[Senate Document 105-7]
[From the U.S. Government Publishing Office]



105th Congress                                                 Document
                                SENATE

 1st Session                                                      105-7
_______________________________________________________________________


 
           SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1996 through March 31, 1997

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
 REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1996 THROUGH MARCH 
                                31, 1997



105th Congress                                                 Document
                                SENATE

 1st Session                                                      105-7
_______________________________________________________________________


                           SEMIANNUAL REPORT

                                 of the


                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1996 through March 31, 1997

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                     Washington, DC, June 18, 1997.
Hon. Al Gore,
President of the Senate.
    Sir: Pursuant to section 105(b) of Public Law 88-454, 
approved August 20, 1964, as amended by Public Law 94-303, 
approved June 1, 1976, I have the honor to submit herewith 
report of all expenditures during the period October 1, 1996 
through March 31, 1997, from moneys appropriated to the 
Architect of the Capitol.
            Respectfully,
                                      Alan M. Hantman, AIA,
                                          Architect of the Capitol.
    Enclosure.


                SALARIES, ARCHITECT OF THE CAPITOL, 1997

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

William L. Ensign, Assistant Architect....................   $60,540.48
Emanuele Crupi, budget officer............................    56,449.76
Daniel E. Hanlon, director of engineering.................    53,913.60
Herbert M. Franklin, executive officer....................    49,004.80
Charles K. Tyler, acting general counsel..................    49,004.80
W. Stuart Pregnall III, assistant budget officer..........    48,441.60
James E. Ellison, Ass't to the Ass't Architect............    46,007.20
William B. Holmes, superintendent of construction.........    44,649.60
Scott B. Birkhead, head, air-conditioning engineer........    43,356.60
Richard N. Mueller, head, procurement division............    43,271.20
Elliot J. Burnham, accounting officer.....................    42,038.40
Howard L. Wagner, architectural engineer..................    40,992.80
Bruce T. Arthur, head, architectural division.............    40,795.20
Newell R. Anderson, structural engineer...................    40,188.00
John R. Weber, head, technical support section............    39,940.80
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    38,660.41
Arthur L. McIntye, auditor (internal).....................    38,300.80
Kenneth E. Lauziere, head fire protection division........    37,984.80
John K. Brady, head, general engineering division.........    37,836.80
L. Gail Stanley, staff assistant..........................    37,836.80
Janis J. Johnson, assistant personnel officer.............    36,457.60
Charles E. Bowman III, safety officer.....................    36,090.66
John S. Kirk, supervisory computer specialist.............    35,688.21
Patricia L. McPherson, assistant head, procurement 
division..................................................    35,259.20
John T. Boertlein, Jr., budget analyst....................    34,687.20
Barbara A. Wolanin, museum curator........................    34,687.20
Wesley E. Mills, sanitarian...............................    34,253.59
Brian A. Davis, supervisory construction representative...    33,880.80
Charles L. Aquilina, elevator engineer....................    33,801.60
James G. Moore, assistant head elevator engineer..........    33,064.77
Stephen A. Dehanas, assistant head, technical support 
section...................................................    32,905.60
Elmer T. Simpers, electronics technician assistant foreman    31,762.07
Kathleen H. Rohan, budget analyst.........................    30,242.40
Betty A. Rouse, supervisory computer specialist...........    30,242.40
Lynda A. Poole, supervisory position classification 
specialist................................................    30,038.40
Marc Tartaro, architectural draftsman.....................    29,377.66
Leo A. Long, administrative assistant.....................    29,176.00
Stephan H. Chapman, computer specialist...................    28,737.06
Diana M. Decanio, supervisory personnel management 
specialist................................................    28,701.60
Michael J. Jackson, supervisory computer specialist.......    28,666.50
Adrienne E. Powers, interior design specialist............    28,091.04
Jerome R. Ciango, personnel management specialist.........    27,672.80
Joseph M. Shelton, mechanical engineer technician.........    27,672.80
Joseph F. Scuderi, electrical engineer....................    27,668.72
Gregory A. Clark, inventory control specialist............    27,575.20
John J. Britton, Jr., electronics technician..............    27,404.97
John C. Moore, computer systems analyst...................    27,217.64
Jerry L. Phillips, electronics technician foreman.........    26,888.96
Jay C. Bon, architectural draftsman.......................    26,677.20
Allen F. Reed, contract specialist........................    26,176.00
Ronald J. Honesty, electronics technician.................    25,842.74
Richelle L. Greene, personnel staffing specialist.........    25,667.60
Bernard C. Otten, electronics mechanic foreman............    25,607.06
William L. Heburn, electronics technician foreman.........    25,526.07
William C. Allen, architectural historian.................    25,466.01
Sally B. Guardia, hazardous waste materials specialist....    25,429.60
Michael L. Buck, computer systems analyst.................    25,243.65
Rick A. Wilmoth, energy management control systems foreman    25,150.88
Troy M. Smith, safety and occupational health specialist..    25,130.13
Wayne L. Firth, supervisory photographer..................    24,901.64
Curtis P. Dyer, engineering technician....................    24,772.08
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    24,679.20
Theresa M. Coleman, computer specialist...................    24,679.20
James R. Jarboe, accountant...............................    24,679.20
Mark A. Railsback, mechanical engineer....................    24,287.56
David A. Pilkins, energy management systems assistant 
foreman...................................................    24,067.49
Don H. Winfrey, electronics technician....................    23,986.54
Karen G. Carre, personnel staffing specialist.............    23,932.80
Steven L. Miller, administrative technician...............    23,754.89
William B. Johnson, engineering technician................    23,618.88
Kathleen Freeman, employee development specialist.........    23,592.00
Monica S. Mielenz, accountant.............................    23,244.80
James B. Myers, supervisory records management specialist.    23,186.40
Janina Serafin, computer operator.........................    23,027.17
Juanita A. Castro, employee relations specialist..........    22,959.20
Gerald E. Ketchem, Sr., facility officer..................    22,441.68
James M. Murphy, electronics technician...................    22,423.51
Donald K. White, Jr., staff analyst.......................    22,288.80
Deborah M. Thomas, budget analyst.........................    22,014.40
Pamela Violante McConnell, museum specialist..............    21,845.60
Ginger T. Thomas, supervisory staffing specialist.........    21,617.20
C. Stephen Payne, photographer............................    21,455.04
Richard D. Martin, electronics technician.................    21,293.01
Bernard D. Wilson, Jr., office services manager...........    21,243.20
Scot Vantine, electronics technician......................    21,221.80
Patrick G. Hunt, procurement analyst......................    21,217.60
Linda K. Burke, secretary.................................    20,994.28
Sarah H. Turner, archives specialist......................    20,641.60
Eric W. Paff, writer/editor...............................    20,592.00
Joseph W. Cunningham II, engineering technician...........    20,482.81
Patrick G. Holson, electronics industrial control mechanic    20,419.00
Vardell C. Williams, electronics mechanic.................    20,416.78
Paul F. Baltrunas, electronics technician.................    20,343.63
Roy M. Holmes, electronics industrial control mechanic....    20,287.60
Richard D. Farmer, assistant head, purchasing branch......    20,116.00
Eileen E. Cusato, secretary...............................    19,936.00
Marlene A. Sherman, contract specialist...................    19,495.20
Mark E. Parker, electronics industrial control mechanic...    19,452.45
Scott L. Bieber, electronics industrial control mechanic..    19,379.09
Karen A. Riggles, electronics mechanic....................    19,131.92
Susan L. Gallagher, secretary.............................    18,878.40
Jennifer C. Leeth, secretary..............................    18,878.40
Gordon L. Pullen, computer specialist.....................    18,812.91
Charlene A. Dugovich, supervisory accounting technician...    18,204.08
Linda S. Ashby, secretary.................................    18,004.00
Elwin M. Lee, Jr., inventory management specialist........    17,536.00
Colette A. Lenhoff, employee development specialist.......    16,504.80
James M. Roof, purchasing clerk...........................    16,442.40
Catherine A. Richards, accounting technician..............    15,736.10
Odessa N. Jones, staffing assistant.......................    15,598.40
James F. Corbus, records management technician............    15,411.20
Jeffrey A. Gilmore, air-conditioning engineer.............    15,389.25
Thomas S. Parker, messenger-driver leader.................    14,969.60
Alan Michael Hantman, Architect of the Capitol............    14,703.56
Lauren J. Wilson, procurement assistant typing............    14,334.40
Linda Y. Pinkney, computer operator.......................    14,039.20
Kimberly P. Smith, employee relations assistant...........    13,904.88
Vernice M. Jackson, accounting technician.................    13,380.15
Lynette M. Leveillee, office support technician...........    13,109.60
Michelle A. Wood, accounting technician...................    12,701.44
Deborah L. Bartholomew, personnel assistant...............     6,771.04
Lawanda Y. Inman, classification assistant................     5,243.25
Tonda S. Cave, accounting technician......................     4,900.00
Donna Wood, employee relations assistant..................     4,604.95
Kelvin Mulshine, chief employment counsel.................     3,080.00
Thomas J. Capelle, electronics technician foreman.........     2,446.00
Daniel W. Coss, electronics technician assistant foreman..     2,328.28
Kelvin G. Humbles, electronics technician.................     1,871.66
Warren I. Miller, electronics technician..................     1,701.92
Lloyd P. Smallwood, electronics technician................     1,701.92
Cyril L. McLaughlin, electronics technician...............     1,622.72
Anthony P. Thomas, electronics technician.................       580.20

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $150,066.49
Agency contribution to Federal employees' group life 
insurance.................................................     6,257.08
Agency contribution to Federal employees' health benefits.   142,137.05
Agency contribution to Government FICA/Medicare...........    47,800.12
Agency contribution to Government FICA....................    69,910.51
Contribution to basic FERS benefits.......................   195,974.06
Basic thrift savings plan contribution to investment fund.    11,448.74
Matching thrift savings plan contribution to investment 
fund......................................................    38,756.07


                SALARIES, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1996
Dec.   5    2015   Washington Metro Transit Authority.....      $231.00
                      Metro subsidy.
1997
Jan.   16   3266   Washington Metro Transit Authority.....       231.00
                      Metro subsidy.
Feb.   20   4080   Washington Metro Transit Authority.....       189.00
                      Metro subsidy.
Mar.   12   4619   Washington Metro Transit Authority.....       252.00
                      Metro subsidy.
1996
Dec.   17   2166   Air Products & Chemical................        18.60
                      Demurrage.


           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

Ben C. Wimberly, administrative assistant.................   $51,885.60
Roberto J. Miranda, supervising engineer (superintendent).    49,004.80
Satish K. Gupta, supervisory engineer.....................    43,610.80
Vinod K. Wadhwa, head, electrical engineer................    43,494.49
Donald P. Sarles, assistant electrical engineer...........    38,735.68
Barry L. West, deputy accounting officer..................    35,179.20
Albert L. Woodman, Jr., systems accountant................    30,242.40
Robert E. West, air-conditioning equipment mechanic leader    30,143.35
Stephen C. Schrecongost, electrical power mechanic foreman    30,049.00
Ralph D. Adkins, mason foreman............................    29,908.43
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    29,890.60
William F. Sheets, elevator mechanic foreman--testing.....    29,028.87
Larry M. Czechanski, electrical power mechanic............    28,678.92
Philip L. Roof, Jr., elevator mechanic assistant foreman--
test......................................................    28,476.24
Kevin T. O'Connor, air-conditioning equipment mechanic....    28,330.48
Eleanor M. Garlisi, occupational health nurse.............    28,249.94
Warren R. Crigger, electrical power mechanic..............    28,195.30
Gilbert M. Webb, decorator-painter foreman................    28,139.36
Moses A. Webb, air-conditioning equipment mechanic........    28,136.10
Littell E. Wilson, electrical engineer....................    28,105.60
Charles E. Dickinson, air-conditioning equipment mechanic.    27,672.05
Richard A. Duncan, air-conditioning equipment mechanic....    27,602.43
Alexander Lakomyj, supervisory electronics engineer.......    27,303.63
Larry D. Carter, electrician assistant foreman............    27,235.89
Charles W. Barber, laborer general foreman................    27,223.97
Scott W. Hensley, electrical power mechanic...............    27,203.52
Lawrence M. Laser, air-conditioning equipment mechanic....    27,072.06
Robert Krikorian, computer specialist.....................    27,044.53
William R. Beaton, wood craftsman foreman.................    27,029.69
William O. Flowers, sheet metal mechanic foreman..........    26,754.96
John A. Barber, elevator mechanic assistant foreman (M)...    26,557.76
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    26,541.56
Roger B. Coffey, electrical power mechanic................    26,520.42
John L. Green, electrical power mechanic assistant foreman    26,474.84
W. Perry Caswell, wood craftsman assistant foreman........    26,234.74
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    25,924.22
Robert R. Money, air-conditioning equipment mechanic......    25,717.28
Lyle A. Tulloch, air-conditioning equipment mechanic......    25,594.48
Thomas J. Capelle, electronics technician foreman.........    25,368.34
Stephen P. Kasulke, air-conditioning equipment mechanic...    25,274.91
Wayne S. Kent, electrical power mechanic leader...........    25,076.88
Paul Gartmon, air-conditioning equipment mechanic.........    25,058.40
Andrea Anderson, occupational health nurse................    25,058.02
Thomas F. Holt, engineer-in-charge (HW)...................    24,833.90
Charles E. Akers, Jr., electrician foreman................    24,630.49
Deborah A. Smith Krause, occupational health nurse........    24,612.33
William E. Bennett II, air-conditioning equipment mechanic    24,534.45
James S. Samsky, assistant engineer-in-charge (HW)........    24,432.41
Leonard S. Crawford, engineer-in-charge (SW)..............    24,414.67
Frederick R. Leventry, head, purchasing branch............    24,342.40
Charles L. Gerhart, electrical power mechanic leader......    24,279.88
David G. Marcos II, air-conditioning mechanic worker......    24,086.76
Anne M. Tavaglione, occupational health nurse.............    23,848.84
William J. Kasulke III, elevator mechanic.................    23,487.52
Edward H. Heller, Jr., elevator mechanic-testing..........    23,113.43
Richard C. Crupi, electrical power mechanic...............    22,989.94
Arthur A. White, assistant laborer foreman (night)........    22,608.80
Thomas D. Gibson, electrician.............................    22,599.66
Joseph M. Tull, emergency power equipment mechanic........    22,545.13
Archie H. Lightfoot, Jr., elevator mechanic...............    22,473.54
Robert N. Hawe, electrician...............................    22,413.62
Thomas N. Brown, sheet metal mechanic.....................    22,411.91
Jennings E. Gilpin, electrician (high voltage)............    22,367.84
John C. Cordovilla, electronics mechanic..................    22,221.51
Peter M. Meneghini, wood craftsman........................    22,105.75
Kenneth M. Veney, mason...................................    22,094.05
James O. Parker, assistant engineer-in-charge (SW)........    21,997.50
Ralph F. Phillips, electronics mechanic...................    21,909.75
Lorenzo W. Braye, Jr., electronics technician.............    21,890.89
Jerry W. Royster, laborer foreman (night).................    21,766.73
Stanley J. Janiszewski, electronics mechanic..............    21,706.63
John A. Fluhart, air-conditioning equipment mechanic 
worker....................................................    21,541.75
Emory F. Brown, decorator-painter.........................    21,509.43
James E. Davis, wood craftsman............................    21,489.15
Joseph Longo, decorator-painter...........................    21,428.16
Robert H. Sipes, decorative plasterer.....................    21,066.16
Christine Benza, head, flag office........................    20,976.40
William R. Smallwood, Jr., electrical power mechanic......    20,917.32
Dexter L. Ford, electrician...............................    20,845.94
John W. Russell, elevator mechanic........................    20,594.93
Daniel S. Straughan, electrical worker....................    20,135.18
Michael D. Rogers, electronics technician.................    19,916.80
James D. Wells, service assistant.........................    19,730.58
John F. Smith III, air-conditioning equipment mechanic 
helper....................................................    19,563.52
Francis M. Shepherd, plumber..............................    19,366.79
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    19,286.44
David J. Sims, laborer leader.............................    18,843.80
Darryl S. Adams, electrical worker........................    18,828.11
Eddie N. Jones, laborer leader............................    17,879.93
Clarence K. Chambers, laborer leader......................    17,807.19
Patrick H. Brennan, laborer leader........................    17,714.24
James W. Horning, air-conditioning equipment mechanic.....    17,505.44
Joseph Williams, laborer leader...........................    17,080.39
Garry J. Prout, laborer leader (night)....................    17,034.37
Allen D. Yates, supply technician.........................    16,955.56
William B. Warley, laborer (day)..........................    16,673.86
Calvin Ford, laborer (night)..............................    16,637.78
Loretta McMillan, time and leave clerk....................    16,383.42
Robert R. Greene, laborer (night).........................    15,860.25
Frederick D. Smith, time and leave clerk..................    15,497.50
James P. Donovan, Jr., laborer (day)......................    15,494.27
Kenneth E. Taylor, laborer (day)..........................    15,479.53
Darcy Hunter, laborer (day)...............................    15,472.56
Donald H. Stewart, laborer (day)..........................    15,422.06
James A. Barber, laborer (day)............................    15,251.63
Charles E. Morgan, Jr., laborer (night)...................    15,248.12
Wylie J. Spencer, laborer (night).........................    15,248.12
Warren J. Gibson, laborer (day)...........................    15,193.02
Glenn E. Adams, laborer (night)...........................    15,173.76
Michael T. Mix, laborer (day).............................    15,165.49
Gail Wiggins, laborer (night).............................    15,155.65
Karen M. Livingston, assistant head, flag office typing...    15,128.86
Michael P. Holt, laborer (night)..........................    15,100.48
Donald L. Paige, laborer (night)..........................    15,099.40
William J. Hudson, laborer (day)..........................    15,065.69
Joel O. Clark, Sr., laborer (night).......................    14,999.69
Wayne J. Rinick, laborer (day)............................    14,989.71
Junius L. Butler, laborer (day)...........................    14,970.23
Carl E. Faison, laborer (night)...........................    14,961.76
Donald L. Thomas, laborer (day)...........................    14,867.71
Cynthia A. Stivers, secretary typing......................    14,758.40
Quinton E. McCall, messenger-driver.......................    14,690.40
Stephen B. Johnson, laborer (day).........................    14,688.47
Thson Rowe, laborer (day).................................    14,409.91
Felton L. Lovely, laborer (night).........................    14,354.70
James L. Swann, Jr., laborer (day)........................    14,312.82
Betty Freeland, secretary.................................    14,241.60
Annette M. Vinson, laborer (night)........................    14,184.43
Dale A. Windsor, laborer (night)..........................    14,130.68
Jimmie L. Toye, messenger-driver..........................    14,130.40
George L. Butler, laborer (night).........................    14,102.23
David J. Newsome, laborer (day)...........................    13,900.16
Keith A. Long, supply clerk...............................    13,846.18
Corniece D. Keene, equal employment assistant.............    13,721.12
Kevin Allen, laborer (day)................................    13,720.79
Patricia M. Dennison, time and leave clerk................    13.697.42
Patrick S. Johnson, laborer (night).......................    13,647.89
Jonathan E. Bryant, laborer (night).......................    13,589.27
Paulette Critten, laborer (night).........................    13,455.74
Deborah M. Neal, clerk....................................    13,432.00
Charles Badal, photographic archives technician...........    13,306.94
William A. Pessagno, laborer (night)......................    13,178.23
Joseph C. Howe Jr., laborer foreman.......................    12,868.08
Ann M. Kenny, research assistant..........................    12,857.60
Sandra L. Porter, custodial worker........................    12,351.84
Monica D. Cotton, clerk-typist............................    12,248.72
Rosa L. Logan, custodial worker...........................    12,235.68
Mary F. Parsons, elevator operator........................    12,103.24
Bonita L. Shepherd, elevator operator.....................    12,067.10
Michelle Y. Gatlin, records management assistant..........    11,835.20
Agnes M. Stone, elevator operator.........................    11,808.57
James T. Bailey, laborer (night)..........................    11,751.61
Tammy R. Boyd, elevator operator..........................    11,616.44
Rolfe E. Ashby, Jr., records management assistant.........    11,242.40
Wendy Brooks, elevator operator...........................    11,235.70
Irving P. Graham, laborer.................................    11.187.62
Dawana M. Weslocky, elevator operator.....................    11.154.59
Robert F. Childs III, public address system operator 
foreman...................................................    11,143.01
Mae J. Daniels, laborer (night)...........................    11,102.68
Bernard H. Merritt, Sr., time and leave clerk.............    11,047.36
Lenda S. Jarboe, time and leave clerk.....................    10,937.38
Marcia Owens, elevator operator...........................    10,692.15
Michael A. Thames, elevator operator......................    10,659.94
Melissa D. Coby, office automation assistant..............    10,625.08
Marcus J. Ford, laborer (night)...........................    10,521.67
Rhonda D. Roberts, clerk-typist...........................    10,323.20
Ronald M. Grinder, laborer (day)..........................     9,902.99
Gordon M. Downes, elevator mechanic foreman (M)...........     9,879.19
Hugo M. Rodriguez, laborer (day)..........................     9,849.74
Richard S. Martin, laborer (day)..........................     9,621.46
Marco A. Rosaco, laborer (day)............................     8,634.66
Andre Terry, elevator operator............................     8,474.12
Ralph M. Vanni, public address system operator............     8,418.36
Gregory C. Jones, public address system operator..........     8,373.95
Daniel D. Williams, laborer (night).......................     6,765.12
Debra Ann Allen, laborer (night)..........................     6,347.52
Martin A. Brula, elevator mechanic........................     6,057.19
Miguel A. Morales, laborer (day)..........................     5,690.25
Antionette V. Jones, laborer (night)......................     5,416.07
Yung Ping Lee, computer specialist........................     5,282.40
William R. McNeil, laborer (day)..........................     4,958.63
Robert S. Sherman, director, Human Resources Management 
Division..................................................     3,904.46
Christine A. McCarthy, administrative support assistant...     3,859.92
William T. Marcoux, Jr., computer specialist..............     3,521.60
Margaret P. Cox, attorney-advisory (labor)................     3,216.80
Leslie J. Goldberg, occupational health nurse.............     2,674.84
Ruth A. Cauvin, occupational health nurse.................     2,576.96
Cheryl A. Bruce, occupational health nurse................     2,531.85
Penelope A. Hovis, occupational health nurse..............     2,411.21
Elsie R. Page, occupational health nurse..................     2,380.16
Christopher E. Gardenhour, construction representative....     2,132.40
Robert J. Ferris, laborer (day)...........................     2,072.96
Michael G. Winston, laborer...............................     1,860.16
Steven A. Gray, electronics mechanic......................     1,832.47
William J. Robinson, laborer..............................     1,561.10
Donna Wood, employee relations assistant..................     1,290.40
Mary D. Perry, administrative support assistant 
stenographer..............................................     1,282.40
Carl W. Clark, laborer (day)..............................     1,229.04
Larry G. Lamberton, laborer (day).........................     1,162.88
Karen L. Lacey, receptionist typing.......................     1,158.40
Joe D. Clark, personnel assistant.........................     1,012.80
Charles J. Allen, messenger-driver........................       969.60
Mary Anne Clark, occupational health nurse................       211.79
William R. Plater, elevator operator......................        87.41

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $115,343.96
Agency contribution to Federal employees' group life 
insurance.................................................     6,312.07
Agency contribution to Federal employees' health benefits.   196,367.30
Agency contribution to Government FICA/Medicare...........    51,002.77
Agency contribution to Government FICA....................   110,557.00
Contribution to basic FERS benefits.......................   238,933.59
Basic thrift savings plan contribution to investment fund.    14,073.09
Matching thrift savings plan contribution to investment 
fund......................................................    39,207.75
Uniform allowance.........................................       675.00


