator repairs.
            1158   Atlantic Electric Supply Corp..........     1,937.70
                      Miscellaneous improvements.
            1191   Duron Paints & Wallcoverings...........       721.84
                      Annual painting.
            1198   American Amplifier Corp................    41,700.00
                      T.V. equipment.
       28   649    Invetech Co./American Bearing..........     2,240.00
                      Training.
            1203   S. Freedman & Sons, Inc................    12,970.00
                      Storeroom stock.
            1220   Trane Co...............................     3,795.00
                      A/C supplies.
            1278   American Bearing & Power...............     1,148.36
                      Ford House Office Building generator.
            1284   Lawson Products, Inc...................       872.72
                      Storeroom stock.
            1289   CLR Sales..............................     1,327.50
                      Rayburn House Office Building corridor fixture.
            1308   W.W. Grainger, Inc.....................     2,336.01
                      Hardware.
            1310   Dell Marketing.........................     2,413.00
                      Subway equipment.
            1311   Unisource..............................       849.30
                      Storeroom stock.
            1312   Jensen Manufacturing Co. Inc...........       570.00
                      Subway car wheel repairs.
            1326   Graybar Electric Co., Inc..............        48.86
                      Electrical work.
            1333   Gill Group Inc.........................     3,684.51
                      New equipment for Longworth House Office Building 
                      Cafe.
            1339   Potomac Industrial Trucks, Inc.........       160.00
                      Training.
            1341   Fowler Equipment Co....................       609.70
                      Washer repairs.
            1350   Colt Plumbing Co., Inc.................     1,673.64
                      Plumbing Supplies.
            1366   Traulsen & Co., Inc....................        88.53
                      Air-conditioning repairs.
            13701  Royal Door & Hardware Ltd..............     1,265.00
                      Hardware supplies.
Dec.   11   1392   U.S. Treasury..........................       137.69
                      Telephone service.
            1393   U.S. Treasury..........................       111.44
                      Telephone service.
            1394   U.S. Treasury..........................       111.72
                      Telephone service.
            1398   Martec Service, Inc....................       488.00
                      Replace steam coil.
            1411   Jerry Henry............................     7,479.68
                      Subway car repairs.
            1447   Ponsford, Ltd..........................     8,325.00
                      Ford House Office Building bronze refinishing.
            1452   House Supply Service, U.S..............       974.30
                      Office supplies.
            1461   Maurice Electrical.....................     1,268.95
                      Electrical supplies.
            1466   Clevenger's Corp.......................    13,461.00
                      Carpentry supplies.
            1467   Sita Tide..............................     4,781.06
                      General annual repairs.
            1469   Extech Instruments.....................       722.53
                      Replacement meters.
            1470   Aireco Supply Inc......................       778.68
                      Emergency repairs.
            1479   Royal Door & Hardware Ltd..............     5,634.00
                      Carpentry supplies.
            1480   Loco Supply Co.........................     1,855.32
                      Plumbing supplies.
            1481   Alarn Sales Co., Inc...................    19,170.00
                      Stock supplies.
       12   648    American Bearing & Power...............     4,335.45
                      Training.
       29   1499   Columbia Industrial Hardware...........     3,232.29
                      Hardware stock.
            1613   Allan T. Shepherd Co...................     4,750.00
                      Air-conditioning supplies.
            1621   Clevenger's Corp.......................     1,423.00
                      Concrete supplies.
            1652   Maurice Electrical.....................     1,875.88
                      Electrical supplies.
1998
Jan.   13   1660   Carving & Restoration..................       292.56
                      Exterior pointing & caulking.
            1665   Lustine Chevrolet Inc..................        37.74
                      Van wiper motor.
            1674   Atlantic Electric Supply Corp..........        80.00
                      Miscellaneous improvements.
            1681   Filtrine Manufacturing Co..............       444.53
                      Drinking water chillers.
            1682   Colt Plumbing Co., Inc.................     2,211.65
                      Plumbing supplies.
            1686   S. Freedman & Sons, Inc................     2,048.40
                      Cleaning supplies.
            1694   Gill Group Inc.........................       895.11
                      New restaurant equipment.
            1701   Charles Clendenny......................        49.60
                      Travel reimbursement.
            1702   Kenneth Hurtt..........................        49.60
                      Travel reimbursement.
            1720   Royal Door & Hardware Ltd..............       248.00
                      Emergency repair ice room.
            1724   Penelope Hovis.........................       200.00
                      Registration fee.
            1729   Clark Industries.......................     1,204.08
                      Machine repairs.
            1730   Roberts Oxygen Co., Inc................       284.00
                      Welding supplies.
            1739   James Posey Associates.................     1,00.000
                      Consulting services.
       27   1763   Unisource Worldwide....................     7,144.50
                      Cleaning supplies.
            1805   Rubbermaid Commerical Products.........       784.70
                      Miscellaneous stock.
            1809   Air Products & Chemical................       118.90
                      Shop request for refills.
Feb.   4    1831   District Glass Co. Inc.................     2,150.00
                      Replacement windows.
            1843   Fowler Equipment Co....................        59.05
                      Laundry room maintenance.
            1860   O.D. Systems, Inc......................    28,710.00
                      Training.
            1871   Matech Environmental Corp..............       395.00
                      Mantech training.
            1872   Matech Environmental Corp..............       395.00
                      Mantech training.
            1884   American Lock & Supply Company.........     3,621.15
                      Carpentry supplies.
            1889   Mali-Discount..........................       532.82
                      Annual equipment.
       6    1901   Noland Co..............................     1,798.99
                      Plumbing supplies.
            1902   Noland Co..............................    21,017.00
                      Plumbing supplies.
       14   1826   Atlantic Refinishing...................    12,400.00
                      Bronze cleaning.
            1827   Masterlift-Yale........................    20,622.00
                      Annual equipment.
            1867   Group Inc..............................    16,688.14
                      New equipment for House Office Building cafe.
            1885   Control Products USA...................       650.00
                      Plumbing supplies.
       20   1906   U.S. Treasury..........................       105.84
                      Telephone service.
            1907   U.S. Treasury..........................       110.81
                      Telephone service.
            1919   Montgomery Kone Elevator Co............     6,560.92
                      Elevator supplies.
            1932   Potomac Paint Co.......................       977.50
                      Paint supplies.
            1956   Mail-Discount..........................       565.20
                      Storeroom stock.
            1973   Graduate School, USDA..................     1,300.02
                      Training.
            1977   Montgomery College.....................     3,727.30
                      Training.
Mar.   2    1997   Unitec Parts Co........................       538.40
                      Elevator repairs.
            2001   Lab Safety Supply, Inc.................     7,948.77
                      Storage cabinets.
            2007   Capital Air Filter Corp................       574.56
                      Air-conditioning supplies.
            2011   Potomac Paint Co.......................     1,402.20
                      Annual painting.
            2024   Schirmer Pool Supply Co................        59.90
                      Plumbing supplies.
       31   3790   Valcourt Building Services.............    16,808.00
                      Window washing.
            3931   Cooper Materials.......................     4,200.00
                      Painting supplies.
            3971   J&L Construction.......................     2,886.00
                      Folding partitions repairs.
            3983   GE Capital ITS Federal Systems.........    23,758.00
                      Office equipment.
            4303   U.S. Cost..............................     1,431.00
                      Cost estimating services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1997
Oct.   10   222    E.L. Hamm & Associates.................    $8,750.64
                      Janitorial services.
1998
Feb.   20   1916   Lisa Lumber Co., Inc...................     1,172.16
                      Carpentry supplies.
            1937   Allied Plywood Corp....................       204.00
                      Elevator supplies.
            1948   Duron Paints & Wallcoverings...........     2,245.44
                      Annual painting.
         HOUSE OFFICE BUILDINGS ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1997
Oct.   10   89     Aireco Supply Inc......................    $2,019.25
                      Air-conditioning supplies.
         HOUSE OFFICE BUILDINGS ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1998
Mar.   31   4037   Daycon Products Co., Inc...............      $855.20
                      Cleaning supplies.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

James A. Blank, Jr., supervisor contract specialist.......   $23,851.20
Gregory M. Kassab, contract administrator.................    18,148.48
James E. Krapp, supervisor construction representative....    17,890.40
Joseph G. Perron, supervisor construction representative..    15,232.64
David J. Simms, materials handler supervisor..............    14,755.54
William R. Singletary, contract administrator.............    12,220.80
Brian E. Pitsnogle, procurement technician................    10,340.96
Erik J. Hansen, construction representative...............    10,323.20
Ira Parker, engineering technician........................    10,136.00
James S. Jones, Jr., procurement technician...............     8,992.00
L. Francisca Laguna, secretary............................     8,889.28
Charles E. Rollins, procurement technician................     8,584.05
Timothy P. Tyson, office automation assistant.............     7,440.00
John P. Danielson, project manager........................     2,373.60
Domenico Maggio, chief stone inspector....................     1,996.00
Harry A. Powell, construction representative..............     1,737.60
Karen M. Fleming, procurement technician..................     1,519.20
Yvonne D. Green, procurement technician...................     1,101.60
Beverly M. Freund, procurement technician.................     1,092.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $3,826.10
Agency contribution to Federal employees' group life 
insurance.................................................       398.46
Agency contribution to Federal employees' health benefits.    10,483.04
Agency contribution to Government FICA/Medicare...........     2,561.07
Agency contribution to Government FICA....................     9,747.36
Contribution to basic FERS benefits.......................    19,441.02
Basic thrift savings plan contribution to investment fund.     1,321.31
Matching thrift savings plan contribution to investment 
fund......................................................     3,472.43

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

_______________________________________________________________________

1997
Nov.   28   209    ABC Distributors Inc...................      $259.00
                      Plywood.
            210    ABC Distributors Inc...................       102.56
                      Lumber.
            211    Air Products & Chemicals, Inc..........        63.00
                      Chemical refills
            232    Diamond Tool Co........................       198.50
                      Elevator parts.
            233    Diamond Tool Co........................     1,405.00
                      Tools.
            234    Diamond Tool Co........................       142.50
                      Electrical tools.
            235    Diamond Tool Co........................       498.50
                      Tools.
            266    L.B. Smith.............................     6,594.06
                      Electrical systems renovations.
            273    Maurice Electric Supply Co.............     2,195.00
                      Electrical supplies.
            276    Miles Glass Co.........................     2,310.50
                      Plumbing supplies.
            279    Monarch Paint & Wallcovering...........        68.22
                      Paint supplies.
            280    Monarch Paint & Wallcovering...........       256.50
                      Paint supplies.
            282    Monarch Paint Co.......................       479.40
                      Paint supplies.
            289    Nilfisk of America, Inc................       759.76
                      Cleaning supplies.
            295    Renovisions, Inc.......................       119.90
                      Electrical renovations.
            302    Shepherd Electric Supply Co............     2,419.00
                      Electrical supplies.
            307    Southco, Inc...........................       542.70
                      Electrical renovation.
            313    United Electric Supply.................     1,680.20
                      Electrical supplies.
            315    Washington Auto Supply.................       288.45
                      Auto supplies.
            316    Washington Tile........................       554.81
                      Tile.
            463    Mark J. Mazz, AIA, P.A.................    11,751.20
                      Architectural design services.
            464    Mark J. Mazz, AIA, P.A.................     5,081.20
                      Architectural design services.
            474    Grunley Construction...................   485,963.01
                      New elevators.
Dec.   4    579    Air Products & Chemicals., Inc.........       192.20
                      Demurrage.
            637    Beck's Door & Hardware Service.........     7,910.00
                      Install door.
       11   208    A.J. Julicher, P.E.....................     5,100.00
                      Consulting engineer.
            285    Montgomery Elevator Co.................    30,900.00
                      Replace escalators.
       18   220    Art Design Co..........................    15,675.00
                      Signs.
            261    Interface Flooring.....................     1,155.50
                      floor coverings.
            305    Southern Maryland Restoration..........    10,125.00
                      Terrace repair Cannon bldg.
            907    Washington Metropolitan Area...........        84.00
                      Metro subsidy.
            1012   Grunley Construction...................   278,218.49
                      Addition of six elevators.
            1014   Washington Metropolitan Area...........       105.00
                      Metro subsidy.
       29   312    Taylor Security & Lock Co..............     5,733.78
                      Hardware.
            910    Precision Doors & Hardware.............       644.00
                      Carpentry supplies.
            1101   Capitol City Supply....................     1,217.70
                      Plumbing supplies.
            1192   Beck's Door & Hardware Service.........     1,300.00
                      Door installation.
1998
Jan.   8    96     Information Strategies.................     6,650.00
                      Instruction for database.
            243    Graybar Electric Co., Inc..............     5,911.25
                      Electrical supplies.
            293    Pioneer Electric Supply................     2,087.00
                      Electrical renovations.
            1062   Pioneer Electric Supply................     5,904.00
                      Electric supplies.
            1130   Pioneer Electric Supply................       404.00
                      Shop supplies.
            1140   Greenwald Industrial...................       144.00
                      Shop supplies.
            1411   Air Products & Chemicals, Inc..........       192.20
                      Demurrage (November 1997).
       13   257    Hallmark Iron Works Inc................     3,525.50
                      Furnish doors.
            1107   Diamond Tool Co........................       461.80
                      Power tools.
       22   1097   ABC Distributors Inc...................        66.50
                      Carpentry.
            1132   Ransom Motors..........................       150.00
                      Field materials.
            1418   Loco Supply Co.........................     2,249.20
                      Renovations.
            1442   Diamond Tool Co........................        19.00
                      Shop items.
            1498   Atkinson Electronics...................       112.50
                      Air conditioning supplies.
            1500   National Energy Control Corp...........        30.28
                      Electrical supplies.
            1564   U.S. House Supply Services.............       964.30
                      Office supplies.
            1595   GE Capital ITS Federal Systems.........        87.00
                      Construction supplies.
            1618   GE Capital ITS Federal Systems.........       378.00
                      Shop supplies.
            1619   Grabber Washington.....................       658.00
                      Power tools.
            1640   Northern Hydraulics....................        84.99
                      Field materials.
            1901   Grunley Construction...................   402,447.00
                      Addition of six new elevators.
       30   229    Cutler Hammer..........................    87,961.70
                      Electrical supplies.
            311    Swingin Door Inc.......................    21,255.00
                      Door, frame, hardware.
            1617   Friend's Tire & Fleet Service..........       560.48
                      Tire & fleet service.
            1630   Capitol City Supply....................     1,412.70
                      Plumbing.
            1639   Maurice Electric Supply Co.............       904.02
                      Electrical supplies.
            1882   Diamond Tool Co........................       204.00
                      Shop items.
            1887   Pioneer Electric Supply................     1,080.00
                      Electrical supplies.
            1890   Pioneer Electric Supply................       417.00
                      Electrical supplies.
            2059   Washington Metropolitan Area...........        84.00
                      Metro subsidy.
Feb.   3    2145   Rainwater Concrete Co., Inc............       700.00
                      Waste disposal.
       11   2267   Air Products & Chemicals, Inc..........       192.20
                      Demurrage.
       18   2343   Whirlwind Music Dist. Inc..............     2,272.85
                      Building supplies.
            2379   Diamond Tool Co........................        36.75
                      Shop supplies.
       25   221    Beck's Door & Hardware Service.........       700.00
                      Install doors.
            1104   Central Sprinkler Corp.................       663.79
                      Electric.
            1590   Capitol City Supply....................        87.50
                      Plumbing supplies.
            1624   McMaster-Carr Supply Co................        26.50
                      Field materials.
            1959   Kent Electronics.......................     3,079.60
                      Electronics.
            2117   Capitol Cable & Technology Inc.........       916.40
                      Cable supplies.
            2543   Washington Metropolitan Area...........        84.00
                      Metro subsidy.
            2547   Grunley Construction...................   310,700.00
                      Addition of six elevators.
            2867   James R. Jarboe........................        13.65
                      Petty cash.
       26   2389   Pioneer Electric Supply................       250.00
                      Electric.
Mar.   2    304    Smith Management Construction..........    21,950.00
                      Replace pedestrian entrances.
            1451   Miles Glass Co.........................       755.92
                      Glass supplies.
            2238   Capron Company, Inc....................     3,139.16
                      Air-conditioning supplies.
            2744   Gardner-Vail Co........................       240.11
                      Hardware supplies.
            2937   R&R Fabricators........................       780.00
                      Fabric.
       5    216    Architectural Stone Products...........    20,089.00
                      Renovations.
            2647   Baltimore Washington...................       366.00
                      Shop supplies.
            2709   Diamond Tool Co........................       311.80
                      Tools.
            2717   Lawson Products, Inc...................       382.52
                      Hardware supplies.
            2743   Waring Co..............................       305.00
                      Shop items.
            3028   Powerlift Corp.........................       255.00
                      Shop items.
            3048   Pioneer Electric Supply................       675.00
                      Electric supplies.
            3081   Washington Professional Systems........     2,440.74
                      Windows.
       12   2707   Capitol City Supply....................       512.43
                      Plumbing supplies.
            2845   James T. Warring Sons, Inc.............       560.00
                      Shop items.
            3046   Capitol City Supply....................         2.50
                      Shop supplies.
       19   3024   Pioneer Electric Supply................       680.00
                      Electric supplies.
            3030   Wharton Supply Inc. of Virginia........       736.00
                      Power tools.
            3170   Maurice Electric Supply Co.............       198.00
                      Plumbing supplies.
            3316   H&B Products...........................     2,320.00
                      Air-conditioning supplies.
            3391   Washington Metropolitan Area...........        84.00
                      Metro subsidy.
            3394   Keeper of Stationery...................       236.32
                      Stationery.
            3498   Grunley Construction...................    72,144.00
                      Addition of six elevators.
       24   3144   Clevenger's Corp.......................       720.00
                      Masonry supplies.
            3192   Signal Perfection......................     7,372.00
                      Audio supplies.
            3223   Seaco Supply Inc.......................     2,472.38
                      Plumbing supplies.
            3225   Seaco, Supply Inc......................     7,097.94
                      Plumbing supplies.
            3228   L. Fishman & Son, Inc..................       143.95
                      Shop supplies.
            3263   Branchwood Equipment Corp..............     1,221.00
                      Power tools.
            3574   Sverdrup Facilities....................     7,848.02
                      Project of adding six elevator.
            3719   Bardon.................................       260.15
                      Masonry supplies
       27   3012   Capital City Supply....................     2,372.00
                      Plumbing supplies
            3019   H&B Products...........................       328.00
                      Shop items.
            3022   Maurice Electric Supply Co.............       440.00
                      Electric.
            3026   Pioneer Electric Supply................        35.00
                      Power tools.
            3065   Dominion Electric......................       639.00
                      Electrical supplies.
            3133   Pioneer Electric Supply................       116.90
                      Electric.
            3231   Gill Marketing Co......................       336.76
                      Plumbing supplies.
            3302   Dominion Electric......................     1,065.00
                      Electrical supplies.
            3321   Maurice Electric Supply Co.............     1,335.00
                      Electrical supplies.
            3379   Maurice Electric Supply Co.............        35.10
                      Electrical supplies.
            3382   Maurice Electric Supply Co.............       187.60
                      Electrical supplies.
            3483   Capitol City Supply....................       350.00
                      Electrical supplies.
            3488   McMaster-Carr Supply Co................       179.52
                      Hardware supplies.
            3493   Pioneer Electric Supply................     4,100.00
                      Electrical supplies.
            3494   Pioneer Electric Supply................       320.00
                      Electric.
            3504   Loco Supply Co.........................     1,286.82
                      Plumbing supplies.
            3506   H&B Products...........................       513.00
                      Air-conditioning supplies.
            3896   Air Products & Chemicals, Inc..........       192.20
                      Demurrage.
       31   283    Monarch Paint Co.......................        72.50
                      Painting supplies.
            3128   Capitol Building Supply................     4,314.12
                      Sheetmetal supplies.
            3130   Ferguson Enterprises, Inc..............       119.78
                      Shop supplies.
            3381   American Health & Safety, Inc..........       805.12
                      Safety equipment.
            3479   Bruner & Associates....................       216.00
                      Shop supplies.
            4078   Capitol City Supply....................       180.00
                      Plumbing supplies.
            4089   Wesco..................................       323.64
                      Electricl supplies.
1997
Oct.   10   95     Xerox Corp.............................       369.02
                      Equipment maintenance.
            128    Air Products & Chemical................       143.00
                      Cylinders.
            220    Montgomery Elevator Co.................     2,423.00
                      Replacement of two escalators.
       17   169    Commercial Carpets of America..........       269.00
                      Elevator repairs.
            268    R&R Fabricators........................     7,020.00
                      Room renovations.
            366    James R. Jarboe........................         9.24
                      Petty cash.
            337    Xerox Corp.............................       846.00
                      Equipment maintenance.
       24   421    Pioneer Electric Supply................        92.00
                      Electrical supplies.
            487    Hilti, Inc.............................       507.00
                      Hardware supplies.
            528    Bardon, Inc............................        78.55
                      Sidewalk repairs.
            550    Washington Auto Supply, Inc............        69.29
                      Auto supplies.
            578    Precision Doors & Hardware.............    11,019.00
                      Field materials.
            514    Grunley Construction...................   330,070.50
                      New Elevators-LHOB.
       31   363    Air Products & Chemical................       192.20
                      Demurrage.
            626    Air Products & Chemical................       192.20
                      Demurrage.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Leonard G. Gibson, Jr., assistant chief engineer..........   $33,548.96
Edward J. Baranowski, Jr., utility systems operator 
supervisor................................................    31,883.39
James C. Lockerman, utility systems operator supervisor...    30,562.92
Douglass C. Ludwig, utility systems operator supervisor...    30,128.84
William A. Colandrea, maintenance mechanic supervisor.....    29,390.40
Barry D. Virts, utility systems operator assistant 
supervisor................................................    29,144.34
Lawrence E. Mullings, utility systems operator assistant 
supervisor................................................    29,128.51
David L. Schlappie, utility systems operator assistant 
supervisor................................................    29,085.84
David M. Weathers, utility systems operator supervisor....    29,040.60
George E. Ferris, utility systems operator supervisor.....    28,253.91
William H. Strum, utility systems operator assistant 
supervisor................................................    28,119.87
Ernest H.G. Fox, maintenance mechanic supervisor..........    26,775.52
Thomas W. Lewis, utility systems operator assistant 
supervisor................................................    26,677.10
Rex I. McClain, instrument mechanic foreman...............    26,527.45
James M. Jenkins, electrician supervisor..................    26,168.16
William A. Grzembski, utility systems operator............    26,132.22
Larry E. Hileman, maintenance mechanic supervisor.........    25,868.24
James E. Berry, electrician (high voltage)................    25,562.10
Randolph Smith, utility systems operator..................    25,356.46
Robert J. Morris, electrician (high voltage)..............    25,283.86
Robert W. Naylor, Sr., electrician (high voltage).........    25,063.54
Edward W. Blake, electrician (high voltage)...............    24,937.76
Joseph M. Hall, utility systems operator..................    24,935.20
Carlton S. Vaughan, boiler plant operator.................    24,877.15
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    24,807.70
David N. Christianson, utility systems operator...........    24,667.01
Walter N. Deberry, utility systems operator...............    24,536.89
Mack C. Lloyd, electrician (high voltage).................    24,276.08
James C. Harris, utility systems operator.................    24,271.00
Lindsey C. Ural, utility systems operator.................    24,231.68
James L. Person, senior operating engineer................    24,095.52
Bradley G. Glotfelty, electrician (high voltage)..........    24,031.54
Roland W. Wright, utility systems operator................    24,012.25
Allen Young, Sr., utility systems operator................    24,010.43
D. Michael Edelen, utility systems operator...............    23,931.29
Gerald A. Evans, utility systems operator.................    23,508.11
Claireponte Williams, coal and labor foreman..............    23,174.32
Glenn C. Mullen, utility systems operator.................    23,075.56
Edward A. Smolarsky, electrician (high voltage)...........    23,062.67
William S. Willis, Jr., instrument mechanic...............    22,887.02
Patrick V. Chucci, boiler plant operator..................    22,740.03
Klevin Siles, utility systems operator....................    22,553.62
Jeffrey A. Delano, pipefitter leader......................    22,433.96
Norman C. Gorham, utility systems operator................    22,344.86
Isaac Johnson, Jr., coal and labor assistant foreman......    22,185.95
James K. Ryan, pipefitter-welder..........................    22,008.45
Clyde E. McClintock, pipefitter-welder....................    21,977.68
Lawrence J. Gilliam, Jr., maintenance mechanic s/r........    21,928.97
Donald F. Goforth, maintenance mechanic s/r...............    21,485.36
Thomas P. Baker, pipefitter-welder........................    21,454.59
Victor E. Shaw, maintenance mechanic s/r..................    21,434.90
Jon G. Lock, instrument mechanic..........................    21,423.82
Robert A. Simmons, maintenance mechanic s/r...............    21,352.01
Scott D. Lyon, boiler plant operator......................    21,247.68
Edward J. Hill, maintenance mechanic s/r..................    21,239.20
Paul N. Moore, Sr., maintenance mechanic s/r..............    21,239.20
John E. Thayer, maintenance mechanic s/r..................    21,239.20
Garnett B. Weatherford, Jr., boiler plant operator........    21,217.60
Charles R. Gray, pipe coverer leader......................    21,156.00
Michael W. Lindo, utility systems operator................    20,933.10
Samuel R. Gelhard, instrument mechanic....................    20,612.36
Andrew J. Thomas, boiler plant worker.....................    20,510.90
John C. Stelly, boiler plant worker.......................    20,392.24
Arthur L. Trawick, boiler plant worker....................    19,752.97
Joseph P. Waters, Jr., pipe coverer.......................    19,424.00
Phillip M. Swider, electrician (high voltage).............    19,218.69
Louis D. Christian, boiler plant worker...................    18,558.48
Garland W. Strawderman, Jr., painter......................    18,225.60
James N. Dean, emergency power equipment mechanic.........    17,464.96
Darrin M. Thornton, coal unloader-laborer.................    17,211.20
Joyce O. Richards, secretary typing.......................    15,881.28
Joseph N. Jones III, supply technician....................    15,226.38
Rogers D. Grooms, coal unloader...........................    15,197.16
Joseph B. Hackett, Jr., truck driver......................    15,142.44
Ronald L. Waller, engineering equipment operator..........    15,044.80
Lauretta A Spracklin, administrative support assistant....    14,158.00
Derrick A. Jenkins, laborer-coal unloader.................    12,904.00
Darrell W. Reeder, laborer-coal unloader..................    12,904.00
Gary M. Tarbox, painter...................................    12,602.40
Charles E. Washington, laborer-coal unloader..............    12,458.40
Albert L. Nickelson, laborer-coal unloader................    12,229.83
Wayne Thomas Smith, coal unloader.........................    12,051.04
Joseph J. Misiur, electrician (high voltage)..............    11,394.40
Tony J. McNeil, laborer-coal unloader.....................     8,199.80
Brian E. Pitsnogle, procurement technician................     1,059.20
James S. Jones, Jr., procurement technician...............       982.40
Donald M. Smith, subway car operator......................       698.01
Charles H. Morris, insulator..............................        15.34

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $100,082.16
Agency contribution to Federal employees' group life 
insurance.................................................     3,678.01
Agency contribution to Federal employees' health benefits.   112,160.04
Agency contribution to Government FICA/Medicare...........    26,936.30
Agency contribution to Government FICA....................    39,514.67
Contribution to basic FERS benefits.......................    92,134.82
Basic thrift savings plan contribution to investment fund.     5,710.35
Matching thrift savings plan contribution to investment 
fund......................................................    15,986.19

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 1998''