           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1996
Nov.   5    1075   UUNET Technologies.....................    $2,515.40
                      Internet service.
       14   1117   Automatic Equip Sales of DC............       105.32
                      Electronic supplies.
            1144   Softstore, Inc.........................       167.80
                      Reference materials.
            1155   W.W. Grainger, Inc.....................       721.30
                      Electrical supplies.
            1166   Wired..................................        24.95
                      Subscription.
            1178   Performance Training Assoc.............       395.00
                      Training.
            1191   Performance Training Assoc.............       395.00
                      Training.
            1230   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1231   Computer Applications..................       560.00
                      Computer maintenance.
            1236   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1237   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1238   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1239   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1249   S. Freedman & Sons, Inc................     1,102.62
                      Cleaning supplies.
            1267   Official Airline Guides................        89.00
                      Subscription.
            1268   Key Productivity Center................       175.00
                      Training.
            1269   ICI Systems, Inc.......................     1,596.00
                      Training.
            1270   ICI Systems, Inc.......................     1,596.00
                      Training.
            1272   National Safety Council................        60.00
                      Training.
            1277   Performance Training Assoc.............       395.00
                      Training.
            1278   Performance Training Assoc.............       395.00
                      Training.
            1279   Performance Training Assoc.............       395.00
                      Training.
            1436   Keeper of Stationery...................       570.88
                      Office supplies.
            1439   Gregory A. Clark.......................        40.20
                      Travel settlement.
            1445   William B. Johnson.....................        80.40
                      Travel settlement.
            1446   Jeffrey A. Gilmore.....................       126.00
                      Travel settlement.
            1450   Gregory A. Clark.......................        63.97
                      Travel settlement.
       15   1103   National Underground Storage, Inc......       995.00
                      Rental of storage equipment.
            1116   Savin Corp.............................     1,374.00
                      Office supplies.
            1143   George W. Allen Co., Inc...............       133.90
                      Office supplies.
            1151   Newark Electronics.....................       284.88
                      Electronic supplies.
            1153   Simplex Time Recorder Co...............       108.78
                      Equipment repairs.
            1160   Performance Software, Inc..............       750.00
                      Software maintenance.
            1169   Key Communications Group...............       130.00
                      Publication.
            1435   Monica Mielenz.........................        81.37
                      Travel settlement.
            1457   Independent Network Consultant.........    23,040.00
                      Computer support services.
            1460   James E. Woods.........................     7,560.00
                      Travel settlement.
       21   1522   George W. Allen Co., Inc...............       392.80
                      Office supplies.
       25   1362   Brame Speciality Co., Inc..............       217.01
                      Blueprint mailing bags.
            1367   CompUSA................................       965.00
                      Computer hardware.
            1392   J.J. Keller & Associates...............       498.00
                      Training supplies.
            1479   American Science & Engineer, Inc.......     3,670.55
                      Equipment repairs.
            1501   Global Computer Supplies...............     1,199.85
                      Computer software.
            1516   Frischkorn, Inc........................       270.00
                      Training.
            1519   Frischkorn, Inc........................       270.00
                      Training.
            1527   National Crisis Prevention.............     1,007.90
                      Training materials.
            1533   OCE-USA, Inc...........................       153.00
                      Service agreement.
            1541   Inmac..................................       644.35
                      Office supplies.
            1561   Government Contracts Program...........       700.00
                      Training.
            1586   Pryor Resources, Inc...................     2,495.00
                      Training.
            1587   Pryor Resources, Inc...................     2,495.00
                      Training.
            1601   Eagle Mat & Floor Products.............       186.80
                      Floor mats.
            1606   Information Handling Services..........     3,167.00
                      Office supplies.
            1609   Betty Rouse............................        11.00
                      Travel reimbursement.
            1614   Theresa Coleman........................        11.00
                      Travel reimbursement.
            1615   Charles E. Bowman III..................        89.10
                      Travel settlement.
       27   1656   Vicore, Inc............................     2,400.00
                      Training.
            1661   Capitol Technigraphics Corp............        84.00
                      Equipment repairs.
            1679   George W. Allen Co., Inc...............       938.15
                      Office supplies.
            1689   George W. Allen Co., Inc...............        35.40
                      Office supplies.
            1692   Dell Marketing.........................   137,600.00
                      Computer hardware.
            1709   Ameridata..............................       806.00
                      Computer hardware.
            1712   Childcraft Education Corp..............        72.26
                      Security gate.
            1722   UUNET Technologies.....................     5,030.80
                      Internet service.
            1729   GRB, Inc...............................       275.00
                      Training.
            1733   Data Base of Northern Virginia.........       213.00
                      Computer service.
            1736   Intergraph Corp........................     4,320.00
                      Training.
            1737   Intergraph Corp........................       172.80
                      Training.
            1745   S. Freedman & Sons, Inc................     1,341.45
                      Cleaning products.
            1749   Columbia Rubber Corp...................       393.10
                      Cleaning equipment.
            1768   Duron Paints & Wallcoverings...........     1,849.00
                      Painting supplies.
            1769   Misco Products Division................       351.81
                      Battery tester.
            1770   Draft & Soda Systems...................       169.00
                      Restaurant equipment repairs.
            1771   Osram-Sylvania.........................     2,190.24
                      Lighting supplies.
            1772   Osram-Sylvania.........................     1,692.00
                      Lighting supplies.
            1784   Osram-Sylvania.........................     2,442.30
                      Lighting supplies.
            1786   Powerhouse Tool & Supply...............     2,302.00
                      Tools.
Dec.   5    1793   Vikonics Inc...........................     7,500.00
                      Technician services.
            1812   McCormick Insulation Supply Co.........       195.33
                      Insulation supplies.
            1826   Digital Equipment Computer.............       795.00
                      Training.
            1827   Svmaohn Regional Conference............       145.00
                      Training.
            1828   Svmaohn Regional Conference............       145.00
                      Training.
            1829   James Madison University...............       645.00
                      Training.
            1835   Bureau of Business Practice............       103.56
                      Subscription renewal.
            1842   American Business Technologies.........       980.00
                      Printer cartridge.
            1845   United Refrigeration...................       109.42
                      Restaurant equipment repairs.
            1849   Environmental Waste Services...........     2,520.00
                      Waste disposal.
            1859   American Health & Safety, Inc..........       143.94
                      Asbestos removal supplies.
            1865   Amerex Corp............................     2,057.50
                      Fire safety equipment.
            1867   Bell Atlantic-DC.......................       168.59
                      Telephone service.
            1868   McMaster-Carr Supply Co................     1,181.83
                      Air-conditioning supplies.
            1874   Allied Plywood Corp....................       917.20
                      Building materials.
            1879   Newark Electronics.....................       132.90
                      Electronics supplies.
            1881   Svmaohn Regional Conference............       130.00
                      Training.
            1882   Svmaohn Regional Conference............       130.00
                      Training.
            1887   Graduate School, USDA..................       575.00
                      Training.
            1888   Fred Pryor Seminars....................       149.00
                      Training.
            1889   James Madison University...............       745.00
                      Training.
            1897   Fenner Reed & Jackson..................        85.00
                      Subscription.
            1902   Capitol Cable & Technology Inc.........     2,200.63
                      Electronics supplies.
            1910   Global Computer Supplies...............       228.73
                      Computer Supplies.
            1912   Ameridata Federal Systems..............     4,993.00
                      Computer hardware.
            1940   Newark Electronics.....................       109.00
                      Electronics supplies.
            1944   Leet-Melbrook, Inc.....................       193.50
                      Blueprint reproductions.
            1966   Telewire Supply........................       344.79
                      Electronics supplies.
            1968   OCE-USA, Inc...........................       119.05
                      Service agreement.
            1975   Computer Applications..................       560.00
                      Computer maintenance.
            1983   Wilbar Truck Equipment, Inc............       398.75
                      Auto Equipment.
            1985   Federal Research Service...............       201.00
                      Subscription.
            1993   Unisource Worldwide-Balto..............     1,980.00
                      Cleaning supplies.
            1995   Penny & Giles Controls, Inc............     1,897.00
                      Computer accessories.
            1996   Duron Paints & Wallcoverings...........     1,748.28
                      Painting supplies.
            1998   Standard Publishing Corp...............       106.00
                      Subscription.
            2006   H.P. Kidd Oil Co., Inc.................       319.22
                      Gasoline.
            2007   Bell Atlantic-DC.......................       204.32
                      Telephone service.
            2008   Bell Atlantic Mobile...................       230.26
                      Telephone service.
            2010   Gregory A. Clark.......................        64.98
                      Travel reimbursement.
            2012   Betty Rouse............................        11.00
                      Travel reimbursement.
            2015   Washington Metro Transit Authority.....     2,063.00
                      Metro subsidy.
            2020   Air Products & Chemical................        99.20
                      Demurrage.
       13   2021   Guest Services, Inc....................    46,363,08
                      Warehouse rental.
            2023   Warner-Boyd & Assoc., Inc..............       300.00
                      File repairs.
            2026   Hobart Corp............................     2,263.00
                      Restaurant equipment.
            2027   Atlantic Refinishing & Lighting........       980.00
                      Supplies.
            2030   W.W. Grainger, Inc.....................       199.50
                      Electrical supplies.
            2032   DPI Business Infosystems...............    10,995.00
                      Hardware supplies.
            2036   Baumgarten.............................        24.50
                      Office supplies.
            2037   Dell Marketing.........................    14,996.00
                      Hardware supplies.
            2039   Sterling Commerce, Inc.................       212.50
                      Software supplies.
            2041   Powerhouse Tool & Supply...............       418.00
                      Hardware supplies.
            2044   United Refrigeration...................       150.84
                      Air-conditioning supplies.
            2054   H&B Products, Inc......................       356.00
                      Heating supplies.
            2063   Eastman Kodak Co.......................     1,517.24
                      Camera supplies.
            2072   Taylor Equipment Distributors..........       515.58
                      House Restaurant repairs.
            2074   Computer Applications..................       560.00
                      Computer maintenance.
            2075   George W. Allen Co., Inc...............     1,296.00
                      Office supplies.
            2081   IBM....................................       731.30
                      Equipment maintenance.
            2083   Washington Building Congress...........        75.00
                      Subscription.
            2091   The American Healthcare Institute......       125.00
                      Training.
            2092   George Washington University...........       315.00
                      Training.
            2093   Rushford & Associates..................       106.95
                      Reference material.
            2102   CompuService...........................        23.45
                      On-line service.
            2117   Matthew Bender.........................       927.00
                      Subscription.
            2118   ICI Systems, Inc.......................     1,596.00
                      Training.
            2120   James Madison University...............       645.00
                      Training.
            2125   Simplex Time Recorder Co...............       332.12
                      Equipment repairs.
            2131   Visual Systems Co., Inc................       125.58
                      Paint.
            2135   Lark Leasing, Inc......................       984.00
                      Vehicle lease renewal.
            2136   Tritec Associates, Inc.................       255.00
                      Carpentry supplies.
            2143   Capitol Services & Supplies............       168.00
                      Equipment repair.
            2168   James E. Woods.........................     2,925.00
                      Develop air quality plan.
            2171   Etma Corp..............................     2,782.00
                      Drawing supplies.
            2176   George W. Allen Co., Inc...............         6.50
                      Office supplies.
            2194   Capron Co., Inc........................       519.00
                      Equipment repair parts.
            2197   Simplex Time Recorder Co...............        57.00
                      Equipment repairs.
            2218   Theresa Coleman........................        11.00
                      Travel reimbursement.
            2221   U.S. House Supply Service..............     2,494.97
                      Office supplies.
            2222   Keeper of Stationery...................     1,117.65
                      Office supplies.
            2229   James Madison University...............       645.00
                      Training.
            2233   Allied Plywood Corp....................     1,122.66
                      Lumber.
            2239   Powerhouse Tool & Supply...............     2,090.28
                      Electrical supplies.
            2266   George W. Allen Co., Inc...............       602.00
                      Office supplies.
            2268   Duron Paints & Wallcoverings...........       476.00
                      Paint.
            2271   C.G. Wood Co...........................     2,110.00
                      Air-conditioning equipment.
            2278   PC Connections, Inc....................     1,173.75
                      Computer hardware.
            2064   Eastman Kodak Co.......................       421.57
                      Camera supplies.
       20   1630   Computech, Inc.........................    36,957.50
                      System design.
            2252   American Medical Laboratories..........        24.00
                      Paint sample analysis.
            2316   Unisource Worldwide-Balto..............     1,735.00
                      Cleaning supplies.
            2317   Bell South Business Systems............        50.18
                      Telephone service.
            2318   Leader Instruments corp................       390.83
                      Electronics supplies.
            2320   Dominion Electric Supply...............     1,669.50
                      Electrical supplies.
            2321   W.W. Grainger, Inc.....................       561.23
                      Hardware.
            2323   Bray & Scarff, Inc.....................       161.80
                      Restaurant equipment repairs.
            2327   Branch Electric Supply.................       756.77
                      Electrical supplies.
            2328   W. Quinn Associates....................       982.00
                      Software maintenance.
            2334   Federal Publications, Inc..............     1,280.00
                      Subscription renewal.
            2341   Safeware, Inc..........................     2,488.62
                      Electrical supplies.
            2342   GCS Service, Inc.......................       931.50
                      Restaurant equipment repairs.
            2346   Capitol Cable & Technology, Inc........       534.90
                      Telecommunications supplies.
            2372   National Environmental Health..........        55.00
                      Reference books.
            2422   Capitol City Supply....................       952.60
                      Air-conditioning supplies.
            2431   OCE-USA, Inc...........................       153.00
                      Service agreement.
            2457   Data Base of Northern Virginia.........       213.00
                      Computer service.
            2468   Western Federal, Inc...................       425.13
                      Sub-station equipment.
            2474   RS Means Co., Inc......................       444.30
                      Building Costs.
            2499   Unisys Corp............................   180,375.00
                      Hardware/software.
            2509   Independent Network Consultant.........    23,904.00
                      Computer support services.
            2510   CAD One, Inc...........................     1,758.14
                      Office supplies.
       26   2507   American Express Travel Cheque.........       800.80
                      Traveler checks.
            2534   Career Track On-Site Training..........     1,166.20
                      Training.
            2546   KJM Marketing, Inc.....................    10,458.00
                      Computer supplies.
            2550   Potomac Rubber Co......................       298.68
                      Electrical equipment.
            2554   Lexis-Nexis............................        75.00
                      Subscription.
            2572   ASAP Software Express, Inc.............     1,194.07
                      Computer software.
            2573   Skat Blast, Inc........................       664.69
                      Sand blast equipment.
            2623   Professional Products, Inc.............       198.00
                      Sound equipment.
            2624   Reiters Books..........................        78.45
                      Reference books.
            2627   Delany, Siegel, Zorn...................       893.00
                      Investigative services.
            2634   Symark Software........................     1,500,00
                      Software maintenance.
            2635   Axent Technologies.....................       554.00
                      Software maintenance.
            2640   Maurice Electrical.....................       577.32
                      Electrical supplies.
            2643   Simplex Time Recorder Co...............       108.78
                      Equipment repairs.
            2644   George W. Allen Co., Inc...............       648.40
                      Office supplies.
            2647   American Business Technologies.........       399.00
                      Equipment maintenance.
            2648   Brame Specialty Co., Inc...............       113.46
                      Mailing supplies.
            2652   AMA Analytical Services, Inc...........       375.00
                      Lead testing.
            2657   Alban Tractor Co., Inc.................     1,534.44
                      Equipment repair parts.
            2658   Simplex Time Recorder Co...............       217.98
                      Equipment repairs.
            2659   Axis Electronics Inc...................       219.82
                      Electronics supplies.
            2683   Marta Vastagh..........................     1,158.79
                      Travel reimbursement.
            2694   Reliable Power meters..................       800.00
                      Substation equipment.
1997
Jan.   2    2565   Mantech Environmental Corp.............       105.00
                      Training.
            2604   Chesapeake Health Education............       100.00
                      Training.
            2733   Classification & Compensation..........       295.00
                      Training.
            2734   ICI Systems, Inc.......................     1,596.00
                      Training.
            2736   Classification & Compensation..........       295.00
                      Training.
            2738   Bell Atlantic-DC.......................       168.59
                      Telephone service.
            2745   American Business Technologies.........       459.90
                      Toner.
            2748   CompuServe.............................        23.45
                      On-line service.
            2479   Bell South Business Systems............       159.36
                      Telephone service.
            2755   Dell Marketing.........................     2,918.00
                      Computer supplies.
            2757   Baumgarten.............................        10.00
                      Office supplies.
            2766   Computer Applications..................       560.00
                      Computer maintenance.
            2769   OCE-USA, Inc...........................        19.30
                      Service agreement.
            2792   Air Filter Maintenance.................     5,714.88
                      Air filters.
       9    2708   W.W. Grainger, Inc.....................       243.31
                      Ladder.
            2709   Philips CSS, Inc.......................       228.00
                      Equipment repairs.
            2710   CPSI...................................     2,649.00
                      Computer software.
            2722   Ferguson/Lenz Supply Corp..............       188.63
                      Plumbing supplies.
            2785   Sytron Security Products...............     1,512.00
                      Equipment maintenance.
            2801   Network General Corp...................     1,195.00
                      Electronics maintenance.
            2802   ADR Associates.........................     1,750.00
                      Mediator services.
            2803   American Business Technologies.........     1,650.00
                      Printer repairs.
            2814   Amerex Corp............................     2,057.50
                      Fire extinguisher.
            2815   Amerex Corp............................     2,469.00
                      Plumbing supplies.
            2823   Daubers, Inc...........................     1,481.48
                      Restaurant equipment.
            2833   K&R Industries.........................       829.86
                      Clock.
            2836   Capitol Paper Co., Inc.................     2,350.00
                      Plastic cups.
            2837   Simplex Time Recorder Co...............     4,360.00
                      Timekeeping equipment.
            2857   ADR Associates.........................     1,750.00
                      Mediator services.
            2873   Amerisys...............................       313.00
                      Equipment repairs.
            2906   Glenmar Draperies......................       900.00
                      Carpentry supplies.
            2907   Meleney Equipment, Inc.................     2,266.91
                      Air-conditioning maintenance.
            2908   Powerhouse Tool & Supply...............     2,416.00
                      Hardware supplies.
            2911   Unisys Corp............................     7,020.00
                      Support services.
            2912   Chem-Strip.............................       400.00
                      Painting supplier.
            2916   Capitol Building Supply................       538.90
                      Elevator equipment.
            2925   American Business Technologies.........       399.00
                      Equipment maintenance.
            2931   Braintree Technology, Inc..............     1,008.00
                      Maintenance of electronic systems.
            2980   Senco Air Equipment....................       139.68
                      Air-conditioning supplies.
            2981   Savin Corp.............................     1,374.00
                      Toner.
            2989   Advanced Equipment Co., Inc............     1,006.60
                      Building equipment.
            2992   American Bearing & Power...............     1,126.21
                      Fan motor repair.
            2994   Branch Electric Supply.................     2,200.00
                      Electrical supplies.
            3004   Capitol Services & Supplies............        90.00
                      Office equipment repairs.
            3016   Xerox Corp.............................       711.82
                      Equipment maintenance.
            3017   Executive Software.....................       697.50
                      Annual software maintenance.
            3020   James E. Woods.........................     6,825.00
                      Develop air quality plan.
            3031   Ralph L. Lotkin........................    10,000.00
                      Legal fees.
            3032   Ralph L. Lotkin........................    12,000.00
                      Legal fees.
            3034   U.S. House Supply Service..............       610.93
                      Office supplies.
            3035   Keeper of Stationery...................     1,509.89
                      Office supplies.
            3036   Michael Jackson........................     1,290.00
                      Tuition reimbursement.
            3037   Eleanor Garlisi........................       225.00
                      Tuition reimbursement.
            3038   Anne Marie Tavaglione..................       225.00
                      Tuition reimbursement.
            3039   Andrea Anderson........................       225.00
                      Tuition reimbursement.
       16   2938   IBM....................................       424.00
                      Equipment maintenance.
            2939   Pitney Bowes...........................       366.00
                      Equipment maintenance.
            3065   Duron Paints & Wallcoverings...........     1,530.00
                      Painting supplies.
            3070   Unisys Corp............................     5,760.00
                      Support services.
            3081   USDA Graduate School...................       240.00
                      Training.
            3086   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3087   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3088   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3089   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3090   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3091   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3092   Xerox Corp.............................     1,921.00
                      Office equipment maintenance.
            3095   Lark Lease Renewal.....................       492.00
                      Vehicle lease renewal.
            3098   Motorola, Inc..........................     5,945.25
                      Equipment maintenance.
            3101   AMA Analytical Services, Inc...........        18.00
                      Sample analysis.
            3104   Alban Tractor Co., Inc.................     1,360.54
                      Engine repair parts.
            3112   Insight Direct, Inc....................       109.99
                      Electronic supplies.
            3118   Washington Auto Supply, Inc............        57.00
                      Motor supplies.
            3128   ICI Systems, Inc.......................       900.00
                      Training.
            3129   Identicard Systems, Inc................     9,068.00
                      I.D. machine.
            3131   Borders Book & Music...................       139.85
                      Reference books.
            3134   Daycon Products Co., Inc...............       865.44
                      Snow removal supplies.
            3138   Identicard Systems Inc.................       750.00
                      Service agreement.
            3140   Remco Business System Inc. of 
                   Washington.............................       548.00
                      Service agreement.
            3143   Hayward C. Reed........................     1,000.00
                      Consultant fees.
            3152   National Technology Transfer...........       985.00
                      Training.
            3153   George Washington University...........       725.00
                      Training.
            3186   Xerox Corp.............................     1,670.01
                      Equipment maintenance.
            3187   IBM....................................       577.65
                      Equipment maintenance.
            3190   US Cost................................       299.00
                      Computer software.
            3192   Delany, Siegel, Zorn...................       875.00
                      Investigative services.
            3200   American Concrete Institute............       999.20
                      Reference materials.
            3204   Ross Kent Supply, Inc..................     2,455.85
                      Plumbing supplies.
            3205   American Management Assoc..............       189.65
                      Training materials.
            3206   OCE-USA, Inc...........................       153.00
                      Service agreement.
            3211   Imation UGL2723........................     2,341.44
                      Service agreement.
            3214   Federal Publications, Inc..............     2,540.00
                      Reference materials.
            3220   Training Express.......................       880.65
                      Training materials.
            3222   Dominion Electric Supply...............       140.00
                      Electrical supplies.
            3223   Read Plastics, Inc.....................       816.60
                      Carpentry supplies.
            3225   Global Computer Supplies...............        76.99
                      Computer supplies.
            3234   AMA Analytical Services, Inc...........       100.00
                      Sample analysis.
            3237   Clear-COM Intercom Systems.............        60.29
                      Cable supplies.
            3249   UUNET Technologies.....................     2,515.40
                      Internet service.
            3262   Air Products & Chemical................        99.20
                      Demurrage.
            3266   Washington Metro Transit Authority.....     2,000.00
                      Metro subsidy.
            6259   H.P. Kidd Oil Co., Inc.................       237.18
                      Gasoline.
       23   3169   Calumet Photographic, Inc..............       589.10
                      Office supplies.
            3171   Daycon Products Co., Inc...............       343.44
                      Floor equipment.
            3173   Washington Professional................     3,071.50
                      Audio systems.
            3179   National Women's.......................        99.33
                      Office supplies.
            3185   Guest Services, Inc....................    46,363.08
                      Warehouse rental.
            3240   Computech, Inc.........................    23,390.02
                      System design.
            3281   Automatic Equipment Sales of DC........       500.00
                      Electric heater.
            3308   Eagle Mat & Floor Products.............       186.80
                      Floor mats.
            3317   Draft & Soda Systems...................       747.50
                      Soda pump.
            3320   United Refrigeration...................     1,015.11
                      Kitchen equipment.
            3323   Comdex/Fall............................       795.00
                      Training.
            3326   Unisource..............................     2,432.00
                      Cleaning supplies.
            3327   Dominion Electric Supply...............     2,453.60
                      Electrical supplies.
            3328   Martin Associates, Inc.................     1,165.00
                      Hardware supplies.
            3330   Columbia Rubber Corp...................     1,362.52
                      Air-conditioning maintenance.
            3335   Advanced Machine Co....................     9,509.00
                      Machine parts.
            3336   Imagent Corp...........................       192.40
                      Microfilm supplies.
            3337   ESE....................................     1,185.05
                      Electronic systems maintenance.
            3338   Spectracom Corp........................     4,855.00
                      Electronic supplies.
            3351   Telewire Supply........................       289.50
                      Electronic systems maintenance.
            3352   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3356   Capitol Services & Supplies............        30.00
                      Typewriter repair.
            3362   Meridian Project System, Inc...........     1,100.00
                      Computer software.
            3363   The Center for Effective...............       470.00
                      Videotape.
            3365   Monroe Systems for Business............        75.00
                      Office equipment repairs.
            3370   Trippe Supply Co.......................       322.55
                      Air-conditioning supplies.
            3375   FPMI Communications, Inc...............       474.50
                      Reference materials.
            3387   Lexis-Nexis............................        75.00
                      Subscription.
            3390   Baco...................................     1,310.00
                      Computer supplies.
            3399   McMaster-Carr Supply Co................       563.92
                      Tools.
            3401   Thompson & Cooke, Inc..................       105.33
                      Sound system materials.
            3411   BFPE International.....................       183.25
                      Safety inspection.
            3416   Imation UGL2723........................       213.45
                      Service agreement.
            3418   Simplex Time Recorder Co...............       147.00
                      Office equipment repairs.
            3425   Washington Post........................       371.68
                      Employment advertisement.
            3427   Data Base of No. Virginia..............       213.00
                      Computer service.
            3436   Commercial Plastics & Supply...........       585.60
                      Carpentry supplies.
            3453   Intergraph Corp........................     5,871.00
                      Hardware maintenance.
            3456   Michael Jackson........................     1,290.00
                      Tuition reimbursement.
       30   3282   Business Advantage, Inc................       394.90
                      Training materials.
            3343   Southwest Distributing, Inc............       472.45
                      Newspaper delivery.
            3488   Ace Fire Extinguisher Svc, Inc.........       213.15
                      Recharge fire extinguishers.
            3489   Meleney Equipment, Inc.................     1,887.04
                      Air-conditioning equipment.
            3493   HM Systems, Inc........................     4,998.00
                      Computer supplies.
            3494   Capitol Cable & Technology, Inc........     2,465.75
                      Cable supplies.
            3495   Rubbermaid Commercial Products.........       432.02
                      Cleaning supplies.
            3510   Mantech Environmental Corp.............       145.00
                      Training.
            3516   Computer Applications..................       560.00
                      Computer maintenance.
            3517   Capitol Technigraphics Corp............     1,046.75
                      Equipment maintenance.
            3520   American Health & Safety, Inc..........       277.75
                      Safety supplies.
            3522   Bell Atlantic-DC.......................       168.59
                      Telephone service.
            3524   Global Computer Supplies...............       811.20
                      Computer supplies.
            3528   Preferred Data Supply, Inc.............     1,330.00
                      Computer supplies.
            3531   OCE-USA, Inc...........................        24.53
                      Service agreement.
            3543   Capitol Cable & Technology, Inc........       366.05
                      Cable supplies.
            3548   Osram-Sylvania.........................     2,245.32
                      Lighting supplies.
            3551   Intergraph Corp........................    19,608.00
                      Software maintenance.
            3558   Mantech Environmental Corp.............       250.00
                      Training.
            3561   USDA Graduate School...................       175.00
                      Training.
            3565   Environmental Resources Mgmt...........     2,000.00
                      Water sample analysis.
            3580   American Science & Engin., Inc.........     2,128.37
                      Equipment repairs.
            3587   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3588   Safeware, Inc..........................       386.48
                      Hardware supplies.
            3595   Miles Glass Co.........................       179.02
                      Field material.
            3607   Mantech Environmental Corp.............       250.00
                      Training.
            3609   USDA Graduate School...................       395.00
                      Training.
            3619   Mantech Environmental Corp.............       250.00
                      Training.
            3625   Potomac Electric Power Co..............       488.24
                      Conversion truck.
            3626   Daycon Products Co., Inc...............     2,264.87
                      Cleaning supplies.
            3629   Unisys Corp............................    24,057.00
                      Hardware software.
            3630   Tech Aid...............................     9,353.75
                      Computer specialist.
            3636   Xerox Corp.............................       155.69
                      Equipment maintenance.
            3638   Sprint Spectrum........................       182.55
                      Mobile telephone.
            3649   Savin Corp.............................       346.00
                      Equipment maintenance.
            3650   IBM....................................       365.65
                      Equipment maintenance.
            3653   UUNET Technologies.....................     2,515.40
                      Internet service.
            3658   Newark Electronics.....................       139.74
                      Air-conditioning supplies.
            3663   Lencrafters............................        76.00
                      Safety glasses.
            3664   Lencrafters............................       121.00
                      Safety glasses.
            3678   H.P. Kidd Oil Co., Inc.................       232.96
                      Gasoline.
            3686   Wimsatt & Associ. Art..................       400.00
                      Art repair.
            3699   John Morrow............................        13.64
                      Travel reimbursement.
            3702   Vikonics, Inc..........................     7,500.00
                      Technician services.
Feb.   6    3716   Unisys Corp............................    22,860.00
                      Support services.
            3718   American Business Technologies.........     1,410.00
                      Office equipment supplies.
            3727   Compuserve.............................       108.70
                      On-line service.
            3734   Ross Kent Supply, Inc..................       169.95
                      Plumbing supplies.
            3741   Capitol Techgraphics Corp..............     1,165.00
                      Equipment repairs.
            3744   Tri-County Electrical Supply...........     7,863.93
                      Electrical supplies.
            3748   Bell South Business Systems............        50.18
                      Telephone service.
            3750   Advanced Equipment Co., Inc............       605.40
                      Safety supplies.
            3753   Safeware, Inc..........................     1,466.42
                      Safety supplies.
            3758   Marine Air Supply Co., Inc.............     2,051.97
                      Electronic cable.
            3761   CS&T Services..........................       210.10
                      Hardware supplies.
            3762   Axis Electronics, Inc..................     1,763.00
                      Electronic supplies.
            3772   Imero Florentino Associates............     3,000.00
                      Lighting services.
            3774   AIA Master Systems.....................     1,950.00
                      License renewal.
            3776   United Refrigeration...................     1,101.62
                      Air-conditioning equipment.
            3777   American Science & Engin., Inc.........     5,000.00
                      Maintenance of electronic systems.
            3787   Read Plastics, Inc.....................       140.00
                      Office supplies.
            3789   Simplex Time Recorder Co...............       124.58
                      Time clock repair.
            3790   Johnstone Supply of Annapolis..........     2,054.31
                      Air-conditioning supplies.
            3791   Ross Kent Supply, Inc..................       562.69
                      Plumbing supplies.
            3797   Air Products & Chemical................       105.71
                      Demurrage.
            3798   Savin Corp.............................     1,508.00
                      Office equipment supplies.
            3812   Washington Occupational Health Assoc...        95.00
                      Physical exam.
            3813   J.J. Keller & Associates...............       713.80
                      Reference materials.
            3814   Coastal video..........................     2,075.00
                      Safety supplies.
            3816   Advanced Equipment Co., Inc............        25.00
                      Shipping charges.
            3818   The Cobb Group.........................        99.00
                      Subcription.
            3819   National Environmental Health..........       155.00
                      Subscription.
            3820   Business Publishers, Inc...............       497.00
                      Subscription.
            3821   Motorola, Inc..........................     1,981.75
                      Equipment maintenance.
            3823   Mantech Environmental Corp.............       130.00
                      Training.
            3829   Mantek.................................       625.00
                      Cleaning supplies.
            3836   Xerox Corp.............................     1,068.00
                      Office supplies.
            3841   The Hoover Co..........................        16.80
                      Cleaninng supplies.
            3860   Markertek Video Supply.................     1,044.15
                      Sound system equipment.
            3865   Washington Post........................       238.68
                      Employment classified.
       14   3902   York Distributors......................     1,176.00
                      Electrical supplies.
            3903   Institute of Stress Medicine...........        55.00
                      Training materials.
            3906   Potomac Paint Co.......................     1,287.12
                      Painting supplies.
            3923   Mr. Alejandro Barbajosa................       500.00
                      Personnel services.
            3926   Comsel Corp............................     1,963.00
                      Computer hardware.
            3928   Martin Associates, Inc.................     1,158.00
                      Computer supplies.
            3943   Simplex Time Recorder Co...............    11,076.00
                      Office equipment repairs.
            3977   Martin Associates, Inc.................       736.25
                      Software.
            3981   Imagent Corp...........................        66.60
                      Microfilm processing.
            3982   J. Gibson McIlvain Co..................       922.50
                      Elevator repairs.
            3983   Simplex Time Recorder Co...............       108.78
                      Time clock repairs.
            3988   Wilbar Truck Equipment, Inc............        92.10
                      Truck repairs.
            3990   Powerlift Corp.........................       618.16
                      Equipment parts.
            3997   Mantech Environmental Corp.............       100.00
                      Training.
            3998   Mantech Environmental Corp.............       100.00
                      Training.
            3999   Global.................................       162.44
                      EMCS materials.
            4000   Joseph S. Serafin......................     5,900.00
                      Hand-painted signs.
            4006   Potomac Paints.........................     1,047.82
                      Painting supplies.
            4023   Capitol Cable & Technology, Inc........       360.00
                      Electronic cables.
            4027   Mine Safety Appliances, Inc............       147.40
                      Equipment testing.
            4028   Cubit Associates, Inc..................     4,791.00
                      Safety sampling.
            4031   Digi-Key 110331........................       136.72
                      Hardware, supplies.
            4035   Eastman Kodak Co.......................     2,839.76
                      Camera supplies.
            4049   Advanced Equipment Co., Inc............     2,353.10
                      Hardware.
            4051   Hobart Corp............................       142.05
                      Restaurant supplies.
            4054   Dartek Computer Supply Corp............       170.68
                      Office supplies.
            4058   Sytron Security Products...............     1,512.00
                      Equipment maintenance.
            4077   Productivity Plus, Inc.................        80.27
                      Training supplies.
            4083   House Supply Service, U.S..............     4,100.55
                      Office supplies.
            4084   House Supply Service, U.S..............       271.41
                      Office supplies.
            4087   Bell Atlantic Mobile System, Inc.......       493.82
                      Telephone service.
            4088   Diana Decanio..........................       165.35
                      Travel reimbursement.
            4091   American Express Trav Cheque...........       300.30
                      Traveler checks.
            4096   USDA Graduate School...................       325.00
                      Training.
            4097   USDA Graduate School...................       325.00
                      Training.
            4098   Republic Research Training.............     1,395.00
                      Training.
            4103   Cutler-Hammer..........................       364.00
                      Electrical supplies.
            4107   American Medical Laboratories..........       720.00
                      Water bottles.
            4108   Daycon Products Co., Inc...............     1,506.56
                      Cleaning supplies.
            4113   Automatic Equipment Sales of DC........       593.00
                      Air-conditioning supplies.
            4121   International Autopen Co., Inc.........       345.00
                      Office supplies.
            4122   BNA Books..............................       445.00
                      Reference materials.
            4124   On-Line Cable Services, Inc............     6,850.50
                      Cable equipment.
            4126   Accu-Tech Corp.........................     4,521.00
                      Computer hardware.
            4127   Keeper of Stationery...................       515.33
                      Office supplies.
            4171   Gelfand & Associates...................     2,300.00
                      Investigative services.
       20   3952   McMaster-Carr Supply Co................       370.20
                      Hardware.
            3968   Padgett-Thompson.......................       139.00
                      Training.
            3974   Lark Leasing, Inc......................       492.00
                      Vehicle lease renewal.
            3975   Advanced Equipment Co., Inc............     1,661.12
                      Shelving.
            4080   Washington Metro Transit Authority.....     2,191.00
                      Metro subsidy.
            4144   Xerox Corp.............................       344.00
                      Office equipment repairs.
            4151   Advanced Equipment Co., Inc............       454.00
                      Air-conditioning equipment.
            4154   George W. Allen Co., Inc...............     1,271.25
                      Office supplies.
            4156   OCE-USA, Inc...........................       153.00
                      Service agreement.
            4166   Duro-Test Corp.........................     1,403.28
                      Lighting supplies.
            4188   Capitol Services & Supplies............       260.00
                      Typewriter repairs.
            4190   Allied Trailer Sales & Rentals.........     1,200.00
                      Trailer supplies.
            4235   S. Freeman & Sons, Inc.................        71.80
                      Cleaning supplies.
            4239   National Energy Control Corp...........       266.88
                      Air-conditioning supplies.
            4250   Engineering Measurement Co.............     2,450.83
                      Equipment repair parts.
            4251   BNI Building News......................       865.25
                      Reference materials.
            4252   Eagle Mat & Floor Products.............       373.60
                      Floor mats.
            4258   Advanced Equipment Co., Inc............     1,894.20
                      Moving equipment.
            4262   Branch Electric Supply.................     1,431.00
                      Electrical supplies.
            4263   AIA Library & Archives.................       150.00
                      Training materials.
            4277   Geico Insurance........................       747.03
                      Tort claim.
            4284   Advanced Equipment Co., Inc............     2,235.00
                      Cleaning supplies.
            4288   Sergeant at Arms.......................    10,734.62
                      Telephone service.
       27   3866   Nationwide Paper Co....................     3,338.88
                      C-Fold paper towels.
            4293   Independent Network Consultant.........    27,216.00
                      Computer support services.
            4297   IBM....................................       212.00
                      Equipment maintenance.
            4299   Xerox Corp.............................       139.26
                      Equipment maintenance.
            4300   Specialized Products Co................     2,245.95
                      Computer tools.
            4311   McCormick Insulation Supply Co.........       302.42
                      Insulation supplies
            4312   Data Base--Washington, DC..............       213.00
                      Computer service.
            4315   Larson Juhl............................     1,865.95
                      Carpentry supplies.
            4317   Cisco Systems, Inc.....................     1,610.96
                      Software maintenance.
            4320   Washington Paper.......................       239.40
                      Paper cups.
            4326   Duron Paints & Wallcoverings...........     1,077.00
                      Painting supplies.
            4327   Technology & Conservation..............        20.00
                      Subscription.
            4328   Amato, Inc.............................       490.20
                      Cleaning supplies.
            4330   Advanced Equipment Co., Inc............     2,235.00
                      Cleaning supplies.
            4334   Aearo Co...............................       342.04
                      Electrical supplies.
            4336   Savin Corp.............................     1,024.32
                      Equipment maintenance.
            4343   Lawson Products, Inc...................     1,651.53
                      Repair materials.
            4346   Dominion Electric Supply...............     3,329.26
                      Electrical supplies.
            4360   Cad One, Inc...........................       362.10
                      Stationary.
            4361   Daycon Products Co., Inc...............       576.26
                      Hardware.
            4362   Meleney Equipment, Inc.................       330.24
                      Air-conditioning supplies.
            4368   CompuServe.............................        23.45
                      On-line service.
            4381   Lexis-Nexis............................       280.99
                      Subscription.
            4394   Gill Marketing.........................     1,368.00
                      Restaurant equipment.
            4397   Safety Short Production, Inc...........     1,588.16
                      Safety publications.
            4401   The Electric Motor Repair Co...........       725.00
                      Elevator repairs.
            4412   Daycon Products Co., Inc...............     1,694.70
                      Cleaning supplies.
            4417   Uunet Technologies.....................     2,515.40
                      Internet service.
            4418   Joe Warren.............................     2,080.00
                      Consulting service.
            4419   Bell Atlantic--DC......................       168.59
                      Telephone service.
            4425   Daycon Products Co., Inc...............     1,278.30
                      Cleaning supplies.
            4442   Washington Gas Light Co................     6,252.02
                      Gas usage.
            4454   William Tarant & Son...................     1,665.00
                      Plumbing supplies.
            4456   Motorola Inc...........................     1,550.00
                      Electronic maintenance.
            4457   Public Administration Forum............       515.00
                      Training.
            4459   International Systems Marketing........       840.28
                      System maintenance.
            4465   Daycon Products Co., Inc...............       465.12
                      Cleaning supplies.
            4477   H.P. Kidd Oil Co., Inc.................       377.91
                      Gasoline.
            4479   Sergeant at Arms.......................        99.71
                      Telephone service.
Mar.   7    4489   University Products Inc................       678.45
                      Office supplies.
            4493   Savin Corp.............................       316.00
                      Copier removal.
            4494   Safemasters Co.........................         7.50
                      Lockwork.
            4501   Miles Glass Co.........................     1,614.00
                      Glass.
            4535   Goodyear Truck Tire Center.............       605.25
                      Tires.
            4542   Global Computer Supplies...............        21.79
                      Shipping charges.
            4554   James T. Warring Sons, Inc.............       230.00
                      Drums.
            4559   Hobart Corp............................       290.18
                      Restaurant equipment.
            4562   Maurice Electrical.....................     4,778.00
                      Electrical supplies.
            4563   Landis Staefa..........................       965.92
                      Air-conditioning maintenance.
            4565   Landis Staefa..........................     2,395.29
                      Air-conditioning maintenance.
            4572   Computer Applications..................       560.00
                      Computer maintenance.
            4575   McMaster-Carr Supply Co................       408.05
                      Hardware supplies.
            4579   Colonial Lock Supply Co., Inc..........       544.00
                      Hardware supplies.
            4587   Read Plastics, Inc.....................       480.00
                      Hardware supplies.
            4589   George W. Allen Co., Inc...............       363.70
                      Training supplies.
            4592   EMR, Inc...............................       800.00
                      Elevator repairs.
            4593   McCormick Insulation Supply Co.........       295.32
                      Asbestos removal.
            4581   Allied Plywood Corp....................       708.40
                      Wall paneling.
       12   4619   Washington Metro Transit Authority.....     5,019.00
                      Metro subsidy.
            4620   Barbara Wolanin........................       536.79
                      Travel reimbursement.
            4622   Potomac Electric Power Co..............     1,922.41
                      Electrical energy.
            4629   Keeper of Stationery...................       141.49
                      Office supplies.
       13   4732   Unisys Corp............................    48,114.00
                      Hardware/software
            4747   Computech, Inc.........................    29,711.28
                      System design.
            4884   House Supply Service, U.S..............       711.96
                      Office supplies.
            4905   Vikonics, Inc..........................     7,500.00
                      Technician services.
            4906   Independent Network Consultant.........    20,646.00
                      Computer support services.
       17   4582   Martin Wiegand, Inc....................       480.00
                      Carpentry supplies.
            4611   EMR, Inc...............................     1,900.00
                      Elevator repairs.
            4667   Digital Service Center.................       963.44
                      Computer supplies.
            4668   Simplex Time Recorder Co...............       173.74
                      Machine repairs.
            4669   Gemplers...............................       508.16
                      Cleaning supplies.
            4671   Dell Marketing.........................       956.00
                      Computer equipment.
            4682   Xerox Corp.............................       210.80
                      Repairs to office equipment.
            4695   USDA Graduate School...................       395.00
                      Training.
            4696   Data-Tech Institute....................       895.00
                      Training.
            4703   Powerhouse Tool & Supply...............     1,118.00
                      Tools.
            4704   Ace Fire Extinguisher Service, Inc.....     1,760.00
                      Safety equipment.
            4706   Imagent Corp...........................       143.20
                      Office supplies.
            4717   Preferred Data Supply, Inc.............     1,080.00
                      Computer supplies.
            4723   Miles Glass Co.........................       206.45
                      Building repairs.
            4739   OCE-USA, Inc...........................     2,084.10
                      Office supplies.
            4751   McMaster/Carr Supply Co................        23.83
                      Hardware supplies.
            4762   Kepco, Inc.............................       392.51
                      Electronic supplies.
            4763   Telewire Supply........................       530.60
                      Electronic supplies.
            4766   Cummins Mid Atlantic...................       162.27
                      Machine parts.
            4769   Maurice Electrical.....................     2,007.36
                      Electrical supplies.
            4774   Cummins/Allison Corp...................       611.51
                      Office supplies.
            4779   Unisource..............................       860.00
                      Cleaning supplies.
            4786   Washington Professional................     3,237.50
                      Electronic supplies.
            4789   Axis Electronics, Inc..................     1,144.06
                      Electronic supplies.
            4803   National Air Products, Inc.............        74.80
                      Air-conditioning supplies.
            4804   Lark Leasing, Inc......................       492.00
                      Vehicle lease renewal.
            4805   Motorola, Inc..........................     1,981.75
                      Equipment maintenance.
            4808   S. Harman & Associates.................       425.00
                      Training.
            4809   Data-Tech Institute....................       995.00
                      Training.
            4811   Skillpath Seminars.....................        99.00
                      Training.
            4812   Skillpath Seminars.....................        99.00
                      Training.
            4823   LRP Publication........................       157.75
                      Office Materials.
            4828   Digital Equipment Corp.................     8,784.55
                      Software maintenance.
            4829   Tektronix..............................     2,784.04
                      Repair of cable equipment.
            4831   Federal Security Systems, Inc..........     1,696.80
                      Hardware supplies.
            4835   Creed Co...............................       523.74
                      Plumbing supplies.
            4837   R.E. Michel Co., Inc...................       222.54
                      Air-conditioning supplies.
            4839   Xerox Corp.............................       176.50
                      Equipment maintenance.
            4843   Unisys Corp............................     9,360.00
                      Support services.
            4854   George Allen...........................        34.50
                      Office supplies.
            4855   Baumgarten.............................        10.00
                      Office supplies.
            4856   Columbian Iron Works...................       250.00
                      Elevator repairs.
            4858   Simplex Time Recorder Co...............       386.15
                      Substation repairs.
            4861   Metro Computer Supplies, Inc...........     1,392.00
                      Printer parts.
            4863   Holbrook & Kellogg.....................       101.00
                      Office books.
            4866   Newark Electronics.....................       256.13
                      Electronic supplies.
            4868   The American Institute for.............       100.00
                      Membership renewal.
            4870   Orkin Pest Control.....................       500,00
                      Extermination services.
            4876   National Sculpture Society.............        19.00
                      Renewal.
            4877   Approved Equipment, Inc.--MD...........       928.96
                      Building repairs.
            4891   Maurice Electrical.....................     3,464.52
                      Electrical supplies.
            4894   OCE-USA, Inc...........................       153.00
                      Service agreement.
            4896   Daubers, Inc...........................       455.00
                      Equipment parts.
            4903   Savin Corp.............................     2,157.70
                      Equipment maintenance.
            4913   Hewlett Packard........................     1,410.00
                      Equipment repairs.
            4922   Advanced Equipment Co., Inc............     2,448.00
                      Cleaning equipment.
            4944   A.P.C./Allegiance Network, Inc.........       216.29
                      Electronic supplies.
            4947   Capitol Cable & Technology, Inc........       183.50
                      Electronic supplies.
            4948   RWS Wire & Cable, Inc..................       256.00
                      Electronic supplies.
            4949   Frank Parsons Paper Co.................       426.75
                      Electronic supplies.
            4950   Visual Systems Co., Inc................        84.90
                      Office supplies.
            4958   Dartek Computer Supply Corp............       349.33
                      Computer supplies.
            4962   LRP Publication........................       172.50
                      Renewal.
            4963   American Concrete Institute............       157.00
                      Renewal.
            4964   Amerisys, Inc..........................       686.00
                      Office supplies.
            4971   National Energy Control Corp...........     2,373.64
                      Air-conditioning supplies.
            4990   Global Computer Supplies...............         8.46
                      Computer supplies.
            4995   Motorola, Inc..........................       175.00
                      Computer supplies.
            5006   Information Handling Services..........    41,442.00
                      Subscription to PNET/On-Line.
            5491   American Business Technologies.........       399.00
                      Equipment maintenance.
       20   5125   James E. Woods.........................     4,350.00
                      Develop air quality plan.
            5134   Barbara Wolanin........................       103.00
                      Registration reimbursement.
            5157   Sprint Spectrum........................       491.62
                      Mobile telephone.
       24   3287   Lexis-Nextis...........................        75.00
                      Subscription.
            4807   PTC of Virginia, Inc...................       375.00
                      Monitor repairs.
            4893   Maurice Electrical.....................       413.40
                      Electrical supplies.
            4899   IBM....................................       577.65
                      Equipment maintenance.
            4940   A.M. Best Co...........................        49.91
                      Office supplies.
            4976   Amerisys, Inc..........................        51.70
                      Office supplies.
            5013   FPMI Communications, Inc...............       154.50
                      EEO Brochures.
            5017   American Business Technologies.........     1,235.00
                      Computer maintenance.
            5018   United Electrical Supply...............       417.60
                      Electrical supplies.
            5021   Whirlwind Music........................       569.00
                      Electronic systems.
            5041   Savin Corp.............................       256.08
                      Equipment maintenance.
            5042   American Science & Engine, Inc.........     1,000.00
                      Maintenance of electronic systems.
            5053   James Warring..........................       258.00
                      Hazardous waste disposal.
            5054   CompuServe.............................        28.19
                      On-line service.
            5056   Amerisys, Inc..........................        88.00
                      Fax machine repairs.
            5058   Hewlett Packard........................       705.00
                      Hardware supplies.
            5066   RS Means Co., Inc......................        94.78
                      Office supplies.
            5075   Official Airline Guides................       142.00
                      Subscription.
            5079   INMAC..................................        10.06
                      Office supplies.
            5084   American Bearing & Power...............       186.32
                      Air-condition equipment.
            5089   Taylor Equipment Distributors..........       165.92
                      Restaurant repairs.
            5090   Duron Paints & Wallcoverings...........       742.86
                      Painting supplies.
            5110   S. Freedman & Sons, Inc................       558.75
                      Paper supplies.
            5114   Xerox Corp.............................       236.25
                      Copier Maintenance.
            5115   AA Ladder & Supply Corp................     1,664.81
                      Hardware supplies.
       28   5024   Richard Wolbers........................     1,000.00
                      Paint sampling.
            5161   Guest Services, Inc....................    46,363.08
                      Warehouse rental.
            5162   OCE-USA, Inc...........................        67.73
                      Service agreement.
            5165   Amerisys, Inc..........................       686.00
                      Typewriter.
            5167   United Electrical Supply...............     2,153.30
                      Electrical supplies.
            5179   Bellcore...............................       946.46
                      Training materials.
            5182   Branch Data Comm.......................     5,846.34
                      Cable equipment.
            5185   AMA Analytical Services, Inc...........       190.00
                      Asbestos sampling.
            5187   R.E. Michel Co.........................     1,238.90
                      Restaurant equipment.
            5189   Bell South Business Systems............        52.69
                      Telephone service.
            5191   City Supply............................       178.20
                      Cleaning.
            5192   Dictaphone.............................       611.60
                      Office supplies.
            5195   Architectural Resource Center..........       183.00
                      Carpentry supplies.
            5199   Lexis-Nexis............................       344.18
                      Subscription.
            5203   Fred Pryor Seminars....................        99.00
                      Training.
            5206   Unisys Corp............................     5,400.00
                      Support services.
            5209   Pitney Bowes...........................       813.00
                      Equipment maintenance.
            5211   Imagent Corp...........................       170.40
                      Machine supplies.
            5213   Raymond E. Mitchell....................     1,200.00
                      Training.
            5220   Davis Instruments......................       325.97
                      Lighting supplies.
            5221   Orkin Pest Control.....................       200.00
                      Pest control.
            5243   Crisp Publications, Inc................       506.00
                      Publication.
            5248   Daubers, Inc...........................       934.65
                      Equipment parts.
            5250   Government Retirement..................       230.00
                      Computer supplies.
            5257   Ameridata..............................        75.00
                      Computer equipment.
            5259   Computer Applications..................       560.00
                      Computer maintenance.
            5274   Capitol Cable & Technology Inc.........     2,420.85
                      Electronic supplies.
            5275   United Refrigeration...................        63.14
                      Machine parts.
            5277   Air Products...........................       944.50
                      Chemicals.
            5296   Maurice Electrical.....................       293.55
                      Electrical supplies.
            5308   George W. Allen Co., Inc...............     1,302.20
                      Office supplies.
            5323   Air Products & Chemical................        99.20
                      Demurrage.
            5324   Bell Atlantic Mobile...................       269.23
                      Telephone service.


           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1996
Oct.   8    25     Allied Plywood Corp....................    $1,584.16
                      Plywood.
            30     Advanced Equipment Co., Inc............     1,745.00
                      Moving equipment.
            40     Branch Electric Supply.................     2,126.40
                      Electrical supplies.
            49     Center for Prof Development............       149.00
                      Training.
            54     Gaylord Bros...........................       800.41
                      Preservation supplies.
            56     American Science & Engineering, Inc....     7,708.59
                      Equipment repairs.
            57     Eastman Kodak Co.......................       685.38
                      Office supplies.
            62     W.W. Grainger, Inc.....................       363.54
                      Air-conditioning equipment.
            67     J.J. Keller & Associates...............       340.71
                      Reference materials.
            68     Carondelet Management Instructor.......        89.00
                      Training.
            75     Warren Gorham & Lamont.................        74.25
                      Subscription.
            78     American Business Technicologies.......     1,775.00
                      Printer repairs.
            79     Telewire Supply........................     1,379.25
                      Cable system supplies.
            86     Cad One, Inc...........................       450.59
                      Office supplies.
            87     Carriere Technical Industries..........     1,670.00
                      Low voltage equipment.
            102    Xerox Corp.............................        56.51
                      Rental.
            103    Savin Corp.............................     1,350.00
                      Maintenance.
            107    Daycon Products Co., Inc...............       601.65
                      Cleaning supplies.
            115    Bell South Business Systems............        50.56
                      Phone service.
            118    Capitol Services & Supplies............        30.00
                      Office equipment repairs.
            119    Lab Safety Supply, Inc.................       109.91
                      Waste disposal supplies.
            121    A. Daigger & Co., Inc..................        92.90
                      Sanitarian supplies.
            122    John P. Nissen, Jr. Co.................       135.73
                      Feltip markers.
            130    Branch Electric Supply.................     6,622.60
                      Electrical supplies.
            78     American Business Technologies.........       115.00
                      Printer repairs.
       10   281    Anthony-Lee Association Inc............     2,455.80
                      Office supplies.
       16   111    Dell Marketing.........................    37,335.00
                      Computer hardware.
            170    Xerox Corp.............................       138.25
                      Rental.
            171    Xerox Corp.............................       138.25
                      Rental.
            172    Xerox Corp.............................       181.02
                      Rental.
            173    Xerox Corp.............................       138.25
                      Rental.
            174    Xerox Corp.............................       197.07
                      Rental.
            175    Xerox Corp.............................     1,191.12
                      Maintenance.
            176    Xerox Corp.............................       762.00
                      Maintenance.
            182    Savin Corp.............................       212.90
                      Rental.
            183    Savin Corp.............................       178.67
                      Rental.
            184    Savin Corp.............................        27.00
                      Rental.
            185    Savin Corp.............................     2,981.65
                      Maintenance.
            192    Calumet Photographic Inc...............     1,120.35
                      Office supplies.
            194    Micom Communications Corp..............       300.00
                      Equipment repairs.
            195    American Science & Engineering, Inc....     1,140.00
                      Machine repairs.
            200    Teltronic Inc..........................       441.66
                      Equipment repairs.
            201    ABC Blueprinting, Inc..................     1,198.20
                      Office supplies.
            207    Lark Leasing, Inc......................       492.00
                      Vehicle lease agreement.
            208    Sunbelt Software Distribution..........       536.00
                      Computer software.
            209    Buck Head Products & Systems...........     1,180.20
                      Cleaning supplies.
            217    Wonders Building Supplies..............     1,314.80
                      Masonry supplies.
            222    Maurice Electrical.....................     1,842.19
                      Electrical supplies.
            224    S. Freedman & Sons, Inc................       894.30
                      Cleaning supplies.
            226    Duron Paints & Wallcoverings...........     1,000.90
                      Painting supplies.
            236    Matthew Bender.........................       113.22
                      Subscription renewal.
            244    Frank Parsons Paper Co.................       368.15
                      Office supplies.
            245    W.W. Grainger, Inc.....................        89.21
                      Electronics supplies.
            246    K&R Industries.........................       414.81
                      Mantle clock.
            252    American Bearing & Power...............       149.37
                      Elevator repair parts.
            256    Yuasa/Exide Battery Inc................     1,026.00
                      Hydrometers.
            257    American Science & Engineering Inc.....       512.10
                      Machine repairs.
            258    Bon Tool Co............................       473.50
                      Reference materials.
            259    Javelin Systems........................    24,311.90
                      Circuit TV upgrade.
            266    Ameridata..............................       868.00
                      Office supplies.
            272    BCS Industrial Co......................     2,825.64
                      Air-conditioning parts.
            274    S. Freedman & Sons, Inc................     2,496.00
                      Cleaning supplies.
            275    Lawson Products, Inc...................     1,131.45
                      Tools.
            278    Digital Equipment Corp.................     4,435.17
                      Maintenance.
            279    IBM....................................       212.00
                      Service agreements.
            283    Optical Fiber Components, Inc..........     3,615.44
                      Computer hardware.
            289    Magnolia Plastics, Inc.................       284.86
                      Concrete sealer.
            308    Savin Corp.............................     3,941.28
                      Maintenance.
            309    IBM....................................       462.44
                      Maintenance.
            311    JPH Engineering, Inc...................       227.78
                      Training.
            315    Delany, Siegel, Zorn...................       875.00
                      Investigative services.
            319    Adams Elevator Equipment Co............       330.56
                      Elevator repair parts.
            322    McCormick Insulation Supply Co.........       118.26
                      Insulation supplies.
            325    Best Plumbing Specialties..............       406.92
                      Plumbing supplies.
            328    Colonial Lock Supply Co., Inc..........     1,264.06
                      Lock supplies.
            330    American Medical Laboratories..........       102.00
                      Water testing.
            332    New Pig Corp...........................     2,085.65
                      Waste disposal supplies.
            334    AMA Analytical Services, Inc...........        25.00
                      Asbestos analysis.
            335    EG&G Astrophysics......................    11,699.90
                      Machine maintenance.
            336    EG&G Astrophysics......................       141.25
                      Machine repairs.
            337    OCE-Bruning, Inc.......................        84.00
                      Monthly service.
            346    Staefa Controls Systems, Inc...........     2,351.03
                      Equipment repairs.
            348    Baumgarten.............................        54.30
                      Office supplies.
            353    Trover Book Store......................       125.93
                      Books.
            370    Motorola Inc...........................     1,635.75
                      Service agreement.
            375    Capitol City Supply....................     1,224.24
                      Plumbing supplies.
            378    Safemasters Co.........................       281.82
                      Lockwork.
            382    Branchwood Equipment Co................       636.50
                      Plastering supplies.
            387    .......................................        29.50
                      Office supplies.
            389    Capitol Technigraphics Corp............     2,207.40
                      Maintenance agreement.
            391    Black Box Corp.........................     3,706.00
                      Office supplies.
            392    American Science & Engineering Inc.....       198.30
                      Machine repairs.
            393    Martin Associates, Inc.................        23.85
                      Office supplies.
            394    Preferred Data Supply, Inc.............       540.00
                      Office supplies.
            396    Information Handling Services..........       710.00
                      Reference material.
            398    Hewlett Packard........................       228.00
                      Maintenance agreement.
            401    Sears Industrial Sales No. 8951........       331.90
                      Cleaning equipment.
            403    Eagle Mat & Floor Products.............       280.20
                      Mats.
            414    Delany, Siegel, Zorn...................     2,880.00
                      Investigative services.
            418    Frank W. Winne & Son, Inc..............       480.86
                      Office supplies
            419    Navco Security Systems.................     2,430.67
                      Video equipment maintenance.
       22   688    Future Enterprises, Inc................    17,165.00
                      Training.
       24   463    Pitney Bowes Inc.......................       420.00
                      Software.
            466    Data Base..............................       213.00
                      Equipment rental.
            467    P&W Lubricants, Inc....................       696.00
                      Hydraulic oil.
            475    Maurice Electrical.....................     2,426.20
                      Electrical supplies.
            494    P&W Lubricants Inc.....................       551.70
                      Elevator repair parts.
            500    Light Impressions......................       871.40
                      Office supplies.
            511    MCI Telecommunications.................       915.18
                      Communication link maintenance.
            556    Capron Co., Inc........................     2,398.00
                      Air-conditioning parts.
            567    Edward Don Co..........................     6,618.48
                      Silverware.
            570    Joseph S. Serafin......................       675.00
                      Sign.
            573    Keystone Learning Systems..............       136.45
                      Training.
            577    Lexis-Nexis............................        75.00
                      Subscription.
            581    Laidlaw environmental Services.........     1,330.00
                      Trash removal.
            590    Central Armature Works.................       195.00
                      Air-conditioning supplies.
            591    Atkinson electronics...................       928.00
                      Air-conditioning supplies.
            618    Daubers, Inc...........................     2,416.95
                      Restaurant equipment repairs.
            636    Future Enterprises, Inc................     6,450.00
                      Training tools.
            643    ADC Video Systems, Inc.................       170.00
                      Equipment repairs.
            656    Coastal video..........................     2,080.00
                      Safety publications.
Nov.   5    690    Xerox Corp.............................        69.65
                      Rental.
            692    Daycon Products Co., Inc...............       336.00
                      Cleaning materials.
            698    Chesapeake, Computer...................     1,695.00
                      Training.
            700    GRB, Inc...............................       275.00
                      Training.
            702    Classification & Compensation..........       295.00
                      Training.
            704    Staefa Controls Systems, Inc...........       200.00
                      Training.
            705    Staefa Controls Systems, Inc...........       200.00
                      Training.
            706    Staefa Controls Systems, Inc...........       200.00
                      Training.
            707    Padgett Thompson.......................       395.00
                      Training.
            709    USDA Graduate School...................       350.00
                      Training.
            710    USDA Graduate School...................       350.00
                      Training.
            711    USDA Graduate School...................       475.00
                      Training.
            712    USDA Graduate School...................       350.00
                      Training.
            713    USDA Graduate School...................       395.00
                      Training.
            714    USDA Graduate School...................       360.00
                      Training.
            715    USDA Graduate School...................       360.00
                      Training.
            716    USDA Graduate School...................       475.00
                      Training.
            720    Graduate School, USDA..................       460.00
                      Training.
            724    Ameridata..............................       380.00
                      Printer accessories.
            725    Bell Atlantic..........................       168.55
                      NFC communication link.
            727    Mosler, Inc............................        65.00
                      Safe repairs.
            728    Ameridata Federal systems..............       760.00
                      Printers.
            732    Atkins, technical, Inc.................        23.00
                      Sanitarian supplies.
            734    Alban Tractor Co., Inc.................     1,616.25
                      Engine repair parts.
            735    All QA Products, Inc...................        88.00
                      Sanitarian supplies.
            737    NAPA Publishing........................       294.00
                      Reference book.
            745    Allegiance Network, Inc................     2,250.00
                      Computer hardware.
            748    Branch Electric Supply.................     1,107.60
                      Lighting supplies.
            762    Staefa Controls Systems, Inc...........     5,826.10
                      Equipment repair parts.
            794    Softmart...............................       783.00
                      Software upgrades.
            807    AMA Analytical Services, Inc...........        72.00
                      Abestos testing.
            808    Sears Industrial Sales # 8951..........       140.54
                      Tools.
            809    Calumet Photographic, Inc..............     2,535.72
                      Photography equipment.
            813    Savin Corp.............................       675.00
                      Maintenance.
            814    Skillpath Seminars.....................        69.00
                      Training.
            837    Allegiance Network, Inc................       322.80
                      Computer supplies.
            838    Kepco, Inc.............................     2,199.01
                      Power supplies.
            845    Trade Press Publishing Co..............       235.00
                      Office supplies.
            871    Classification & Compensation..........       245.00
                      Training.
            872    U.S. Cost, Inc.........................       695.00
                      Training.
            876    Triumph Communications.................     1,135.00
                      Cable supplies.
            879    Staefa Controls Systems, Inc...........       200.00
                      Training.
            889    Micom Communications Corp..............       300.00
                      Modem repairs.
            906    Clark's Clock Shoppe...................       111.00
                      Clock repairs.
            908    Glenmar Draperies......................     1,677.00
                      Wood blinds.
            910    Glenmar Draperies......................       741.50
                      Wood blinds.
       14   955    Canon U.S.A., Inc......................       151.12
                      Office supplies.
            957    American Science & Engineering, Inc....       502.40
                      X-ray machine repairs.
            963    CompuServe.............................        23.45
                      Computer usage charges.
            1017   Intergraph Corp........................     7,425.00
                      Computer maintenance.
            1053   Page Conservation, Inc.................       320.00
                      Work of art repair.
            1062   Lexmark International..................       288.12
                      Office supplies.
            1064   Bell South Business Systems............        53.06
                      Phone service.
            1158   Colonial Lock Supply Co., Inc..........     2,476.65
                      Carpentry supplies.
            1168   Ameridata Federal Systems..............     1,140.00
                      Computer supplies.
            1259   Capitol Technigraphics Corp............     6,897.78
                      Office supplies.
            1260   Capitol Technigraphics Corp............     7,976.50
                      Office supplies.
       15   945    Capitol City Supply....................       582.00
                      Clothesline cord.
            954    Simplex Time Recorder Co...............        57.00
                      Office equipment repairs.
            1132   Maurice Electrical.....................     5,830.00
                      Electrical supplies.
            1135   Cummins-Wagner Co., Inc................     1,952.00
                      Electrical supplies.
            1460   James E. Woods.........................        15.00
                      Travel settlement.
            1465   Potomac Paints.........................       941.44
                      Paint supplies.
            1467   Potomac Paints.........................       802.62
                      Paint supplies.
            1468   Potomac Paints.........................     1,294.38
                      Paint supplies.
            1472   Potomac Paints.........................     2,300.92
                      Paint supplies.
       21   1356   FPMI Communications, Inc...............     2,301.28
                      Training materials.
            1483   Maurice Electrical.....................       213.18
                      Electrical supplies.
            1555   Xerox Corp.............................       245.00
                      Office supplies.
       25   1112   Yuasa/Exide Battery, Inc...............     4,195.80
                      Batteries.
            1349   Environmental Resources Management.....     2,720.00
                      Environmental study.
            1376   Motorola, Inc..........................    26,785.20
                      Equipment maintenance.
            1377   Clark Security Products................       745.00
                      Electronics supplies.
            1396   Ameridata Federal Systems..............    84,539.80
                      Computer hardware.
            1399   Unisource..............................     2,097.50
                      Cleaning supplies.
            1478   Comteq Federal, Inc....................     3,240.00
                      Software.
            1480   Imagent Corp...........................        66.00
                      Microfilm processing.
            1497   Duron Paints & Wallcoverings...........     1,563.20
                      Painting supplies.
            1537   T.W. Perry, Inc........................       413.51
                      Carpentry supplies.
            1539   Yuasa/Exide Battery, Inc...............       880.00
                      Service performed.
            1547   Potomac Valley Brick & Supply..........        72.40
                      Restaurant repairs.
            1580   Navco Security Systems.................       817.68
                      Equipment repairs.
            1616   Sergeant at Arms.......................       262.77
                      Senate telephone service.
            1618   U.S. Treasury..........................     9,793.26
                      House telephone service.
            1625   Sergeant at Arms.......................       172.48
                      Senate telephone service.
       27   1659   Ball & Ball............................    17,500.00
                      Lighting fixture.
            1660   Mintie Corp............................     2,400.00
                      Air-conditioning maintenance.
            1676   Government Retirement..................     4,987.85
                      Workshops.
            1686   Capron Co., Inc........................       203.00
                      Equipment repair parts.
            1688   Advanced Equipment Co., Inc............       689.04
                      Masonry supplies.
            1693   Maurice Electrical.....................     1,326.96
                      Lighting supplies.
            1702   Safeware, Inc..........................     3,325.50
                      Waste disposal supplies.
            1705   Lab Safety Supply, Inc.................       431.61
                      Waste disposal supplies.
            1721   Cubit Associates, Inc..................     5,188.00
                      Professional services.
            1728   Ameridata Federal Systems..............    12,176.00
                      Computer software.
            1732   Intec Controls, Inc....................        11.73
                      Freight.
            1735   Enterprise Elevator Products...........     1,886.50
                      Elevator repair parts.
            1738   American Medical Laboratories..........       638.30
                      Water sample testing.
            1744   Mine Safety Appliances, Inc............        91.52
                      Sanitarian supplies.
            1748   Capron Co., Inc........................     2,436.50
                      Electronics equipment.
            1773   Columbia Industrial Hardware...........     1,005.00
                      Carpentry supplies.
            1778   Capitol Cable & Technology Inc.........       639.90
                      Electronics supplies.
Dec.   5    1575   Brock Tool of Maryland.................     2,014.56
                      Tools.
            1629   Tech/Aid...............................     7,638.75
                      Computer specialist.
            1800   Unisys Corp............................     4,092.00
                      Equipment maintenance.
            1806   G.A.L. Manufacturing Corp..............       455.02
                      Elevator repair parts.
            1807   Unitec Parts Co........................       669.50
                      Elevator repair parts.
            1816   Minco products, Inc....................       799.44
                      Air-conditioning supplies.
            1817   American Business Technologies.........     1,444.00
                      Printer repairs.
            1834   Federal Security Systems, Inc..........     1,845.60
                      Lock supplies.
            1839   Lenscrafters...........................        71.00
                      Safety glasses.
            1840   Lenscrafters...........................        86.00
                      Safety glasses.
            1841   Lenscrafters...........................       111.00
                      Safety glasses.
            1852   EG&G Astrophysics......................     1,759.28
                      X-ray machine repairs.
            1904   Motector Systems, Inc..................     2,155.00
                      Energy conservation supplies.
            1916   Marine Air Supply Co., Inc.............     1,794.55
                      Electronics supplies.
            1917   Tristate Electrical Supply.............       163.41
                      Electrical supplies.
            1980   Javelin Systems........................       723.88
                      Electronics supplies.
            1997   Cicat Networks.........................     3,900.00
                      Computer supplies.
            2019   Air Products & Chemical................        99.20
                      Demurrage.
       13   2029   Gill Marketing.........................    17,776.42
                      Restaurant improvements.
            2034   Duron Paints & Wallcoverings...........     1,377.80
                      Painting supplies.
            2035   James T. Warring Sons, Inc.............       578.16
                      Hazardous waste supplies.
            2047   Raymond E. Mitchell....................     1,200.00
                      Training.
            2058   Identicard.............................       673.00
                      Training.
            2085   Sprint Spectrum........................     3,351.00
                      Communications supplies.
            2086   Osram-Sylvania.........................     2,430.72
                      Lighting supplies.
            2087   Avo International......................     1,155.00
                      Equipment repair parts.
            2098   Television Inspection..................       900.00
                      Chimney inspection.
            2141   Excalibur Cable........................    11,425.00
                      Cable maintenance.
            2170   Joseph R. Loring & Associates..........     4,075.00
                      Study of wireless environment.
            2183   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            2184   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            2185   University of Virginia.................       330.00
                      Training.
            2186   USDA Graduate School...................       360.00
                      Training.
            2187   USDA Graduate School...................       360.00
                      Training.
            2188   USDA Graduate School...................       295.00
                      Training.
            2189   USDA Graduate School...................       175.00
                      Training.
            2190   Lessons in Leadership..................       129.00
                      Training.
            2192   Clemson University.....................       695.00
                      Training.
            2212   CGI Systems, Inc.......................     1,195.00
                      Training.
            2213   CGI Systems, Inc.......................          200
                      Training.
            2226   R. Wayne Reynolds......................    12,075.00
                      Conservation of Two Mirrors.
            2228   International District Energy Assoc....       350.00
                      Training.
            2231   3M Washington DC Sales Center..........     1,034.24
                      Service Agreement.
            2232   3M UGL1972.............................       428.88
                      Service Agreement.
            2265   Oce-Bruning, Inc.......................       218.24
                      Monthly service.
            2283   Unisys.................................       465.00
                      Software training.
            2287   Staefa Controls Systems, Inc...........       988.58
                      Equipment repair parts.
            2296   Wasserman/Katz.........................     1,000.00
                      Professional services.
       20   2304   Bernabei & Katz........................    10,000.00
                      Legal services.
            2311   USDA Graduate School...................       395.00
                      Training.
            2312   USDA Graduate School...................       360.00
                      Training.
            2313   USDA Graduate School...................       350.00
                      Training.
            2314   USDA Graduate School...................       350.00
                      Training.
            2324   APPA...................................        60.00
                      Costs and staffing report.
            2350   Pitney Bowes, Inc......................       349.50
                      Meter rental.
            2352   Xerox corp.............................       380.01
                      Maintenance.
            2357   Koger Air Corp.........................       646.41
                      Carpentry supplies.
            2425   Rainey & Associates....................     5,400.00
                      Investigative services.
            2438   Sheehy Ford, Inc.......................    19,788.00
                      Ford truck.
            2473   Orange Systems.........................       490.00
                      Computer maintenance.
            2478   Mantech Environmental Corp.............       100.00
                      Training.
            2479   Mantech Environmental Corp.............       100.00
                      Training.
            2484   Skillpath Seminars.....................        10.00
                      Training.
            2512   Engineering Measurement Co.............     2,759.56
                      Flowmeter repairs.
       26   2538   Mantech Environmental Corp.............       100.00
                      Training.
            2539   Mantech Environmental Corp.............       100.00
                      Training.
            2555   Motorola, Inc..........................     5,460.00
                      Maintenance of electrical systems.
            2556   Motorola, Inc..........................     8,190.00
                      Maintenance of electrical systems.
            2557   Motorola, Inc..........................     5,460.00
                      Maintenance of electrical systems.
            2558   Motorola, Inc..........................     5,460.00
                      Maintenance of electrical systems.
            2564   Classification & Compensation..........       125.00
                      Training.
            2583   George W. Allen Co., Inc...............       304.55
                      Office supplies.
            2602   Xerox Corp.............................     7,397.80
                      Office equipment.
            2728   Preservations & Protection Systems.....    32,000.00
                      Conservation of ceiling.
1997
Jan.   2    2594   Future enterprises, Inc................       188.00
                      Training.
            2603   National Safety Council................       359.80
                      Research materials.
            2605   USDA Graduate School...................       460.00
                      Training.
            2606   National Audio Visual Supply...........     1,015.80
                      Training supplies.
            2756   Optical Data Systems, Inc..............       202.44
                      Equipment repairs.
            2783   Prince Georges'........................       360.00
                      Training.
            2843   Tech/Aid...............................     2,485.00
                      Computer specialists.
       9    2715   Adams Elevator Equipment Co............       372.90
                      Elevator repair parts.
            2817   Unisys.................................    37,440.00
                      Program analyst.
            2838   BCS Industrial Co......................     2,495.00
                      Energy conservation parts.
            2891   Piedmont Pump & Products...............     3,821.00
                      Electric supplies.
            2919   Alexandra Tice.........................     1,100.00
                      Art conservation.
            2961   Xerox Corp.............................    12,600.00
                      Office equipment.
            3024   McLeod Watkinson & Miller..............    14,692.55
                      Professional services.
            3049   Joseph R. Loring & Associates..........    15,013.31
                      Enhance wireless communication.
       16   3082   Lessons in Leadership..................       129.00
                      Training.
            3083   Lessons in Leadership..................       129.00
                      Training.
            3084   Lessons in Leadership..................       129.00
                      Training.
            3136   BSC Industrial Co......................    14,072.28
                      Electrical supplies.
            3154   USDA Graduate School...................       360.00
                      Training.
            3193   Capitol Services & Supplies............        30.00
                      Equipment repairs.
            3197   Lessons in Leadership..................       149.00
                      Training.
            3198   Mantek.................................       482.08
                      Insecticides.
            3210   Aramsco Safety Supplies................       550.80
                      Lighting supplies.
            3218   Greenwald Industrial Products..........       782.00
                      Building supplies.
            3274   Systems Engineering Technology.........     2,000.00
                      Computer consulting service.
       23   3312   American Medical Laboratories..........       192.00
                      Water testing.
            3382   Maurice Electrical.....................     2,067.58
                      Electrical supplies.
            3406   Epson Accessories, Inc.................       125.98
                      Office supplies.
            2415   Ameridata Federal Systems..............     7,736.00
                      Computer hardware.
            3452   Information Strategies.................     2,636.50
                      Microsoft access database.
            3458   Southwest Research Institute...........    10,059.08
                      Maintain Monitoring System.
            3463   Virginia Polytechnic Institute.........    35,150.00
                      Evaluate for air handling system.
       30   3304   Maurice Electrical.....................     2,014.34
                      Electrical supplies.
            3483   Human Resources Research Organization..    24,282.00
                      Support services.
            3509   RS Means Co., Inc......................       695.00
                      Training.
            3521   Ameridata Federal Systems..............       214.00
                      Laptop adaptors.
            3523   Posner Industries......................     1,939.18
                      Hardware.
            3550   Future Enterprises, Inc................     2,085.00
                      Training.
            3559   Lessons in Leadership..................       129.00
                      Training.
            3562   Novaga.................................       125.00
                      Training.
            3563   Novaga.................................       125.00
                      Training.
            3610   Novaga.................................       100.00
                      Training.
            3642   Joseph R. Loring & Associates..........    13,170.00
                      Enhance wireless communication.
            3656   Simplex Time Recorder Co...............    17,500.00
                      Electronics supplies.
            3670   Xyplex.................................     2,866.00
                      Computer equipment repairs.
            3680   Maurice Electrical.....................     3,403.10
                      Electrical supplies.
Feb.   6    3723   Simplex Time Recorder Co...............    17,500.00
                      Equipment repair.
            3745   Micromanagement, Inc...................       625.00
                      Training.
            3779   Precision Plastics, Inc................       684.18
                      Mason supplies.
            3817   Motorola Inc...........................     3,841.00
                      Communications equipment.
       14   3905   Luggage Unlimited, Inc.................        90.97
                      Luggage.
            3919   Xerox Corp.............................     3,222.33
                      Office equipment.
            3920   Xerox Corp.............................     3,617.27
                      Office equipment.
            3921   Xerox Corp.............................     6,914.00
                      Office equipment.
            3922   Xerox Corp.............................     8,235.74
                      Office equipment.
            3979   American Science & Engineering, Inc....       224.86
                      Electronic maintenance.
            4010   Lenscrafters...........................       162.00
                      Safety glasses.
            4044   Certainly Wood.........................     1,365.00
                      Carpentry supplies.
       20   3953   G.A.L. Manufacturing Corp..............       410.04
                      Elevator repair parts.
            4140   Savin Corp.............................     2,025.00
                      Cancellation charge.
            4142   Enterprise Elevator products...........        66.04
                      Elevator repair parts.
            4196   Tomkins Industries Inc.................       240.00
                      Restaurant repairs.
            4232   Consolidated Resource..................        54.00
                      Reference materials.
            4245   Hubert Co..............................     1,802.58
                      Restaurant equipment.
            4254   Graybar Electric Co., Inc..............    12,284.24
                      Electrical supplies.
            4264   Washington Occupational Health 
                   Association............................    10,666.25
                      Physical exams.
            4287   Sergeant at Arms.......................    10,751.60
                      Telephone service.
            8483   Sergeant at Arms.......................    11,970.92
                      Telephone service.
       27   4331   USDA Graduate School...................       360.00
                      Training.
            4353   Unisys.................................       660.00
                      Computer hardware.
            4391   USDA Graduate School...................       360.00
                      Training.
            4458   Adams/Burch, Inc.......................     2,332.80
                      Restaurant equipment.
            4475   Christy Cunningham Adams...............    24,000.00
                      Conserve brumidi corridors.
Mar.   7    4516   Centurion technologies.................       660.00
                      Air-conditioning supplies.
            4517   Lenscrafters...........................       172.00
                      Safety glasses.
            4630   Simplex Time Recorder Co...............   102,156.25
                      Legislative call systems.
       12   4618   Joseph R. Loring & Associates..........    17,300.63
                      Enhance wireless communication.
       17   4961   Lenscrafters...........................       510.00
                      Eyewear.
            4988   Air Products & Chemical................     1,944.17
                      Tank refills.
       20   5126   McLeod Watkinson & Miller..............     1,987.14
                      Professional services.
            5128   Virginia Polytechnic Institute.........     7,200.00
                      Air handling systems.
       28   5196   Osram-Sylvania.........................     2,006.10
                      Lighting supplies.