_______________________________________________________________________

1997
Oct.   31   45     U.S. Treasury..........................  $202,376.00
                      Rent payment.
Nov.   5    9      Potomac Electric Power Co..............     2,955.24
                      Electrical energy
       12   29     Telmar Inc.............................        39.03
                      Calibrate equipment.
            59     AMA Padgett Thompson...................       139.00
                      Training.
            108    Potomac Electric Power Co.............. 2,113,733.64
                      Electrical energy.
       18   87     American Express Traveler Checks.......       400.40
                      Traveler checks.
            90     Potomac Electric Power Co..............        30.00
                      Electrical charges.
            103    National Technology Transfer...........       985.00
                      Training.
            104    National Technology Transfer...........       985.00
                      Training.
       20   109    D&S Pipe Supply Co.....................       815.00
                      Plumbing supplies.
            110    Maurice Electric Supply Co.............       134.76
                      Electrical supplies.
            164    Maryland Chemical Co., Inc.............       806.00
                      Chemicals.
            167    Maurice Electric Supply Co.............       279.91
                      Electrical supplies.
            396    Diamond Tool Co........................        89.00
                      Hardware supplies.
       28   81     Klevin Siles...........................       136.19
                      Travel reimbursement.
            97     Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            98     Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            99     Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            100    Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            101    Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            102    Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            162    Land Combustion........................       178.44
                      Chemical filter.
            165    Maryland Chemical., Inc................     1,044.00
                      Chemicals.
            352    Washington Gas.........................        19.37
                      Gas usage.
            353    Washington Gas.........................        12.89
                      Gas usage.
            354    Washington Gas.........................       165.68
                      Gas usage.
            355    Washington Gas.........................       110.24
                      Gas usage.
            356    Washington Gas.........................       274.66
                      Gas usage.
            357    Washington Gas.........................        97.24
                      Gas usage.
            358    Washington Gas.........................       131.04
                      Gas usage.
            372    Washington Gas.........................     6,990.70
                      Gas usage.
            374    Washington Gas.........................     1,347.60
                      Gas usage.
            397    D&S Pipe Supply Co.....................       750.00
                      Plumbing supplies.
            398    Orion Research, Inc....................       837.78
                      Shop items.
            448    Mid Atlantic Instrumentation...........       516.00
                      Plumbing supplies.
            450    Cargill Inc............................     1,966.55
                      Bulk salt.
            451    Cargill Inc............................     1,966.62
                      Bulk salt.
            457    Betz Entec, Inc........................     6,251.96
                      Shop supplies.
       30   831    GSA Fuel Oil and Coal..................    97,570.44
                      Fuel.
            832    GSA Fuel Oil and Coal..................   272,559.40
                      Fuel.
Dec.   2    522    Potomac Electric Power Co..............     2,136.12
                      Electrical energy.
            534    Washington Gas.........................   201,489.60
                      Gas usage.
       4    166    Maryland Chemical Co., Inc.............       727.75
                      Chemcials.
            529    Unifirst Corp..........................        46.60
                      Rental of mats.
            579    Air Products & Chemicals, Inc..........        92.69
                      demurrage.
            621    Potomac Electric Power Co..............        30.00
                      Monthly services.
       9    742    Potomac Electric Power Co.............. 1,135,371.12
                      Electrical energy.
       11   447    Jensen Manufacturing...................       498.00
                      Welding supplies.
            516    APT. Inc...............................     1,024.15
                      Controller.
            519    Diamond................................       216.00
                      Office products.
            520    Ferguson Enterprises, Inc..............       149.91
                      Plumbing supplies.
            649    Southern Utilities Co..................       159.16
                      Shop supplies.
            659    Federal Pest Control & Termite.........       175.00
                      Pest control.
            670    Aerosol Monitoring & analysis Inc......        35.00
                      Training.
            672    National Technology Transfer...........       985.00
                      Training.
            673    National Technology Transfer...........       985.00
                      Training.
            681    Performance Training Association.......       295.00
                      Training.
            684    Donlee Technologie Inc.................     1,050.00
                      Training.
            731    Mid Atlantic Instrumentation...........       130.90
                      Freight charge.
            798    Aerosol Monitoring & Analysis Inc......        35.00
                      Training.
            809    National Technology Transfer...........       985.00
                      Training.
            818    W.W. Grainger, Inc.....................        54.32
                      Shop supplies.
       18   28     American Electric Service, Inc.........       102.00
                      Electrical service.
            399    Sherwin Williams Co....................       977.50
                      Paint supplies.
            644    AA Ladder & Supply Corp................       170.00
                      Equipment repairs.
            646    Durrett Sheppard Steel.................     1,214.50
                      Sheetmetal supplies.
            647    Durrett Sheppard Steel.................     1,392.00
                      Sheetmetal supplies.
            715    Daycon Products Co., Inc...............       440.20
                      Janitorial supplies.
            716    Frank Quinn Co., Inc...................       362.47
                      Coal handling.
            718    Government & Comm. Supply Co...........     1,707.00
                      Electric supplies.
            817    Betzdearborn...........................       444.00
                      Chemicals.
            860    Federal Pest Control & Termite.........       175.00
                      Pest control termite co.
            892    Blaydes Lock Co........................       334.32
                      Padlock.
            907    Washington Metropolitan Area...........        66.00
                      Metro subsidy.
            957    Washington Gas.........................       251.99
                      Gas usage.
            958    Washington Gas.........................       642.53
                      Gas usage.
            959    Washington Gas.........................       624.69
                      Gas usage.
            960    Washington Gas.........................        12.77
                      Gas usage.
            961    Washington Gas.........................        21.14
                      Gas usage.
            962    Washington Gas.........................     4,621.45
                      Gas usage.
            963    Washington Gas.........................       518.54
                      Gas usage.
            964    Washington Gas.........................       123.39
                      Gas usage.
            965    Washington Gas.........................     1,344.14
                      Gas usage.
            1014   Washington Metropolitan Area...........        66.00
                      Metro subsidy.
            1016   James R. Jarboe........................       166.74
                      Petty cash.
       29   795    BWI/Byroc..............................       736.29
                      Safety equipment.
            797    Sherwin Williams Co....................       808.00
                      Shop supplies.
            1067   Capitol Cable & Technology Inc.........        87.08
                      Shop supplies.
            1092   Potomac Electric Power Co..............     2,188.57
                      Electrical energy.
            1190   Washington Gas.........................    17,112.46
                      Gas usage.
            1249   Washington Gas.........................   552,100.22
                      Gas usage.
       31   1577   General Service Administration.........    30,529.60
                      Fuel.
            1581   GSA Fuel Oil and Coal..................    96,694.02
                      Fuel.
            1663   GSA FSS Bureau, Trans. Mgt. Br.........       255.22
                      Motor pool.
1998
Jan.   8    448    Mid Atlantic Instrumentation...........       516.00
                      Plumbing supplies.
            731    Mid Atlantic Instrumentation...........       130.90
                      Freight charge.
            927    Capp, Inc..............................        95.00
                      Air-conditioning supplies.
            1202   BWI/Byroc..............................     1,448.56
                      Safety equipment.
            1278   Potomac Electric Power Co..............        30.00
                      Monthly service.
            1372   Performance Training Assoc.............       295.00
                      Training.
            1411   Air Products & Chemicals, Inc..........        90.80
                      Demurrage (November 1997).
       13   796    Marlo Industries.......................     1,964.50
                      Janitorial supplies.
            894    Sherwin Williams Co....................       428.40
                      Paint supplies.
            895    Sherwin Williams Co....................       310.60
                      Paint supplies.
            1179   Amato Industries.......................       302.52
                      Shop supplies.
            1308   Branch Electric supply Co..............       695.00
                      Hardware supplies.
            1309   Branch Electric supply Co..............     1,955.75
                      Elecrical supplies.
            1310   Capp, Inc..............................       320.00
                      Air-conditioning supplies.
            1312   Duron Paint & Wallcovering.............       276.18
                      Paint supplies.
            1313   Sentry Equipment Corp..................       836.34
                      Shop items.
            1314   Ferguson Enterprises, Inc..............       122.80
                      Plumbing supplies.
            1316   Hach Co................................        82.75
                      Shop supplies.
            1346   Cosmos Air Purification................        80.64
                      Automotive supplies.
            1347   Diamond Tool Co........................       499.99
                      Power tools.
            1348   Diamond Tool Co........................       283.20
                      Shop supplies.
            1354   Philip R. Walker & Associates, Inc.....       204.20
                      Plumbing supplies.
            1502   Potomac Electric Power Co.............. 1,149,279.94
                      Electrical energy
       22   1311   Chemsearch, Inc........................     1,318.00
                      Shop supplies.
            1344   Betzdearborn...........................     2,307.40
                      Shop supplies.
            1345   Betzdearborn...........................     1,829.25
                      Fountain supplies.
            1350   Koch Associates, Inc...................       500.00
                      Water treatment.
            1351   McMaster-Carr Supply Co................     2,097.68
                      Shop supplies.
            1456   Applied Industrial Technology..........       140.52
                      Shop supplies.
            1457   Atlantic Electric Supply Corp..........     1,994.82
                      Electric.
            1458   BWI Supply Co..........................        75.60
                      Hardware supplies.
            1459   Calgon Vestal Corp.....................       736.78
                      Shop supplies.
            1460   Conney Safety Products.................       322.25
                      Shop items.
            1461   Cummins-Wagner Co., Inc................       360.00
                      Shop supplies.
            1462   Diamond Tool Co........................        38.00
                      Hardware.
            1463   George W. Allen Co., Inc...............       524.60
                      Office supplies.
            1464   Glass Distributors,Inc.................       468.80
                      Shop supplies.
            1465   Hilt, Inc..............................       237.60
                      Safety equipment.
            1466   MID Atlantic...........................       53.227
                      Air condition.
            1494   Aireco Supply Co., Inc.................        55.44
                      Shop supplies.
            1495   Eastern Controls, Inc..................        58.00
                      Meter & controls.
            1496   Flow Tech Inc..........................     2,108.95
                      Shop supplies.
            1497   McMar Inc..............................       150.82
                      Hand tools.
            1655   Cummins-Wagner Co., Inc................       454.00
                      Plumbing supplies.
            1656   Engineered Products....................       593.57
                      Shop supplies
            1659   MID Atlantic...........................       360.27
                      Shop items.
            1714   Washington Gas.........................       103.70
                      Gas usage.
            1715   Washington Gas.........................       655.80
                      Gas usage.
            1716   Washington Gas.........................       602.36
                      Gas usage.
            1720   Washingyon Gas.........................        19.84
                      Gas usage.
            1737   Aerosol Monitoring & Analysis Inc......        35.00
                      Training.
            1735   Washington Gas.........................        12.73
                      Gas usage.
            1754   Washington Gas.........................       681.63
                      Gas usage.
            1755   Washington Gas.........................       281.38
                      Gas usage.
            1756   Washington Gas.........................     5,220.00
                      Gas usage.
            1897   Washington Gas.........................    20,413.76
                      Gas usage.
       30   893    Graphic Controls Corp..................       298.95
                      Shop items.
            926    Betzdearborn...........................     3,200.00
                      Shop supplies.
            1069   S. Freedman & Sons, Inc................     1,518.77
                      Janitorial supplies.
            1349   Graphic Controls Corp..................        95.70
                      Shop items.
            1550   Posner Industries......................       119.90
                      Harware supplies.
            1804   Betzdearborn...........................       108.00
                      Shop supplies.
            1812   D&S Pipe Supply Co.....................       121.25
                      Plumbing supplies.
            1835   Eastern Petroleum Corp.................        73.34
                      Gasoline.
            1873   FIC Corp...............................       337.20
                      Shop supplies.
            1949   Unifirst Corp..........................        23.29
                      Mat service.
            1954   Washington Gas.........................     1,170.85
                      Gas usage.
            1955   Washington Gas.........................   578,337.43
                      Gas usage.
            1975   Cummins-Wagner Co., Inc................       166.53
                      Shop items.
            2001   Potomac Electric Power Co..............     2,435.68
                      Electrical energy.
            2051   Eastern Petroleum Corp.................       114.82
                      Gasoline.
            2059   Washington Metropolitan Area...........        87.00
                      Metro subsidy.
       31   2432   GSA FSS Bureau, Transportation 
                   Management Branch......................       260.21
                      Motor pool
            2449   GSA Fuel Oil and Coal..................   244,599.01
                      Fuel.
            2452   GSA Fuel Oil and Coal..................    90,456.07
                      Fuel.
Feb.   3    1654   Air Products & Chemicals, Inc..........       232.78
                      Meter & controls--steam.
            1658   Marlo Industries.......................     2,329.00
                      Janitorial.
            1973   Aireco Supply Co., Inc.................       148.56
                      Air-conditioning.
            1974   Capp, Inc..............................     1,093.60
                      Electric.
            1977   Maryland Chemical Co., Inc.............     1,811.75
                      Chemical.
            1979   Mid Atlantic...........................        53.45
                      Air-conditioning.
            1984   Graphic Controls Corp..................       268.50
                      Shop items.
            2050   National Association of Power Engineers       403.71
                      Class.
            2053   National Association of Power Engineers       403.71
                      Class.
            2149   Potomac Electric Power Co..............        30.00
                      Monthly charge.
            2159   Maryland Chemical Co., Inc.............       320.00
                      Chemicals.
            2163   USDA Graduate School...................       490.00
                      Training.
            2164   GRB, Inc...............................        60.34
                      Training.
       11   645    American First Aid.....................       527.04
                      Safety equipment.
            717    Maurice Electric Supply Co.............     2,340.20
                      Electrical supply.
            1179   Amato Industries.......................       302.52
                      Shop Supplies.
            1353   Philip R. Walker & Associates, Inc.....     1,290.00
                      Plumbing supplies.
            1978   Maryland Chemical Co., Inc.............         4.00
                      Shop supplies.
            2102   Diamond Tool Co........................       368.10
                      Power tools.
            2245   Maryland Chemical Company, Inc.........       400.00
                      Shop supplies.
            2267   Air Products & Chemical, Inc...........        92.69
                      Demurrage.
            2286   Air Products & Chemical, Inc...........        23.46
                      Rental of chemicals.
       18   518    D&S Pipe Supply Co.....................       704.00
                      Steam plant auxiliaries.
            648    Interstate Batteries Co................       227.80
                      Shop supplies.
            1068   Interstate Batteries Co................        52.95
                      Shop supplies.
            1203   Interstate Batteries Co................        52.95
                      Shop supplies.
            1981   Met Electrical Testing Co., Inc........     2,480.00
                      Testing of motor
            1983   Blaydes Lock Co........................       219.60
                      Hardware.
            1986   Thomas Industrial Products, Inc........        88.33
                      Industrial products.
            2010   Beltway Fire Equipment Co..............        33.75
                      Inspect fire extinguishers.
            2105   Roberts Oxygen Co., Inc................     1,609.25
                      Shop supplies.
            2107   Betzdearborn...........................     2,025.00
                      Shop supplies.
            2109   Durrett Sheppard Steel.................       411.00
                      Sheetmetal
            2257   D&S Pipe Supply Co.....................       163.20
                      Pluming supplies.
            2403   Potomac Electric Power Co.............. 1,261,361.19
                      Electrical energy.
            2414   Language At Work, Inc..................     1,050.00
                      Training.
            2424   Federal Pest Control & Termite.........       175.00
                      Pest control services.
            2448   Potomac Electric Power Co..............     3,200.31
                      Electrical energy.
       25   517    D&S Pipe Supply Co.....................        56.00
                      Plumbing supplies.
            2009   American Electric Service Inc..........     1,800.00
                      Electric.
            2110   Maryland Chemical Co., Inc.............     1,635.25
                      Shop supplies.
            2512   American Electric Service, Inc.........     2,400.00
                      Electric.
            2525   Applied Industrial Technology..........       763.29
                      Air-conditioning supplies.
            2527   Washington Gas.........................       104.56
                      Gas usage.
            2528   Washington Gas.........................       559.88
                      Gas usage.
            2529   Washington Gas.........................       561.84
                      Gas usage.
            2530   Washington Gas.........................        19.32
                      Gas usage.
            2531   Washington Gas.........................       237.23
                      Gas usage.
            2532   Washington Gas.........................       517.93
                      Gas usage.
            2542   Washington Gas.........................        11.91
                      Gas usage.
            2543   Washington Metropolitan Area...........        87.00
                      Metro subsidy.
            2544   Washington Gas.........................     4,321.66
                      Gas usage.
            2599   Air Products & Chemicals, Inc..........        89.00
                      Chemicals.
            2780   National Technology Transfer...........       985.00
                      Training.
            2782   National Technology Transfer...........       985.00
                      Training.
            2788   Refrigeration Supply Co., Inc..........       189.00
                      Training.
            2789   Refrigeration Supply Co., Inc..........       189.00
                      Training.
            2792   Washington Gas.........................    16,949.33
                      Gas usage.
            2793   Potomac Electric Power Co..............     1,799.31
                      Electric energy.
            2867   James R. Jarboe........................       101.30
                      Petty cash.
       26   816    Betzdearborn...........................     4,375.60
                      Shop supplies.
            896    W.W. Grainger, Inc.....................       588.89
                      Shop items.
            2106   Betzdearborn...........................     3,696.72
                      Shop supplies.
            2513   FIC Corp...............................     1,064.22
                      Shop supplies.
            2859   Washington Gas.........................     1,142.73
                      Gas usage.
       28   3197   GSA Fuel Oil and Coal..................   263,663.19
                      Fuel oil.
            3249   GSA FSS Bureau, Transportation 
                   Management Branch......................       206.48
                      Motor pool.
            3255   GSA Fuel Oil and Coal..................   293,886.24
                      Fuel oil.
            3256   U.S. Treasury..........................   657,194.00
                      2nd qtr. water and sewer.
            3557   Utilities Management Corp..............    11,333.48
                      Analysis of electrical cost
Mar.   2    2013   Menardi Criswell.......................       517.40
                      Shop items.
            2688   W.W. Grainger, Inc.....................     1,509.19
                      Shop items.
            2726   BWI Byroc..............................     2,297.25
                      Shop supplies.
            2731   Diamond Tool Co........................       662.58
                      Hand tools.
            2771   Maryland Chemical Co., Inc.............       817.63
                      Shop supplies.
            2906   Potomac Electric Power Co..............        30.00
                      Monthly charge.
            2917   Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            2926   National Technology Transfer...........       595.00
                      Training.
            2927   National Technology Transfer...........       985.00
                      Training.
       3    533    Washington Gas.........................   367,363.47
                      Gas usage.
       5    2014   Phelps Packing and Rubber Co...........       430.22
                      Shop items.
            2514   Philip R. Walker & Associates, Inc.....     1,860.00
                      Plumbing.
            2515   American Health & Safety, Inc..........       503.85
                      Safety equipment.
            2684   Cummins-Wagner.........................       240.00
                      Automotive.
            2685   Phelps Packing and Rubber Co...........       207.73
                      Plumbing.
            2686   Thomas Industrial Products, Inc........       875.41
                      Steam plant auxiliaries.
            2732   Government & Comm. Supply Co...........     1,326.50
                      Electrical supplies.
            2770   Industrial Products Supply.............       780.00
                      Shop supplies.
            2772   Omega Engineering, Inc.................       131.86
                      Electronic supplies.
            2899   Applied Industrial Technology..........       105.00
                      Electronic supplies.
            2982   Applied Industrial Technology..........     1,600.00
                      Electronic supplies.
            2986   GE Capital ITS Federal Systems.........       280.00
                      Computer equipment.
            2987   Graphic Controls Corp..................        67.56
                      Shop items.
            2988   Gustin Controls, Inc...................     2,017.22
                      Electronic supplies.
            2991   Transcat...............................       305.88
                      Hand tools.
            3001   National Technology Transfer...........       985.00
                      Training.
       9    2526   Cimtron Inc............................       425.00
                      Equipment repairs.
            2900   Atlantech Distribution Inc.............     2,173.44
                      Shop supplies.
            2978   Air Products & Chemicals, Inc..........       367.95
                      Chemicals.
            2985   Energy Efficiency Systems, Inc.........       125.00
                      Shop items.
            3000   National Association of Power Engineers       403.71
                      Training.
            3054   Air Products & Chemicals, Inc..........        21.00
                      Chemicals.
       12   1317   Mid Atlantic...........................       820.00
                      Shop items.
            1352   Olympic Imported Parts, Corp...........       446.34
                      Shop supplies.
            1985   Penniman & Brown.......................       335.00
                      Water treatment.
            2012   Eastern Controls, Inc..................     1,788.88
                      Electronic supplies.
            2399   Jensen Manufacturing...................       162.00
                      Machinery.
            2687   W.W. Grainger, Inc.....................       152.46
                      Shop items.
            2729   D&S Pipe Supply Co.....................       149.76
                      Plumbing.
            2730   D&S Pipe Supply Co.....................       287.20
                      Plumbing.
            2769   Capitol Cable & Technology, Inc........       251.00
                      Electrical supplies.
            2989   Manasses Electric Motor Co., Inc.......     2,500.00
                      Equipment repairs.
            2996   Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            3141   Refrigeration Supply Co., Inc..........       189.00
                      Training.
            3317   Potomac Electric Power Co..............   817,805.43
                      Electrical energy.
       19   1976   Ferguson Enterprises, Inc..............        73.13
                      Shop supplies.
            2015   R&J Supply.............................       443.85
                      Shop items.
            2258   Ferguson Enterprises, Inc..............       213.36
                      Plumbing supplies.
            2984   CVL Technical Sales, Inc...............        92.88
                      Shop items.
            3299   Cummins-Wagner Co., Inc................       228.96
                      Shop items.
            3390   Potomac Electric Power Co..............       645.21
                      Electrical energy.
            3391   Washington Metropolitan Area...........        87.00
                      Metro subsidy.
            3393   Eastern Controls, Inc..................         3.70
                      Shipping charges.
            3394   Keeper of Stationery...................       206.18
                      Stationery.
            3414   Washington Gas.........................       526.88
                      Gas usage.
            3415   Washington Gas.........................       103.56
                      Gas usage.
            3421   Federal Pest Control & Termite.........       350.00
                      Services.
            3549   Washington Gas.........................        18.64
                      Gas usage.
            3550   Washington Gas.........................       527.83
                      Gas usage.
            3551   Washington Gas.........................        12.69
                      Gas usage.
            3552   Washington Gas.........................       524.77
                      Gas usage
            3553   Washington Gas.........................       218.21
                      Gas usage.
       20   3556   Eastern Petroleum Corp.................       217.70
                      Gasoline.
            3591   Utilities Management Corp..............     2,833.37
                      Electrical energy analysis.
       24   2511   Air Products & Chemicals, Inc..........     1,416.78
                      Cylinders.
            2516   Phelps Packing and Rubber Co...........       673.48
                      Plumbing.
            2774   Roberts Oxygen Co., Inc................       344.00
                      Tools.
            2983   Capp, Inc..............................       380.00
                      Electric.
            2990   Power Pump, Inc........................       747.06
                      Air-conditioning.
            3089   Chemsearch, Inc........................       430.68
                      Janitorial.
            3355   Capp, Inc..............................       650.00
                      Electrical supplies.
            3356   Chesapeake Optical Co..................       593.85
                      Safety equipment.
            3358   Gustin Controls, Inc...................     6,950.00
                      Shop items.
            3613   National Technology Transfer...........       595.00
                      Training.
            3615   Refrigeration Supply Co., Inc..........       199.00
                      Training.
            3619   Warehouse Advisory Council.............       795.00
                      Training.
            3672   Washington Gas.........................     3,968.97
                      Gas usage.
       27   2727   Center Supply Co.......................       143.96
                      Power tools.
            3090   Koch Associates........................       869.52
                      Electric.
            3091   Mark Electronics Supply................        19.14
                      Electrical supplies.
            3357   Graphic Controls Corp..................        45.04
                      Shop items.
            3896   Air Products & Chemicals, Inc..........       112.22
                      Demurrage.
            4100   Potomac Electric Power Co..............   318,091.23
                      Electrical energy.
            4146   Washington Gas.........................     1,198.96
                      Gas usage.
            4171   National Technology Transfer...........       395.00
                      Training.
            4189   Potomac Electric Power Co..............        30.00
                      Monthly charge for VDI #46.
       31   2773   Praxair Distribution, Inc..............       603.00
                      Shop supplies.
            3625   U.S. House Supply Services.............       407.90
                      Office supply.
            3650   Premier Fastener Co....................     1,584.55
                      Shop supplies.
            3651   Aireco Supply Inc......................       938.16
                      Air-conditioning.
            3655   D&S Pipe Supply Co.....................       149.58
                      Plumbing.
            3657   Flomec, Inc............................       984.12
                      Shop items.
            3836   Advanced Filt. & Separation............       205.67
                      Shop items.
            3840   Koch/Associates, Inc...................       311.04
                      Electric.
            3841   Lab Safety Supply......................       291.75
                      Shop items.
            3843   Parr-Powertech.........................     2,334.21
                      Shop items.
            4225   Language at Work, Inc..................     1,050.00
                      Training.
            4269   Washington Gas.........................    16,762.26
                      Gas usage.
            4716   GSA Fuel Oil and Coal..................   253,604.06
                      Fuel.
            4735   GSA FSS Bureau, Transportation 
                   Management Branch......................       220.23
                      Motor pool.
            4759   GSA Industrial Products Center.........    77,600.00
                      Steam.
          CAPITAL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 1997''

_______________________________________________________________________

1997
Oct.   10   36     Government Retirement..................      $140.00
                      Seminar.
            100    Duron Paints & Wallcoverings...........       499.92
                      Painting supplies.
            101    Grinnel Corp...........................     8,875.00
                      Training.
            103    National Technology Transfer...........       985.00
                      Training.
            104    National Technology Transfer...........       985.00
                      Training.
            115    Friend's Tire & Fleet Service..........     1,016.80
                      Tire repairs.
            117    Eastern Energy Marketing, Inc..........   225,565.90
                      WGL pool.
            208    Refron. Inc............................    24,259.50
                      Disposable cylinders.
            22     Alantic Electric Supply Corp...........       102.00
                      General annual repairs.
            34     Posner Industries......................        55.40
                      Refrigeration repairs.
            40     Frischkorn, Inc........................     1,378.70
                      General annual repairs.
            55     Unifirst Corp..........................        22.90
                      Mats.
            71     Potomac Electric Power Co..............        30.00
                      Electrical energy.
            93     Tate Instrumentation & Control.........       231.73
                      General annual repairs.
       17   177    Fisher Scientific Co...................       323.60
                      Meter supplies.
            242    Language at Work, Inc..................       933.34
                      Training and registration.
            342    Potomac Electric Power Co.............. 2,174,406.82
                      Electrical energy.
            366    James R. Jarboe........................       105.38
                      Petty cash.
            369    Washington Gas Light Co................       310.57
                      Gas usage.
            365    Keeper of Stationary...................       309.39
                      Office supplies.
       24   383    Vicore, Inc............................       600.00
                      Training.
            401    Branch Electric Supply.................        48.00
                      Electrical supplies.
            402    Branch Electric Supply.................       230.00
                      Electrical supplies.
            403    Brock Tool of Maryland.................       570.69
                      Hardware supplies.
            404    Capitol Cable & Technology, Inc........       120.00
                      Cable repairs.
            405    Cummings-Wagner Co., Inc...............       460.00
                      Valve repairs.
            406    Chemsearch.............................       548.36
                      Pump repairs.
            409    Jobe and Co............................       100.00
                      Refrigeration supplies.
            410    Conney Safety Products.................       787.50
                      Safety supplies.
            411    Capitol Paper Co., Inc.................       692.50
                      Paper towels.
            424    D&S Pipe Supply Co.....................       223.00
                      Pipe supplies.
            430    Sherwin Williams Co....................        98.25
                      Painting supplies.
            431    Sherwin Williams Co....................       614.24
                      Painting supplies.
            447    Betz Entec, Inc........................     1,804.00
                      General annual repairs.
            459    George W. Allen Co., Inc...............       417.40
                      Office supplies.
            460    George W. Allen Co., Inc...............       150.60
                      Computer installation.
            463    Potomac Rubber Co......................       242.50
                      Water treatment.
            465    United Electrical Supply...............       373.30
                      Electrical supplies.
            523    National Technology Transfer...........       985.00
                      Training.
            559    Utilities Management Corp..............     2,833.37
                      Analysis of electrical costs.
       31   363    Air Products & Chemical................        92.69
                      Demurrage.
            400    Atlantech Distribution, Inc............     1,217.94
                      Asbestos removal.
            449    Philip Walker & Associates, Inc........     1,488.00
                      General annual repairs.
            458    George A. Davis........................       331.05
                      Annual supplies.
            461    Hoffman Combustion Engineering.........    12,199.30
                      Coal boilers.
            462    Mid Atlantic Inst......................       266.68
                      Water treatment.
            464    Refron, Inc............................    24,408.00
                      Annual supplies.
            508    Potomac Steel & Supply, Inc............        75.80
                      Meter supplies.
            543    Washington Gas Light Co................       254.64
                      Gas Usage.
            580    D.C. Treasurer.........................    42,401.32
                      Emissions.
            592    Phellps Packing and Rubber Co..........     2,496.16
                      Pump repairs.
            626    Air Product & Chemical.................        90.80
                      Demurrage.
Nov.   5    635    Zenger Miller-Federal Systems..........       208.07
                      Training.
            644    Dwyer Instruments, Inc.................       885.17
                      Refrigeration controls.
            666    Federal Pest Control & Termite.........       175.00
                      Pest control treatment.
            667    Betz Entec, Inc........................     7,886.74
                      Boiler chemicals.
            759    Jobe and Co............................       449.36
                      General annual repairs.
            760    Square D/Groups Scheider...............     3,069.54
                      C.E.M. system.
            761    Branch Data Comm.......................     4,956.60
                      Light bulb stock.
            762    Global Equipment Co....................       539.95
                      Repair vehicles.
            763    ZEP Manufacturing......................       112.00
                      Replenish stock.
            764    D&S Pipe Supply Co.....................       395.00
                      Repair water lines.
            765    D&S Pipe Supply Co.....................     1,000.00
                      Repair coal yard.
            766    Roberts Oxygen.........................       241.91
                      Annual supplies.
            767    Newark Electronics.....................       454.12
                      Repair refrigeration unit.
            809    Unifirst Corp..........................       160.30
                      Annual supplies.
            810    Maryland Chemical Co., Inc.............     1,669.88
                      Chemicals.
            816    Capp, Inc..............................       403.94
                      Hot water heater repairs.
            817    Betz Entec, Inc........................       546.30
                      Water treatment.
            837    H.P. Kidd Oil Co., Inc.................        93.37
                      Gasoline.
       12   913    Graduate School, USDA..................       278.56
                      Training.
            919    Wagoner Welding Supply.................     1,171.00
                      Replace tools and supplies.
       20   979    Potomac Electric Power Co..............        72.50
                      Electric power.
            988    Telmar Inc.............................       534.31
                      Square root extractor.
            989    Potomac Rubber Co......................       161.40
                      Chemical treatment.
            990    Koch/Associates, Inc...................       113.81
                      Repair refrigeration unit.
            991    Cummins-Wagner Co., Inc................       552.00
                      ID fans.
            992    Thomas Industrial Products.............     2,125.20
                      Gasket for oil broilers.
            993    Thomas Industrial Products.............     1,172.00
                      Repair oil boilers.
            994    Mid Atlantic Instrumentation...........       409.50
                      Replace parts.
            995    Jobe and Co............................     2,090.62
                      West refrigeration.
            996    Baltimore Washington Supply............       370.75
                      Working in coal dust.
            997    BWI....................................     2,135.66
                      Asbestos disposal.
            998    A.J. Weller Corp.......................     5,288.00
                      Ash slie
            1000   A.J. Weller Corp.......................     2,117.54
                      Repair ash system.
            1010   Proconex, Inc..........................       358.20
                      Coal broiler.
            1017   Refron, Inc............................    14,000.00
                      Refrigeration for chillers.
            1027   Betz Entec, Inc........................     9,318.40
                      Water treatment.
            1038   Graduate School, USDA..................        92.84
                      Training.
            1039   Graduate School, USDA..................        92.86
                      Training.
            1040   Graduate School, USDA..................       185.70
                      Training.
            1053   Betz Entec, Inc........................    16,309.60
                      Boiler chemicals.
            1063   Jobe and Co............................     4,000.00
                      New C.E.M. system.
            1074   Meleney Equipment, Inc.................     5,538.08
                      Oil burner fuel signal.
            1076   W.W. Grainger, Inc.....................       330.15
                      Replace broken heater.
            1105   Cargill Inc-Salt Division..............     1,953.70
                      Salt.
            1116   Lenscrafters...........................        91.00
                      Safety glasses.
            1138   Betz Entec, Inc........................    17,681.74
                      Chemicals.
            1141   Capp, Inc..............................        73.08
                      Cooling water valves.
            1162   Air Products & Chemical................       226.00
                      Cem system.
       28   1314   Center Supply Co.......................     2,171.90
                      Keep tracks clean and clear.
            1321   Roberts Oxygen.........................     2,199.00
                      Cut ash pipe.
            1353   Boiler, Pressure Vessels...............       300.00
                      Inspection.
            1368   Premier Fastener Co....................     1,170.55
                      Hardware supplies.
            1390   Eastern Energy Marketing, Inc..........   214,085.47
                      Natural gas.
Dec.   11   1065   P&W Lubricants Inc.....................     2,480.50
                      Replenish stock.
            1373   Transcat Co............................       166.73
                      Calibration test equipment.
            1382   Interstate Batteries...................        67.95
                      Bad battery welder.
            1392   U.S. Treasury..........................        18.13
                      Telephone service.
            1393   U.S. Treasury..........................        14.63
                      Telephone service.
            1394   U.S. Treasury..........................        11.83
                      Telephone service.
            1425   National Capitol Filter Corp...........       727.50
                      Air filters.
            1428   A.J. Weller Corp.......................       201.63
                      Freight charges.
            1432   O.C. Keckley Co........................     1,795.50
                      Repair cooling tower.
            1452   U.S. House Supply Service..............       471.49
                      Office supplies.
            1463   Yarway Corp............................     4,424.00
                      Repair boiler.
            1484   Commonwealth Industrial Spec...........        60.00
                      Repair sight glasses.
            1427   A.J. Weller Corp.......................       445.14
                      Ash handling.
       19   1495   Graphic Controls Corp..................     1,386.20
                      Building renovations.
            1501   A.J. Weller Corp.......................     1,661.27
                      Freight charge.
            1536   Whitfield Russell Assoc................     4,460.59
                      Consulting services.
       29   1618   Branch Data Comm.......................       178.00
                      Electrical supplies.
            1632   Hoffman Combustion Engineering.........       162.03
                      Freight charge.
            1650   Militec Inc............................       635.00
                      Annual supplies.
1998
Jan.   13   1654   T.E.A.M. Service Corp..................     1,500.00
                      General annual repairs.
            1661   Maurice Electrical.....................       100.96
                      Wiring repairs.
            1675   Prince George's Community College......       160.00
                      Training.
            1676   Prince George's Community College......       160.00
                      Training.
            1692   United Conveyor Corp...................     5,580.00
                      Repair ASH system factory.
            1693   Airco Supply Inc.......................        71.94
                      Chemical line refill.
            1696   American Combustion Ind., Inc..........     3,650.00
                      Repair #1 boiler.
            1697   W.W. Grainger, Inc.....................       234.09
                      Clean wicks boiler.
       27   1754   Applied Industrial Tech................       332.44
                      Repair pumps.
            1759   Applied Industrial Tech................       145.84
                      Fan units roof.
            1761   Gerard Chimney Co......................    22,690.00
                      Extend platform.
            1775   Ives Equipment Corp....................       776.25
                      Repair #5 boiler.
            1802   B. Boulden Co., Inc....................     1,198.44
                      Repair G.D.A.C.
            1804   Lustine Chevrolet Inc..................       444.61
                      Repair vehicles.
            1814   Roberts Oxygen.........................     1,073.55
                      Annual supplies.
Feb.   4    1824   V.W.R. Scientific Products.............       977.42
                      Lab supplies.
            1896   Cap City, U.S.A........................       375.00
                      Cover pick up bed.
            1900   York International Corp................    12,093.29
                      Refrigerant supplies.
       14   1841   Apex Environmental, Inc................       765.00
                      Training.
            1842   Capp, Inc..............................       673.12
                      Replacement parts.
       20   1906   U.S. Treasury..........................        21.98
                      Telephone service.
            1907   U.S. Treasury..........................        19.95
                      Telephone service.
            1926   Roberts Oxygen.........................       871.17
                      Replacement of tools.
            1928   Diamond Tool Co........................       350.00
                      Water treatment.
            1969   Utilities Management Corp..............    11,333.48
                      Analysis of electrical costs.
            1973   Graduate School, USDA..................        92.86
                      Training.
            1978   Montgomery College.....................     2,236.35
                      Training.
Mar.   2    1992   M. Russell Enterprises.................       659.00
                      Repair railroad tracks.
            1998   Lisa Lumber Co., Inc...................       650.32
                      Repair grounds and administrative building.
            2014   International Resources, Inc...........     3,300.00
                      Demurrage.
            2025   National Association of Power Engineers       620.26
                      Training.
            2026   National Association of Power Engineers       528.06
                      Training.
            2027   National Association of Power Engineers       529.98
                      Training.
       31   3954   Betz Dearborn, Inc.....................    13,220.92
                      Chemicals.
            3956   Betz Dearborn, Inc.....................    22,154.00
                      Chemicals.
            4032   National Association of Power Engineers       620.26
                      Training.
            4033   National Association of Power Engineers       620.26
                      Training.
            4034   George Washington University...........     2,064.00
                      Training.
            4051   Puckorlus & Associates, Inc............     2,437.50
                      Water treatment proposals.
            4053   Air Products & Chemicals, Inc..........        89.00
                      Chemicals.
            4185   O.D. Systems, Inc......................     7,425.00
                      Training.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1997
Oct.   17   359    ZBA, Inc...............................      $460.34
                      Designs.
Dec.   19   1536   Whitfield Russell Association..........     2,521.46
                      Consulting services.
1998
Feb.   20   1944   Collins Elevator Service...............    16,807.40
                      Modernization of elevator.
Mar.   31   4029   ZBA, Inc...............................       522.75
                      Study and evaluation plant.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1997
Nov.   20   1183   Sebesta Blomberg & Associates..........    $1,405.73
                      Evaluate utility operations.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1997
Dec.   11   696    American Combustion Industry, Inc......   $72,579.00
                      Retubing of wickes.
1998
Jan.   13   1471   American Combustion Industry, Inc......    71,961.40
                      Retubing coal/gas boilers.
Feb.   26   114    American Combustion Industry, Inc......   113,385.00
                      Retubing of wickes coal/gas.
Mar.   5    2981   American Chimney Corp..................    16,711.00
                      Repair east chimney.
1997
Oct.   10   235    American Combustion Industry, Inc......    65,120.60
                      Retubing coal/gas boilers.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Donald S. Parry, supervising engineer.....................   $51,564.80
Glenn A. Marshall, facility manager.......................    37,570.78
Clarence T. Johnson, electrician foreman..................    36,468.78
Paul T. Simonson, air-conditioning mechanic assistant 
supervisor................................................    35,411.65
James A. Howison, electrician.............................    34,264.92
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    33,898.32
Ronald J. Miller, Jr., electrician........................    31,288.04
Robert H. Moore, Jr., elevator mechanic assistant foreman.    31,134.67
Steven D. Cosh, elevator mechanic foreman.................    30,851.50
Victor C. Foote, maintenance mechanic general supervisor..    30,802.74
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    30,546.55
Donald R. Loveless, machinist foreman.....................    30,209.76
Lawrence A. Cecil, electrician............................    30,074.62
Anthony L. Ruppert, sheet metal mechanic supervisor.......    29,183.20
James J. Moore, stonemason foreman........................    28,938.80
Roger L. Burroughs, electrician...........................    28,880.67
Samuel J. Madella, Jr., elevator mechanic.................    28,528.56
Timothy O. McKimmie, electrician foreman..................    28,341.96
Eugene H. Poole III, pipefitter supervisor................    28,163.04
Kirk B. Windsor, air-conditioning equipment mechanic......    27,885.12
William E. Hollis, wood craftsman foreman.................    27,753.32
Patrick K. Hayden, air-conditioning equipment mechanic....    27,719.62
John G. Herbert, sheet metal mechanic assistant supervisor    27,618.00
Lewis B. Reed, machinist assistant foreman................    27,618.00
Clark E. Wilson, painter-decorator foreman................    27,610.32
Douglas R. Holliday, air-conditioning equipment mechanic..    27,533.15
James B. Hamlet, electrician..............................    27,298.22
Ricky L. Cornwell, electrician............................    27,281.18
Dennis J. Davis, wood craftsman assistant foreman.........    26,790.42
Stephen J. Harney, air-conditioning equipment mechanic....    26,784.88
Robert C. Dales, air-conditioning equipment mechanic......    26,639.38
Peter E. Henderson, electrician...........................    26,635.60
John N. Valltos, elevator mechanic........................    26,603.98
Daniel H. Walkup, air-conditioning equipment mechanic.....    26,577.07
James A. Schaffer, air-conditioning equipment mechanic 
leader....................................................    26,423.68
Robert D. Harvat, pipefitter..............................    26,145.59
David Via, elevator mechanic..............................    26,111.91
Francis P. Griffith III, elevator mechanic................    26,067.77
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    26,025.44
Ronald W. Bailey, elevator mechanic.......................    25,982.17
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    25,581.92
Thomas P. Hagan, Jr., machinist...........................    25,470.20
William C. Cornelison, Sr., machinist.....................    25,391.65
Timothy J. Driskill, electrician..........................    25,314.56
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    25,293.64
James D. Broderick, elevator mechanic.....................    25,216.72
Beverly Hummer, Jr., air-conditioning equipment mechanic..    25,202.79
Thomas J. Norris, electrician.............................    25,183.40
John Bilal, air-conditioning equipment mechanic...........    25,023.99
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    24,945.28
Constantine G. Kalomas, painter leader....................    24,759.73
Charles R. Bayer, elevator mechanic.......................    24,729.75
Carl D. Morgan, gardener foreman..........................    24,669.21
Stephen J. Redding, air-conditioning equipment mechanic...    24,663.16
John Mulhern, air-conditioning equipment mechanic.........    24,649.55
William W. Wedding, painter-decorator assistant foreman...    24,575.92
Kevin L. Belcher, air-conditioning equipment mechanic.....    24,553.78
Marcel C. Courtillet, stonemason..........................    24,369.32
Larry D. Smith, air-conditioning equipment mechanic.......    24,347.48
James P. Cerone, machinist................................    24,315.78
Benjamin A. Ort, Jr., electrician leader..................    24,299.19
Dale A. Simpson, electrician..............................    24,261.68
Autry W. Campbell, pipefitter.............................    24,260.73
Wayne E. West, maintenance mechanic assistant supervisor..    24,214.36
Antonio Ferrante, stonemason..............................    24,017.36
Charles O. Reigle, electrician............................    23,960.64
Carl W. Roberts, maintenance mechanic.....................    23,811.20
Leander Ouzts, electrical worker..........................    23,783.10
Robert C. Yowler, air-conditioning equipment mechanic 
supervisor................................................    23,648.40
Paul G. Garner, air-conditioning equipment mechanic.......    23,551.05
Randolph L. Royston, machinist............................    23,507.15
John E. Riffe, pipefitter.................................    23,430.12
Darrel G. Sallie, painter-decorator.......................    23,228.32
Curtis J. Chappell, sheet metal mechanic..................    22,884.52
Dwight R. Childs, sheet metal mechanic....................    22,785.52
Victor Cruz, Jr., wood craftsman..........................    22,538.59
George L. Hennessey, wood craftsman.......................    22,538.59
Jack H. Stowe, elevator mechanic..........................    22,407.12
Bernard L. Jones, wood craftsman..........................    22,348.96
Wallis E. Sondheimer, pipefitter..........................    22,348.96
Gary A. Yeager, pipefitter................................    22,340.38
Stephen M. Norsworthy, sheet metal mechanic...............    22,206.49
Kenneth C. Bellafiore, air-conditioning equipment mechanic    22,161.57
Roger D. Berry, electrician...............................    22,126.00
James M. Costa, sheet metal mechanic......................    22,126.00
Hubert Stallard, wood craftsman...........................    22,119.76
William E. Weaver, painter................................    22,009.68
Daniel V. Reap, sheet metal mechanic......................    21,909.28
Leroy F. Button, pipefitter...............................    21,903.04
James J. Murphy, air-conditioning equipment mechanic 
worker....................................................    21,662.88
Thomas G. Jarman, pipefitter..............................    21,478.04
Thomas F. Costa, electrician leader.......................    21,458.20
Kurt L. Hinshaw, maintenance mechanic.....................    21,383.12
William H. Phillips, electronics mechanic.................    21,269.97
Ralph W. Kohne, painter...................................    21,235.28
Deaver J. Cover, decorative plasterer.....................    20,362.92
Ronald S. Alvey, sheet metal mechanic.....................    19,849.53
Drew Eagle, painter-decorator.............................    19,240.00
Randall S. Kilmer, maintenance mechanic...................    19,240.00
Wayne E. McDaniel, maintenance mechanic...................    19,240.00
Paul J. Noone, electrician................................    19,240.00
James F. Pierce, insulator-pipe coverer...................    19,137.60
Michael L. Lopez, gardener................................    18,978.92
Alonzo L. Watkins, gardener...............................    18,638.72
Melanie F. Churchwell, purchasing agent...................    18,157.60
Tina M. Dennison, supervisory secretary...................    18,154.12
Larry N. Dennison, gardener...............................    17,887.36
Eric L. Bundy, procurement technician.....................    16,360.06
Betty Freeland, time & leave clerk........................    15,879.29
James Edward Burch, materials handler.....................    15,502.05
Stephen D. Krankowski, tools and parts attendant..........    15,153.38
Karen K. Lein, clerk......................................    14,652.66
Kenneth R. Gorman, tools and parts attendant..............    14,526.00
Charles L. Thorne, machinist..............................    13,986.85
Blake D. Harper, Jr., laborer.............................    12,458.40
David L. Nelson, gardener.................................     7,388.16
Priscilla P. Adams, gardener..............................     6,639.36
Forbes L. Davis, air-conditioning equipment mechanic......     4,533.06
Michael K. Gass, laborer (day)............................     2,188.24