           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1996
Nov.   15   1428   Wimsatt & Associates Art...............   $20,200.00
                      Conservation, wall/ceiling murals.
Dec.   5    1830   The Electric Motor Repair Co...........    23,636.00
                      Energy conservation equipment.
            2004   Wimsatt & Associates Art...............    15,200.00
                      Conservation, wall/ceiling murals.
       20   2506   Page Conservation, Inc.................     4,500.00
                      Conservation planning.
1997
Mar.   17   4694   Asis...................................       580.00
                      Training.


           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1996
Dec.   20   2354   Motorola, Inc..........................    $4,220.53
                      Communications equipment.
1997
Jan.   23   3423   Cutler Hammer..........................     3,870.00
                      System upgrade.


           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1992

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

_______________________________________________________________________

1996
Nov.   5    819    Constance S. Silver....................    $4,340.00
                      Essay.


          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, 1996 to Mar. 31, 1997

Ronald S. Knapp, chief clerk..............................   $30,980.00
Christopher J. Reed, contract administrator...............    23,186.40
John P. Danielson, project manager........................    21,055.20
Mickey A. Kimball, safety and occupational health 
specialist................................................    21,043.44
Yvonne G. Gurney, architectural draftsman.................    20,352.00
Lawrence C. Hatcher, computer specialist..................    17,022.40
Ira Parker, construction technician.......................    16,204.00
Judy A. Johnson, architectural draftsman..................    15,880.20
Harry A. Powell, construction representative..............    14,657.60
David L. Norris, engineering technician...................    14,468.80
Domenico Maggio, chief stone inspector....................    13,842.40
Joseph L. Metzler, contract administrator.................    12,567.20
David M. Jackson, messenger-driver........................    11,889.69
Franz J. Martin, contract manager.........................    11,292.80
James S. Jones, Jr., procurement technician...............     9,887.78
Yvonne D. Green, procurement technician...................     7,707.45
Brian E. Pitsnogle, procurement technician................     7,646.88
James A. Blank, Jr., contract specialist..................     6,967.20
Paula A. King, procurement technician.....................     6,955.20
Frederick A. Remus, chief inspector electrical............     6,869.60
James E. Krapp, project manager...........................     5,587.20
Karen M. Fleming, assistant...............................     4,740.00
Joseph G. Perron, assistant construction scheduler........     4,323.20
Christine Benza, head, flag office........................     4,092.90
Gregory M. Kassab, contract administrator.................     3,232.00
Karen M. Livingston, assistant head, flag office typing...     2,902.88
Eugene C. Merson, chief inspector.........................     2,634.10
Monica D. Cotton, clerk-typist............................     2,419.76
Melissa D. Coby, assistant................................     2,015.02
Irving P. Graham, laborer.................................     1,966.40
Rhonda S. Roberts, clerk-typist...........................     1,852.80
Nadine R. Richards, assistant.............................     1,848.00
Ann M. Kenny, research assistant..........................     1,056.80
Loretta I. Beasley, photographer (lab)....................       112.28

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $6,156.06
Agency contribution to Federal employees' group life 
insurance.................................................       601.53
Agency contribution to Federal employees' health benefits.    15,786.46
Agency contribution to Government FICA/Medicare...........     4,776.28
Agency contribution to Government FICA....................    16,096.17
Contribution to basic FERS benefits.......................    40,858.98
Basic thrift savings plan contribution to investment fund.     2,340.74
Matching thrift savings plan contribution to investment 
fund......................................................     7,535.74


          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1996
Oct.   8    106    Savin Corp.............................      $728.57
                      Equipment repairs.
            139    Hilti, Inc.............................       490.41
                      Tools.
            141    Pioneer Electric Supply................     1,960.60
                      Electrical supplies.
            152    Diamond Tool Co........................       241.60
                      Tools.
       16   187    Xerox Corp.............................     1,182.02
                      Maintenance.
            212    Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            276    Hilti, Inc.............................     2,281.35
                      Building supplies.
            351    Hilti, Inc.............................       566.49
                      Roofing supplies.
       24   596    Washington Auto Supply, Inc............       473.99
                      Smoke detector equipment.
            645    Ferguson/Lenz Supply Corp..............     9,500.55
                      Plumbing supplies
Nov.   5    753    Intec Controls, Inc....................     3,113.94
                      Air-conditioning parts.
            843    Mr. Concrete, Inc......................       630.00
                      Concrete.
            881    ABC Distributors, Inc..................     3,037.84
                      Roofing supplies.
            915    Powerlift Corp.........................     1,012.00
                      Fire safety equipment supplies.
            916    Genie Industries.......................     4,480.96
                      Work platform.
            920    J.J. Keller & Associates...............       113.20
                      Training.
            929    Damark International, Inc..............       119.98
                      Smoke detectors.
       14   1113   N.B. Handy Co., Inc....................       145.00
                      Air-conditioning supplies.
            1142   National Energy Control Corp...........       190.80
                      Air-conditioning supplies.
            1159   Ruskin.................................     1,455.00
                      Air-conditioning supplies.
            1162   National Energy Control Corp...........       526.50
                      Air-conditioning supplies.
       15   1128   Ibex Industries, Inc...................     2,436.00
                      Roofing materials.
            1148   D&S Pipe Supply Co.....................    15,461.77
                      Plumbing supplies.
            1429   Environmental Resources Management.....     2,093.63
                      Design & engine contract.
       21   1390   Capron Co., Inc........................        67.50
                      Air-conditioning parts.
            1401   Posner Industries......................       292.50
                      Hardware.
            1564   ABC Distributors, Inc..................       803.14
                      Lumber.
            1576   Graybar Electric Co., Inc..............     4,082.04
                      Electrical supplies.
       25   1361   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            1363   Atkinson Electronics...................       370.00
                      Electronics supplies.
       27   1643   Potomac Industrial Trucks, Inc.........       334.29
                      Auto parts.
            1669   Chesapeake Systems.....................     1,119.15
                      Air-conditioning parts.
            1678   Ebtron, Inc............................     1,706.40
                      Air-conditioning parts.
            1785   W.W. Grainger, Inc.....................       149.18
                      Air-conditioning supplies.
Dec.   5    1854   Sentry Installation, Inc...............       195.00
                      Alarm monitoring service.
            1908   Air Products & Chemical................       364.75
                      Cylinder refills.
            1939   Newark Electronics.....................        51.06
                      Electronic supplies.
            2015   Washington Metro Transit Authority.....       105.00
                      Metro subsidy.
       13   2057   Advanced Filtration....................       342.80
                      Air-conditioning.
            2106   D.C. Treasurer.........................     1,900.00
                      Register underground tanks.
            2241   Intec Controls, Inc....................       494.00
                      Air-conditioning supplies.
            2274   Thos. Somerville Co....................       351.18
                      Air-conditioning equipment.
            2282   Maurice Electrical.....................       299.82
                      Electrical supplies.
       20   1630   Computech, Inc.........................    20,005.83
                      System design.
            2329   Dominion Electric Supply...............     1,719.40
                      Electrical supplies.
            2330   Dominion Electric Supply...............       742.50
                      Electrical supplies.
            2360   Kamco Building Supply Corp.............     1,621.42
                      Building supplies.
            2388   Pioneer Electric Supply................     1,485.50
                      Electrical supplies.
            2392   Diamond Tool Co........................     1,108.25
                      Tools.
            2404   Motorola Inc...........................     2,708.10
                      Fire safety equipment.
            2416   Capitol City Supply....................       203.31
                      Plumbing supplies.
            2419   Grabber Washington.....................       149.90
                      Hardware.
            2420   Air Products & Chemical................       207.60
                      Cylinder refills.
            2451   Ibex Industries, Inc...................       200.00
                      Building supplies.
            2475   Capitol Cable & Technology, Inc........     2,655.00
                      Smoke detectors.
            2501   U.S. Treasurer.........................    29,845.74
                      Maintain facility Fort Meade.
       26   2519   T.S. Specialties.......................        23.24
                      Air-conditioning supplies.
            2547   Ruskin.................................       270.00
                      Air-conditioning supplies.
            2570   Waste Management.......................       375.00
                      Trash removal.
            2698   Ibex Industries, Inc...................     7,627.50
                      Roofing supplies.
1997
Jan.   2    2731   Ibex Industries, Inc...................    10,109.36
                      Building supplies.
       9    2705   American Health & Safety, Inc..........       430.60
                      Safety equipment.
            2779   Sentry Installation, Inc...............       195.00
                      Alarm monitoring service.
            2874   National Energy Control Corp...........       130.00
                      Office equipment.
            2923   Reico Distributors.....................     3,502.00
                      Carpentry supplies.
            2933   Montgomery Elevator Co.................   125,010.00
                      Modernization of elevators.
            2979   Allied Plywood Corp....................       754.80
                      Plywood.
            3018   Leet-Melbrook, Inc.....................       767.25
                      Blueprint reproduction.
            3021   U.S. Treasury..........................   149,503.00
                      Demolition of buildings.
            3027   Shah & Associates......................    49,534.99
                      Professional services.
            3028   Environmental Resources Management.....     4,200.81
                      Design & engineering contract.
       16   3266   Washington Metro Transit Authority.....       105.00
                      Metro subsidy.
            3272   Modern Electric, Inc...................   185,317.00
                      Replace PCB transformers.
       23   3294   Capron Co., Inc........................        68.00
                      Module ranges.
            3331   Best Plumbing Specialties..............       200.92
                      Plumbing supplies.
            3342   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            3368   Ross Kent Supply, Inc..................       231.80
                      Plumbing supplies.
            3454   Montgomery Elevator Co.................    47,297.00
                      Modernization of elevators.
       30   3487   Graybar Electric Co., Inc..............       682.94
                      Electrical supplies.
            3491   J. Gibson McIlvain Co..................     2,358.00
                      Building material.
            3503   ABC Distributors, Inc..................       563.00
                      Field material.
            3507   Graybar Electric Co., Inc..............     1,940.00
                      Electrical supplies.
            3566   American Health & Safety, Inc..........     2,075.30
                      Safety supplies.
            3574   Pioneer Electric Supply................       571.88
                      Electrical supplies.
            3575   Hilti, Inc.............................       411.60
                      Tools.
            3593   Goodyear Truck Tire Center.............       846.56
                      Vehicle supplies.
            3601   Diamond Tool Co........................        82.08
                      Field material.
            3606   Motorola USFGMD........................     1,266.77
                      Smoke detectors.
            3621   Carapace Corp..........................       775.14
                      Carpentry supplies.
            3640   Modern Electric, Inc...................    74,215.00
                      Replace PCB Transformers.
            3681   N.B. Handy.............................     2,033.00
                      Air-conditioning supplies.
Feb.   6    3792   Ferguson/Lenz Supply Corp..............       288.81
                      Emergency supplies.
            3835   Capitol City Supply....................       290.00
                      Mirror.
            3837   Pioneer Electric Supply................     1,670.00
                      Electrical supplies.
            3876   Graphic Systems, Inc...................    18,256.10
                      Needs analysis.
            3877   Shah & Associates......................     6,609.75
                      Professional services.
       14   3904   National Energy Control Corp...........       563.00
                      Electrical supplies.
            3929   Mt. Vernon Tile & Pavers...............       415.00
                      Floor tile.
            3989   McCormick Insulation Supply Co.........       399.44
                      Elevator repairs.
            4003   STH, Inc...............................     5,240.00
                      Air-conditioning maintenance.
            4047   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
       20   3971   Hilti, Inc.............................     2,462.88
                      Tools.
            4080   Washington Metro Transit Authority.....        84.00
                      Metro subsidy.
            4173   Modern Electric, Inc...................    15,273.00
                      Replace PCB transformers.
            4189   Leet-Melbrook, Inc.....................        99.00
                      Reproduce prints.
            4195   Tomkins Industries Inc.................     1,310.98
                      Air-conditioning repairs.
            4206   Rainwater Concrete.....................     1,680.00
                      Plumbing supplies.
            4209   Hilti, Inc.............................     1,953.84
                      Hardware supplies.
            4212   B&B Concepts, Inc......................       377.45
                      Roofing materials.
            4218   Greenwald Industrial Products..........       365.00
                      Concrete.
            4223   Ibex Industries, Inc...................     2,755.50
                      Roofing supplies.
            4224   Read Plastics, Inc.....................        54.00
                      Hardware supplies.
            4225   Air Products & Chemical................       173.00
                      Cylinders.
            4226   McMaster-Carr Supply Co................       110.00
                      Plumbing supplies.
       27   4302   Capitol City Supply....................     2,217.26
                      Plumbing supplies.
            4318   Pioneer Electric Supply................       920.00
                      Electrical supplies.
            4363   Newark Electronics.....................       290.00
                      Electronics supplies.
            4370   Mt. Vernon Tile & Pavers...............        82.17
                      Freight charges.
            4407   Graybar Electric Co., Inc..............       863.10
                      Electrical supplies.
            4430   Maurice Electrical.....................     1,804.56
                      Electrical supplies.
Mar.   7    4490   Tri-County Electrical Supply...........       341.04
                      Electrical supplies.
            4497   Lyon, Conklin & Co., Inc...............     2,380.50
                      Air-conditioning supplies.
            4598   N.H. Yates & Co., Inc..................       315.00
                      Air-conditioning equipment.
       12   4619   Washington Metro Transit Authority.....        63.00
                      Metro subsidy.
            4633   True Barrier Security..................    18,750.00
                      Security systems.
       13   4888   Modern Electric, Inc...................    20,553.00
                      Replace PCB transformers.
       17   4613   Delmarva Systems Corp..................     3,172.00
                      Fire protection.
            4683   Baltimore Washington Supply............       254.04
                      Plumbing renovations.
            4687   Hilti, Inc.............................     2,472.15
                      Hardware supplies.
            4689   George W. Allen Co., Inc...............       162.84
                      Building equipment.
            4690   Miles Glass Co.........................       212.22
                      Building material.
            4713   Dominion Electric Supply...............     1,059.00
                      Electrical supplies.
            4725   Meleney Equipment, Inc.................     1,181.90
                      Air-conditioning supplies.
            4767   ABC Distributors, Inc..................     2,417.68
                      Hardware supplies.
            4790   Security Fence Manufacturing...........     2,487.06
                      Fencing.
            4810   NAESA International....................        45.00
                      Training.
            4815   ABC Distributors, Inc..................     1,405.34
                      Hardware materials.
            4817   Pioneer Electric Supply................     1,269.00
                      Electrical supplies.
            4821   Ibex Industries, Inc...................       276.21
                      Building materials.
            4851   Waste Management of Greater............       375.00
                      Disposal of waste.
            4879   Airguard Industries, Inc...............       356.12
                      Air-conditioning supplies.
            4915   Hilti, Inc.............................     1,019.63
                      Hardware.
            4935   ABC Distributors, Inc..................       120.80
                      Building supplies.
            4951   P&W Lubricants Inc.....................       521.80
                      Air-conditioning supplies.
            4960   Security Fence Manufacturing...........     2,440.97
                      Fencing.
            4970   Alexandria Armature Works..............     1,492.55
                      Air-conditioning supplies.
            46860  American Health & Safety, Inc..........       299.48
                      Building equipment.
       20   5123   U.S. Treasurer.........................     3,582.96
                      Maintain facility Fort Meade.
            5129   Modern Electric, Inc...................    13,365.00
                      Replace PCB transformers.
            5148   Computech, Inc.........................    12,857.86
                      System design.
            5155   Sound Visions Corp.....................     7,672.77
                      New audio system.
            5156   Shah & Associates......................    12,384.00
                      Replace electrical facilities.
       24   5020   Allied Plywood Corp....................     3,360.00
                      Elevator supplies.
            5068   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            5087   Motorola USFGMD........................       645.00
                      Cable.
       28   5183   Intec Controls, Inc....................     1,146.20
                      Air-conditioning equipment.
            5238   Diamond Tool Co........................       377.00
                      Tools.
            5246   Sentry Installation, Inc...............       195.00
                      Alarm monitoring service.
            5328   Graphic Systems, Inc...................    15,741.38
                      Needs analysis.


ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, NO 
                                  YEAR

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS, ``ALTERATIONS AND 
          IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED''

_______________________________________________________________________

1996
Dec.   26   2612   HMC International Division, Inc........      $248.00
                      Pressure gauge.


            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997

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

James M. Evans, senior landscape architect and 
horticulturist............................................   $49,004.80
Voward Foster, maintenance division general foreman.......    31,130.16
Charles R. Burton, gardener general foreman...............    27,837.53
Charles G. Wallace, Sr., automotive mechanic foreman......    26,930.92
William E. Frazier, plumber foreman.......................    26,891.30
Ivory V. Newton, gardener foreman.........................    23,899.18
Richard McNeil, gardener foreman..........................    23,884.42
Edward J. Dayhoff, plumber leader.........................    23,269.12
Ronald A. Neal, mason supervisor..........................    22,694.98
George J. Rollins, tree surgeon...........................    22,526.86
Robert J. Somerville, automotive mechanic.................    22,521.88
Leroy L. Maddox, gardener foreman.........................    22,330.75
Thomas R. Johnson, automotive mechanic....................    22,123.47
Thomas C. Farrell, plumber................................    21,729.29
James V. Clements, automotive mechanic....................    21,717.12
James C. Brumfield, Jr., tree surgeon.....................    21,599.07
James F. Bird, plumber....................................    21,236.48
Charles G. Wallace, Jr., plumber..........................    21,009.73
Curtis L. Ridgell, plumber................................    20,896.40
Richard P.G. Humulock, tree surgeon.......................    20,449.64
Richard K. Prince, tree surgeon...........................    20,207.63
Paul R. Button, engineering equipment operator............    19,978.54
Robert Z. Hildreth, automotive mechanic...................    19,976.88
Willie C. Thomas, tree surgeon worker.....................    19,775.41
Andrew M. Coulson, landscape architect....................    19,716.00
Joseph W. Vallandingham, Jr., gardener leader.............    19,641.50
Walter C. Cox, gardener leader............................    19,015.64
Alfred L. Thomas, driver (shuttle service)................    18,969.56
James W. Thornton, gardener leader........................    18,698.78
Charlton E. Lewis, truck driver...........................    18,504.91
Donald S. Wood, automotive mechanic worker................    18,501.69
William E. Tanis, gardener................................    18,321.00
Reginald L. Clark, truck driver...........................    18,054.55
Donald L. Spellman, gardener..............................    17,723.65
Wayne L. Blincoe, gardener (relief driver)................    17,286.51
Lee Roy Baxter, driver (shuttle service)..................    17,105.49
James W. Banks, Jr., gardener.............................    16,894.48
John F. Green, gardener...................................    16,894.48
Irvin W. Greene, gardener.................................    16,894.48
Barry A. March, gardener..................................    16,894.48
Charles F. Long, gardener.................................    16,871.28
Lewis A. Sours, gardener..................................    16,841.26
Milton L. Woodson, gardener...............................    16,724.16
James A. Mills, gardener..................................    16,614.17
Anthony D. Marbury, gardener..............................    16,591.85
Gregory D. Harley, gardener...............................    16,553.84
Michael H. Mathes, gardener...............................    16,513.85
Mark L. Wooldridge, plumber worker........................    16,384.29
Philip P. Proctor, gardener...............................    16,335.34
Timothy C. McClennon, laborer.............................    16,314.56
David A. Wathen, gardener.................................    16,147.71
Malcolm T. Monroe, gardener...............................    16,025.44
John W. Campbell, masonry helper..........................    15,888.21
Gregory A. Parks, gardener................................    15,731.14
Joseph F. Bussler, Jr., gardener..........................    15,666.40
Ralph D. Horton, tree surgeon foreman.....................    15,535.21
Darrell E. Lumpkin, gardener..............................    15,286.32
Victor Steven Mellen, gardener............................    15,216.77
Susan G. Whitman, secretary (office automation)...........    14,758.40
Cornelia F. Segner, driver (shuttle service)..............    14,690.40
Bernard Day, gardener.....................................    14,584.86
James Andrew Dennis, motor vehicle operator...............    14,137.20
Mary D. Perry, administrative support assistant 
stenographer..............................................    14,078.40
Kelvin S. Roberts, gardener...............................    13,890.80
Arlen R. Holmes, gardener.................................    13,661.63
Brian J. Bradley, gardener................................    13,322.40
Winford Q. Latta, gardener-laborer........................    13,057.25
Charles J. Allen, messenger-driver........................    11,209.60
Darrell A. Switzer, gardener-laborer......................    10,946.10
Robert M. Young, gardener.................................    10,706.67
Carl W. Clark, laborer (day)..............................     9,218.53
Joseph S. Bowles, gardener................................     8,489.45
Steven Bernard Jones, gardener (relief driver)............     4,012.97
Charles E. Rollins, assistant chief clerk.................     1,960.00
Ralph B. Button, mason....................................     1,233.17
Rodric M. Myers, laborer..................................       247.04

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $49,293.93
Agency contribution to Federal employees' group life 
insurance.................................................     2,706.88
Agency contribution to Federal employees' health benefits.    88,580.53
Agency contribution to Government FICA/Medicare...........    19,410.60
Agency contribution to Government FICA....................    34,848.13
Contribution to basic FERS benefits.......................    86,398.06
Basic thrift savings plan contribution to investment fund.     5,111.93
Matching thrift savings plan contribution to investment 
fund......................................................    13,273.50