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $154,280.27
Agency contribution to Federal employees' group life 
insurance.................................................     4,896.64
Agency contribution to Federal employees' health benefits.   160,152.39
Agency contribution to Government FICA/Medicare...........    41,078.80
Agency contribution to Government FICA....................    42,503.95
Contribution to basic FERS benefits.......................    90,133.32
Basic thrift savings plan contribution to investment fund.     5,644.99
Matching thrift savings plan contribution to investment 
fund......................................................    19,016.20

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1998''

_______________________________________________________________________

1997
Nov.   18   57     Tennant Co.............................      $215.00
                      Truck supplies.
       20   425    W.W. Grainger Inc......................     1,211.22
                      Carpentry supplies.
            426    W.W. Grainger, Inc.....................        68.26
                      Carpentry supplies.
Dec.   11   760    Belzona Chesapeake, Inc................     1,872.56
                      Masonry.
            761    Eastern Supply & Equipment Co..........        37.50
                      Power tools.
            763    Premier Fastener Co....................     1,275.00
                      Power tools.
            764    Read Plastics, Inc.....................       368.00
                      Shop supplies
            774    J.A. Sexaur............................       367.86
                      Plumbing supplies.
            775    Kenseal Construction...................       410.40
                      Shop supplies.
            779    The Roberts Co. of D.C., Inc...........        30.00
                      Carpentry supplies.
            781    Industrial Products Supply.............     2,222.50
                      Shop supplies.
       18   759    AA Ladder & Supply Corp................       283.35
                      Shop items.
            769    Consolidated Plastics Co...............       463.40
                      Shop supplies.
            776    Klingspore Corp........................       819.30
                      Shop supplies.
            907    Washington Metropolitan Area...........       168.00
                      Metro subsidy.
            1014   Washington Metropolitan Area...........       168.00
                      Metro subsidy.
            1016   James R. Jarboe........................        27.80
                      Petty cash.
       29   771    Finch Services, Inc....................       203.09
                      Automotive supplies.
            778    Osram--Sylvania........................       912.14
                      Electric supplies.
            1155   Advanced Equipment Co., Inc............     1,653.38
                      Shop items.
            1162   Daubers, Inc...........................        35.80
                      Shop items
            1168   Woodworkers Supply.....................       500.60
                      Power tools.
            1204   Suburban Propane.......................        42.69
                      Propane.
1998
Jan.   8    1164   Potomac Air Gas........................     1,390.00
                      Stationary tools.
       22   55     MISCO..................................       656.12
                      Office supplies.
            1166   Rotanium Products......................     1,125.10
                      Shop supplies.
       30   1835   Eastern Petroleum, Corp................        32.87
                      Gasoline.
            1856   Best Plumbing Specialities.............     2,374.02
                      Plumbing.
            1861   Carving & Restoration Team Inc.........       264.32
                      Shop supplies.
            1864   Doall Baltimore Co.....................     1,572.00
                      Stationary tools.
            1865   Global Computer Supplies...............     1,204.72
                      Shop items.
            1866   Premier Fastener Co....................       670.00
                      Hardware
            1867   Seaco Supply Inc.......................       730.34
                      Plumbing.
            1868   Silver Spring Paint & Decorating.......       107.64
                      Paint.
            1870   Viking Office Products.................       188.56
                      Office supplies.
            1872   Woodworkers Supply.....................        73.90
                      Shop items.
            2051   Eastern Petroleum Corp.................        29.08
                      Gasoline.
            2059   Washington Metropolitan Area...........       168.00
                      Metro subsidy.
Feb.   11   1857   Best Plumbing Specialties..............     1,195.88
                      Janitorial.
            2218   Kenseal Construction...................       300.00
                      Painting supplies.
            2222   Premier Fastener Co....................     1,677.75
                      Hand tools.
            2223   Read Plastics, Inc.....................     1,038.20
                      Shop supplies.
            2230   Viking Office Products.................       737.48
                      Office products.
            2289   Suburban Propane.......................        64.81
                      Propane.
       18   2213   Finch Services, Inc....................        35.98
                      Automotive.
            2214   Gem Specialties Inc....................     1,339.40
                      Hand tools.
            2215   Glass Distributors, Inc................       991.04
                      Shop supplies.
            2219   McMaster-Carr Supply Co................       957.20
                      Shop items.
            2228   Silver Spring Paint & Decorating.......       307.16
                      Paint.
            2232   Virginia Rubber Corp...................     1,920.00
                      Shop items.
            2233   Virginia Rubber Corp...................     1,280.00
                      Shop items.
       25   2207   CC Murphy Co. Inc......................       364.60
                      Masonry.
            2543   Washington Metropolitan Area...........       210.00
                      Metro subsidy.
Mar.   5    2762   Potomac Air Gas........................        82.94
                      Shop items.
            2765   The Meyer Seed Co......................        20.00
                      Hand tools.
            2798   Adamation, Inc.........................       835.57
                      Shop items.
            2810   Conney Safety Products.................       875.33
                      Safety equipment.
            2813   Eastern Supply & Equipment Co..........        75.00
                      Equipment and supplies.
            2818   Industrial Products Supply.............     1,905.00
                      Shop supplies.
            2821   Lawson Products, Inc...................       623.76
                      Hardware.
       9    2768   Viking Office Products.................       822.85
                      Office products.
            2811   Consolidated Plastics Co...............       773.33
                      Shop supplies.
            2812   Delta International Machinery Corp.....       192.20
                      Shop supplies.
            2815   G.L. Cornell Co........................       254.96
                      Care of grounds.
            2829   Pro Seed Turf Supply, Inc..............        69.00
                      Shop supplies.
       12   2749   Alpha Outdoor Equipment Co., Inc.......        55.38
                      Automotive.
            2755   Doall Baltimore Co.....................       393.45
                      Shop items.
            2807   Capitol City Supply....................       614.24
                      Air conditioning.
            2816   Hilti, Inc.............................     1,774.35
                      Power tools.
            2824   Maurice Electric Supply Co.............       605.00
                      Electrical supplies.
       19   2747   A.M. Leonard, Inc......................       229.77
                      Hand tools.
            2759   Hughes Supply..........................       402.52
                      Shop items.
            3391   Washington Metropolitan Area...........       210.00
                      Metro subsidy.
       20   3556   Eastern Petroleum Corp.................        47.23
                      Gasoline.
       24   2252   Lenscrafters...........................       222.00
                      Miscellaneous.
            3454   Dryden Oil Co., Inc....................       221.76
                      Shop supplies.
            3723   Suburban Propane.......................        84.74
                      Propane.
       31   3453   Doall Baltimore Co.....................        89.88
                      Hand tools.
            3458   Hilti, Inc.............................       522.21
                      Power tools.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1997

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1997''