            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1996
Nov.   21   1599   Dulles Industrial Sales Inc............      $470.00
                      Vehicle repair parts.
       25   1374   Central Sharpening Co., Inc............        56.00
                      Tool repair.
            1521   Folcomer Equipment Corp................       101.74
                      Truck repair parts.
       27   1684   Meyer Seed Co..........................       375.00
                      Soil.
Dec.   5    1846   Lustine GM.............................        22.42
                      Vehicle repair parts.
            1861   Bardon, Inc............................       382.00
                      Concrete.
            2005   H.P. Kidd Oil Co., Inc.................       977.93
                      Diesel fuel.
            2006   H.P. Kidd Oil Co., Inc.................    10,355.47
                      Gasoline.
            2015   Washington Metropolitan Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            2020   Air Products & Chemical................        46.50
                      Demurrage.
       13   2055   Baltimore Display Industries...........     1,790.00
                      Christmas tree supplies.
            2056   Center Hardware & Supply...............       666.85
                      Motor repairs.
            2077   Merrifield Garden Center...............     2,114.00
                      Plant materials.
            2198   Turf Equipment & Supply Co., Inc.......       573.94
                      Repair parts.
            2237   Branch Electric Supply.................     2,365.30
                      Electrical supplies.
            2251   National Stump Removal.................     2,400.00
                      Stump removal.
            2284   Cad One, Inc...........................        61.80
                      Computer supplies.
       20   2445   Urban Services Systems Corp............    29,028.65
                      Disposal services, Oct. 1996.
            2505   Cad One, Inc...........................       113.70
                      Computer supplies.
       26   2544   G.L. Cornell Co........................       975.00
                      Hardware supplies.
            2585   Meyer Seed Co..........................       375.00
                      Fertilizer.
            2610   Clinton Top Soil.......................       341.10
                      Topsoil.
            2654   Bardon, Inc............................       394.00
                      Concrete.
            2655   Turf Equipment & Supply Co., Inc.......       934.94
                      Repair parts.
       31   2791   Chas. H. Tompkins Co...................     8,280.00
                      Removal of stands.
1997
Jan.   2    2758   Rainwater Concrete Co., Inc............     2,640.00
                      Waste removal.
            2759   J.C. Ehrlich Chemical Co., Inc.........     1,765.25
                      Insecticides.
       9    2717   Air Products & Chemical................       129.70
                      Cylinder refills.
            2799   MAB Paints.............................     1,266.00
                      Paint.
            2996   Kramer Equipment Co....................        87.50
                      Waterproof tarp.
            2997   Kramer Equipment Co....................       771.00
                      Tool repair parts.
       16   3072   Language At Work, Inc..................     1,225.00
                      Training.
            3236   Cad One, Inc...........................        43.00
                      Printer paper.
            3260   H.P. Kidd Oil Co., Inc.................       726.99
                      Gasoline.
            3261   Gabrielle Sinclair.....................       310.92
                      Tort claim.
            3262   Air Products & Chemical................        46.50
                      Demurrage.
            3266   Washington Metropolitan Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            6259   H.P. Kidd Oil Co., Inc.................     8,925.91
                      Gasoline.
       23   3299   Merrifield Garden Center...............       428.85
                      Planting materials.
            3340   Wilbar Truck Equipment, Inc............       323.39
                      Snow removal supplies.
            3361   Fairwood Turf Farm Inc.................       120.00
                      Planting material.
            3378   Center Hardware & Supply...............       424.27
                      Equipment repair parts.
            3379   Washington Auto Supply, Inc............       536.38
                      Vehicle repair parts.
            3428   Clinton Top Soil.......................       947.50
                      Topsoil.
            3429   Rainwater Concrete Co., Inc............     1,220.00
                      Waste removal.
            3430   Rainwater Concrete Co., Inc............       870.00
                      Waste removal.
            3431   Lustine Chevrolet Inc..................       281.63
                      Automobile repair parts.
            3432   Lustine GM.............................        21.82
                      Automobile repair parts.
            3433   Wilbar Truck Equipment, Inc............       291.57
                      Truck repair parts.
            3434   The Thomas Co..........................       165.90
                      Awning fabric.
       30   2794   D.C. Treasurer.........................     3,981.26
                      Ash removal.
            3505   R.T. Mackenzie.........................       331.60
                      Irrigation supplies.
            3513   Lanham Ford............................         9.90
                      Tractor repairs.
            3661   Lenscrafters...........................       101.00
                      Safety glasses.
            3677   H.P. Kidd Oil Co., Inc.................     1,942.71
                      Gasoline.
            3678   H.P. Kidd Oil Co., Inc.................     7,519.71
                      Gasoline.
Feb.   6    3785   Richmond Machinery.....................       974.05
                      Sweeper repairs.
            3797   Air Products & Chemical................        46.50
                      Demurrage.
            3809   Washington Auto Supply, Inc............     1,550.93
                      Vehicle repair materials.
            3868   Fort Myer Construction Co..............       444.36
                      Asphalt.
       14   4037   Gardiner Equipment Co., Inc............       675.00
                      Hardware supplies.
            4057   A.M. Leonard, Inc......................     1,076.66
                      Horticultural supplies.
       20   4080   Washington Metro Transit Authority.....        85.00
                      Metro subsidy.
            4150   Air Products & Chemical................        25.98
                      Cylinder refills.
            4160   Center Hardware & Supply...............       263.51
                      Hardware.
            4230   Fairwood Turf Farm, Inc................     1,188.00
                      Planting material.
            4241   G.L. Cornell...........................       600.00
                      Irrigation supplies.
       27   4477   H.P. Kidd Oil Co., Inc.................    11,969.07
                      Gasoline.
            4478   H.P. Kidd Oil Co., Inc.................       794.13
                      Gasoline.
Mar.   7    4482   Language At Work, Inc..................     1,225.00
                      Training.
            4539   Center Hardware & Supply...............       346.79
                      Equipment repair parts.
       12   4619   Washington Metro Transit Authority.....        85.00
                      Metro subsidy.
       17   4841   Lustine GM.............................       686.50
                      Truck repairs.
            4850   Skyland Equipment Co., Inc.............     5,648.84
                      Care of grounds.
            4869   Washington Auto Supply, Inc............       813.96
                      Vehicle repairs.
            4874   Washington Auto Supply, Inc............     1,986.15
                      Vehicle repairs.
            4993   Rainwater Concrete Co., Inc............     2,960.00
                      Waste disposal.
            4994   Merrifield Garden Center...............       134.00
                      Gardening supplies.
       20   5001   Orkin Exterminating....................       112.50
                      Pest control.
            5152   Urban Service Systems Corp.............    29,840.65
                      Disposal services, Oct. 1996
       24   5035   Wood Preservers, Inc...................       800.36
                      Planting supplies.
       28   5163   F&R Petroleum Services, Inc............       126.00
                      Pump repairs.
            5184   University of Maryland.................       700.00
                      Training.
            5201   George W. Allen Co., Inc...............       211.40
                      Office supplies.
            5323   Air Products & Chemical................        46.50
                      Demurrage.


            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1996
Oct.   7    160    Hill & Sanders Ford....................   $18,006.00
                      1997 Ford van.
       8    29     Rainwater Concrete Co., Inc............     2,100.00
                      Trash removal.
            38     Ourisman Chevrolet Co..................    24,726.60
                      Truck.
            70     Center Hardware & Supply...............     1,102.01
                      Equipment repair parts.
            74     Engine Distributors, Inc...............        92.76
                      Radiator fan.
       16   112    Turf Equipment & Supply Co., Inc.......     1,467.01
                      Repair parts.
            205    Newsom Seed Inc........................     3,560.00
                      Organic fertilizer.
            221    Potomac Rubber Co......................       384.87
                      Rubber boots.
            234    A. Ertag...............................     5,346.50
                      Seeds.
            371    Center Hardware & Supply...............       483.16
                      Engine repair parts.
            385    Bardon, Inc............................       657.00
                      Concrete.
            410    Rainwater Concrete Co., Inc............     2,730.00
                      Waste removal.
            415    Bardon, Inc............................       464.50
                      Concrete.
            429    National Supply Co.....................     1,975.00
                      Snow removal supplies.
       24   472    B.K. Miller Co., Inc...................       515.70
                      Masonry supplies.
            487    Ferguson/Lenz Supply Corp..............     3,675.91
                      Irrigation system repair parts.
            491    Kramer Equipment Co....................     1,817.00
                      Landscaping equipment.
            506    Arlington Electronic...................        42.00
                      Rechargeable batteries.
            532    Washington Auto Supply, Inc............       780.41
                      Vehilce repair parts.
            533    Washington Auto Supply, Inc............       737.83
                      Vehicle repair parts.
Nov.   5    691    Turf Equipment & Supply Co., Inc.......     1,555.76
                      Irrigation supplies.
            736    Posner Industries......................       132.00
                      Street repair supplies.
            740    Belzona Chesapeake.....................     2,490.00
                      Sidewalk repair supplies.
            747    Meyer Seed Co..........................       947.60
                      Soil.
            763    Wilbar Truck Equipment, Inc............     1,020.00
                      Truck accessories.
            764    Wilbar Truck Equipment, Inc............     3,995.00
                      Snow removal equipment.
            765    Wilbar Truck Equipment, Inc............       168.33
                      Truck repair parts.
            810    Turf Equipment & Supply Co., Inc.......       509.75
                      Equipment repair parts.
            817    Wharton Supply, Inc. of Virginia.......     1,171.05
                      Sidewalk repair materials.
            866    Turf Equipment & Supply Co., Inc.......    15,969.08
                      Landscaping equipment.
       14   951    Lamott Co..............................       520.00
                      Soil testing kit.
            988    Glenn's Supply and Equipment...........     2,482.00
                      Street repair supplies.
            989    Glenn's Supply and Equipment...........       844.38
                      Tools.
            990    Wilbar Truck Equipment, Inc............     3,840.00
                      Snow removal equipment.
            991    Lawson Products, Inc...................       730.63
                      Tools.
            1016   Lustine Chevrolet Inc..................        11.70
                      Truck repairs.
            1022   Washington Auto Supply, Inc............       874.72
                      Auto repair parts.
            1115   Kramer Equipment Co....................     1,947.65
                      Grounds supplies.
            1247   Finch, Golf & Turf Co..................     2,412.00
                      Grounds supplies.
            1454   D.C. Treasurer.........................       509.33
                      Solid waste.
       15   944    Lawrence Metal Products................    28,615.00
                      Barrier units.
       25   1357   Folcomer Equipment Corp................       195.44
                      Lamps.
            1552   Clinton Top Soil.......................     1,895.00
                      Topsoil.
            1605   Snap-on Tools Corp.....................     1,980.00
                      Building equipment.
            1618   U.S. Treasury..........................         0.07
                      House telephone service.
       27   1676   Government Retirement & Benefits.......       117.86
                      Workshops.
            1690   A.M. Leonard, Inc......................     1,642.53
                      Gardening tools.
            1694   Turf Equipment & Supply Co., Inc.......     2,283.45
                      Landscaping equipment.
            1704   Deer Park Spring Water.................       120.00
                      Water.
            1714   G.L. Cornell Co........................     3,468.00
                      Landscaping equipment.
            1715   G.L. Cornell Co........................     4,269.00
                      Annual equipment.
            1740   Wood Preservers, Inc...................       875.00
                      Mulch.
Dec.   5    399    Garden Way Manufacturing Co............     2,395.00
                      Landscaping equipment.
            1371   Schirmer Pool Supply Co................     1,108.50
                      Landscaping supplies.
            1877   Posner Industries......................     1,963.26
                      Street repair materials.
            1883   Center Hardware & Supply...............       737.62
                      Equipment repair parts.
            1884   Gardiner Equipment Co., Inc............        72.39
                      Equipment repair parts.
            1885   Elliott Wilson Capital Trucks..........     4,952.05
                      Auto repair parts.
            1886   Kimball Midwest........................       323.81
                      Tractor repair parts.
            1901   J.C. Enrlich, Inc......................     2,386.16
                      Landscaping supplies.
            2019   Air Products & Chemical................        43.40
                      Demurrage.
       13   2139   Snap-on Tools..........................     5,271.25
                      Street repair equipment.
            2238   Van Eeden Bros. Inc....................    12,728.00
                      Flowers.
            2240   W.W. Grainger, Inc.....................       469.60
                      Rain gear.
       20   2443   Urban Service Systems Corp.............    29,028.65
                      Disposal services.
            2455   Lawson Products, Inc...................       599.20
                      Hardware supplies.
            2459   Harvey Salt Co.........................     9,201.01
                      Snow removal supplies.
            2476   Gemplers, Inc..........................       100.76
                      Hardware supplies.
            2486   Gemplers, Inc..........................       582.99
                      Hardware supplies.
            2487   Gemplers, Inc..........................       182.20
                      Hardware supplies.
       26   2608   Arbor Design Ltd.......................     1,945.00
                      Picnic tables.
1997
Jan.   16   3062   Snap-on Tools Corp.....................     2,376.92
                      Welding equipment.
            3116   Merrifield Garden Center...............     2,007.50
                      Magnolia trees.
            3125   Bardon, Inc............................        92.23
                      Street repairs.
            3142   Bardon, Inc............................     1,209.19
                      Snow removal supplies.
            3196   Central GMC, Inc.......................        94.23
                      Fuel pump repairs.
            3203   Rental Tools & Equipment Co............       730.00
                      Tool rental.
       23   3297   G.L. Cornell...........................       345.00
                      Plumbing supplies.
       30   3530   A.M. Leonard, Inc......................     1,044.74
                      Horticultural supplies.
Feb.   6    3735   Victor Stanley, Inc....................    24,886.00
                      Benches.
       20   4162   Skyland Equipment Co., Inc.............     9,138.72
                      Snow removal equipment.
            4164   Skyland Equipment Co., Inc.............     2,113.56
                      Equipment repair parts.
            4287   Sergeant at Arms.......................         0.36
                      Telephone service.
       27   4332   Kimball Midwest........................       195.17
                      Tools.
Mar.   7    4520   Lenscrafters...........................       415.00
                      Safety glasses.
       28   5241   Lenscrafters...........................       101.00
                      Safety glasses.
            5281   Friend's Tire & Fleet Service..........     1,629.80
                      Auto supplies.
            5284   Ferguson Lenz Supply Corp..............     2,456.95
                      Plumbing supplies.


           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, 1996 to Mar. 31, 1997

L. Francisca Laguna, secretary............................    $2,419.20
Nadine R. Richards, assistant.............................     1,293.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......         0.00
Agency contribution to Federal employees' group life 
insurance.................................................        10.06
Agency contribution to Federal employees' health benefits.       389.68
Agency contribution to Government FICA/Medicare...........        53.84
Agency contribution to Government FICA....................       230.21
Contribution to basic FERS benefits.......................       627.46
Basic thrift savings plan contribution to investment fund.        37.14
Matching thrift savings plan contribution to investment 
fund......................................................       109.72


           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1996
Oct.   16   199    Bardon, Inc............................      $359.75
                      Concrete.
            237    Diamond Tool Co........................     1,400.00
                      Tools.
            241    Grainger...............................       383.51
                      Protective gloves.
       24   517    Fort Myer Construction Co..............       452.76
                      Asphalt.
Nov.   5    887    Free State Steel, Inc..................       365.00
                      Steel.
            900    Glenn's Supply and Equipment...........       150.00
                      Safety equipment.
            922    Free State Steel Inc...................       557.50
                      Electrical supplies.
       14   1261   L.B. Smith.............................     1,754.52
                      Equipment repairs.
       21   1332   ABC Distributors, Inc..................       397.50
                      Lumber.
            1570   Dominion Electric Supply...............    11,700.00
                      Electrical supplies.
       27   1717   Preston Signs, Inc.....................       450.00
                      Consulting service.
Dec.   5    1896   Branch Electric Supply.................       765.00
                      Electrical supplies.
            1913   Wharton Supply, Inc. of Virginia.......       163.98
                      Tools.
       13   2262   Wharton Supply, Inc. of Virginia.......       148.50
                      Tool.
       20   2395   Greenwald Industrial Products..........       381.10
                      Groundskeeping supplies.
            2397   American Health & Safety, Inc..........       258.89
                      Safety supplies.
            2414   Brandywine Sales & Service.............       458.80
                      Streetlighting supplies.
       26   2524   Wharton Supply Inc. of Virginia........       590.25
                      Hardware supplies.
            2586   Branch Electric Supply.................     1,980.00
                      Electrical supplies.
            2666   Diamond Tool Co........................       338.00
                      Tools.
1997
Jan.   9    2718   Bobcat of Virginia.....................     1,383.65
                      Repair parts.
       16   3195   Drillco Devices, Ltd...................     2,030.92
                      Streetlighting repairs.
       30   3570   Northern, Inc..........................       269.99
                      Streetlighting supplies.
            3572   Hilti, Inc.............................       269.55
                      Tools.
            3598   Gem Specialties, Inc...................       436.00
                      Field material.
Feb.   6    3782   Graybar Electric Co., Inc..............    13,550.00
                      Electric supplies.
       20   4208   Free State Steel, Inc..................       365.00
                      Hardware supplies.
            4219   Wharton Supply, Inc. of Virginia.......        45.00
                      Sandbags.
            4222   Hilti, Inc.............................       200.78
                      Hardware supplies.
       27   4213   Hilti, Inc.............................        71.96
                      Hardware supplies.
            4310   Fort Myer Construction Co..............       302.40
                      Asphalt.
            4316   Bobcat of Virginia.....................       394.62
                      Streetlighting materials.
            4407   Graybar Electric Co., Inc..............       729.90
                      Electrical supplies.
            4472   Bardon, Inc............................       472.87
                      Building supplies.
Mar.   7    4545   Bardon, Inc............................     2,162.50
                      Concrete.
            4546   Bardon, Inc............................       162.49
                      Stone.
       12   4619   Washington Metro Transit Authority.....        21.00
                      Metro subsidy.
       28   5175   Northern, Inc..........................       159.48
                      Vehicle supplies.
            5194   Drillco Devices, Ltd...................     1,010.00
                      Tools.
            5240   Diamond Tool Co........................        96.00
                      Tools.


        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

Henry C. Kilby, Jr., staff assistant......................   $50,073.60
Lawrence R. Stoffel, superintendent, Senate office 
buildings.................................................    49,004.80
Richard A. Kashurba, information resources management 
officer...................................................    46,886.40
Chester A. Kirk, Jr., assistant superintendent............    44,138.76
Jerry W. Shaw, deputy superintendent......................    43,587.21
Kathleen M. Gause, equal employment manager...............    40,608.00
Lynne M. Theiss, director of food services................    37,086.40
Ronald A. Yudd, assistant director food service...........    35,739.20
William H. Davis, Jr., elevator mechanic general 
supervisor................................................    34,466.08
Choon S. Lee, accountant..................................    33,852.89
Johnny A. Byrd, elevator and subway mechanic supervisor...    33,201.58
Donald J. Ohmann, Jr., upholsterer foreman................    32,341.30
Carl R. Smith, food system production manager.............    31,954.60
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    31,816.00
Charles Walter Brown, upholsterer assistant foreman.......    31,150.96
Donald Robert Garnett, property manager (furniture).......    31,072.32
Peggy L.B. Lambert, attorney-advisor......................    30,864.80
David W. Hollifield, electromotive mechanic supervisor....    30,375.26
Marvin H. Simpson, Sr., assistant to an assistant 
superintendent............................................    30,145.37
Jan M. Boniface, painter-finisher foreman.................    29,947.48
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman..    29,901.46
Robert J. Savidge, manager, Capitol Building..............    29,622.22
Wilbert Green, Jr., laborer general foreman (day).........    29,618.60
Alpha McGee, Jr., materials handler assistant foreman.....    29,585.21
John I. Price, air-conditioning equipment mechanic foreman    29,234.40
Anastasios Hatjikiriakos, manager special functions.......    29,176.00
Kenneth W. Pettit, electrician foreman....................    28,759.13
John A. Baker, upholstery leader..........................    28,695.66
Edward H. Patton, woodcraftsman/on-site foreman...........    28,647.10
Colin T. Clem, Pipefitter supervisor......................    28,479.82
Ronald R. Wolz, position classification specialist........    28,425.60
Harold R. Belles, painter-finisher assistant foreman......    28,303.20
Z. Ziggy Bajbor, electrical engineer......................    28,105.60
Klaus H. Werner, head, physical therapist.................    27,741.85
Wayne D. Bridegum, air-conditioning equipment mechanic 
foreman...................................................    27,722.59
Henry W. Zecher, position classification specialist.......    27,672.80
Calvin F. King, assistant night superintendent............    27,631.01
Arthur R. Joyce, laborer assistant general foreman........    27,453.80
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................    27,388.64
Tim L. Clem, elevator mechanic foreman....................    27,247.12
Patrick W. Taylor, chef...................................    27,018.54
Ruth A. Cauvin, occupational health nurse.................    26,919.95
Roy J.V. Thomas, Jr., laborer assistant general supv......    26,875.18
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    26,845.20
James R. Scali, elevator mechanic.........................    26,705.56
William E. Small, laborer foreman (day)...................    26,581.75
Charles W. Wood, Sr., mason foreman.......................    26,535.47
Norman G. Fair, electrician assistant foreman.............    26,533.48
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    26,263.78
Thomas P. Nave, supervisory engineer......................    26,243.12
Cheryl A. Bruce, occupational health nurse................    26,175.44
Kevin L. Hildebrand, project architect....................    26,106.31
Robert B. Green, air-conditioning equipment mechanic......    26,059.98
Tommy J. Fritts, mason assistant foreman..................    26,009.92
Donald W. Miller, sheet metal mechanic assistant foreman..    25,929.36
Jeffrey G. Parks, pipefitter..............................    25,916.64
George A. Stephenson, pipefitter..........................    25,884.96
Thomas S. Sosebee, air-conditioning mechanic..............    25,865.36
Paul S. Windsor, air-conditioning mechanic................    25,815.81
Donald G. Hensley, electrician leader.....................    25,803.13
Kara A. Schonberger, architectural draftsman..............    25,601.92
Jeffrey D. Hatfield, wood craftsman leader................    25,578.51
Joseph H. Vose, pipefitter................................    25,571.60
John E. Hill, elevator mechanic...........................    25,559.64
Gary G. Ellis, electrician leader.........................    25,558.94
Alvin L. Robinson, Jr., electrician leader................    25,541.27
Darvin L. Davis, materials handler leader.................    25,069.40
Hilda V. Lyles, custodial worker general supervisor.......    24,877.92
John P. Kuzmik, physical therapist........................    24,860.33
Larry M. Jumalon, pipefitter..............................    24,810.72
Kenneth V. Nicholson, air-conditioning equipment mechanic.    24,765.84
Eric D. Goodman, mechanical engineer (air-conditioning)...    24,679.20
Karen A. Olmsted, architect...............................    24,679.20
Thomas J. Buron, air-conditioning equipment mechanic......    24,666.90
Harold D. Knox, wood craftsman leader.....................    24,595.44
Joseph B. Kearney, Jr., electrician.......................    24,537.90
Jon C. Steadman II, painter-finisher leader...............    24,535.86
Edwin H. Cockshott, upholsterer...........................    24,360.60
Harvey W. Berger, baling machine operator leader..........    24,235.83
Ann P. Fitzgerald, supply management officer..............    24,210.83
Richard A. Poole, Jr., electrician........................    24,032.61
James E. Williams, subway mechanic........................    23,976.54
Jon E. Tidd, elevator mechanic............................    23,884.84
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    23,788.72
Mary Ann Clark, occupational health nurse.................    23,765.50
Jack W. Turner, physical therapist........................    23,658.85
Clara G. Jackson, custodial worker assistant general 
supervisor................................................    23,618.06
James Jackson, Jr., upholsterer...........................    23,488.48
Richard K. Lung, electrician..............................    23,475.14
Michael H. Dignan, air-conditioning equipment mechanic....    23,469.15
John R. Drew, Jr., pipefitter leader......................    23,460.32
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    23,376.29
Michael A. Arduini, insulator pipe coverer foreman........    23,343.20
Ronald W. Scott, electrician..............................    23,343.24
Donna S. Hupp, assistant property manager (furniture).....    23,277.02
James A. Atkins, Jr., wood craftsman......................    23,261.25
Frank R. Moses, assistant laborer foreman (day)...........    23,172.90
Mark E. Weeks, air-conditioning equipment mechanic........    23,071.44
Charles E. Orrison, Jr., painter-finisher.................    23,040.92
Phillip C. Yates, electromotive equipment mechanic........    22,964.78
Timothy D. Brewer, electrician............................    22,963.26
George W. Darago, wood craftsman..........................    22,936.17
Kneale W. Clemmer, Jr., electrician.......................    22,933.79
John R. Shroyer, electrician..............................    22,866.01
James A. Warner, supervisory purchasing agent.............    22,833.66
Frederick T. McClintock, wood craftsman...................    22,827.81
James L. Tabb, laborer foreman (night)....................    22,723.45
Annie B. Haynes, custodial worker supervisor..............    22,671.51
Roger L. Chrisman, electrician............................    22,665.27
David W. McLoud, wood craftsman...........................    22,638.18
Alvin E. Parlett, wood craftsman..........................    22,556.91
Robert W. Olson, upholsterer..............................    22,547.19
Lawrence E. Parker, senior service officer................    22,494.36
Arthur Warren, laborer foreman (day)......................    22,468.69
Howard E. Harman, Jr., electrician........................    22,367.28
Glenn E. Weber, electrician...............................    22,364.98
Raymond A. Smith, laborer assistant foreman (day).........    22,304.43
Roger L. Derflinger, Sr., painter-finisher................    22,231.83
Kenneth K. Hodgson, air-conditioning equipment mechanic...    22,213.42
Stephen Thomas Ayers, supervisory engineer................    22,191.93
Francis L. Arnone, painter-finisher.......................    22,177.65
Shawn P. Fitzgerald, elevator mechanic....................    22,170.72
Lloyd E. McNair, tools and parts attendant leader.........    22,156.48
Bradford J. Updike, Jr., wood craftsman...................    22,109.93
Charles T. Smith, sheet metal mechanic....................    22,097.32
Terry D. Reese, laborer assistant foreman (day)...........    22,035.71
David B. Cobb, electrician leader.........................    21,984.70
Jerry L. DiFazio, upholsterer.............................    21,984.78
Bradly C. Foster, garage attendant assistant foreman 
(Mobile equipment operations).............................    21,974.86
Ray A. Mitchum, floor covering installer..................    21,949.60
Cecil T. Cameron, wood craftsman..........................    21,914.49
Quinton Francis, Jr., wood craftsman......................    21,893.21
John M. Edwards, electrician..............................    21,837.02
Robert F. Colross, upholsterer............................    21,809.22
Steve C. Alder, elevator mechanic.........................    21,758.41
Gregory A. Brown, senior service officer..................    21,748.47
Donald J. Sodero, sheet metal mechanic....................    21,717.12
Phillip J. Jacob, upholsterer.............................    21,713.22
Thomas Frank, air-conditioning equipment mechanic.........    21,563.76
David E. Herbert, upholsterer.............................    21,556.20
Edward G. Fitchett, painter-finisher......................    21,506.88
Thomas C. Bethel, sheet metal mechanic....................    21,500.40
John F. Hageman, air-conditioning equipment mechanic......    21,500.40
James D. Hardestry, insulator pipe coverer................    21,500.40
Donald L. Ledford, wood craftsman.........................    21,500.40
Larry W. Scearce, upholsterer.............................    21,500.40
Lewis W. Cole, sheet metal mechanic.......................    21,470.28
James I. Matalik, Jr., electromotive equipment mechanic...    21,382.99
Gregory C. Raynes, upholsterer............................    21,345.62
Charles R. Aue II, mason..................................    21,290.16
Robert Sowell, Jr., laborer foreman (day).................    21,273.42
Steven L. Patterson, wood craftsman.......................    21,215.37
Daniel J. Lengyel, sheet metal mechanic...................    21,156.72
Carey D. Harvey, fire protection equipment servicer.......    21,148.23
Daniel E. Rhine, upholsterer..............................    21,066.96
David E. Ahlquist, pipefitter.............................    21,026.33
David A. Rife, electrician................................    20,920.15
Shereen R. Arent, attorney/counselor/mediator.............    20,905.82
Kenneth S. Prince, wood craftsman.........................    20,856.72
Eric J. Fitzpatrick, electromotive equipment mechanic.....    20,832.22
Karen S. Williams, senior service officer.................    20,832.08
Michael S. Johnson, supervisory food service specialist...    20,816.10
Laroy Cobbs III, engineering technician...................    20,809.13
David W. Hardy, air-conditioning equipment mechanic.......    20,790.96
Eletherios Tsiligiris, painter............................    20,755.21
Donald E. Cline, tile setter..............................    20,738.64
William P. Hoffman, air-conditioning equipment mechanic...    20,680.56
Bonnie B. Greenwell, secretary............................    20,640.30
Ernest J. Jones, floor covering installer.................    20,608.88
Donald K. Ham, sheet metal mechanic.......................    20,580.96
John J. Zibragos, pipefitter..............................    20,546.00
Jerome B. Davis, plumber..................................    20,537.02
Ronald P. Miklovic, electromotive equipment mechanic......    20,429.67
Willie T. Brown, floor covering installer.................    20,428.72
William J. McKnight, plumber..............................    20,376.32
George H. Brown, fork lift operator.......................    20,371.78
Francis Shaw, upholsterer.................................    20,370.16
Clarence Williams, motor vehicle operator.................    20,298.75
Natalie A. Seifert, secretary (office automation).........    20,162.51
Adolphus L. Carpenter, materials handler (furniture)......    20,129.84
Keith A. Adams, mechanical engineer (energy conservation).    20,113.88
Hyder S. Cousar, laborer-cleaner..........................    20,112.93
Willard L. Strickland, custodial equipment servicer.......    20,048.72
Abraham Mitchum, air-conditioning equipment mechanic......    20,008.06
Gary McPhatter, laborer leader (night)....................    19,893.87
Lindwood Simmons, warehouseman leader.....................    19,876.31
Thomas J. Sprague, tools and parts attendant..............    19,840.04
Willie L. Williamson, Jr., laborer-dispatcher.............    19,803.21
Richard J. Shappek, wood craftsman........................    19,779.60
Charles M. Terry, locksmith...............................    19,702.06
Doretha L. Simmons, custodial worker assistant supervisor.    19,689.52
Theresa C. Gentry, custodial worker assistant supervisor..    19,683.03
Bruce A. Blevins, wood craftsman..........................    19,523.01
Jimmie Dickens, masonry worker............................    19,432.96
Jonathan Mitchum, elevator mechanic worker................    19,372.74
Navarro A. Harrod, Jr., floor covering installer..........    19,362.91
Mary G. Ingram, custodial worker assistant supervisor.....    19,334.14
Ronald M. Marcey, air conditioning equipment mechanic.....    19,201.68
William J. Maiden, masonry worker.........................    19,193.03
Daryl M. Chappelle, electromotive equipment mechanic 
helper....................................................    19,179.14
Edward L. Sizemore, painter...............................    19,150.32
Bruce C. Simpson, Jr., machinist..........................    19,142.76
Robert L. Brotherton, finisher-furniture..................    19,102.35
Gary A. Boddie, laborer-cleaner...........................    19.069.13
Robert J. Gilson, food production analyst.................    19,040.17
Timothy R. Chambers, materials handler (furniture)........    19,012.56
Robert H. Parlett, pipefitter.............................    18,951.92
Dennis A. True, air conditioning equipment mechanic.......    18,945.41
Leslie T. Carroll, pipefitter.............................    18,912.72
Sandra Charles, restaurant supply manager.................    18,889.72
Clarence T. Reese, floor covering installer...............    18,841.06
Andre J. Chavis, floor covering installer.................    18,722.64
Dennis J. Cleary, wood craftman...........................    18,709.55
Dorothy Bighom, custodial worker assistant supervisor.....    18,704.45
Howard F. Catena, Sr., electrician........................    18,696.00
Jeffrey L. Donahue, electrician...........................    18,696.00
John P. Murray, wood craftsman............................    18,696.00
Angela A. Nunley, painter-finisher........................    18,696.00
John S. Stogdale, air-conditioning equipment mechanic.....    18,696.00
Jack E. Sypult, Jr., painter-finisher.....................    18,696.00
Gregory A. Green, Jr., laborer (day)......................    18,583.41
Harold D. Johnson, Jr., wood craftsman....................    18,556.20
James H. Outlaw, motor vehicle operator...................    18,550.88
Charles M. Cummings, electrician worker...................    18,513.01
William J. Harris, laborer (day)..........................    18,499.93
Mary N. Johnson, custodial worker assistant supervisor....    18,436.72
Hiram H. Haywood, electromotive equipment mechanic helper.    18,401.64
John U. Leventry, Jr., lead senior service officer........    18,370.78
Jearlean Joyner, custodial worker assistant supervisor....    18,316.70
Viateur M. Commeree, Jr., assistant head, inventory 
management division.......................................    18,249.37
James Dickens, Jr., fork lift operator (loading dock 
attendant.................................................    18,241.62
Gregory S. Moss, tools and parts attendant................    18,107.56
Anthony Katsouros, Jr., elevator mechanic worker..........    18,094.84
Gloria A.M. Smith, custodial worker assistant supervisor..    18.060.06
Vernon Dixon, garage attendant (mobile equipment operator)    18,058.76
James C.W. Pogue, sign painter............................    18,038.68
Gary W. Howell, tools and parts attendant.................    18,024.40
Wilbert M. Lowery, laborer (day)..........................    17,992.56
Kenneth W. Rowland, engineering technician................    17,916.96
Albert Marshall, materials handler (special functions)....    17,814.98
Larry C. Buckner, pipefitter worker.......................    17,715.68
Walter E. Critchfield, painter............................    17,712.80
Timothy K. Wilkerson, labor-dispatcher....................    17,705.84
Maria E. Hanna, electromotive equipment mechanic helper...    17,683.88
Alfred C. Adams, baling machine operator..................    17,644.80
Melvin Ellwood Brown, Jr., laborer-cleaner................    17,594.73
Steven C. Johnson, maitre d' (supervisory)................    17,542.59
Sandra L. Wood, payroll technician (office automation)....    17,531.30
John E. Anderson, laborer (day)...........................    17,444.16
Stuart R. Williams, materials handler.....................    17,398.33
Richard Muriel, materials handler (furniture).............    17,377.35
Mary E. Cary, personnel staffing specialist...............    17,324.00
Wardell Arrington, baling machine operator................    17,292.48
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    17,210.74
Jerome D. Greene, service officer.........................    17,176.77
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    17,159.10
Patrick T. Lester, electromotive equipment mechanic helper    17,145.42
Jo Ann Martin, supply technician..........................    17,073.02
Urseline D. Thomas, electromotive equipment mechanic 
helper....................................................    17,044.76
Dwight P. McBride, materials handler......................    16,930.51
Michael A. Cain, supply technician........................    16,842.83
David C. Cox, materials handler (furniture)...............    16,823.34
Kelly Poncheri George, upholsterer........................    16,797.12
Karlos A. Davis, service officer..........................    16,773.95
Herman K. Richardson, painter worker......................    16,735.19
Harry L. Thomas, laborer leader (night)...................    16,690.55
Raymond T. King, Jr., air-conditioning equipment mechanic.    16,654.08
Barry James, tools and parts attendant....................    16,586.41
Dwight D. Ceaser, baling machine operator.................    16,586.28
Ellis E. Houston, laborer leader (night)..................    16,497.36
Joe D. Brown, tools and parts attendant...................    16,491.24
Dennis C. Remsburg, painter...............................    16,438.40
Marion B. Stillson, attorney/counselor/mediator...........    16,419.47
Timothy J. Maxey, service officer.........................    16,404.70
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    16,369.84
Piney M. Milline, custodial worker leader.................    16,367.19
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    16,344.08
Margaret A. Connor, supervisory special functions 
assistant.................................................    16,313.02
David A. Douglas, supply technician.......................    16,188.79
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    16,185.52
Randolph E. Naylor, materials handler (furniture).........    16,175.37
Willie A. McClenton, laborer leader (night)...............    16,149.30
Lonnie E. Ruffin, air conditioning equipment mechanic 
helper....................................................    16,141.44
Carolyn L. Backus, service officer........................    16,120.32
Leffrich T. Mayo, laborer (day)...........................    16,116.05
Bradley M. Morse, laborer-cleaner.........................    16,106.20
Peter V. Washington, laborer-cleaner......................    16,082.78
Dan P. Stallings, Sr., purchasing agent...................    16,072.46
Thomas F. Chambers, service assistant.....................    16,052.44
Victor E. Siler, materials handler (special functions)....    16,013.13
Jose A. Ortiz, fire equipment servicer....................    15,930.88
Jerry L. Jackson, materials handler (special functions)...    15,859.62
Mary C. Davis, accounting technician......................    15,840.60
Delano W. Reeves, laborer-dispatcher......................    15,825.60
Craig J. Smrcina, service officer.........................    15,773.19
Willie J. Rogers, materials handler (special functions)...    15,772.96
Eddie Moore, laborer (day)................................    15,761.89
Charles Wheatly, baling machine operator..................    15,719.83
Kenneth J. Richardson, laborer-cleaner....................    15,661.04
Robert C. Morrow, laborer (day)...........................    15,655.86
Michael L. Francis, tools and parts attendant.............    15,632.53
Willie Brown, Jr., materials handler (special functions)..    15,615.04
Richard Parker, materials handler (special functions).....    15,578.85
John C. Fitzgerald, fire equipment servicer...............    15,509.76
Derrick J. Stewart, laborer-cleaner.......................    15,475.65
Alvin D. Miles, laborer-cleaner...........................    15,449.32
Archie K. Garland, electrician helper.....................    15,435.35
Audrey L. Williams, time and leave clerk..................    15,423.90
William S. Harris, laborer (day)..........................    15,401.91
Robert T. Brown, laborer-cleaner..........................    15,371.76
Augustus H. Sheppard, baling machine operator.............    15,353.48
Jose A. Messias, special functions assistant..............    15,250.50
Stephen A. Howell, materials handler (furniture)..........    15,249.20
Terron E. Logan, laborer (day)............................    15,241.32
Lawrence A. Pegram, laborer-cleaner.......................    15,227.88
Lamont Batts, gymnasium attendant.........................    15,195.05
Willie Anthony, Jr., laborer (day)........................    15,186.78
Isaac J. Smallwood, laborer (day).........................    15,173.17
Gary L. Richardson, laborer (day).........................    15,171.48
Mark A. Bowman, laborer-cleaner...........................    15,169.14
William E. Mays, laborer-cleaner..........................    15,113.81
Frank L. Couser, laborer-cleaner..........................    15,023.56
Earl A. Wallace, laborer-cleaner..........................    14,973.36
Cannie G. Brown, laborer-cleaner..........................    14,884.77
Richard J. Harris, Jr., laborer (recycling)...............    14,879.04
Charles H. Hunter, laborer-cleaner........................    14,874.40
Gloria J. Grander, service assistant......................    14,847.80
Donald P. Perez, chef.....................................    14,830.26
Julie E. McCollum, facility management specialist.........    14,801.08
Michael K. Johnson, laborer-cleaner.......................    14,794.83
Franklin A. Lindsay, laborer-cleaner......................    14,792.92
Audley A. Kerr, laborer-cleaner...........................    14,763.48
Lister Mosley, laborer-cleaner............................    14,738.99
Christopher J. Johnson, Jr., laborer (recycling)..........    14,734.88
Aleem Hanif, laborer-cleaner..............................    14,734.29
Harry O. Chester, laborer-cleaner.........................    14,730.48
Edward M. Grant, Jr., laborer-cleaner.....................    14,730.48
Anthony Gordon, baling machine operator...................    14,720.88
Steven Patterson, laborer (day)...........................    14,674.71
Gerald E. Coats, materials handler (furniture)............    14,673.59
Myron J. Briscoe, air-conditioning equipment mechanic 
helper....................................................    14,653.00
Robert Peeler, laborer (recycling)........................    14,588.61
Gregory Scott Bonner, laborer-cleaner.....................    14,577.04
Marion W. Wilson, night superintendent....................    14,559.01
Michael A. Simmons, laborer (day).........................    14,502.00
Sherman S. Williams, laborer (day)........................    14,474.73
William R. Wharton II, laborer (day)......................    14,462.00
Lawrence W. Cook, laborer-cleaner.........................    14,433.36
Herbert A. Bartholomew, laborer (day).....................    14,429.28
Harry Walker, Jr., laborer (day)..........................    14,429.28
Ricardo Taylor, baling machine operator...................    14,344.25
Haywood Ruffin, laborer-cleaner...........................    14,318.32
Frank R. Peterson, laborer (day)..........................    14,279.30
Carroll Woods, Jr., materials handler.....................    14,114.56
James A. Thompson, laborer-cleaner........................    14,092.55
Valerie F. Williams, service assistant....................    14,045.97
Andre C. Gordon, laborer-cleaner..........................    14,036.64
Reginald A. Donahue, materials handler (furniture)........    14,030.62
Seaborn Reeves, masonry worker............................    14,010.08
Dorothy L. Washington, custodial worker...................    14,009.11
Jorge A. Diaz, laborer-cleaner............................    13,994.77
William W. Buckland, supply technician....................    13,849.83
Delores M. Otterson, secretary typing.....................    13,728.91
Carl Diggs, laborer-cleaner...............................    13,716.88
Betty J. Johnson, cleaning supply room worker.............    13,667.52
Consuelo A. Solis, custodial worker.......................    13,610.17
Roy M. Minor, custodial worker............................    13,464.60
Talmadge J. McCain, laborer-cleaner.......................    13,421.13
Sherry M. Britton, supply technician......................    13,407.75
Jonathan Ancrum, laborer (day)............................    13,401.40
Frank Gadson, Jr., laborer (night linen room).............    13,340.62
Robert Bailey, Sr., laborer-cleaner.......................    13,284.82
John M. Taylor, Jr., laborer-cleaner......................    13,248.44
James A. Gibson, laborer-cleaner..........................    13,195.53
Valier N. Johnson, custodial worker.......................    13,165.91
Carl L. Rodgers, air-conditioning equipment mechanic......    13,038.96
Norman A. Johnson, laborer (day)..........................    12,999.12
Calvin L. Delilly, Jr., laborer-cleaner...................    12,789.70
Helen Gudger, custodial worker............................    12,708.28
Lillie M. White, custodial worker.........................    12,686.08
Maria L. Jewell, custodial worker.........................    12,661.11
Cornelia L. Brown, custodial worker.......................    12,649.13
Michael K. Gass, Laborer (day)............................    12,555.58
John R. Killmon, Jr., laborer (day).......................    12,547.20
Maria O. Garcia, electromotive equipment mechanic helper..    12,490.90
Peggy A. Spence, custodial worker.........................    12,479.14
John P. Gallager, laborer (day)...........................    12,389.34
William M. Brown, custodial worker........................    12,385.44
Kimberly L. Coats, time and leave clerk...................    12,294.08
Marie G. Maggio, accounting technician....................    12,251.20
Margaret A. Kendrick, custodial worker....................    12,204.38
Norma J. Smedley, custodial worker........................    12,197.30
Doris M. Reid, custodial worker...........................    12,135.10
Robert H. Payne III, sign attendant.......................    12,094.00
Andre P. Washington, laborer-cleaner......................    12,077.73
Norman R. Owens, laborer-cleaner..........................    12,062.75
Olivia Mardis, time and leave clerk.......................    12,007.97
Hazel G. Dews, custodial worker...........................    11,945.97
Keith D. Cain, service officer............................    11,940.46
Rosa E. Mercedes, custodial worker........................    11,713.20
Eva F. Sevilla, custodial worker..........................    11,713.20
Robin A. Edmonds, custodial worker........................    11,647.86
Jannie M. Graham, custodial worker........................    11,625.20
Katherine James, custodial worker.........................    11,625.70
Wong K. Lee, custodial worker.............................    11,625.70
Jewel M. Lewis, custodial worker..........................    11,625.70
Lucille J. Munford, custodial worker......................    11,625.70
Mary D. Queen, custodial worker...........................    11,625.70
Mae L. Rogers, custodial worker...........................    11,625.70
Viola N. Rogers, custodial worker.........................    11,625.70
Estelle D. Wimbush, custodial worker......................    11,625.70
Joyce B. Wright, custodial worker.........................    11,625.70
Odessa L. Bess, custodial worker..........................    11,625.20
Paula M. Baylor, custodial worker.........................    11,622.93
Ida L. Stalling, custodial worker.........................    11,622.93
Maria A. Otero, custodial worker..........................    11,620.26
Thelma E. Florez, custodial worker........................    11,617.44
Yolanda R. Ramos, custodial worker........................    11,609.32
Martha A. Holmes, custodial worker........................    11,590.32
Irma Mallard, custodial worker............................    11,590.32
Algene Walker, custodial worker...........................    11,590.32
Peolia R. Moore, custodial worker.........................    11,587.55
Shirley Poole, custodial worker...........................    11,587.55
Debra P. Clark, supply clerk..............................    11,584.73
Mary D. Jones, custodial worker...........................    11,580.00
Gracealee N. Diggs, custodial worker......................    11,536.98
Patricia A. Minor, custodial worker.......................    11,536.98
Margaret N. Wallace, custodial worker.....................    11,536.98
Florrie M. Ancrum, custodial worker.......................    11,501.60
Myra A. Bryant, custodial worker..........................    11,501.60
Jannie Cameron, custodial worker..........................    11,501.60
Helen M. Dickens, custodial worker........................    11,501.60
Gloria B. Earles, custodial worker........................    11,501.60
Christine Hawkins, custodial worker.......................    11,501.60
Marion Houston, custodial worker..........................    11,501.60
Barbara A. Lockhart, custodial worker.....................    11,501.60
Frances W. Lucas, custodial worker........................    11,501.60
Beverly L. Patterson, custodial worker....................    11,501.60
Velma M. Robinson, custodial worker.......................    11,501.60
Ruth M. Washington, custodial worker......................    11,501.60
Maurice A. Walker, laborer-cleaner........................    11,500.00
Gloria L. Thomas, custodial worker........................    11,498.88
Maria A. Gonzalez, custodial worker.......................    11,498.24
Patricia A. Newkirk, custodial worker.....................    11,496.06
Betty A. Starr, custodial worker..........................    11,496.06
Darlene West, custodial worker............................    11,496.06
Lunetta T. Parker, custodial worker.......................    11,493.29
Anna S. Martin, custodial worker..........................    11,491.20
Janice H. Jones, custodial worker.........................    11,487.75
Teresa D. Simms, custodial worker.........................    11,482.31
Barbara J. Clark, custodial worker........................    11,474.00
Janet D. Clark, custodial worker..........................    11,473.98
Doris D. Johnson, custodial worker........................    11,440.80
Carrie B. Goodman, custodial worker.......................    11,426.20
Margaret J. Lee, custodial worker.........................    11,399.08
Minnie R. Williams, custodial worker......................    11,394.60
Goldean Bethea, custodial worker..........................    11,393.53
Margaret R. McQueen, custodial worker.....................    11,332.64
Linda F. Keith, custodial worker..........................    11,327.32
Maria R. Pezzella, custodial worker.......................    11,302.05
Bertha M. Menjivar, custodial worker......................    11,224.36
Carol J. Thomas, custodial worker.........................    11,221.31
Dorothy M.B. Jones, custodial worker......................    11,216.80
Teresa Mulato, custodial worker...........................    11,209.40
Mary A. Lee, custodial worker.............................    11,208.42
Fannie L. Caston, custodial worker........................    11,146.72
Joyce A. Harris, custodial worker.........................    11,145.55
Earlene G. Chandler, custodial worker.....................    11,098.80
Florine Mickens, custodial worker.........................    11,088.80
Alice Bland, custodial worker.............................    11,080.18
Joyce A. Moses, custodial worker..........................    11,078.12
Dena M. White, custodial worker...........................    11,076.89
Orlando R. Myers, laborer-cleaner.........................    10,914.64
Kathelia Hair, custodial worker...........................    10,906.06
Priscilla Rucker, custodial worker........................    10,888.36
Ernestine M. Jones, custodial worker......................    10,775.21
Lillie Mae Johnson, custodial worker......................    10,711.20
Linda Gardner, custodial worker...........................    10,680.00
Mandella Gardner, custodial worker........................    10,677.43
Emma M. Gibson, custodial worker..........................    10,673.60
James T. Parker, materials handler (special function).....    10,641.09
Geraldine Hollman, custodial worker.......................    10,597.60
Kathy M. Richardson, office automation clerk..............    10,597.60
Beverly A. Cole, custodial worker.........................    10,586.68
Mary F. Blaine, custodial worker..........................    10,569.35
Sylvia E. Hill, custodial worker..........................    10,551.07
Blanca G. Macias, custodial worker........................    10,528.11
Linda D. Turner, custodial worker.........................    10,478.72
Virginia L. Cheatwood, custodial worker...................    10,447.39
Georgiana G. Libert, custodial worker.....................    10,424.24
Cleophas Calloway, custodial worker.......................    10,416.58
Shirley M. Dixon, custodial worker........................    10,313.50
Shirlette D. Hines, custodial worker......................    10,280.68
John Benjamin, custodial worker...........................    10,254.75
Ericka A. Johnson, custodial worker.......................    10,167.48
Roberta D. Henderson, custodial worker....................    10,071.24
Cynthia D. Roscoe, personnel assistant....................     9,979.20
Yvonne Anderson, custodial worker.........................     9,960.43
Sonia A. Rodriguez, custodial worker......................     9,922.93
Arlene D. Chester, custodial worker.......................     9,825.86
Anthony V. Morris, laborer-cleaner........................     9,501.34
Juanna L. Alsop, personnel asssistant.....................     9,489.97
Harvey Haris, laborer (day)...............................     9,030.12
Katie E. Byrd, custodial worker...........................     8,978.68
Nelson, Davila, materials handler (furniture).............     8,665.31
Joseph C. Howe, Jr., laborer foreman......................     8,475.52
James H. Wilson, laborer-cleaner..........................     8,465.45
Mark Stephen Custer, materials handler....................     8,401.59
Tonda S. Cave, accounting technician......................     8,023.20
Annette V. Byrd, custodial worker.........................     6,733.46
Kevin Adrick Jones, laborer-cleaner.......................     6,382.21
Clarence O. Higgs, storeroom supervisor...................     6,068.41
Anita D. Banks, personnel assistant.......................     5,419.68
Lillie M. Pratt, custodial worker.........................     4,878.81
Nelly P. Winder, supervisory personnel assistant..........     4,615.20
Nat E.M. Smith, classification assistant..................     4,499.20
Anthony A. Boniface, locksmith............................     3,660.00
Kenneth J. Snyder, laborer................................     3,241.68
Thomas J. Young, laborer..................................     3,155.96
Alvin Jackson, laborer....................................     2,742.96
Margaret M.O. Neill, occupational health nurse............     2,647.84
Maurice Kelvin McLean, laborer-cleaner....................     2,566.17
Beverly J. Benton, occupational health nurse..............     2,510.22
James A. Blank, Jr., contract specialist..................     2,373.60
L. Francisca Laguna, secretary............................     2,340.80
Donnie R. Mattocks, laborer...............................     2,327.36
Deborah A. Smith Krause, occupational health nurse........     2,154.38
Carol Cryan, occupational health nurse....................     2,071.89
Karen M. Fleming, office automation assistant.............     1,852.80
Matthew Smiley, Jr., laborer..............................     1,579.28
Marsha E. Smith, custodial worker.........................     1,572.48
Ella L. Bennett, kitchen worker...........................     1,517.62
Erica B. Ferrell, clerk-typist............................     1,288.80
Anthony E. Thomas, grill/fry cook.........................     1,198.40
Mohammad Y. Habib, assistant chef.........................     1,104.64
Sherry D. Pace, cashier...................................     1,083.35
Edward C. King, pot and pan washer........................     1,029.60
Shawn D. Whitaker, food service worker....................       956.35
Roxann White, position classification specialist..........       881.60
Gregory A. Terrell, laborer...............................       745.48
Vandora D. Dodd, food service worker......................       608.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $353,622.08
Agency contribution to Federal employees' group life 
insurance.................................................    17,178.88
Agency contribution to Federal employees' health benefits.   597,330.92
Agency contribution to Government FICA/Medicare...........   135,368.71
Agency contribution to Government FICA....................   266,107.74
Contribution to basic FERS benefits.......................   571,885.86
Basic thrift savings plan contribution to investment fund.    35,536.55
Matching thrift savings plan contribution to investment 
fund......................................................    89,943.49
Uniform allowance.........................................       900.00