_______________________________________________________________________

1997
Oct.   7    15     Premier Fastener Co....................    $2,215.00
                      Hardware Supplies.
       10   36     Government Retirement..................        70.00
                      Seminar.
            101    Grinnel Corp...........................    10,650.00
                      Training.
            232    Vikonics, Inc..........................    20,572.40
                      Alarm equipment.
            20     Viking Office Products.................       445.24
                      Shop supplies.
            28     AVO International......................       814.49
                      Training registration.
            37     American Lock & Supply Co..............        68.84
                      Machine repairs.
            42     U.S. Heritage Group....................       647.82
                      Training registration.
            47     Safeware, Inc..........................       440.00
                      Cleaning material.
            56     Lyon, Conklin & Co., Inc...............     2,219.50
                      Sheetmetal.
            66     Sears..................................        26.39
                      Carpentry.
            73     Bradco Supply Corp.....................     1,637.42
                      Roof maintenance.
            88     Lark Leasing, Inc......................       245.00
                      Truck lease.
            198    ATMS Technical Training Co., Inc.......     1,162.94
                      Training.
       17   185    McCormick Paint Works Co...............       275.10
                      Painting supplies.
            187    Wonders Building Supplies..............       138.50
                      Building supplies.
            197    Ferguson/Lenz Supply Corp..............       209.52
                      Room renovations.
            242    Language At Work, Inc..................     1,400.00
                      Training and registration.
            253    American Health & Safety, Inc..........       187.79
                      Safety upgrades.
            269    Finch Turf Equipment...................     1,149,62
                      Grounds maintenance.
            330    Energy Sense...........................     2,470.00
                      Electrical supplies.
            366    James R. Jarboe........................        12.66
                      Petty cash.
       24   548    AMA Analytical Services, Inc...........       280.00
                      Asbestos testing.
            564    Tate Engineering, Inc..................     3,198.20
                      Air filters.
       31   363    Air Products & Chemical................       130.20
                      Demurrage.
            379    Safety Council of Maryland, Inc........       220.00
                      Training.
            380    Safety Council of Maryland, Inc........       220.00
                      Training.
            391    Energy Sense...........................     2,375.00
                      Electric light bulbs.
            533    Mantech Environmental Corp.............       200.00
                      Training.
            538    Air Products & Chemical................       385.53
                      Cylinders.
            569    Energy Lighting & Supply Co............       770.80
                      Electric light bulbs.
            626    Air Products & Chemical................       130.20
                      Demurrage.
Nov.   5    637    National Technology Transfer...........       985.00
                      Training.
            643    Rotanium Products Co...................       925.00
                      Shop supplies.
            645    Invetech Corp..........................     1,100.00
                      Training.
            646    American Bearing & Power...............     4,335.45
                      Training.
            673    Griffith Consumers.....................       208.30
                      Generator tanks.
            674    AA Ladder & Supply Corp................       362.60
                      Shop supplies.
            675    United Electrical Supply...............       244.60
                      Shop equipment.
            679    Ferguson/Lenz Supply Corp..............     1,965.00
                      Plumbing supplies.
            680    Ferguson Enterprises, Inc..............     2,169.00
                      Plumbing supplies.
            690    United Refrigeration...................       267.64
                      General annual repairs.
            691    Davis Instruments......................       258.76
                      Elevator repairs.
            692    C.E.D. Electrical Supply...............     2,400.00
                      General annual repairs.
            693    MSA....................................       352.94
                      Coolidge aud.
            694    Davis Instruments......................       509.00
                      Elevator repairs.
            696    Black & Decker.........................        19.84
                      Carpentry supplies.
            697    Branch Electric Supply.................     2,458.00
                      Electric supplies.
            698    C.E.D. Electrical Supply...............    19,926.28
                      Dimmer system.
            699    UE Systems.............................     1,605.00
                      Plumbing supplies.
            700    Applied Industrial Technology..........        20.84
                      Maintenance of air-conditioning systems.
            701    Duro-Test Corp.........................     1,800.00
                      Electric light bulbs.
            702    Motion Control Engineering.............       994.45
                      Elevator repairs.
            703    Economy Maintenance Supply Co..........       577.91
                      Air-conditioning systems.
            704    Branch Electric Supply.................     1,347.00
                      Air-conditioning systems.
            705    B&B Concepts...........................       121.52
                      General annual repairs.
            706    General Electric Lighting..............     2,100.96
                      Electric light bulbs.
            707    Labor Saving Devices, Inc..............       316.26
                      Replace smoke detectors.
            708    Safeware, Inc..........................     1,700.00
                      Care of grounds.
            709    Adams Elevator Equipment Co............       257.58
                      Elevator repairs.
            711    Greenwald Industrial Products..........       157.90
                      Masonry.
            712    Hilti, Inc.............................       109.80
                      Sheetmetal.
            715    B&B Concepts...........................     2,435.12
                      General annual repairs.
            716    Talas..................................        27.36
                      Paint supplies.
            717    CA Briggs Co...........................     1,016.30
                      Electric supplies.
            718    Lawson Products, Inc...................     2,427.66
                      Machine supplies.
            719    Capitol cable & Technology Inc.........     2,350.00
                      Smoke detectors.
            720    Advanced Filtration....................     1,215.00
                      Plumbing supplies.
            721    W.W. Grainger, Inc.....................     2,462.93
                      Shop supplies.
            722    Maurice Electrical.....................     1,683.74
                      Electric light bulbs.
            723    Branch Electric Supply.................     2,486.29
                      Electric light.
            724    Aireco Supply Inc......................       823.00
                      Maintenance of air-conditioning systems.
            725    Capitol Compressor, Inc................       267.60
                      Maintenance of air-conditioning systems.
            726    Central Armature Works.................       686.79
                      Maintenance of air-conditioning systems.
            727    National Energy Control Corp...........        60.00
                      Maintenance of air-conditioning systems.
            729    Atlantic Electric Supply Corp..........     2,475.00
                      Electric light bulbs.
            730    Fasteners, Inc.........................     2,410.00
                      Electric supplies.
            732    Rockville Paint Center.................     1,730.52
                      Paint supplies.
            733    L.A. Benson............................       540.00
                      Shop machines.
            735    Fedor--White Association...............     2,157.00
                      Plumbing supplies.
            736    Posner Industries......................       354.00
                      Hardware supplies.
            737    Fedor--White Association...............     2,204.00
                      Plumbing supplies.
            738    Blaydes Lock Co........................       667.00
                      Shop machines.
            739    Blaydes Lock Co........................     2,261.85
                      Shop machines.
            740    American Health & Safety, Inc..........     1,178.45
                      Maintenance of air-conditioning system.
            770    Snap-On Tools Corp.....................     1,496.25
                      Tools.
            771    Seaco Supply, Inc......................     1,767.60
                      Plumbing supplies.
            772    Applied Industrial Technology..........       928.88
                      Elevator repairs.
            773    Advanced Equipment Co., Inc............     1,363.66
                      General annual repairs.
            774    General Lighting.......................     2,106.00
                      Electric light bulbs.
            775    W.W. Grainger, Inc.....................     1,188.43
                      Air-conditioning systems.
            776    Energy Sense...........................     2,437.50
                      Electric light bulbs.
            777    Overhead Door Co. of North Washington..       504.00
                      Door glass.
            778    Fasteners, Inc.........................     1,215.00
                      Electric supplies.
            779    McMaster-Carr Supply Co................       954.71
                      General annual repairs.
            786    Mid Atlantic Machinery Inc.............     1,196.84
                      Shop supplies.
            805    United Electrical Supply...............     1,827.00
                      Electric light bulbs.
            811    Conney Safety Products.................     1,246.40
                      Shop supplies.
            812    Clark Security Products................       295.18
                      Shop machines.
            813    Rotanium Products Co...................     1,470.00
                      Tools.
            825    Snap-On Tools Corp.....................       586.92
                      Shop machines.
            830    Lawson Products, Inc...................     1,252.40
                      Sheetmetal.
            831    Suburban Propane Office................        20.15
                      Propane.
            837    H.P. Kidd Oil Co., Inc.................        38.08
                      Gasoline.
            882    Aramsco................................     1,165.00
                      Maintenance of air-conditioning systems.
            913    Graduate School, USDA..................        92.86
                      Training.
       20   987    B.K. Miller Co. Inc....................       343.92
                      Building supplies.
            1008   Horizon High Reach.....................    10,472.00
                      Machine repairs.
            1014   Read Plastics, Inc.....................       354.40
                      Paint supplies.
            1018   Snap-On Tools Corp.....................     1,496.25
                      Shop supplies.
            1024   Sam De Santo Co. Inc...................     1,456.61
                      Sewage ejector pump.
            1039   Graduate School, USDA..................        92.86
                      Training.
            1061   Branch Electric Supply.................     2,448.00
                      General annual repairs.
            1067   Branch Electric Supply.................     2,473.75
                      Shop supplies.
            1068   W.W. Grainger, Inc.....................     1,890.61
                      Shop supplies.
            1070   Premier Fastener Co....................     2,445.85
                      Shop supplies.
            1071   Hawkins Glass Co., Inc.................       302.52
                      Paint supplies.
            1072   Aireco Supply Inc......................       291.92
                      Air-conditioning repairs.
            1099   Lenscrafters...........................       232.00
                      Safety glasses.
            1113   Ferguson Enterprises, Inc..............     2,467.92
                      Fire alarm system.
            1192   Taylor Security & Lock Co..............    14,300.00
                      Hardware.
       28   734    Ferguson/Lenz Supply Corp..............       935.18
                      Plumbing supplies.
            1230   Xerox..................................       620.00
                      Ink supplies.
            1235   B&B Concepts, Inc......................       962.39
                      Roof maintenance.
            1236   B&B Concepts, Inc......................       310.34
                      Art repairs.
            1255   Blaydes Lock Co........................       414.21
                      Shop supplies.
            1256   Potomac Air Gas........................       447.84
                      Shop supplies.
            1257   Potomac Air Gas........................       147.99
                      Maintain air-conditioning system.
            1258   Hydrochemical Techniques, Inc..........       244.80
                      Tool repairs.
            1259   Sears Industrial Sales.................     1,554.64
                      Shop supplies.
            1260   Ferguson/Lenz Supply Corp..............     2,036.82
                      Drinking fountain parts.
            1261   Best Plumbing Specialties..............     1,009.44
                      Plumbing supplies.
            1262   W.W. Grainger, Inc.....................     1,516.82
                      Shop supplies.
            1263   Cooper Tools...........................     1,073.88
                      Shop supplies.
            1264   Maurice Electrical.....................     2,438.75
                      Emergency lighting.
            1265   Winchester Woodworking Corp............       707.01
                      Maintaining air-conditioning system.
            1266   Solo Inc...............................        21.95
                      Repair tool.
            1267   Adams Elevator Equipment Co............       916.89
                      Elevator repairs.
            1275   Merrifield Garden Center...............       631.00
                      Plants and flowers.
            1291   Electronic Lighting Service............       530.00
                      Dimmer for great hall.
            1293   Aireco Supply Inc......................     1,705.56
                      Undercounter units.
            1299   Roberts Oxygen.........................       143.13
                      Shop supplies.
            1300   Dell Marketing.........................    11,288.00
                      Computer supplies.
            1301   Rotanium Products Co...................       316.00
                      Shop supplies.
            1302   Pearl Paint............................       475.23
                      Shop supplies.
            1319   Branch Electric Supply.................     2,476.50
                      Electrical supplies.
            1354   Premier Fastener Co....................     2,456.05
                      Hardware supplies.
Dec.   11   1377   Monarch Paint &........................       345.24
                      Shop Supplies.
            1378   Monarch Paint..........................       778.80
                      Shop supplies.
            1429   Air Products & Chemical................       124.95
                      Cylinders.
       19   1513   Millar Elevator Service................       287.60
                      Elevator repairs.
       29   1595   Branch Electric Supply.................     2,362.25
                      Electrical supplies.
            1598   Branch Electric Supply.................     2,240.00
                      Electrical supplies.
            1599   Builders Hardware Corp.................     1,025.00
                      Building supplies.
            1600   Branch Electric Supply.................     2,435.00
                      Electrical supplies.
            1602   Economy Maintenance Supply Co..........       532.12
                      Building supplies.
            1603   Posner Industries......................       737.46
                      Building supplies.
            1604   Chesapeake Paints......................       487.47
                      Painting supplies.
            1605   Branch Electric Supply.................     2,415.00
                      Electrical supplies.
            1606   Vikonics, Inc..........................     3,960.00
                      Shop supplies.
            1626   K-Log..................................       868.62
                      Shop supplies.
            1651   Mantech Environmental Corp.............        70.00
                      Training.
1998
Jan.   13   1657   Energy Sense...........................     1,570.50
                      Electric light bulbs.
            1680   Mills Walls, Inc.......................    23,600.35
                      Movable partitions.
            1687   Turf Equipment &.......................    24,112.33
                      General annual repairs.
            1738   Production Support Systems.............    10,901.75
                      Hardware supplies.
       27   1752   Mantech Environmental Corp.............       125.00
                      Training.
            1786   AMA Analytical Services, Inc...........        32.00
                      Lead sample.
            1787   AMA Analytical Services, Inc...........       144.00
                      Clean air distribution.
Feb.   4    1840   O.D. Systems, Inc......................     4,950.00
                      Training.
            1869   Mantech Environmental Corp.............       125.00
                      Training.
            1870   Mantech Environmental Corp.............       125.00
                      Training.
            1873   Mantech Environmental Corp.............     1,000.00
                      Training.
            1874   Anne Arundel Community College.........       203.00
                      Training.
            1890   Hawkins Glass Co., Inc.................       645.00
                      Paint supplies.
       14   1832   Duro-Test Corp.........................     2,352.00
                      Shop supplies--all buildings.
            1833   Blaydes Lock Co........................     1,117.20
                      General annual repairs.
            1834   Blaydes Lock Co........................       700.00
                      Shop supplies.
       20   1903   Cagley & Associates....................    16,375.00
                      Engineering solutions.
            1920   Applied Industrial Tech................       914.97
                      Maintain air-conditioning systems.
            1963   Re Michel Co., Inc.....................       494.16
                      Air-conditioning shop supplies.
            1964   Ferguson Enterprises, Inc..............       462.00
                      Plumbing supplies.
            1980   Mantech Environmental Corp.............        70.00
                      Training.
            1984   AMA Analytical Services, Inc...........       597.00
                      Lead analysis.
Mar.   2    1991   Monarch Paint and Wallcovering.........       130.00
                      General annual repairs.
            1994   Lawson Products, Inc...................     2,351.42
                      Hardware supplies.
            2005   Ames/Messco, Inc.......................     3,560.00
                      Sewage ejector pumps.
            2006   Ames/Messco, Inc.......................     3,560.00
                      Sewage ejector pumps.
       31   3799   Maura Y. Duffey........................     8,750.00
                      Decorative painter.
            3862   Mantech Environmental Corp.............       120.00
                      Training.
            3864   Catonsville Community College..........       318.00
                      Training.
            3898   Monarch Paint Co.......................     1,797.29
                      Painting supplies.
            3913   American Health & Safety, Inc..........     1,435.64
                      Protective wear.
            3923   Sam De Santo Co., Inc..................     1,180.00
                      Sump pump replacement.
            4036   Catonsville Community College..........       318.00
                      Training.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1997
Nov.   5    670    Utrecht Manufacturing Corp.............       $79.79
                      Paint.
Dec.   11   1186   NRI School of Small Engine Repair......     1,372.50
                      Training.
       19   1529   Anne Arundel Community College.........       203.00
                      Training.
    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''

_______________________________________________________________________

1997
Dec.   19   1539   Mintie Corp............................   $21,860.00
                      Duct cleaning.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Harry A. Powell, construction representative..............    $4,832.00
John P. Danielson, project manager........................     4,804.80
James E. Krapp, supervisory construction representative...     3,636.32
Beverly M. Freund, procurement technician.................     3,302.40
Christopher E. Gardenhour, construction representative....     3,024.80
Franz J. Martin, contract manager.........................     2,905.92
Joseph G. Perron, supervisory construction representative.     2,747.72
Ronald S. Knapp, supervisory management and program 
analyst...................................................     2,503.20
L. Francisca Laguna, secretary............................     2,448.80
Christopher J. Reed, construction representative..........     2,145.60
Domenico Maggio, chief stone inspector....................     1,996.00
Joseph L. Metzler, construction representative............     1,984.80
Dale L. Morley, construction representative...............     1,849.12
Ira Parker, engineering technician........................     1,780.80
Erik J. Hansen, construction representative...............     1,555.20
Yvonne D. Green, procurement technician...................     1,220.00
Charles E. Rollins, procurement technician................     1,104.42
Timothy P. Tyson, office automation assistant.............     1,057.68
Karen M. Fleming, procurement technician..................     1,037.60
William R. Singletary, contract administrator.............       303.68
Brian E. Pitsnogle, procurement technician................       211.84

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......      $816.53
Agency contribution to Federal employees' group life 
insurance.................................................        93.55
Agency contribution to Federal employees' health benefits.     2,495.14
Agency contribution to Government FICA/Medicare...........       673.55
Agency contribution to Government FICA....................     2,435.06
Contribution to basic FERS benefits.......................     5,754.92
Basic thrift savings plan contribution to investment fund.       372.92
Matching thrift savings plan contribution to investment 
fund......................................................     1,305.12