        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1996
Nov.   14   1102   Capitol Brick & Tile, Inc..............      $362.70
                      Tile.
            1123   Mohawk Finishing Products..............        61.50
                      Paint supplies.
            1147   Bardon, Inc............................       351.00
                      Building supplies.
            1163   Drew Chemical..........................        33.88
                      Water service.
            1164   Drew Chemical..........................        35.00
                      Water service.
            1172   Grabber Washington.....................       180.92
                      Carpentry supplies.
            1176   Frischkorn, Inc........................       270.00
                      Training.
            1177   Frischkorn, Inc........................       270.00
                      Training.
            1179   Performance Training Associates........       395.00
                      Training.
            1180   Performance Training Associates........       395.00
                      Training.
            1181   Performance Training Associates........       395.00
                      Training.
            1182   Performance Training Associates........       395.00
                      Training.
            1183   Performance Training Associates........       395.00
                      Training.
            1184   Performance Training Associates........       395.00
                      Training.
            1185   Performance Training Associates........       395.00
                      Training.
            1186   Performance Training Associates........       395.00
                      Training.
            1187   Performance Training Associates........       395.00
                      Training.
            1188   Performance Training Associates........       395.00
                      Training.
            1189   Performance Training Associates........       395.00
                      Training.
            1190   Performance Training Associates........       395.00
                      Training.
            1192   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1193   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1221   Home Paramount Pest Control Co.........       270.00
                      Pest control.
            1232   H.M. Sweeny Co.........................       201.26
                      Machine parts.
            1233   Snap-on Tools Corp.....................       265.20
                      Tools.
            1234   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1235   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1240   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1241   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1242   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1243   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1244   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1256   H.M. Sweeny Co.........................       274.30
                      Air-contioning supplies.
            1271   Margaret O'Neill.......................        54.00
                      Training.
            1273   Frischkorn, Inc........................       270.00
                      Training.
            1275   Performance Training Associates........       395.00
                      Training.
            1276   Performance Training Associates........       395.00
                      Training.
            1280   Performance Training Associates........       395.00
                      Training.
            1281   Performance Training Associates........       395.00
                      Training.
            1282   Performance Training Associates........       395.00
                      Training.
            1283   Performance Training Associates........       395.00
                      Training.
            1284   Performance Training Associates........       395.00
                      Training.
            1285   Performance Training Associates........       395.00
                      Training.
            1286   Performance Training Associates........       395.00
                      Training.
            1287   Performance Training Associates........       395.00
                      Training.
            1288   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            1302   Robert H. Parlett......................       176.44
                      Travel settlement.
            1303   Edward H. Patton.......................        76.90
                      Travel settlement.
            1306   Willie Williamson......................        11.16
                      Travel settlement.
            1307   Gary L. Richardson.....................         6.20
                      Travel settlement.
            1308   Jonathan Ancrum........................         8.68
                      Travel settlement.
            1309   Terron Logan...........................         8.06
                      Travel settlement.
            1310   Piney M. Milline.......................         9.30
                      Travel settlement.
            1311   William E. Small.......................        10.54
                      Travel settlement.
            1312   Eddie Moore............................        16.12
                      Travel settlement.
            1313   Terry D. Reese.........................        15.20
                      Travel settlement.
            1315   Anthony Gordon.........................         9.30
                      Travel settlement.
            1438   Ronald P. Miklovic.....................        47.12
                      Travel settlement.
            1440   Phillip C. Yates.......................        26.66
                      Travel settlement.
            1441   Patrick T. Lester......................        36.57
                      Travel settlement.
            1442   Daryl M. Chappelle.....................        21.70
                      Travel settlement.
            1443   Maria E. Hanna.........................        25.42
                      Travel settlement.
            1444   Bruce C. Simpson.......................        54.40
                      Travel settlement.
            1447   Edward H. Patton.......................        76.90
                      Travel settlement.
            1451   Keeper of Stationery...................       383.80
                      Office supplies.
       15   1106   A.C.&R. Insulation Co., Inc............       558.56
                      Insulation supplies.
            1170   Brooks Equipment Co., Inc..............        90.05
                      Electrical supplies.
            1173   Graybar Electric Co., Inc..............       173.00
                      Electrical supplies.
            1174   Allied Plywood Corp....................     4,336.00
                      Carpentry supplies.
       21   1322   Leet-Melbrook, Inc.....................        30.00
                      Blueprint reproductions.
            1328   Read Plastics, Inc.....................       108.00
                      Air-conditioning supplies.
            1397   Ferguson/Lenz Supply Corp..............       548.78
                      Plumbing supplies.
            1484   Potomac Industrial Trucks, inc.........       326.44
                      Equipment repairs.
            1490   Tri-County Electrical Supply...........       815.11
                      Electrical supplies.
            1571   Maurice Electrical.....................       724.32
                      Electrical supplies.
            1572   Maurice Electrical.....................       492.50
                      Electrical supplies.
            1573   Maurice Electrical.....................     2,202.68
                      Electrical supplies.
            1593   Panatex Fabrics........................     1,812.50
                      Furniture upholstery supplies.
       25   1365   Amerex Corp............................       999.00
                      Electrical supplies.
            1512   Frischkorn, Inc........................       270.00
                      Training.
            1515   Frischkorn, Inc........................       270.00
                      Training.
            1529   Lawson Products, Inc...................       313.06
                      Carpentry supplies.
            1538   Balva Financial Corp...................       350.00
                      Auto Lease.
            1590   Osram-Sylvania.........................     1,860.00
                      Lighting supplies.
            1591   Osram-Sylvania.........................       999.60
                      Lighting supplies.
            1594   Clarke Industries, Inc.................     1,591.80
                      Motors.
            1595   American Health & Safety, Inc..........        27.75
                      Safety supplies.
            1603   Power Distribution, Inc................       425.50
                      Monthly maintenance.
       27   1525   Capitol Cable & Technology, Inc........     1,026.60
                      Electrical supplies.
            1638   McCormick Paints.......................     2,457.00
                      Paint.
            1639   McCormick Paints.......................        76.05
                      Paint.
            1696   Maurice Electrical.....................     2,202.68
                      Electrical supplies.
            1698   McCormick Paints.......................     1,251.75
                      Painting supplies.
            1700   J.M. Duer, Inc.........................       253.40
                      Material handling supplies.
            1703   McCall Handling........................       573.68
                      Truck service.
            1710   Fla Orthopedics, Inc...................       145.00
                      Elevator repair parts.
            1724   Potomac Rubber Co......................        49.84
                      Air-conditioning supplies.
            1726   Central Armature Works.................       438.88
                      Air-conditioning parts.
            1736   Intergraph Corp........................     2,160.00
                      Training.
            1737   Intergraph Corp........................        86.40
                      Training.
            1751   Computerized Elevator Controls.........     2,936.60
                      Elevator repair parts.
            1752   BFPE International.....................       227.50
                      Fire alarm system repairs.
            1764   Branch Electric Supply.................       659.00
                      Electrical supplies.
            1767   Fla Orthopedics, Inc...................       369.00
                      Safety supplies.
            1774   Capitol City Supply....................     1,064.32
                      Plumbing supplies.
            1775   Mohawk Finishing Products..............       682.17
                      Painting supplies.
            1781   Bergmann's Laundry.....................       304.88
                      Laundry services.
Dec.   5    1805   Capitol City Supply....................       150.01
                      Plumbing supplies.
            1824   Hilti, Inc.............................     1,276.54
                      Tools.
            1847   Dulles Industrial Sales, Inc...........       821.91
                      Hardware.
            1850   Marsam Co..............................     2,517.12
                      Seminars.
            1869   Cintas Corp............................        35.00
                      Mats.
            1876   John Duer & Sons, Inc..................       178.75
                      Furniture repair supplies.
            1892   Mid-Atlantic Equipment Corp............        28.86
                      Auto repair parts.
            1903   Precision Plastics, Inc................       193.33
                      Adhesive.
            1906   Dunbar Armored.........................     1,119.16
                      Security maintenance.
            1911   Precision Plastics, Inc................       124.20
                      Carpentry supplies.
            1938   3M UGL1972.............................       908.88
                      Furniture repair supplies.
            1942   Skillpath Seminars.....................       199.00
                      Training.
            1951   Mizell Lumber & Hardware Co............       370.95
                      Carpentry supplies.
            1952   Mizell Lumber & Hardware Co............       271.50
                      Carpentry supplies.
            1953   Mizell Lumber & Hardware Co............       550.00
                      Carpentry supplies.
            1954   Mizell Lumber & Hardware Co............     1,320.00
                      Carpentry supplies.
            1955   Mizell Lumber & Hardware Co............       280.00
                      Carpentry supplies.
            1956   Mizell Lumber & Hardware Co............     1,443.10
                      Carpentry supplies.
            1957   Acme Paper & Supply Co.................     2,225.15
                      Paper supplies.
            1964   Rubbermaid Commercial Products.........     1,085.91
                      Trash cans.
            1965   Hydrochemical Techniques, Inc..........       435.50
                      Pointing and caulking supplies.
            1967   Daycon Products Co., Inc...............       228.08
                      Cleaning supplies.
            1973   Premier Fastener Co....................       115.50
                      Carpentry supplies.
            1976   Grabber Washington.....................       145.57
                      Building supplies.
            1988   Morris Tile Distributors, Inc..........       289.75
                      Cement.
            1990   Drew Industrial........................        33.88
                      Water service.
            1991   Lyon, Conklin & Co., Inc...............        54.70
                      Repair parts.
            1992   Drew Industrial........................        35.00
                      Water service.
            1999   McMaster-Carr Supply Co................       188.42
                      Sheetmetal shop supplies.
            2006   H.P. Kidd Oil Co., Inc.................       199.39
                      Gasoline.
            2011   Julie McCollum.........................         9.92
                      Travel reimbursement.
            2013   Kenneth Rowland........................         4.40
                      Travel reimbursement
            2015   Washington Metro Transit Authority.....     1,484.00
                      Metro subsidy.
            2015   Washington Metrol Transit Authority....        63.00
                      Metro subsidy.
            2020   Air Products & Chemical................       142.60
                      Demurrage.
       13   2024   McMaster-Carr Supply Co................       116.01
                      Hardware supplies.
            2028   Balva Financial Corp...................       350.00
                      Truck Rental.
            2038   Duron Paints & Wallcoverings...........     1,125.60
                      Painting supplies.
            2042   Sherwin Williams Co....................     2,352.00
                      Painting supplies.
            2045   Johnson Controls.......................       193.16
                      Machinery supplies.
            2046   Johnson Controls.......................       643.44
                      Air-conditioning maintenance.
            2052   John Duer & Sons, Inc..................       553.75
                      Furniture Supplies.
            2067   Mitzell Lumber & Hardware Co...........     1,156.00
                      Carpentry supplies.
            2068   Mizell Lumber & Hardware Co............       145.00
                      Building supplies.
            2069   Mizell Lumber & Hardware Co............        39.90
                      Carpentry supplies.
            2071   Leo B. Curry, Jr.......................       334.80
                      Cleaning supplies.
            2073   Leo B. Curry, Jr.......................     1,437.50
                      Cleaning supplies.
            2084   Taulsen & Co., Inc.....................     1,349.03
                      Air-conditioning supplies.
            2094   S. Freedman & Sons, Inc................       625.40
                      Cleaning supplies.
            2101   Cintas Corp............................        52.50
                      Mats.
            2119   Key Productivity Center................       139.00
                      Training.
            2122   Maurice Electrical.....................       321.58
                      Electrical supplies.
            2123   Windson Industries, Inc................       688.80
                      Cleaning materials.
            2132   National Air Products, Inc.............       184.60
                      Air-flow improvement supplies.
            2133   Daycon Products Co., Inc...............       652.60
                      Toiletry supplies.
            2137   Columbia Industrial Hardware...........     1,479.56
                      Elevator repair supplies.
            2140   Leo B. Curry, Jr.......................     2,430.60
                      Cleaning supplies.
            2142   Adams Burch Inc........................     1,386.50
                      Restaurant supplies.
            2146   Central Armature Works.................       297.44
                      Air-conditioning supplies.
            2147   Lawson Products, Inc...................       267.97
                      Carpentry supplies.
            2149   L. Fishman & Son, Inc..................       632.40
                      Upholstery shop supplies.
            2150   L. Fishman & Son, Inc..................       116.60
                      Upholstery shop supplies.
            2153   Frischkorn, Inc........................       270.00
                      Training.
            2154   Future Enterprises, Inc................       260.00
                      Training.
            2155   Ferguson/Lenz Supply Corp..............     2,374.03
                      Plumbing supplies.
            2200   Maurice Electrical.....................     1,157.28
                      Electrical supplies.
            2202   Tennant Co.............................     1,930.50
                      Cleaning materials.
            2210   L. Fishman & Son, Inc..................        30.87
                      Upholstery shop supplies.
            2220   Keeper of Stationery...................     1,733.06
                      Office supplies.
            2223   Keeper of Stationery...................       280.42
                      Office supplies.
            2249   City Group.............................       295.00
                      Plumbing supplies.
            2263   Best Plumbing Specialties..............       501.60
                      Plumbing supplies.
            2264   Dryden Oil Co., Inc....................       358.17
                      Elevator repair supplies.
            2269   Besway Systems, Inc....................       350.00
                      Painting supplies.
            2270   Grabber Washington.....................       254.40
                      Carpentry supplies.
            2279   Premier Fastener Co....................       719.45
                      Tools.
            2280   Cad One, Inc...........................       130.66
                      Computer supplies.
            2286   John Duer & Sons, Inc..................     2,445.00
                      Furniture repair supplies.
            2288   City Group.............................       895.00
                      Cleaning supplies.
            2289   Clark Security Products................       673.00
                      Carpentry supplies.
            2291   Bardon, Inc............................       128.26
                      Gravel.
            2322   McCormick Paints.......................     1,100.00
                      Painting supplies.
            2325   McCormick Paints.......................     1,575.00
                      Painting supplies.
            2326   Bergmann's Laundry.....................       273.16
                      Laundry services.
            2333   Moving Masters, Inc....................     1,120.00
                      Service performed.
            2352   Power Distribution, Inc................       425.50
                      Monthly maintenance.
            2353   Potomac Industrial Trucks, Inc.........       382.29
                      Equipment maintenance.
            2355   McCormick Paints.......................       135.00
                      Painting supplies.
            2356   McCormick Paint Works Co...............       964.80
                      Painting supplies.
            2358   Cintas Corp............................        70.00
                      Mats.
            2368   The Woodworker's Friend................        51.84
                      Tool.
            2371   Unisource..............................     1,159.00
                      Cups.
            2373   Washington Auto Supply, Inc............        91.49
                      Automobile repair parts.
            2374   A&A Sheet Metal Products, Inc..........     1,260.00
                      Storage cabinets.
            2396   Manassas Granite & Marble Inc..........       114.81
                      Pointing and caulking supplies.
            2402   Adams/Burch Inc........................       241.76
                      Restaurant equipment repairs.
            2408   The Briggs Companies...................       623.35
                      Carpentry supplies.
            2410   Wharton Supply, Inc., of Virginia......       756.00
                      Caulking supplies.
            2411   McMaster-Carr Supply Co................        84.79
                      Sheetmetal shop supplies.
            2421   Safeware Inc...........................       386.48
                      Pointing and caulking supplies.
            2423   R.A. McLane, Inc.......................       117.50
                      Electrical supplies.
            2424   ATS, Inc...............................       202.00
                      Plumbing supplies.
            2461   Acme Paper & Supply Co.................     2,413.90
                      Paper supplies.
            2500   Keeper of Stationery...................       571.75
                      Office supplies.
            2469   Swimkare Supply Co.....................        95.60
                      Plumbing supplies.
            2470   Sears..................................        12.06
                      Air-conditioning supplies.
            2471   Steammaster Co.........................        68.12
                      Electrical supplies.
            2492   John Duer & Sons, Inc..................       865.20
                      Furniture repair.
            2493   Dominion Towel Supply Co...............     2,348.82
                      Laundry services.
            2494   Dominion Towel Supply Co...............     3,910.67
                      Laundry services.
            3245   Healthcare Laundry Services............     1,341.11
                      Laundry services.
       26   2460   FLA Orthopedics, Inc...................       205.00
                      Machine tools.
            2517   Vicore, Inc............................     1,800.00
                      Training.
            2518   Maurice Electrical.....................     2,155.92
                      Electrical supplies.
            2520   Graybar Electric Co., Inc..............     1,230.00
                      Electrical supplies.
            2521   Read Plastics, Inc.....................       344.16
                      Furniture repair supplies.
            2528   Graybar Electric Co., Inc..............       591.60
                      Electrical supplies.
            2532   Branch Electric Supply.................       553.00
                      Elevator supplies.
            2533   Branch Electric Supply.................     2,563.10
                      Elevator supplies.
            2534   Career Track On-site Training..........       833.00
                      Training.
            2545   McMaster-Carr Supply Co................       202.00
                      Building supplies.
            2548   Unisource Worldwide-Balto..............     1,083.36
                      Cleaning supplies.
            2552   Swimkare Supply Co.....................       176.00
                      Plumbing supplies.
            2567   Marsam Co..............................     2,517.12
                      Seminars.
            2568   Dunbar Armored.........................       725.19
                      Security maintenance.
            2571   Daycon Products Co., Inc...............     2,193.50
                      Cleaning supplies.
            2578   Hilti, Inc.............................       122.94
                      Tools.
            2579   Adams/Burch, Inc.......................     2,497.75
                      Cleaning supplies.
            2581   John Duer & Sons, Inc..................       399.00
                      Drapery shop supplies.
            2591   Daycon Products Co., Inc...............     1,628.50
                      Cleaning supplies.
            2625   Columbia Industrial Hardware...........       115.20
                      Builidng supplies.
            2626   Rudd Industries, Inc...................     2,140.00
                      Carpentry supplies.
            2628   Rubbermaid Commercial Products.........       255.30
                      Cleaning supplies.
            2629   Diamond Core Drilling Co...............     2,415.00
                      Electrical supplies.
            2631   USDA Graduate School...................       330.00
                      Training.
            2632   Advanced Manufacturing Institute.......       795.00
                      Training.
            2633   Potomac Industrial Trucks Inc..........        80.00
                      Training.
            2645   Unisource Worldwide-Balto..............     1,796.25
                      Cleaning supplies.
            2664   Diamond Tool Co........................       544.00
                      Tools.
            2676   Jimmie Dickens.........................         6.20
                      Travel.
            2677   Thomas J. Sprague......................        13.64
                      Travel.
            2678   Donald E. Cline........................        37.20
                      Travel.
            2684   JG Furniture Systems, Inc..............     5,400.00
                      Modular furniture.
            2687   The Woodworker's Friend................       209.84
                      Carpentry supplies.
            2688   Maurice Electrical.....................       604.40
                      Electrical supplies.
            2689   Maurice Electrical.....................     1,208.80
                      Electrical supplies.
            2690   Maurice Electrical.....................       135.00
                      Electrical supplies.
            2691   Maurice Electrical.....................       543.12
                      Electrical supplies.
            2692   Ibex Industries, Inc...................     1,997.22
                      Roofing materials.
1997
Jan.   2    2595   Frischkorn, Inc........................       270.00
                      Training.
            2596   Frischkorn, Inc........................       270.00
                      Training.
            2597   Frischkorn, Inc........................       270.00
                      Training.
            2598   Fred Pryor Seminars....................        99.00
                      Training.
            2599   McCall Handling........................     1,390.00
                      Equipment repair parts.
            2732   Future Enterprises, Inc................       235.00
                      Training.
            2735   Key Productivity Center................       139.00
                      Training.
            2739   Future View, Inc.......................        75.00
                      Equipment repairs.
            2740   Dominion Door & Hardware, Inc..........       390.00
                      Doors.
            2741   Posner Industries......................       170.00
                      Building supplies.
            2744   McMaster-Carr Supply Co................       349.02
                      Tools.
            2762   Diamond Core Drilling Co...............     2,415.00
                      Electrical supplies.
            2763   C.T.L. Communications..................       378.00
                      Audio-visual equipment.
            2768   Capital Lighting & Supply..............       854.52
                      Electrical supplies.
            2770   Wesco..................................     2,001.00
                      Electrical supplies.
            2775   Ross Kent Supply, Inc..................     2,223.42
                      Plumbing supplies.
            2776   FLA Orthopedics Inc....................     2,132.00
                      Safety belts.
            2777   Elevator Products Corp.................       336.81
                      Elevator repair parts.
            2778   American Health & Safety, Inc..........     2,065.08
                      Cleaning supplies.
            2784   Powerlift Corp.........................     1,345.94
                      Equipment repairs.
       9    2724   Duron Paints & Wallcoverings...........       476.00
                      Air-conditioning maintenance.
            2786   Drew Industrial........................        33.88
                      Water service.
            2787   Drew Industrial........................        35.00
                      Water service.
            2806   The Right Track........................       107.00
                      Mini blinds.
            2807   Columbia Industrial Hardware...........        98.60
                      Tools.
            2812   Southern Utilities.....................        44.71
                      Air-conditioning supplies.
            2816   P&S Compressor &.......................     2,800.00
                      Cleaning supplies.
            2819   Osram-Sylvania.........................     1,100.58
                      Lighting supplies.
            2825   Mizell Lumber & Hardware Co............       902.20
                      Carpentry supplies.
            2827   John Duer & Sons, Inc..................     1,030.00
                      Upholstery supplies.
            2830   Read Plastics, Inc.....................       278.00
                      Tools.
            2877   Pioneer Technologies...................       402.00
                      Subway equipment.
            2879   City Group.............................       740.65
                      Cleaning supplies.
            2880   GCS Service, Inc.......................       180.00
                      Restaurant equipment.
            2904   Pameco.................................       458.02
                      Air-conditioning supplies.
            2905   Capitol City Supply....................       128.50
                      Asbestos supplies.
            2917   Balva Financial Corp...................       350.00
                      Truck rental.
            2918   Robert Allen Fabrics, Inc..............       212.30
                      Furniture repairs.
            2922   Air Products & Chemical................       110.20
                      Cylinders.
            2924   City Group.............................     2,466.75
                      Cleaning supplies.
            2928   Fred Pryor Seminars....................       149.00
                      Training.
            2929   Padgett-Thompson.......................       145.00
                      Training.
            2932   Miles Glass Co.........................       579.60
                      Glass supplies.
            2934   Federal Procurement Service............    15,787.20
                      Toilet tissue.
            2943   McCormick Paint Works Co...............       272.50
                      Equipment repair.
            2962   Mizell Lumber & Hardware Co............     2,730.00
                      Plywood.
            2963   Potomac Rubber Co......................       149.52
                      Air-conditioning supplies.
            2975   Mizell Lumber & Hardware Co............       290.00
                      Masonry supplies.
            2976   United Electrical Supply...............        30.87
                      Electrical supplies.
            2977   Read Plastics, Inc.....................       935.76
                      Upholstery tools.
            2978   John Duer & Sons, Inc..................     1,312.58
                      Upholstery material.
            2987   Lawson Products, Inc...................       941.67
                      Electrical supplies.
            2990   McCormick Paints.......................       164.70
                      Paint.
            2995   Lawson Products, Inc...................       112.03
                      Hardware.
            3003   Newing Hall............................        66.20
                      Sign shop supplies.
            3008   Swimkare Supply Co.....................        42.80
                      Plumbing supplies.
            3011   Calico Industries Inc..................       802.00
                      Cleaning supplies.
            3015   Tri-County Electrical Supply...........     1,230.00
                      Electrical supplies.
            3030   Keeper of Stationery...................     1,364.94
                      Office supplies.
       16   3009   Southern Utilities.....................       115.00
                      Air-conditioning equipment.
            3060   Posner Industries......................       122.50
                      Building supplies.
            3061   Potomac Paint Co.......................       170.20
                      Painting supplies.
            3068   Snap-on Tools Corp.....................     1,271.62
                      Tools.
            3072   Language At Work, Inc..................     4,725.00
                      Training.
            3076   Frischkorn, Inc........................       270.00
                      Training.
            3077   Frischkorn, Inc........................       270.00
                      Training.
            3078   USDA Graduate School...................       240.00
                      Training.
            3079   USDA Graduate School...................       330.00
                      Training.
            3080   USDA Graduate School...................       240.00
                      Training.
            3115   Air Products & Chemical................        12.75
                      Cylinders.
            3120   Unisource Worldwide-Balto..............     1,919.50
                      Toilet supplies.
            3122   Sears Industrial Sales.................       793.74
                      Plumbing supplies.
            3147   Safeware Inc...........................       252.00
                      Electrical supplies.
            3148   USDA Graduate School...................       240.00
                      Training.
            3149   Padgett-Thompson.......................       145.00
                      Training.
            3150   Padgett-Thompson.......................       145.00
                      Training.
            3151   Padgett-Thompson.......................       145.00
                      Training.
            3159   Power Distribution, Inc................       425.50
                      Monthly maintenance.
            3181   McCormick Paints.......................       141.12
                      Cleaning supplies.
            3183   McCormick Paint Works Co...............        70.56
                      Painting supplies.
            3208   Apex Fountains, Inc....................       810.26
                      Banquet equipment.
            3215   Cintas Corp............................        17.50
                      Mats.
            3217   John Duer & Sons, Inc..................       805.80
                      Upholstery supplies.
            3224   Rotanium Products Co...................       652.20
                      Painting supplies.
            3231   Mayer-Paetz, Inc.......................     8,330.21
                      Upholstery fabric.
            3232   Richey Electronics.....................       328.00
                      Elevator repair parts.
            3238   Aireco Supply Inc......................        61.16
                      Air-conditioning supplies.
            3255   Gregory Moss...........................        13.64
                      Travel reimbursement.
            3256   Michael Francis........................        13.64
                      Travel reimbursement.
            3257   William Buckland.......................        13.64
                      Travel reimbursement.
            3262   Air Products & Chemical................       145.70
                      Demurrage.
            3266   Washington Metro Transit Authority.....     1,440.00
                      Metro subsidy.
            3266   Washington Metro Transit Authority.....        63.00
                      Metro subsidy.
            3273   American Express Travelers Cheque......       500.50
                      Traveler checks.
            6259   H.P. Kidd Oil Co., Inc.................       217.98
                      Gasoline.
            6259   H.P. Kidd Oil Co., Inc.................        37.29
                      Gasoline.
       23   3164   Atlantic Door Control..................     1,435.00
                      Carpentry supplies.
            3165   Leo B. Curry, Jr.......................     1,759.02
                      Toilet supplies.
            3167   Leo B. Curry, Jr.......................     1,975.90
                      Cleaning supplies.
            3172   Southern Utilities Co., Inc............     2,150.00
                      Plumbing.
            3275   Black & Decker.........................        56.07
                      Air-conditioning maintenance.
            3289   Columbia Business Furniture............    23,000.00
                      Office furniture.
            3290   Hobart Corp............................        85.34
                      Restaurant equipment.
            3292   W.W. Grainger, Inc.....................        77.20
                      Subway repairs.
            3295   McCormick Paints.......................       961.50
                      Painting supplies.
            3301   Kahn Paper Co..........................       613.50
                      Paper supplies.
            3305   Lab Safety Supply, Inc.................       810.20
                      Hardware supplies.
            3307   McMaster-Carr Supply Co................       296.90
                      Hardware supplies.
            3310   McCormick Paint Works Co...............       900.60
                      Painting supplies.
            3316   Baer Supply Co.........................     1,409.70
                      Ice melt.
            3319   Capitol Carousel.......................     1,955.92
                      Floor coverings.
            3321   Advanced Manufacturing Institute.......       795.00
                      Training.
            3322   USDA Graduate School...................       330.00
                      Training.
            3324   Potomac Industrial Trucks Inc..........        80.00
                      Training.
            3325   Potomac Industrial Trucks Inc..........        80.00
                      Training.
            3333   Unisource..............................     1,225.00
                      Floor stripper.
            3339   Hawkins Glass Co.......................       875.00
                      Office furniture.
            3347   Mizell Lumber & Hardware Co............        88.00
                      Subway maintenance.
            3349   Bentley Mills, Inc.....................     1,248.80
                      Floor coverings.
            3350   W.W. Grainger, Inc.....................        45.69
                      Air-conditioning maintenance.
            3353   John Duer & Sons, Inc..................     1,360.61
                      Furniture repair.
            3354   Precision Plastics, Inc................     1,981.80
                      Office furniture.
            3357   Snap-on Tools Corp.....................       337.44
                      Air-conditioning maintenance.
            3359   McCormick Paints.......................     1,638.00
                      Annual painting.
            3367   McCall Handling........................       400.00
                      Fork lift equipment.
            3371   A. C. & R. Insulation Co., Inc.........       295.40
                      Insulation materials.
            3372   Read Plastics, Inc.....................       310.56
                      Cleaning supplies.
            3383   H W Baker Linen Co., Inc...............       428.88
                      Cleaning.
            3384   Drew Industrial........................        35.00
                      Water service.
            3385   Drew Industrial........................        33.88
                      Water service.
            3389   3M UGL1972.............................     4,466.45
                      Upholstery supplies.
            3391   Cintas Corp............................        70.00
                      Mats.
            3392   Remacs.................................     2,295.00
                      Software maintenance.
            3393   Duro-Test Lighting.....................     1,566.00
                      Lighting supplies.
            3396   Duro-Test Lighting.....................     1,566.00
                      Lighting supplies.
            3397   The Right Track........................        65.00
                      Drapery shop supplies.
            3407   Burlington Industries, Inc.............    71,688.28
                      Upholstery shop supplies.
            3426   Unisource Worldwide-Balto..............     1,806.40
                      Cleaning supplies.
            3437   J.M. Duer, Inc.........................     2,360.00
                      Moving equipment.
            3444   Swimkare Supply Co.....................        86.99
                      Plumbing supplies.
            3449   SB Power Tools.........................       509.00
                      Jack hammer.
            3457   Jerry Henry............................    15,214.83
                      Engineering review.
            3461   Margaret O'Neill.......................        54.00
                      Tuition reimbursement.
       30   3176   Maurice Electrical.....................     1,531.60
                      Electrical supplies.
            3278   Black & Decker.........................       236.00
                      Hardware supplies.
            3283   Acme Paper & Supply Co.................    2,1344.68
                      Paper supplies.
            3284   Adams Elevator Equipment Co............     1,608.33
                      Elevator supplies.
            3285   Clark Security Products................     2,213.28
                      Hardware supplies.
            3286   Ross Kent Supply, Inc..................     2,493.20
                      Plumbing supplies.
            3288   American Health & Safety, Inc..........        42.95
                      Air-conditioning system.
            3470   Total Office...........................       287.45
                      Office supplies.
            3482   Windsor Industries, Inc................       444.13
                      Vacuum cleaners.
            3486   Advanced Manufacturing Inst............       795.00
                      Training.
            3493   Lanworks, Inc..........................     9,065.00
                      Computer supplies.
            3498   Electric Motor Repair Co...............     1,910.00
                      Elevator repairs.
            3514   Dunbar Armored.........................       637.95
                      Security maintenance.
            3515   Gergmann's Laundry.....................       199.31
                      Laundry services.
            3519   Lanworks, Inc..........................     2,880.00
                      Network maintenance.
            3526   Lawson Products, Inc...................       226.56
                      Air-conditioning supplies.
            3529   City Group.............................       960.00
                      Cleaning supplies.
            3532   Precision Plastics, Inc................       119.70
                      Carpentry supplies.
            3533   Tedco Industries, Inc..................        42.00
                      Drapery shop supplies.
            3545   Unisource..............................       600.00
                      Furniture storage materials.
            3546   Allan Baker Co.........................        47.40
                      Safety glasses.
            3547   Exonic Systems.........................       528.45
                      Subway repair parts.
            3554   Overhead Door Co. of N. Washington.....       371.80
                      Elevator repair parts.
            3557   Procino Plating, Inc...................     4,500.00
                      Repair service.
            3560   USDA Graduate School...................       175.00
                      Training.
            3564   United Electrical Supply...............       611.40
                      Electrical supplies.
            3608   USDA Graduate School...................       175.00
                      Training.
            3612   USDA Graduate School...................       175.00
                      Training.
            3618   Leo B. Curry, Jr.......................       386.80
                      Cleaning supplies.
            3633   Peter Lowe International...............       224.00
                      Training.
            3635   Natalie Seifert........................        16.74
                      Travel.
            3639   Sergeant at Arms.......................       133.66
                      Telephone service.
            3646   Keeper of Stationery...................       545.12
                      Office supplies.
            3659   Fenton's Uniform Fashions, Inc.........     2,007.00
                      Uniforms.
            3668   Moving Masters, Inc....................       416.00
                      Work performed.
            3671   Pools By Young LTD.....................       172.00
                      Pool maintenance supplies.
            3673   Zep Manufacturing Co...................     1,481.00
                      Cleaning supplies.
            3674   American Health & Safety, Inc..........       456.75
                      Safety supplies.
            3676   Capitol City Supply....................       435.00
                      Plumbing supplies.
            3678   H.P. Kidd Oil Co., Inc.................       140.20
                      Gasoline.
            3679   Newing Hall............................        74.99
                      Tools.
            3682   The AMR Group, Inc.....................     2,475.00
                      Bronze cleaning.
            3684   The AMR Group, Inc.....................     2,475.00
                      Elevator repairs.
            3688   MKG Sales Associates, Inc..............       207.00
                      Upholstery supplies.
            3696   Diamond Tool Co........................        38.00
                      Tools.
Feb.   6    3710   Fenton's Uniform Fashions, Inc.........     2,300.00
                      Restaurant uniforms.
            3714   Maurice Electrical.....................       688.03
                      Elecrtrical supplies.
            3731   Day & Zimmerman Services, Inc..........     5,956.63
                      Safety equipment.
            3732   FIC Corp...............................       116.27
                      Air-Conditioning supplies.
            3738   Potomac Industrial Trucks, Inc.........        75.72
                      Truck repairs.
            3743   Duron Paints & Wallcoverings...........       476.00
                      Paint.
            3751   Read Plastics, Inc.....................       162.00
                      Electrical supplies.
            3754   Clark Security Products................     1,508.40
                      Hardware supplies.
            3755   H.M. Sweeny Co.........................       115.66
                      Air-conditioning maintenance.
            3756   G.A.L. Manufacturing Corp..............     2,585,77
                      Elevator supplies.
            3759   Maurice Electrical.....................     7,605.00
                      Electrical supplies.
            3760   Read Plastics, Inc.....................       948.96
                      Hardware supplies.
            3763   United Electrical Supply...............       277.44
                      Electrical supplies.
            3764   Daycon Products Co., Inc...............     2.137.00
                      Cleaning supplies.
            3768   City Group.............................     2,443.50
                      Cleaning supplies.
            3770   ATS, Inc...............................       302.91
                      Restaurant equipment.
            3775   Leo B. Curry, Jr.......................     1,346.40
                      Cleaning supplies.
            3781   USDA Graduate School...................       175.00
                      Training.
            3783   Southern Utilities.....................        89.92
                      Air-conditioning maintenance.
            3786   Rubbermaid Commercial Products.........     8,303.34
                      Utility truck.
            3788   CS&T Services..........................       282.75
                      Hardware supplies.
            3797   Air Products & Chemical................       145.70
                      Demurrage.
            3802   United Electrical Supply...............       416.00
                      Electrical supplies.
            3803   Rotanium Products Co...................       520.00
                      Painting supplies.
            3804   Acme Garage Door, Inc..................     1,380,00
                      Door repairs.
            3815   Lab Safety Supply, Inc.................        87.69
                      Shipping charges.
            3827   Posner Industries......................       226.90
                      Hardware.
            3831   All Seasons Uniforms & Textile.........     1,038.96
                      Restaurand uniforms.
            3862   Clark Security Products................       224.85
                      Carpentry supplies.
            3863   American Health & Safety, Inc..........       298.00
                      Coveralls.
            3878   Sergeant at Arms.......................       113.29
                      Telephone service.
            3880   American Express Travelers Cheque......       300.30
                      Travelers checks.
            3889   Central Poly Corp......................       921.50
                      Paper supplies.
            3890   Acme Paper & Supply Co., Inc...........     2,535.95
                      Paper supplies.
       14   3901   Power Distribution, Inc................       425.50
                      Monntly Maintenance.
            3907   Precision Doors & Hardware.............       224.00
                      Carpentry supplies.
            3909   Calico Industries, Inc.................     1,450,00
                      Cleaning supplies.
            3910   Dominion Door & Hardware, Inc..........     1,350.00
                      Carpentry supplies.
            3911   American Health & Safety, Inc..........        99.00
                      Safety supplies.
            3912   Rudd Industries, Inc...................     3,267.10
                      Furniture.
            3913   Ferguson/Lenz Supply Corp..............        75.00
                      Plumbing supplies.
            3916   Ferguson/Lenz Supply Corp..............     1,856.15
                      Plumbing supplies.
            3924   Lanworks Inc...........................       400.00
                      Network maintenance.
            3927   Economy Maintenance Supply Co..........       393.64
                      Plumbing supplies.
            3933   Maurice Electrical.....................     1,347.00
                      Electrical supplies.
            3934   Maurice Electrical.....................       150.00
                      Electrical supplies.
            3985   Ecolab Center..........................       798.90
                      Cleaning supplies.
            3986   Osram-Sylvania.........................       612.48
                      Electrical supplies.
            3996   Kahn Paper, Co.........................     2,212.25
                      Paper supplies.
            4002   Rubbermaid Commercial Products.........     1,910.98
                      Cleaning supplies.
            4021   Wampfler, Inc..........................     2,895.26
                      Subway repairs.
            4022   Newark Electronics.....................        88.20
                      Subway fuses.
            4030   Blaydes Lock co........................       503.60
                      Carpentry supplies.
            4023   Osram-Sylvania.........................        75.00
                      Electrical supplies.
            4033   L. Fishman & Son, Inc..................       128.61
                      Masonry supplies.
            4034   McCormick Paints.......................        28.00
                      Paint supplies.
            4038   Read Plastics, Inc.....................     1,005.00
                      Painting supplies.
            4039   Compumaster............................       129.00
                      Training.
            4052   McCormick Paints.......................       441.60
                      Painting supplies.
            4053   M&S Nationwide Distributing............     2,429.44
                      Electrical supplies.
            4055   McCormick Paint Works Co...............     1,769.00
                      Painting supplies.
            4056   Gold Metal Products Co.................       525.91
                      Restaurant equipment.
            4060   Total Office...........................       743.97
                      Office supplies.
            4064   Adams Elevator Equipment Co............     3,301.33
                      Elevator repair parts.
            4065   Atlantic Electric Supply Corp..........     2,324.00
                      Electric supplies.
            4067   Hawkins Glass Co.......................       950.00
                      Carpentry supplies.
            4068   Honeywell, Inc.........................       238.00
                      Air-conditioning supplies.
            4069   Capitol Compressor, Inc................       153.00
                      Subway repair parts.
            4070   Mizell Lumber & Hardware Co............       423.96
                      Masonry supplies.
            4071   Mizell Lumber & Hardware Co............       395.00
                      Carpentry supplies.
            4072   Mizell Lumber & Hardware Co............       137.50
                      Masonry supplies.
            4074   Capital Air Filter Corp................     2,190.72
                      Air-conditioning supplies.
            4076   Calico Industries Inc..................     2,421.00
                      Cleaning.
            4082   Sergeant at Arms.......................        45.79
                      Telephone service.
            4086   Sergeant at Arms.......................     1,640.96
                      Telephone service.
            4089   Keeper of Stationery...................     1,007.39
                      Office supplies.
            4092   Cameo Bronze, Inc......................    14,890.00
                      Refinish bronze doors.
            4101   USDA Graduate School...................       240.00
                      Training.
            4102   Padgett-Thompson.......................       145.00
                      Training.
            4105   Lawson Products, Inc...................        76.44
                      Electrical supplies.
            4106   Kravet Fabrics, Inc....................        73.00
                      Upholstery fabric.
            4111   Maurice Electrical.....................     1,943.15
                      Electrical supplies.
            4112   Maurice Electrical.....................       223.14
                      Electrical supplies.
            4115   P&D Solutions Corp.....................     1,167.00
                      Safety cabinet.
            4119   Gulton Graphic Instruments.............       167.65
                      Subway shop supplies.
            4120   Capito Compressor, Inc.................       225.20
                      Oil filters.
            4139   USA Lights.............................     1,244.28
                      Recycling.
       20   3950   Control Corp. of America...............       175.49
                      Subway system repair parts.
            3954   W.W. Grainger, Inc.....................        76.33
                      Air-conditioning parts.
            3955   Atlantic Electric Supply Corp..........     3,160.00
                      Heaters.
            3956   Windsor Industries Inc.................       696.00
                      Cleaning supplies.
            3958   Lyon, Conklin & Co., Inc...............       214.72
                      Annual repair parts.
            3959   Sherwin Williams Co....................       786.00
                      Painting supplies.
            3960   Potomac Industrial Trucks, Inc.........        27.84
                      Equipment repairs.
            3961   Clark Security Products................     1,508.40
                      Carpentry supplies.
            3966   Padtett-Thompson.......................       139.00
                      Training.
            3969   USDA Graduate School...................       350.00
                      Training.
            3972   Balva Financial Corp...................       350.00
                      Truck rental.
            3973   Columbia Industrial Hardware...........       557.28
                      Tools.
            4080   Washington Metropolitan Transit 
                   Authority..............................     1,462.00
                      Metro subsidy.
            4080   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      Metro subsidy.
            4148   McCall Handling........................       394.26
                      Truck service.
            4152   Miles Glass Co.........................       306.88
                      Glass.
            4155   Lift Parts Mfg. Co.....................       390.35
                      Subway car repair parts.
            4159   Adams Elevator Equipment Co............     1,868.60
                      Elevator repair parts.
            4165   Osram-Sylvania.........................     1,905.00
                      Lighting supplies.
            4170   Fries, Beall & Sharp Co., Inc..........       534.06
                      Tools.
            4183   Wampfler, Inc..........................     1,586.00
                      Subway maintenance.
            4197   Malco Products.........................        58.00
                      Electrical supplies.
            4198   Malco Products.........................       256.53
                      Electrical supplies.
            4236   Maryland Clock Co......................     1,160.00
                      Clocks.
            4240   Duralee Fabrics, Ltd...................       498.62
                      Fabrics.
            4253   Calico Industries, Inc.................       802.00
                      Cleaning supplies.
            4255   City Group.............................     2,443.50
                      Cleaning supplies.
            4256   City Group.............................       131.25
                      Cleaning supplies.
            4257   City Group.............................       895.00
                      Cleaning supplies.
            4261   Precision Doors & Hardware.............     1,290.00
                      Carpentry supplies.
            4268   Daycon Products Co., Inc...............     2,193.50
                      Cleaning supplies.
       27   3631   Batta Environmental Assoc..............       841.00
                      Hygiene services.
            3874   Kahn Paper Co..........................    12,200.39
                      Paper supplies.
            4177   Public Administration Forum............       515.00
                      Training.
            4271   Branch Electric Supply.................       343.84
                      Electrical supplies.
            4296   Federal Procurement Service............    13,728.00
                      Toilet tissue.
            4303   Ross Kent Supply, Inc..................     1,244.17
                      Plumbing supplies.
            4313   Drew Industrial........................        35.00
                      Water service.
            4314   Drew Industrial........................        33.88
                      Water service.
            4319   Mohawk Finishing Products..............       106.57
                      Painting supplies.
            4329   Earlbeck Corp..........................       167.90
                      Welding supplies.
            4338   American Health & Safety, Inc..........       796.00
                      Cleaning supplies.
            4344   Dunbar Armored.........................       804.21
                      Security maintenance.
            4345   Bergmann's Laundry.....................       762.51
                      Laundry services.
            4347   Cintas Corp............................        70.00
                      Mats.
            4354   Maurice Electrical.....................     1,709.75
                      Electrical supplies.
            4356   Draft Systems Maintenance..............       251.25
                      Equipment repairs.
            4357   Precision Plastics, Inc................     1,828.50
                      Tools.
            4364   Unisource..............................     1,225.00
                      Cleaning supplies.
            4366   Precision Doors & Hardware.............       430.00
                      Hardware.
            4369   P&D Solutions Corp.....................        90.80
                      Freight charges.
            4385   Duro-Test Lighting.....................     2,449.20
                      Electrical supplies.
            4386   Allan Baker & Co.......................        85.00
                      Safety glasses.
            4387   The Right Track........................     1,789.55
                      Furniture supplies.
            4396   Posner Industries......................        39.50
                      Sheetmetal supplies.
            4399   U.S. Elevator Co.......................       192.00
                      Elevator supplies.
            4413   maurice Electrical.....................     4,897.00
                      Electrical supplies.
            4415   The Right Track........................     1,920.80
                      Venetian blinds.
            4435   Maurice Electrical.....................     1,409.24
                      Electrical supplies.
            4441   Osram-Sylvania.........................     1,692.00
                      Electric supplies.
            4444   True Barrier Security..................     2,650.00
                      Vehicle barriers.
            4451   Fries, Beall & Sharp, Inc..............       598.17
                      Subway repairs.
            4453   Diamond Tool Co........................     1,349.00
                      Concrete equipment.
            4455   Air Products & Chemical................       128.81
                      Cylinders.
            4461   Allan Baker Co.........................        34.00
                      Air-conditioner maintenance.
            4463   Lawson Products, Inc...................       311.70
                      Air-conditioner maintenance.
            4464   Central Armature Works.................       120.51
                      Air-conditioner maintenance.
            4476   Dominion Towel Supply Co...............    15,112.32
                      Laundry services.
            4477   H.P. Kidd Oil Co., Inc.................       216.55
                      Gasoline.
            4477   H.P. Kidd Oil Co., Inc.................        12.04
                      Gasoline.
Mar.   7    4482   Language at Work, Inc..................     4,725.00
                      Training.
            4498   Gill Marketing.........................     5,287.43
                      Restaurant supplies.
            4502   McMaster-Carr Supply Co................       348.18
                      Sheetmetal shop supplies.
            4504   Maurice Electrical.....................       836.05
                      Electrical supplies.
            4510   Reckitt & Colman, Inc..................     1,380.00
                      Cleaning supplies.
            4515   Natural Basic Enterprises..............     1,888.35
                      Cleaning supplies.
            4524   Emed Co., Inc..........................        34.64
                      Safety sign.
            4525   Rubbermaid Commercial Products.........       411.84
                      Cleaning supplies.
            4526   Capitol City Supply....................       651.06
                      Equipment repair parts.
            4528   Maurice Electrical.....................     2,416.62
                      Electrical supplies.
            4529   Central Armature Works.................       129.39
                      Air-conditioning supplies.
            4530   Leo B. Curry, Jr.......................       102.50
                      Cleaning supplies.
            4531   Sherwin Williams Co....................       200.16
                      Painting supplies.
            4532   American Health & Safety, Inc..........       262.50
                      Construction supplies.
            4533   H.M. Sweeny Co.........................       361.52
                      Air-conditioning supplies.
            4555   Hobart Corp............................     1,511.06
                      Restaurant equipment.
            4557   Premier Fastener Co....................       358.00
                      Subway repairs.
            4561   Calico Industries, Inc.................       802.00
                      Cleaning supplies.
            4571   United Electrical Supply...............       333.60
                      Electrical supplies.
            4573   Read Plastics, Inc.....................     1,192.50
                      Carpentry supplies.
            4574   Waring Co..............................       230.00
                      Painting supplies.
            4578   Maurice Electrical.....................       584.88
                      Electrical supplies.
            4580   Newark Electronics.....................       184.00
                      Subway repairs.
            4585   Duron Paints & Wallcoverings...........       476.00
                      Paint supplies.
            4596   Honeywell, Inc.........................       502.10
                      Air-conditioning maintenance.
       12   4619   Washington Metropolitan Transit 
                   Authority..............................     1,376.00
                      Metro subsidy.
            4619   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      Metro subsidy.
            4624   Century Elevator, Inc..................    34,600.00
                      Elevator maintenance.
       13   4292   Acme Paper & Supply Co., Inc...........    10,627.45
                      Paper supplies.
            4881   Keeper of Stationery...................       442.15
                      Office supplies.
            4882   Keeper of Stationery...................     1,263.70
                      Office supplies.
            4883   Sergeant at Arms.......................       810.35
                      Telephone service.
            4885   Karen Miller...........................        40.30
                      Travel reimbursement.
            4886   William Buckland.......................        14.88
            4907   S. Freedman & Sons, Inc................     1,842.44
                      Paper supplies.
            4997   Unisource..............................       263.60
                      Paper supplies.
            4999   Washington Paper.......................        58.05
                      Office supplies.
            5000   Healthcare Laundry Services............     1,879.13
                      Laundry services.
       17   4586   Maurice Electrical.....................     2,370.00
                      Electrical supplies.
            4612   Premier Fastener Co....................       584.35
                      Plumbing supplies.
            4670   Hayman Systems.........................       631.00
                      Office supplies.
            4673   Danby Products.........................        35.72
                      Machine parts.
            4678   Leo B. Curry, Jr.......................     2,430.00
                      Cleaning supplies.
            4679   L. Fishman & Son.......................     1,191.20
                      Tools.
            4680   American Health & Safety, Inc..........       179.40
                      Painting materials.
            4698   Harden Furniture.......................     6,059.34
                      Furniture.
            4707   Beacon Hill Showroom...................       423.86
                      Fabrics.
            4710   Roanoke Moulding Design................       308.97
                      Paint supplies.
            4712   GCS Service, Inc.......................       251.95
                      Equipment parts.
            4715   All Seasons Uniforms & Textile.........     1,603.29
                      Uniforms.
            4716   Diamond Tool Co........................       391.00
                      Tools.
            4719   W.W. Grainger, Inc.....................        59.43
                      Air-conditioning supplies.
            4720   Woodworkers Store......................        84.43
                      Carpentry supplies.
            4724   Precision Plastics, Inc................     2,256.00
                      Furniture.
            4729   Calico Industries, Inc.................     2,304.75
                      Cleaning supplies.
            4733   Bakery Equipment Service...............       288.75
                      Restaurant repairs.
            4738   United Electrical Supply...............     1,269.56
                      Electrical supplies.
            4752   Traulsen & Co., Inc....................       223.20
                      Air-conditioning parts.
            4760   Rochester Midland......................     1,540.56
                      Plumbing supplies.
            4770   Maurice Electrical.....................       199.40
                      Electrical supplies.
            4771   Maurice Electrical.....................       840.83
                      Electrical supplies.
            4772   Maurice Electrical.....................       920.00
                      Electrical supplies.
            4785   W.W. Grainger, Inc.....................        18.98
                      Machine parts.
            4791   McCormick Paints.......................        92.70
                      Paint supplies.
            4792   Safemasters Co., Inc...................       190.00
                      Hardware.
            4795   City Group.............................       350.70
                      Tools.
            4797   C.G. Wood Co...........................     1,066.00
                      Electrical supplies.
            4798   National Supply Co., Inc...............       787.50
                      Machine parts.
            4799   Acme Paper & Supply Co.................     2,429.00
                      Paper supplies.
            4802   United Electrical Supply...............       493.98
                      Electrical supplies.
            4824   Leo B. Curry, Jr.......................     1,684.82
                      Cleaning supplies.
            4825   Lakeshore Industries...................       427.77
                      Electrical supplies.
            4826   Landis Staefa..........................       318.00
                      Air-conditioning supplies.
            4830   McCall Handling........................     1,015.56
                      Truck service.
            4832   Miles Glass Co.........................       171.14
                      Cleaning supplies.
            4833   Allan Baker Co.........................        47.00
                      Plumbing supplies.
            4834   Balva Financial Corp...................       350.00
                      Vehicle lease.
            4842   KI.....................................     1,620.00
                      Furniture.
            4845   Calico Industries, Inc.................     2,421.00
                      Cleaning supplies.
            4847   Leo B. Curry, Jr.......................       495.47
                      Cleaning supplies.
            4852   Ibex Industries, Inc...................     5,453.80
                      Building materials.
            4857   Graybar Electric Co Inc................       896.00
                      Electrical supplies.
            4860   American Health & Safety, Inc..........       837.40
                      Furniture repairs.
            4864   U.S. Elevator Co.......................     2,500.00
                      Emergency elevator repairs.
            4878   Approved Equipment Inc.--MD............       412.43
                      Building supplies.
            4897   Johnson Controls.......................       463.44
                      Air-conditioning parts.
            4898   McMaster-Carr Supply Co................       161.87
                      Carpentry supplies.
            4900   Lanworks, Inc..........................       400.00
                      Network maintenance.
            4902   Power Distribution, Inc................       425.50
                      Monthly maintenance.
            4904   Cintas Corp............................        70.00
                      Mats.
            4908   Branch Electric Supply.................       585.90
                      Electrical supplies.
            4909   W.W. Grainger, Inc.....................        24.26
                      Air-conditioning supplies.
            4914   Triple ``S'' Termite & Pest Control Inc       400.00
                      Pest Control.
            4921   Wharton Supply, Inc of Va..............     2,417.05
                      Carpentry supplies.
            4941   Hilti, Inc.............................       348.00
                      Tools.
            4942   Bentley Mills, Inc.....................     2,687.37
                      Floor covering.
            4945   Leo B. Curry, Jr.......................     1,041.35
                      Cleaning supplies.
            4946   Total Office...........................       540.00
                      Furniture.
            4953   Swimkare Supply Co.....................       766.60
                      Plumbing supplies.
            4954   Maurice Electrical.....................     1,500.00
                      Electrical supplies.
            4955   Montgomery College.....................       202.50
                      Training.
            4956   Montgomery College.....................       202.50
                      Training.
            4965   Acme Paper & Supply Co.................     2,198.00
                      Paper supplies.
            4966   Columbia Industrial Hardware...........       472.20
                      Hardware supplies.
            4967   Lanworks, Inc..........................     2,584.00
                      Upgrade software.
            4968   Intermec Media Products................     1,916.25
                      Furniture inventory control.
            4977   Rotanium Products Co...................       573.20
                      Hardware supplies.
            4979   City Group.............................       827.90
                      Cleaning supplies.
            4980   Wampfler, Inc..........................     2,462.00
                      Subway repairs.
            4982   Central Armature Works.................       175.26
                      Air-conditioning supplies.
            4983   New Pig Corp...........................       584.98
                      Painting supplies.
            4987   Leo B. Curry, Jr.......................       159.60
                      Cleaning supplies.
            4989   McCall Handling........................       429.09
                      Equipment repairs.
            4992   Lawson Products, Inc...................        61.50
                      Machine parts.
            48620  Eil Instruments, Inc...................     1,516.00
                      Repairs to subway.
       20   5131   James A. Warner........................       162.50
                      Travel reimbursement.
            5132   Lynne Theiss...........................       179.15
                      Travel reimbursement.
            5133   Michael Johnson........................       175.00
                      Travel reimbursement.
            5136   Lawrence Parker........................        17.36
                      Travel reimbursement.
            5137   Cheryl Bruce...........................       435.00
                      Reimbursement.
            5150   Kahn Paper.............................     3,626.00
                      Paper supplies.
       24   4693   Government Training Institute..........       395.00
                      Training.
            4735   Moving Masters, Inc....................       416.00
                      Office furniture.
            4895   Skillpath Seminars.....................        99.00
                      Training.
            4916   McMaster-Carr Supply Co................        92.12
                      Carpentry supplies.
            4917   American Health & Safety, Inc..........       348.00
                      Hardware supplies.
            5012   Graybar Electric Co., Inc..............     2,467.50
                      Electrical supplies.
            5014   American Bearing & Power...............        99.34
                      Hardware supplies.
            5015   Safemasters Co., Inc...................       389.30
                      Hardware supplies.
            5039   Metropolitan Rolling Door, Inc.........        82.20
                      Elevator repairs.
            5044   Moving Masters, Inc....................     1,738.50
                      Moving services.
            5046   Dominion Door & Hardware, Inc..........    10,840.00
                      Hardware supplies.
            5047   United Electrical Supply...............       416.00
                      Electrical supplies.
            5048   United Electrical Supply...............       286.60
                      Electrical supplies.
            5055   Swingin Door...........................     2,980.00
                      Carpentry supplies.
            5057   Control Products USA...................        49.00
                      Air-conditioning maintenance.
            5076   Lab Safety Supply, Inc.................       226.10
                      Sheetmetal supplies.
            5092   Motion Industries......................     1,057.62
                      Subway maintenance.
            5093   R.A. McLane, Inc.......................     1,815.00
                      Electrical supplies
            5094   Transwall Corp.........................       325.00
                      Carpentry supplies.
            5099   MKG Sales Associates, Inc..............       792.00
                      Air-conditioning maintenance.
            5100   Blaydes Lock Co........................        42.23
                      Carpentry supplies.
            5103   Leather Resource of America............    16,657.37
                      Furniture supplies.
            5105   I Net, Inc.............................    31,032.00
                      Electrical supplies.
            5016   Drew Industrial........................        35.00
                      Water service.
            5112   L. Fishman & Son, Inc..................       742.60
                      Furniture supplies.
            5113   L. Fishman & Son, Inc..................     1,470.36
                      Furniture supplies.
            5118   Graybar Electric Co., Inc..............       439.14
                      Electrical supplies.
            5122   Drew Industrial........................        33.88
                      Water service.
       28   5089   Baltimore Washington Supply............       834.80
                      Hardware supplies.
            5173   Tri-County Electrical Supply...........       232.82
                      Electrical supplies.
            5181   Hayman Systems.........................     7,872.00
                      Restaurant equipment.
            5186   Bergmann's Laundry.....................       648.86
                      Laundry services.
            5197   Potomac Rubber Co......................       170.52
                      Insulation supplies.
            5202   Acme Paper & Supply Co.................     2,091.80
                      Paper supplies.
            5205   American Medical Laboratories..........       547.00
                      Water sample analysis.
            5218   J.M. Duer, Inc.........................       424.00
                      Furniture.
            5232   N.B. Handy Co., Inc....................       456.64
                      Hardware.
            5233   McCormick Paint Works Co...............       284.40
                      Painting supplies.
            5234   McCormick Paints.......................     1,690.00
                      Paint supplies.
            5235   Maurice Electrical.....................     1,640.00
                      Electrical supplies.
            5236   Maurice Electrical.....................     1,415.25
                      Electrical supplies.
            5245   Dunbar Armored.........................       775.95
                      Security maintenance.
            5247   Marsam Co..............................     2,622.00
                      Seminars.
            5249   Columbia Industrial Hardware...........       144.88
                      Hardware.
            5251   Osram-Sylvania.........................     2,238.00
                      Lighting supplies.
            5255   Osram-Sylvania.........................       154.20
                      Lighting supplies.
            5258   Total Office...........................     7,671.30
                      Computer furnishings.
            5260   A.C.&R. Insulation Co., Inc............     1,700.70
                      Insulation supplies.
            5263   Bentley Mills, Inc.....................     1,374.74
                      Floor covering.
            5267   Techni-Tool............................       978.59
                      Tools.
            5268   Capital Air Filter Corp................     1,214.04
                      Air-conditioning supplies.
            5270   General Electric Lighting..............     2,497.92
                      Electrical supplies.
            5271   Maurice Electrical.....................    15,930.00
                      Electrical supplies.
            5272   Resource International.................    24,390.00
                      Training material.
            5273   Powerlift Corp.........................       464.05
                      Equipment repairs.
            5276   Clark Security Products................     2,213.28
                      Hardware.
            5278   A&A Sheet Metal Products, Inc..........     4,124.00
                      Building supplies.
            5286   Delco Industries.......................       205.46
                      Equipment parts.
            5288   Potomac Industrial Trucks, Inc.........     3,236.00
                      Truck rental.
            5289   H.M. Sweeny Co.........................        24.61
                      Air-conditioning supplies.
            5290   Edward Alden Lighting..................     2,047.50
                      Lighting supplies.
            5291   Central Armature Works.................       175.34
                      Air-conditioning supplies.
            5292   Unisource..............................     1,810.50
                      Cleaning supplies.
            5322   Sergeant at Arms.......................       823.25
                      Telephone service.
            5323   Air Products & Chemical................       148.80
                      Demurrage.