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

_______________________________________________________________________

1997
Nov.   12   54     BFPE...................................      $698.00
                      Safety equipment.
       18   56     Davis Instruments......................       407.00
                      Insulation tester.
            77     Pioneer Electric Supply................       450.00
                      Electric supplies.
            160    Lark Leasing Inc.......................        98.00
                      Tag renewal.
       20   364    National Technology Transfer...........       985.00
                      Training.
            365    National Technology Transfer...........       985.00
                      Training.
            366    National Technology Transfer...........       985.00
                      Training.
            367    National Technology Transfer...........       985.00
                      Training.
            370    Lark Leasing Inc.......................       245.00
                      Leasing.
            431    National Technology Transfer...........       985.00
                      Training.
            443    Arcon..................................     5,760.00
                      Replace roofing system.
            445    Deqberry & Davis.......................    27,343.02
                      Engineering design services.
       28   172    Bardon, Inc./Millville Quarry..........       227.58
                      Stone.
            175    BFPE...................................       128.00
                      Safety supplies.
            192    Maurice Electric Supply Co.............     2,108.00
                      Electrical supplies.
            195    Pioneer Electric Supply................       462.00
                      Electric supplies.
            200    Silver Hill Concrete...................       272.82
                      Sand.
            458    National Technology Transfer...........       985.00
                      Training.
            459    National Technology Transfer...........       985.00
                      Training.
            460    National Technology Transfer...........       985.00
                      Training.
            477    Pantech Construction Co., Inc..........   170,875.60
                      Renovations and restoration.
            506    PEC....................................   340,694.00
                      Roof renovation.
            508    National Technology Transfer...........       985.00
                      Training.
Dec.   4    530    Savin Corp.............................       279.36
                      Rental of office equipment.
            531    National Technology Transfer...........       985.00
                      Training.
            565    National Technology Transfer...........       985.00
                      Training.
            579    Air Products & Chemicals, Inc..........       130.20
                      Demurrage.
       11   678    National Technology Transfer...........       985.00
                      Training.
            679    National Technology Transfer...........       985.00
                      Training.
            728    Lark Leasing, Inc......................       245.00
                      Lease agreement.
            767    Baltimore Washington...................     2,437.80
                      Safety equipment.
            768    Central Armature Works.................       392.39
                      Air-conditioning supplies.
            770    Cristar Garage Door & Controls.........     2,294.00
                      Electrical supplies.
            772    GMC Inc................................     3,528.00
                      Plumbing supplies.
            777    McCormick Insulation Supply Co.........     2,490.04
                      Shop supplies.
            793    BWI Supply Co..........................       190.32
                      Shop supplies.
            810    Performance Training Association.......       295.00
                      Training.
       18   1011   PEC....................................    22,397.00
                      Renovation of roof T.J. building.
            1016   James R. Jarboe........................        34.65
                      Petty cash.
       29   762    McCormick Insulation Supply Co.........       988.96
                      Shop supplies.
            1029   Arcon..................................     3,120.00
                      Replacement for roofing system.
            1157   Applied Industrial.....................     1,475.65
                      Air-conditioning supplies.
            1159   Boatman & Magnani Inc..................     1,772.00
                      Masonry.
            1161   Capitol City Supply....................     2,865.00
                      Plumbing supplies.
            1163   GMC Inc................................       580.64
                      Plumbing supplies.
            1165   Refrigeration Supply Co., Inc..........       229.00
                      Air-conditioning supplies.
            1167   Vikonics, Inc..........................     3,320.00
                      Electronic supplies.
            1177   James Cerone...........................        29.02
                      Travel reimbursement.
            1194   Central Armature Works.................       392.39
                      Air-conditioning supplies.
            1195   EMR Inc................................     4,400.00
                      Equipment repairs.
            1243   National Technology Transfer...........       985.00
                      Training.
            1247   Vikonics, Inc..........................    90,000.00
                      Security system upgrade.
Jan.   8    176    Branch Electric Supply.................     2,240.00
                      Electrical supplies.
            177    Branch Electric Supply.................     2,240.00
                      Electrical supplies.
            193    Maurice Electric Supply Co.............     2,497.16
                      Electrical supplies.
            198    Bardon.................................       427.00
                      Concrete.
            199    Bardon.................................     1,453.50
                      Concrete.
            1156   Aerospace Sales Industries.............     3,531.46
                      Electric supplies.
            1172   Wharton Supply Inc of Virginia.........        42.55
                      Rental equipment.
            1328   Greenwald Industrial...................       127.50
                      Carpentry.
            1368   National Technology Transfer...........       985.00
                      Training.
            1411   Air Products & Chemicals, Inc..........       130.20
                      Demurrage, (November 1997).
       13   188    Hallmark Iron Works Inc................     5,953.50
                      Furnish doors.
            196    Posner Industries......................       697.60
                      Hardware supplies.
            1427   Theodore Burca, Jr.....................        34.10
                      Travel reimbursement.
            1428   Richard Wolfe..........................        80.60
                      Travel reimbursement.
            1447   Savin Corp.............................       229.00
                      Rental equipment.
            1450   Dewberry & Davis.......................     4,657.33
                      Engineering design services.
            1472   Pantech Construction Co., Inc..........    85,332.15
                      Renovation coolidge auditorium.
            1491   Performance Training Association.......       395.00
                      Training.
            1549   Language at Work, Inc..................       150.00
                      Training.
       22   1196   Exide Electronics......................     1,163.85
                      Equipment repairs.
            1833   Armstrong Elevator Co..................    61,631.00
                      Modernization of four elevator.
            1849   Lark Leasing Inc.......................       245.00
                      Lease.
            1878   Aerosol Monitoring & Analysis Inc......       500.00
                      Training.
            1879   Aerosol Monitoring & Analysis Inc......       500.00
                      Training.
            1880   Aerosol Monitoring & Analysis Inc......       500.00
                      Training.
       30   180    Corinthian Stone Work's................    19,386.00
                      Stone products.
            1158   BFPE...................................       890.00
                      Electrical supplies.
            1596   Gem Specialities Inc...................        24.64
                      Hardware supplies.
            1645   Pioneer Electric Supply................       910.00
                      Electrical supplies.
            1853   Aerosol Monitoring & Analysis Inc......       724.00
                      Environmental consultants.
            1854   Barbizon Capitol.......................     2,459.50
                      Lighting supplies.
            1855   Battery Warehouse......................       548.00
                      Shop supplies.
            1860   Capitol City Supply....................     2,454.14
                      Electric supplies.
            1862   Central Armature Works.................       137.20
                      Shop items.
            1863   Daubers, Inc...........................        97.35
                      Electrical supplies.
            1869   United Electric Supply.................     1,552.70
                      Electric.
            1871   W.W. Grainger, Inc.....................     1,148.00
                      Air-conditioning.
            2035   Pantech Construction Co., Inc..........   166,341.81
                      Renovation.
Feb.   3    2062   Aerosol Monitoring & Analysis Inc......       117.00
                      Training.
            2063   Aerosol Monitoring & Analysis Inc......       117.00
                      Training.
            2064   Aerosol Monitoring & Analysis Inc......       117.00
                      Training.
            2160   Theodore Burca, Jr.....................        16.12
                      Travel reimbursement.
            2161   Richard Wolfe..........................        16.12
                      Travel reimbursement.
            2163   USDA Graduate School...................       245.00
                      Training.
            2165   Productivity Plus, Inc.................       190.00
                      Training.
       11   2203   AICS, Inc..............................     2,425.00
                      General annual repairs.
            2208   Courion Industries.....................       202.16
                      Elevator
            2221   New Hermes, Inc........................    23,331.87
                      Stationary tools.
            2235   W.W. Grainger, Inc.....................     1,041.84
                      Shop items
            2267   Air Products & Chemicals, Inc..........       130.20
                      Demurrage.
            2291   Safety Council of Maryland.............       210.00
                      Training.
            2292   Safety Council of Maryland.............       210.00
                      Training.
            2293   Safety Council of Maryland.............       210.00
                      Training.
       18   1584   ABC Distributors Inc...................       369.59
                      Carpentry supplies.
            1885   Monarch Paint Co.......................       100.50
                      Paint supplies.
            2202   Adams Elevator Equipment Co............     2,407.41
                      Elevator.
            2206   Barbizon Capitol.......................     2,140.00
                      Electric supplies.
            2216   H20 TEC, Inc...........................     2,031.00
                      Shop items.
            2229   Thompson & Cooke, Inc..................       500.00
                      Hardware.
            2231   Virginia Pump Co., Inc.................       260.00
                      Shop items.
            2410   National Technology Transfer...........       985.00
                      Training.
            2411   National Technology Transfer...........       985.00
                      Training.
            2412   National Technology Transfer...........       985.00
                      Training.
            2414   Language at Work, Inc..................     1,400.00
                      Training.
            2417   Aerosol Monitoring & Analysis Inc......       117.00
                      Training.
            2421   Safety Council of Maryland.............        55.00
                      Training.
            2425   Lark Leasing Inc.......................       245.00
                      Leasing rental
            2451   James Posey Associates, Inc............    14,631.85
                      Ventilation system
            2484   Dewberry & Davis.......................    93,359.51
                      Engineering design services
       25   215    AMA Analytical Inc.....................     1,561.00
                      Lead testing
            1858   Branch Electric Supply Co..............    23,235.00
                      Hand tools.
            2204   Aireco Supply Co.......................       661.86
                      Air-conditioning supplies.
            2224   Read Plastics, Inc.....................     1,787.60
                      Power tools.
            2237   W.W. Grainger, Inc.....................       595.66
                      Air-conditioning supplies.
            2546   Pantech Construction Co., Inc..........    71,513.00
                      Renovation
            2549   Turf Equipment & Supply Co. Inc........        35.00
                      Equipment & supplies.
            2572   Safety Council of Maryland.............       210.00
                      Training receipts.
            2573   Safety Council of Maryland.............        55.00
                      Training receipts.
            2574   Safety Council of Maryland.............        55.00
                      Training receipts.
            2781   National Technology Transfer...........       595.00
                      Training.
            2787   Refrigeration Service Engineers Society       300.00
                      Training.
            2867   James R. Jarboe........................        82.92
                      Petty cash.
       26   1892   Seton Name Plate Co....................        49.16
                      Shop items.
            2188   Seton Name Plate Co....................       142.54
                      Shop items.
            2217   Industrial Products Supply.............     2,413.00
                      Shop supplies.
            2234   W.W. Grainger, Inc.....................     2,239.26
                      Electric.
            2760   Industrial Products Supply.............        63.50
                      Shop supplies.
            2819   IPCO Safety............................       172.22
                      Safety equipment.
            2861   Lawrence Parvis........................       328.52
                      Travel reimbursement.
Mar.   2    1859   BWI Supply Co..........................       197.60
                      Shop supplies.
            1883   Diamond Tool Co........................       313,77
                      Safety equipment.
            2752   Budeke's Paints........................       635.07
                      Painting supplies.
            2758   Ferguson Enterprises, Inc..............       437.64
                      Plumbing supplies.
            2761   Maura Y. Duffy.........................     7,000.00
                      Painting conservator.
            2808   Capitol City Supply....................       472.50
                      Plumbing supplies.
            2814   Ferguson Enterprises, Inc..............     2,487.36
                      Plumbing supplies.
            2828   Overhead Door Co. of North Washington..       590.23
                      Electric supplies.
       5    1842   PEC.................................... 1,097,011.78
                      Renovation of roof.
            2209   Cummins-Wagner Co., Inc................        96.00
                      Air-conditioning.
            2714   Pioneer Electric Supply................       118.00
                      Hardware supplies.
            2748   Allied Plywood Corp....................     2,384.80
                      Carpentry.
            2751   Branch Electric Supply Co..............     2,384.50
                      Electric supplies.
            2753   Capitol Compressor, Inc................        70.26
                      Air-conditioning.
            2754   Capitol Compressor, Inc................       384.00
                      Shop items.
            2757   Fasterners Inc.........................       985.00
                      Power tools.
            2763   Ruger Equipment, Inc...................       285.74
                      Electrical.
            2800   Aireco Supply Co., Inc.................     1.966.88
                      Air-conditioning supplies.
            2801   American Health & Safety, Inc..........     2,251.55
                      Safety equipment.
            2802   American Health & Safety, Inc..........       526.80
                      Safety equipment.
            2804   B&B Concepts Inc.......................        63.94
                      Building supplies.
            2820   Lawson Products, Inc...................       393.40
                      Elevator repairs and improvements.
            2823   Maurice Electric Supply Co.............     1,387.25
                      Electric.
            2825   Maurice Electric Supply Co.............     1,360.43
                      Electrical supplies.
            3055   PEC....................................   265,243.72
                      Renovation of roof.
            3084   National Technology Transfer...........       985.00
                      Training.
       9    2710   Grabber Washington.....................       169.00
                      Shop items.
            2796   Grabber Washington.....................        38.00
                      Power tools.
            2803   Arlington Electronic...................     2,356.25
                      Replace smoke detectors.
            2817   H2O TEC, Inc...........................     2,479.00
                      Shop items.
            2833   WHEL-TEC...............................       408.00
                      Shop items.
            2974   Paul Simonson..........................        46.35
                      Travel reimbursement.
            2975   Paul Simonson..........................        20.46
                      Travel reimbursement.
            2976   James Schaffer.........................        50.84
                      Travel reimbursement.
            2977   Kirk Windsor...........................        49.60
                      Travel reimbursement.
            3004   O.D. Systems, Inc......................      6,435.0
                      Training.
            3049   James Posey Associates, Inc............     4,332.08
                      Ventilation system.
       12   2178   Diamond Tool Co........................        51.48
                      Shop items.
            2210   EMR Inc................................     2,600.00
                      Elevator repair.
            2226   Sears Industrial Sales.................     1,078.83
                      Shop items.
            2236   W.W. Grainger, Inc.....................     1,207.28
                      Air-conditioning supplies.
            2678   McMaster-Carr Supply Co................       138.91
                      Power tools.
            2680   McMaster-Carr Supply Co................       140.13
                      Hardware.
            2682   Newark Electronics.....................        13.00
                      Shop items.
            2756   ESC Co.................................     1,864.05
                      Elevator.
            2766   Tilley Chemical Co.....................       453.20
                      Shop supplies.
            2767   Tilley Chemical Co.....................       102.00
                      Shop supplies.
            2805   Branch Electric Supply Co..............     1,460.55
                      Electrical supplies.
            2826   McMaster-Carr Supply Co................       963.06
                      Hand tools.
            2832   W.W. Grainger, Inc.....................       385.19
                      Electric.
            3206   National Technology Transfer...........       595.00
                      Training.
            3207   National Technology Transfer...........       595.00
                      Training.
            3208   National Technology Transfer...........       595.00
                      Training.
            3337   Larry Dennison.........................        80.00
                      Travel reimbursement.
            3338   Carl D. Morgan.........................        80.00
                      Tuition reimbursement.
       19   217    Arcon..................................         5.00
                      Inspection services and design.
            2809   Capron Co., Inc........................       727.20
                      Shop items.
            3499   Aerosol Monitoring & Analysis Inc......       317.64
                      Environmental consultants.
            3562   Arcon..................................     1,235.00
                      Inspection services and design.
       24   2764   Smart Parts............................        75.00
                      Shop items.
            2799   Adams Elevator Equipment Co............     1,548.10
                      Elevator repairs.
            2831   Smoot Lumber...........................     1,024.68
                      Carpentry supplies.
            3438   Aireco Supply, Inc.....................     1,966.88
                      Air-conditioning supplies.
            3446   C.G. Wood Co...........................       505.00
                      Steam coil.
            3447   Cabinet Makers Supply..................       140.85
                      Carpentry supplies.
            3456   EMR Inc................................       510.00
                      Repairs.
            3469   Rotanium Products......................     1,254.00
                      Shop supplies.
            3617   Safety Council of Maryland.............       995.00
                      Training.
            3618   Safety Council of Maryland.............       995.00
                      Training.
       27   3609   National Technology Transfer...........       595.00
                      Training.
            3896   Air Products & Chemicals, Inc..........       130.20
                      Demurrage.
            4069   Lark Leasing Inc.......................       245.00
                      Leasing.
            4102   PEC....................................   239,196.00
                      Consulting services.
            4147   Richard Wolfe..........................        80.60
                      Travel reimbursement.
            4148   Richard Wolfe..........................        31.00
                      Travel reimbursement.
            4149   James Myers............................        80.60
                      Travel reimbursement.
            4150   Bernard Little.........................        80.60
                      Travel reimbursement.
            4151   Jarrod Seiss...........................        80.60
                      Travel reimbursement.
            4152   Steven Cosh............................       117.80
                      Travel.
            4153   Paul Simonson..........................        80.60
                      Travel reimbursement.
            4154   Paul Simonson..........................       115.60
                      Travel reimbursement.
            4170   National Technology Transfer...........       595.00
                      Training.
            4179   USDA Graduate School...................       200.00
                      Training.
       31   169    American Health & Safety, Inc..........     1,293.00
                      Miscellaneous in-house construction.
            189    Hallmark Iron Works Inc................    19,172.00
                      Bronze rails.
            206    Winchester Woodworking Co..............     1,730.00
                      Building supplies.
            290    Pantech Construction Co., Inc..........   230,991.50
                      Construction.
            702    Pantech Construction Co., Inc..........     7,000.00
                      Construction.
            3830   Mamac Systems..........................     6,010.94
                      Shop items.
            4225   Language at Work, Inc..................     1,400.00
                      Training.
            4232   Safety Council of Maryland.............       985.00
                      Training.
            4233   Safety Council of Maryland.............       180.00
                      Training.
            4234   Safety Council of Maryland.............       180.00
                      Training.
            4289   Pantech Construction Co., Inc..........    29,868.00
                      Construction.
1997
Oct.   10   112    Baltimore Washington Supply............     2,000.00
                      Safety supplies.
            75     BWI/Byroc, Inc.........................       579.00
                      Pavilion renovations.
            216    Lockwood Green Engineers...............     8,621.80
                      Replace book conveyor system.
            217    Pantech Construction Co., Inc..........   339,960.63
                      Renovate Coolidge auditorium.
            291    Grunley Construction...................     4,900.00
                      Renovations and restorations.
       17   366    James R. Jarboe........................       268.90
                      Petty cash.
            360    James Posey Associates.................     3,521.01
                      Design air handling system.
       24   323    AMA Analytical Services, Inc...........     1,000.00
                      Analytical services.
            325    Capitol Cable & Technology Inc.........       570.00
                      EMCS material.
            441    Diamond Tool Co........................       824.40
                      Hardward supplies.
            489    B & B Concepts, Inc....................       206.88
                      Hardward supplies.
            622    Pantech Construction Co., Inc..........   266,202.31
                      Renovate Coolidge auditorium.
            623    Arcon, Inc.............................     4,400.00
                      TJB roof inspection and design.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1998

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

James E. Miller, facility manager.........................   $35,723.20
John T. Quarles, Jr., elevator mechanic...................    28,933.46
James M. Reed, pipefitter-foreman.........................    27,801.67
Joel G. Evans, electricial supervisor.....................    27,077.77
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    27,061.36
George A. Jones, air-conditioning equipment mechanic......    24,587.13
Barry S. Barrett, air-conditioning equipment mechanic.....    24,510.53
Charles W. Tolson, painter-decorator......................    23,745.76
Robin W. Veney, marble mason..............................    23,605.59
Roy S. Greisler III, electrician..........................    23,538.99
Peter R. Johnson, painter-decorator.......................    23,282.96
Ronald J. Hunter, electrician.............................    23,144.20
Thomas L. Henson, gardener foreman........................    23,123.22
Michael P. Wilcher, electrician...........................    22,805.42
Clifford M. Wallace, air-conditioning equipment mechanic..    22,242.46
Robert B. Partilla, pipefitter............................    21,687.05
Paul E. Ring, supply technician...........................    19,495.98
William A. Coplin, pipefitter.............................    19,456.16
Denis P. Kelly, pipefitter................................    19,240.00
Louis A. Burrell, gardener................................    17,113.88
William H. Timms, Jr., gardener...........................    16,516.71
Lois A. Hunt, secretary typing............................    15,299.20
William R. Singletary, contract administrator.............     1,518.40
Erik J. Hansen, construction representative...............     1,469.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $29,238.12
Agency contribution to Federal employees' group life 
insurance.................................................     1,010.36
Agency contribution to Federal employees' health benefits.    32,857.80
Agency contribution to Government FICA/Medicare...........     7,438.30
Agency contribution to Government FICA....................     7,978.63
Contribution to basic FERS benefits.......................    16,688.06
Basic thrift savings plan contribution to investment fund.       910.42
Matching thrift savings plan contribution to investment 
fund......................................................     3,344.55

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 1998''

_______________________________________________________________________

1997
Nov.   12   733    Potomac Electric Power Co..............   $34,960.43
                      Electrical energy.
Dec.   9    113    Mountaineer Mulch......................     1,080.00
                      Grounds supplies.
            371    Triple ``S'' Termite & Pest Control....       140.00
                      Pest control service.
            400    Holt Paper & Chemical Co. Inc..........       408.00
                      Janitorial supplies.
            532    W.W. Grainger, Inc.....................       318.56
                      Electrical supplies.
            580    Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            590    Capitol Building Supply................       770.72
                      Carpentry supplies.
            699    Potomac Electric Power Co..............    20,002.10
                      Electrical energy.
       18   765    J&D Batteries, Inc.....................        90.94
                      Automotive supplies.
1998
Jan.   14   826    Triple ``S'' Termite & Pest Control....        70.00
                      Pest control.
            898    F&M Fire Protection, Inc...............        29.80
                      Monthly insp. tag.
            928    A.M. Leonard, Inc......................       161.39
                      Hand tools.
            929    W.W. Grainger, Inc.....................       519.23
                      Shop supplies.
            1033   Blaydes Lock Co........................       166.49
                      Hardware supplies.
            1412   Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
       15   1811   Potomac Electric Power Co..............    22,978.75
                      Electrical energy.
       22   758    Maurice Electric Supply Co.............       623.88
                      Electric supplies.
            897    BFPE...................................        40.00
                      Motor repairs.
            1262   Gem Specialties Inc....................        86,00
                      General annual supplies.
            1568   W.W. Grainger, Inc.....................        49.77
                      Safety equipment.
            1569   W.W. Grainger, Inc.....................       755.29
                      Shop supplies.
       30   1888   Pioneer Electric Supply................       120.00
                      Shop supplies.
            1899   Door Closer Service Co., Inc...........       450.00
                      Non-stock inventory.
            1906   Triple ``S'' Termite & Pest Control....        70.00
                      Pest control.
Feb.   3    1933   D&S Pipe Supply Co.....................       186.25
                      Air-conditioning.
            2047   Door Closer Service Co., Inc...........       150.00
                      General annual repairs.
       6    766    Silver Spring Paint & Decorating.......       310.11
                      Paint.
            1260   Capitol Building Supply................       109.00
                      Building supplies.
            1261   Finch Services, Inc....................        92.90
                      Automotive supplies.
            1468   Finch Services, Inc....................       247.97
                      Parts.
            1469   Finch Services, Inc....................       560.69
                      Parts and service.
            1470   Seaco Supply Inc.......................     1,234.56
                      Shop supplies.
            1567   Maurice Electric Supply Co.............       193.16
                      Electrical supplies.
            1570   W.W. Grainger, Inc.....................       267.80
                      Shop supplies.
            1606   Pioneer Electric Supply................       420.00
                      Electric.
            1850   Capitol Building Supply................       190.00
                      Building supplies.
            1900   Stanley Magic Door, Inc................       810.56
                      Building equipment.
            1926   Urban Service Systems Corp.............     2,769.00
                      Waste disposal.
            1932   Applied Industrial Technology..........     1,312.16
                      Shop supplies.
            2049   Read Plastics, Inc.....................       221.71
                      Shop supplies.
            2082   Applied Industrial Technology..........        87.36
                      Shop items.
            2266   Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
       11   2048   Maurice Electric Supply Co.............       180.00
                      Electrical supplies.
       12   2404   Potomac Electric Power Co..............    21,849.34
                      Electric energy.
       26   2388   Pioneer Electric Supply................     4,461.40
                      Electric.
Mar.   4    112    Maryland Environmental Service.........       550.00
                      Plant material.
            1034   Southern Lift Truck Service............       165.28
                      Truck repairs.
            2083   Capitol Building Supply................       506.24
                      Building supplies.
            2116   Applied Industrial.....................        96.90
                      Electric supplies.
            2344   A-1 Air & Ice Service Co...............        78.00
                      Maintenance air-conditioning.
            2345   Alling & Cory..........................     1,600.00
                      Shop supplies.
            2346   Turf Equipment & Supply Co., Inc.......       188.48
                      Shop items.
            2455   Tennant Co.............................       386.00
                      General annual repairs.
            2540   Communications Televideo Ltd...........       195.90
                      Shop items.
            2576   Alert Fire Protection Service Co., Inc.       140.00
                      Safety equipment.
            2577   Southern Lift Truck Service............       521.01
                      Truck repairs.
            2837   W.W. Grainger, Inc.....................     1,705.11
                      Electrical supplies.
            2992   Southern Lift Truck Service............       135.00
                      Automotive parts.
            3037   Potomac Electric Power Co..............    23,256.43
                      Electrical energy.
       26   2454   Southern Lift Truck Service............       604.44
                      General annual repair.
            2456   W.S. Jenks & Sons, Inc.................        57.60
                      Shop supplies.
            2541   Skat Blast, Inc........................       552.35
                      Maintenance air-conditioning.
            2836   Maurice Electric Supply Co.............        16.20
                      Electrical supply.
            2839   Dryden Oil Co., Inc....................       140.94
                      Equipment supplies.
            2993   Seaco Supply Inc.......................       242.34
                      Plumbing.
            3005   O.D. Systems, Inc......................       495.00
                      Training.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997

EXPENDITURES OTHER THAN SALARIES FORM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 1997''

_______________________________________________________________________

1997
Oct.   7    2      Maurice Electrical.....................       $88.80
                      Electrical supply.
            10     Mantech Environmental Corp.............       375.00
                      Training.
            11     Mantech Environmental Corp.............      350.000
                      Training.
            12     Grinnell Fire Protection Systems.......     3,550.02
                      Training.
            13     The Meyer Seed Co......................       989.90
                      Care of grounds.
            16     Vitro Corp.............................     3,803.32
                      Security program at supreme court.
            2      Maurice Electrical.....................        75.10
                      Electrical supply.
            3      Maurice Electrical.....................       271.80
                      Electrical supplies.
            4      W.W. Grainger..........................       316.80
                      Elevator repairs.
            5      Abel Industries........................     1,045.00
                      Cleaning supplies.
            6      Osram Sylvania.........................       794.16
                      Electrical supplies.
            7      United Refrigeration...................     2,229.05
                      Air-conditioning repairs.
            8      K. Van Bourgondien & Sons, Inc.........       942.00
                      Hardware supplies.
            9      Seaco, Inc.............................       198.04
                      Plumbing supplies.
       29   108    Grinnell Fire Protection Systems.......     3,549.98
                      Training.
            183    Complete Filter Co., Inc...............     1,667.76
                      Air filters.
            184    Green Meadows Turf Supply..............       339.82
                      Plants.
            27     Antietam Paper Co., Inc................       680.00
                      Snow removal.
            48     Safeware, Inc..........................       711.24
                      General annual repairs.
            51     Tennant Co.............................       451.20
                      Replacement brushes.
            54     G.A.L. Manufacturing Corp..............        76.80
                      Elevator repairs.
Nov.   14   362    Air Products & Chemical................        18.60
                      Demurrage.
            423    Simplex Time Recorder Co...............       213.00
                      Clock repairs.
            549    Monarch Paint & Wallcovering...........       151.50
                      Painting supplies.
            627    Air Products & Chemical................        18.60
                      Demurrage.
            678    Osram-Sylvania.........................     1,525.46
                      Electrical supplies.
            815    U.S. Heritage Group....................     2,361.76
                      Electrical supplies.
            847    Maurice Electrical.....................       596.62
                      Electrical supplies.
            851    Maurice Electrical.....................        17.13
                      Electrical supplies.
            873    MI-T-M Corp............................     1,932.56
                      Building maintenance.
            897    W.W. Grainger..........................       469.20
                      Eyewash stations.
            898    W.W. Grainger..........................       267.07
                      Eyewash stations.
            900    Harbor Freight Tools...................       207.96
                      Hardware supplies.
            855    Maurice Electrical.....................       456.00
                      Electrical supplies.

       20   1190   Air Products & Chemical................        45.80
                      Refill of tanks.
Dec.   12   636    Zenger Miller-Federal Systems..........       208.07
                      Training.
            647    American Bearing & Power...............       672.00
                      Training.
            650    American Bearing & Power...............       289.10
                      Training.
            677    Cummins-Wagner Co., Inc................       401.00
                      Steam repairs.
            695    Energy Savings.........................        51.61
                      Electronic supplies.
            747    Seaco, Inc.............................     1,025.46
                      Hardware supplies.
            769    Center Hardware & Supply...............        21.52
                      Hardware supplies.
            899    The Meyer Seed Co......................       337.12
                      Planting supplies.
            835    Vitro Corp.............................     5,491.90
                      Security Program at Supreme Court.
            836    Greenhorne & O'Mara, Inc...............    18,500.00
                      Survey Supreme Court Building.
            1080   Med Atlantic Industrial Product........       698.81
                      Air vents.
            1090   Wonders Building Supply................       195.70
                      Building supplies.
            1091   Dulles Industrial Sales Inc............     2,257.86
                      Hardware supplies.
            1092   Lenscrafters...........................       162.00
                      Safety glasses.
            1130   Airflow Technical Products Inc.........     1,213.66
                      Shop supplies.
            1131   Potomac Paint Co.......................     1,159.60
                      Painting supplies.
            1132   Simplex Time Recorder Co...............       496.45
                      Machine repairs.
            1133   W.W. Grainger, Inc.....................       495.72
                      Hardware supplies.
            1140   Fairwood Turf Farm, Inc................       152.00
                      Planting supplies.
            1143   Finch Turf Equipment...................        74.40
                      Thatcher repairs.
            1160   Maurice Electrical.....................        58.60
                      Electrical supplies.
            1190   Air Products & Chemical................        14.10
                      Refill of tanks.
            1216   Chesapeake Paints......................       548.16
                      Painting supplies.
            1217   Cheasapeake Paints.....................       166.02
                      Painting supplies.
            1227   Gem Specialities Inc...................       224.09
                      Hardware supplies.
            1290   Finch Turf Equipment...................       121.40
                      Oil filters.
            1384   Vitro Corp.............................    15,552.22
                      Security program at Supreme Court.
1998
Jan.   14   1228   CED, Inc...............................       168.00
                      Electrical supplies.
            1379   Monarch Paint and Wallcovering.........        26.20
                      Parking lines in garage.
            1462   Vienna Paint & Decorating Co...........       333.00
                      Shop supplies.
            1634   W.W. Grainger..........................       770.94
                      Plumbing supplies.
            1638   Lockwood Green Engineers...............    15,000.00
                      Clock correction, call system.
            1643   Anaconda Refrigeration.................     1,082.21
                      Repair reach in box.
            1177   Urban Service Systems Corp.............       923.00
                      Disposal services.
            1614   W.W. Grainger, Inc.....................       467.32
                      Plumbing supplies.
       23   1655   Philips Lighting Co....................     1,932.30
                      Lamp replacement.
            1685   Lenscrafters...........................       111.00
                      Safety glasses.
            1689   Sellners Nursery and Farm..............       385.00
                      Care of grounds.
            1691   Sellners Nursery and Farm..............     1,015.00
                      Care of grounds.
            1693   Duron Paints & Wallcoverings...........       424.80
                      Repair of high pressure washer.
            1722   Vitro Corp.............................    12,220.47
                      Security program at Supreme Court.
            1735   Philips Lighting Co....................       978.00
                      Electrical supplies.
            1746   Door Closer Service Co., Inc...........       150.00
                      Door repairs.
Feb.   13   1778   Ferguson/Lenz Supply Corp..............     2,310.60
                      Replacement of broken valves.
            1792   Michael Vergason Landscape Arc.........    11,028.39
                      Recommend security program.
            1807   W.W. Grainger..........................       437.56
                      Lockout for circuit breakers.
            1811   Duron Paints & Wallcoverings...........       300.00
                      Shop supplies.
            1830   Applies Industrial Technology..........       726.45
                      Upgrade motors.
            1855   Vitro Corp.............................    11,589.28
                      Security program at Supreme Court.
            1856   Lockwood Green Engineers...............     8,000.00
                      Clock correction, call system.
            1858   O.D. Systems, Inc......................     2,475.00
                      Training.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996

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

_______________________________________________________________________

1997
Oct.   29   85     Maryland Environmental Service.........      $170.00
                      Planting supplies.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1997 to Mar. 31, 1998

Joseph G. Perron, supervisory construction representative.      $288.77

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......        $0.00
Agency contribution to Federal employees' group life 
insurance.................................................         0.65
Agency contribution to Federal employees' health benefits.        17.79
Agency contribution to Government FICA/Medicare...........         4.19
Agency contribution to Government FICA....................        17.91
Contribution to basic FERS benefits.......................        44.47
Basic thrift savings plan contribution to investment fund.         2.89
Matching thrift savings plan contribution to investment 
fund......................................................        11.55

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

_______________________________________________________________________

1998
Feb.   6    319    American Connections International Inc.   $13,384.00
                      Computer equipment.
            1828   Quality Elevator Co., Inc..............    16,615.60
                      Modernization of elevators.
       13   1793   Quality Elevator.......................    65,000.00
                      Modernization of elevators 6 and 7.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for period Oct. 1, 
                      1997 to Mar. 31, 1998, paid payrolls, from all 
                    appropriations administered by the Architect of the 
                     Capitol and disbursed by the Birmingham Financial 
                                           Center

Robert L. Creger, electrician general foreman.............   $39,576.71
Roger W. Thomas, electrician foreman......................    33,994.56
Jerry R. Payne, electrician...............................    33,787.17
John R. Morrow, general foreman insulator/safety..........    33,394.26
Gene S. Dobson, general electrician foreman...............    33,103.00
Chauncey A. Rohrer, Jr., electrician......................    32,626.75
William C. Leake, electrician.............................    32,196.42
Michael A. Fuller, electrician foreman....................    31,936.51
Charles M. Hotchkiss, plumber general foreman.............    31,598.35
Michael A. Edwards, plumber...............................    31,584.32
William P. N. Stewart, electrician........................    31,580.48
Michael K. Morton III, electrician........................    31,486.85
Barry L. Moore, electrician...............................    31,365.77
Anthony Wm. Anderson, electrician.........................    31,321.20
Berry E. Russom, electrician..............................    31,299.25
John F. Williamson, electrician...........................    31,150.20
Henry J. Choffrey, stonemason.............................    31,007.67
Michael L. Kaplan, electrician............................    30,879.98
Jerry F. Blush, electrician general foreman...............    30,860.96
Edward W. Vernon, electrician.............................    30,720.62
Dan C. Megill, sheet metal worker foreman.................    30,234.46
Mauner R. Lazo, stonemason................................    30,195.39
Wayne R. Moore, electrician...............................    30,140.56
David Lee Smith, electrician..............................    29,955.30
David A. Crigger, electrician.............................    29,882.56
Donald E. Phares, Jr., sheet metal worker.................    29,649.45
Michael P. Schuler, electrician...........................    29,637.91
Carl L. Barrett, Jr., steamfitter.........................    29,582.76
Douglas W. Blush, electrician.............................    29,579.79
Raymond A. Carroll, plumber...............................    29,412.86
Gary L. Haden, electrician................................    29,386.98
Ronald E. Britt, insulator................................    29,207.50
Bradford L. Mathewson, insulator..........................    29,207.50
Edward A. Nealis, plumber foreman.........................    29,187.25
Raymond L. Pierce, insulator..............................    29,150.46
David F. Porter, stone mason general foreman..............    29,097.67
Shawn D. Mead, stonemason.................................    29,035.97
Paul A. Blaylock, electrician.............................    28,840.90
Ronald P. Diffenderfer, stonemason........................    28,520.32
Francis X. McKee, plumber.................................    28,065.22
Bryan K. Glotfelty, sheet metal worker....................    28,043.74
Vincent T. Scuderi, electrician...........................    28,021.29
Edward R. Huett, Jr., stonemason foreman..................    28,020.96
Donald R. Lee, electrician................................    27,843.60
Wallace W. Snyder, sheet metal worker.....................    27,593.50
Boyd W. Miller, Jr., stonemason...........................    27,563.75
Charles W. Clendenny, insulator...........................    27,342.34
Michael J. Miller, stonemason.............................    27,307.29
Aaron F Wilmoth, sheet metal worker.......................    27,137.22
Bobby L. Canard, painter..................................    26,899.26
Edward J. Holt, Jr., electrician..........................    25,802.95
Francis Aloysius Binns, insulator.........................    25,797.76
Kenneth D. Riley, painter.................................    25,786.66
John E. Dix, stonemason...................................    25,732.84
Leo F Martin, insulator...................................    25,641.38
Charles H. Morris, insulator..............................    24,836.80
Herbert R. Dickens, painter...............................    24,608.62
Carl L. Smith, operating engineer.........................    24,439.00
Brian D. Sandall, plumber.................................    24,168.24
Elton R. Holbrook, painter................................    24,082.16
Charles W. Ridenour, carpenter general foreman............    24,059.25
Richard L. Wolfe, laborer foreman (hazardous waste 
removal)..................................................    24,028.34
Curtis W. Eyler, carpenter general foreman................    23,765.48
Kevin M. Grooms, painter..................................    23,727.50
Raymond T. Hicks, painter.................................    23,286.49
Harold C. Johnson, painter................................    23,065.08
William S. Trapp, electrician.............................    22,960.35
Kenneth E. Leonard, painter...............................    22,941.27
William D. Estes, painter.................................    22,931.96
Michael J. Ponton, bricklayer.............................    22,907.84
Mortimer E. Taylor, carpenter.............................    22,898.52
Arthur R. Halfpap, Jr., electrician.......................    22,624.20
David E. De Lauter, carpenter.............................    22,593.60
Lowell W. Johnson, carpenter..............................    22,521.44
Vaughn R. Cardellino, carpenter...........................    22,381.57
Mary P. Zmolek, painter...................................    22,300.21
Kenneth R Hurtt, insulator................................    22,155.32
Jarrod C. Seiss, laborer (hazardous waste removal)........    21,692.85
Richard J. Seiss, carpenter...............................    21,442.30
Michael F. Lewis, carpenter...............................    21,431.79
James R. Shook, electrician...............................    21,425.90
Jerry A. Johnson, operating engineer......................    21,285.44
Rick A. Darr, carpenter...................................    21,218.04
William A. Anthony, electrician general foreman...........    21,058.91
Donald Carter, laborer (hazardous waste removal)..........    20,968.28
Clarence T. Lewis, plasterer..............................    20,908.76
Richard G. Kahl, carpenter foreman........................    20,688.35
Richard S. Manahan, carpenter.............................    20,622.24
Theodore F. Burca, Jr., laborer (hazardous waste removal).    20,602.39
Ronald K. Riley, carpenter general foreman................    20,585.89
Bernard W. Little, laborer (hazardous waste removal)......    20,445.25
William A. Yowell, carpenter..............................    20,188.71
Francis L. Weaver, painter................................    19,909.76
Paul E. Wade, carpenter...................................    19,611.09
Glenn D. Fisher, laborer (hazardous waste removal)........    19,072.35
James Myers, laborer (hazardous waste removal)............    18,958.08
William H. Stellabotta, painter...........................    18,435.00
Verne S. King, sheet metal worker.........................    18,431.70
Richard L. Rippeon, carpenter.............................    18,182.70
Vernon L. Furlong, sheet metal worker.....................    18,178.44
Stewart E. Weems, laborer.................................    18,161.45
Adrian C. Rosati, carpenter...............................    17,975.90
Anthony G. Mcafee, laborer................................    17,846.00
Maurice P. Harris, laborer................................    17,772.94
Walter L. Dolly, laborer (hazardous waste removal)........    17,771.40
Democratis Trakas, painter................................    17,405.65
Emanuel M. Sorrell, laborer...............................    17,244.18
Lawrence M. Green, laborer................................    17,138.75
John F. Moser, laborer....................................    17,071.85
Joseph E. Meredith, laborer foreman.......................    16,766.52
Harry L. Commodore, plasterer.............................    16,658.11
John W. Woods, plasterer WAE..............................    16,528.87
Charles A Baylor, laborer.................................    16,334.54
Melvin B. Roane, laborer..................................    15,935.74
Moses A. Smith, laborer...................................    15,734.73
Elmer W. Blue, laborer....................................    15,696.00
Stanley B. Gaskins, laborer...............................    15,360.00
Bruce F. Tomaselli, laborer...............................    15,257.46
James A. Taylor, laborer..................................    15,104.00
William H. Lucas, laborer.................................    15,029.45
Leon A. Jordant, Sr., stonemason..........................    14,584.81
Robert F. Santmyers, assistant supply management officer..    14,571.66
Percy W. Corbin, Jr., laborer.............................    14,361.14
James T. Burrell, laborer.................................    14,176.00
John L. Shontz, plumber...................................    14,120.12
Alan G. Tucker, electrician...............................    14,006.55
Grover C. Winfield, Jr., laborer..........................    13,920.10
Gary S. Strine, laborer (hazardous waste removal).........    13,680.00
Gary E. Stewart, plumber..................................    13,266.07
Dino A. Bottalico, sheet metal worker.....................    12,466.02
David N. Malott, carpenter................................    12,371.04
Charles E. Bowman, plumber................................    12,246.22
Russell E. Jones, stonemason..............................    12,155.79
Douglas M. Jessup, painter................................    12,083.72
Joseph A. Verrier, sheet metal worker.....................    11,931.36
Edmund B. Payne, electrician..............................    11,543.93
Michael J. Reid, wood craftsman...........................    11,238.48
Eugene L. Palmer, Jr., stonemason.........................    11,058.32
Mark R. Espina, electrician...............................    10,100.16
Russell E. Lingafelt, plumber.............................     9,749.92
Donald R. Turner, painter.................................     8,920.32
Patrick J. Watts, painter.................................     8,920.32
Shawn C. Boyle, plumber...................................     7,771.20
Bryan E. Strain, plumber..................................     7,771.20
David Solomon, laborer....................................     6,880.00
Felix M. Bottalico, sheet metal worker....................     5,234.04
Tony D. Ferrante, laborer.................................     4,784.00
Hugh F. Dolan, Jr., plumber...............................     3,885.60
Glenn D. Devinney, laborer (hazardous waste removal)......     3,871.30
Jeffrey L. Benac, plumber.................................     3,607.20
Edward J. Holt III, electrician...........................     3,607.20
Randal L. Gray, plumber...................................     3,366.72
Candace P. Cole, painter..................................     2,649.94
Lawrence James Porter, stonemason.........................     2,482.48
Thomas Moore, painter.....................................     2,338.62
Victoria P. Abner, laborer (hazardous waste removal)......     1,744.20
John P. Ferguson, electrician.............................     1,442.88
Samuel E. Ayers, electrician..............................     1,202.40
John A. Warner, painter...................................       765.76
Mark Holland, painter.....................................       362.17
Clinton E. Porter, laborer (hazardous waste removal)......       239.40


                                
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