        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

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

                       SENATE OFFICE BUILDINGS 1996
_______________________________________________________________________

1996
Oct.   8    21     Landis & Gyr, Inc......................      $805.00
                      Air-conditioning parts.
            35     Potomac Rubber Co......................       274.00
                      Rubber hoses.
            36     Maurice Electrical.....................     3,162.50
                      Electrical supplies.
            39     Calico Industries Inc..................       746.00
                      Cleaning supplies.
            42     Remco Business System Inc of Washington       625,00
                      Service agreement.
            53     Rubbermaid Commercial Products.........       105.51
                      Freight.
            59     S.C. Johnson & Son, Inc................     1,377.60
                      Cleaning supplies.
            60     Adams/Burch Inc........................     2,497.75
                      Cleaning supplies.
            96     Graphic Systems, Inc...................     6,000.00
                      System analysis.
            99     Columbia Industrial Hardware...........       111.60
                      Asbestos removal supplies.
            100    Rubbermaid Commercial Products.........       268.40
                      Step stool.
            124    Calico Industries Inc..................     2,132.25
                      Cleaning supplies.
            126    G.F. Office Furniture Ltd..............     3,780.00
                      Office furniture.
            127    Graybar Electric Co., Inc..............     3,871.00
                      Electrical supplies.
            128    Ferguson/Lenz Supply Corp..............     1,109.90
                      Plumbing supplies.
            134    John Duer & Sons, Inc..................     2,190.00
                      Upholstery materials.
            145    Wharton Supply Inc of VA...............     1,512.00
                      Caulking supplies.
       10   298    Atlas Carpet Mills.....................     1,340.00
                      Floor covering.
       16   114    Adams Elevator Equipment Co............     1,251.09
                      Elevator repair parts.
            188    Blaydes Industries, Inc................       145.65
                      Carpentry supplies.
            189    Mizell Lumber & Hardware Co............     1,149.79
                      Masonry shop supplies.
            190    Fed Personnel Management Installation 
                   Training...............................     4,500.00
                      Training.
            198    Intec Controls, Inc....................       163.50
                      Air-conditioning parts.
            210    Power Distribution, Inc................       425.50
                      Maintenance.
            214    Calico Industries Inc..................       746.00
                      Cleaning supplies.
            218    Wonders Building Supply................       152.50
                      Building materials.
            243    Graybar Electric Co., Inc..............       133.18
                      Plumbing supplies.
            249    Tri-County Electrical Supply...........       133.44
                      Electrical supplies.
            250    Miles Glass Co.........................     1,122.75
                      Glass for tables.
            253    Tri-County Electrical Supply...........       148.49
                      Electrical supplies.
            254    Amerex Corp............................       391.84
                      Electrical supplies.
            255    Breuer/Tornado Corp....................       122.21
                      Equipment repair parts.
            261    W.W. Grainger, Inc.....................        31.13
                      Air-conditioning repair parts.
            273    John Duer & Sons, Inc..................       871.00
                      Upholstery materials.
            277    Stanley Magic Door, Inc................       500.96
                      Subway system repair parts.
            282    USA Lights.............................     1,774.60
                      Electrical supplies.
            291    All Seasons Uniforms & Textile.........     2,364.82
                      Table linens.
            292    John Duer & Sons, Inc..................       876.00
                      Furniture repair parts.
            311    JPH Engineering, Inc...................       455.56
                      Training.
            312    Newark Electronics.....................     1,050.00
                      Subway repair parts.
            326    3M Washington DC Sales Center..........     1,214.46
                      Floor covering materials.
            327    American Vacuum & Sewing...............        51.86
                      Vacuuming supplies.
            329    Lawson Products, Inc...................       560.70
                      Electrical supplies.
            338    Precision Doors & Hardware.............       354.00
                      Carpentry supplies.
            339    Gene Weiss Manufacturing...............     2,346.00
                      Hand towels.
            347    Balva Financial Corp...................       470.00
                      Vehicle lease.
            350    Duron Paints & Wallcoverings...........       568.40
                      Paint.
            352    Hilti, Inc.............................       233.40
                      Carpentry supplies.
            355    Maurice Electrical.....................     2,492.80
                      Electrical supplies.
            357    Taylor Security & Lock Co..............       760.00
                      Carpentry supplies.
            359    Safeware Inc...........................       296.88
                      Toiletry items.
            361    Atlantic Electric Supply Corp..........     6,160.00
                      Atrium lights.
            363    Graybar Electric Co., Inc..............       262.50
                      Electrical supplies.
            367    Wesco..................................     2,288.25
                      Flourescent lamps.
            368    Noland Co..............................    21,284.17
                      Heating equipment.
            374    City Group.............................     2,466.75
                      Cleaning supplies.
            376    A&A Sheet Metal Products Inc...........     3,549.00
                      Storage cabinet.
            390    Lawson Products, Inc...................       117.60
                      Electrical supplies.
            395    Unitec Parts Co........................       100.00
                      Elevator repair parts.
            397    Philips Lighting Co....................     1,560.00
                      Flourescent lamps.
            293    L. Fishman & Son, Inc..................       145.95
                      Masonry tools.
       24   480    Maurice Electrical.....................       800.98
                      Electrical supplies.
            482    Besway Systems, Inc....................       432.00
                      Painting supplies.
            483    Pameco.................................       542.01
                      Air-conditioning supplies.
            485    Breuer Electric Manufacturing Co.......        76.68
                      Masonry supplies.
            486    Cintas Corp............................        55.20
                      Floor mats.
            488    Duro-Test Lighting.....................     2,349.00
                      Electrical supplies.
            489    Total Office...........................       309.05
                      Hanging materials.
            502    City Group.............................       557.80
                      Cleaning supplies.
            505    G.T. Machining.........................       300.00
                      Brake repairs.
            507    Leo B. Curry, Jr.......................       158.40
                      Steam irons.
            508    Leo B. Curry, Jr.......................       200.00
                      Refrigerator.
            509    Columbia Industrial Hardware...........     1,591.20
                      Carpentry supplies.
            574    McCormick Paints.......................       343.50
                      Paint.
            575    McCormick Paints.......................       237.50
                      Paint.
            580    City Group.............................     2,495.00
                      Cleaning equipment.
            583    Fenton's Uniform Fashions, Inc.........     3,233.40
                      Restaurant uniforms.
            586    Fenton's Uniform Fashions, Inc.........     1,645.00
                      Restaurant uniforms.
            587    Atlantic Electric Supply Corp..........     1,110.00
                      Electrical supplies.
            592    Philips Lighting Co....................       840.00
                      Light bulbs.
            594    Mizell Lumber & Hardware Co............       743.00
                      Cement.
            595    Adams/Burch Inc........................     2,143.85
                      Table linens.
            597    Adams/Burch Inc........................     2,015.50
                      Restaurant equipment.
            598    City Group.............................       380.70
                      Cleaning supplies.
            599    Adams/Burch Inc........................       533.60
                      Cleaning supplies.
            600    Hobart Corp............................       228.50
                      Equipment repair parts.
            601    Hobart Corp............................       134.95
                      Equipment repair parts.
            602    Johnstone Supply Co....................     2,493.40
                      Equipment repair parts.
            603    Adams/Burch Inc........................     1,143.80
                      Restaurant equipment.
            604    Kahn Paper Co..........................     1,871.00
                      Restaurant paper supplies.
            605    All Seasons Uniform & Textile..........     2,482.59
                      Restaurant uniforms.
            606    Alto Shaam Inc.........................       865.02
                      Equipment repair parts.
            608    Equipment Engineering Co...............       770.00
                      Cleaning supplies.
            613    Maurice Electrical.....................     2,268.00
                      Electrical supplies.
            614    Durkopp Adler America, Inc.............     1,835.74
                      Furniture repair supplies.
            615    Maurice Electrical.....................       753.00
                      Electrical supplies.
            616    Baltimore Washington Supply............       293.76
                      Insulation materials.
            620    Columbia Industrial Hardware...........       550.44
                      Tape.
            621    Graybar Electric Co., Inc..............     8,120.00
                      Light bulbs.
            622    Graybar Electric Co., Inc..............       310.50
                      Electrical supplies.
            623    Graybar Electric Co., Inc..............     1,272.00
                      Light bulbs.
            624    Fasteners, Inc.........................       151.64
                      Carpentry supplies.
            625    BFPE International.....................       294.63
                      Equipment parts.
            626    All Seasons Uniforms & Textile.........     2,500.32
                      Table linens.
            630    City Group.............................       610.90
                      Cleaning equipment & supplies.
            631    Newark Electronics.....................       394.20
                      Electrical supplies.
            634    Columbia Industrial Hardware...........       289.14
                      Carpentry supplies.
            637    A&A Sheet Metal Products, Inc..........     1,521.00
                      Storage cabinets.
            638    Columbia Industrial Hardware...........       644.48
                      Air-conditioning supplies.
            639    Leonard Paper Co.......................     1,004.10
                      Water cups.
            642    Columbia Industrial Hardware...........       599.40
                      Carpentry equipment.
            654    John Duer & Sons, Inc..................       441.60
                      Furniture repair supplies.
            655    Hynes & Waller, Inc....................       145.50
                      Machine repairs.
            668    Columbia Industrial Hardware...........       512.84
                      Electrical supplies.
Nov.   5    694    Pittman & Associates...................    12,200.00
                      Job analysis.
            699    GRB, Inc...............................       875.00
                      Training.
            703    USDA Graduate School...................       175.00
                      Training.
            717    Language At Work, Inc..................     2,566.66
                      Training.
            719    Digital Equipment Corp.................        52.31
                      Equipment repairs.
            721    USDA Graduate School...................       395.00
                      Training.
            729    Harden Furniture.......................        33.40
                      Furniture repair parts.
            730    Hilti, Inc.............................       231.84
                      Repair supplies.
            731    Info Systems, Inc......................     1,992.00
                      Restaurant equipment.
            733    Calico Industries Inc..................     1,450.00
                      Cleaning materials.
            742    Leo B. Curry, Jr.......................       449.25
                      Ice chest.
Nov.   5    749    Fenton's Uniform Fashions, Inc.........     2,079.00
                      Restaurant uniforms.
            750    Leo B. Curry, Jr.......................     2,430.00
                      Disposable towels.
            752    Gene Weiss Manufacturing...............        97.64
                      Freight.
            754    American Medical Laboratories..........       520.00
                      Water analysis.
            755    Tri-County Electrical Supply...........     1,412.62
                      Electrical supplies.
            757    A&A Sheet Metal Products, Inc..........       357.15
                      Storage cabinet.
            758    Balva Financial Corp...................       621.39
                      Auto property tax.
            760    Sponge Cushion, Inc....................    10,320.00
                      Carpet pad.
            761    A&A Sheet Metal Products, Inc..........     3,445.00
                      Storage cabinet.
            766    State Chemical Manufacturing Co........       848.10
                      Subway repair supplies.
            816    Sherwin Williams Co....................       416.10
                      Painting supplies.
            820    Potomac Industrial Trucks Inc..........        80.00
                      Training.
            821    Potomac Industrial Trucks Inc..........        80.00
                      Training.
            822    Potomac Industrial Trucks Inc..........        80.00
                      Training.
            823    Potomac Industrial Trucks Inc..........        80.00
                      Training.
            824    Potomac Industrial Trucks Inc..........        80.00
                      Training.
            825    Potomac Industrial Trucks Inc..........        80.00
                      Training.
            835    Philips Lighting Co....................     1,500.00
                      Lamps.
            860    J.M. Duer, Inc.........................       504.60
                      Wheels.
            861    Mizell Lumber & Hardware Co............        77.00
                      Hardware.
            862    Mizell Lumber & Hardware Co............       290.00
                      Cement.
            863    Potomac Rubber Co......................       462.12
                      Air-conditioning supplies.
            867    Mizell Lumber & Hardware Co............     1,989.90
                      Hardware.
            874    Michael M. Moore.......................       520.00
                      Cleaning supplies.
            877    Bruner & Associates....................       812.50
                      Cleaning supplies.
            878    Burlington Industries, Inc.............     6,377.00
                      Carpeting.
            883    Gulton Graphic Instruments.............       103.40
                      Graphing supplies.
            885    The Right Track........................       799.00
                      Mini-blinds.
            886    Clark Security Products................     1,728.00
                      Carpentry supplies.
            888    Calico Industries Inc..................     2,488.00
                      Cleaning supplies.
            892    A&A Sheet Metal Products Inc...........     1,814.00
                      Storage cabinets.
            902    Triple ``S'' Termite & Pest Control....        45.00
                      Pest control equipment rental.
            903    A&A Sheet Metal Products, Inc..........     2,538.00
                      Steel.
            905    City Group.............................     1,052.00
                      Plumbing supplies.
            909    Ross Kent Supply, Inc..................       604.32
                      Plumbing supplies.
            913    Precision Plastics, Inc................     6,023.00
                      Chair mats.
            938    Hemisphere International...............     3,540.20
                      Furniture repair materials.
       14   949    BFPE International.....................       730.00
                      Fire safety supplies.
            950    All Seasons Uniforms & Textile.........     2,419.72
                      Restaurant linens.
            953    CDI....................................       140.83
                      Furniture.
            960    Hemisphere International...............     1,787.54
                      Furniture repair materials.
            961    Quality Electronics, Inc...............     1,705.00
                      Elevator repair parts.
            968    Sears Industrial Sales.................     1,255.60
                      Tools.
            969    MI-T-M Corp............................     1,539.18
                      Plumbing supplies.
            970    Windsor Industries Inc.................     1,702.55
                      Tools.
            977    Acme Paper & Supply Co.................     1,216.84
                      Restaurant supplies.
            978    S. Freeman & Sons, Inc.................       982.00
                      Ice bags.
            953    CDI....................................       902.28
                      Furniture.
            993    Columbia Industrial Hardware...........       310.30
                      Carpentry supplies.
            1020   U.S. Business Interiors................    21,350.00
                      Furniture.
            1021   Motion Industries......................       776.25
                      Subway repair supplies.
            1063   Precision Doors & Hardware.............       299.00
                      Doors.
            1098   Gene Weiss Manufacturing...............        75.12
                      Freight.
            1101   All Seasons Uniforms & Textile.........     2,357.28
                      Uniforms.
            1130   Dunbar Armored.........................       312.50
                      Security maintenance.
            1145   Columbia Industrial Hardware...........     2,442.24
                      Hardware.
            1154   Lamp Technology, Inc...................       884.01
                      Light fixtures.
            1195   Osram-Sylvania.........................     1,435.44
                      Light fixtures.
            1198   Bakery Equipment Service...............       383.00
                      Equipment repairs.
            1199   Bakery Equipment Service...............       312.45
                      Equipment repairs.
            1222   All Seasons Uniforms & Textile.........       132.44
                      Table linens.
            1251   Duron Paints & Wallcoverings...........     1,100.00
                      Paint supplies.
       15   941    Maurice Electrical.....................     3,854.80
                      Electrical supplies.
            952    3M UGL1972.............................       213.96
                      Upholstery supplies.
            992    Koch/Associates, Inc...................    17,118.00
                      Water heaters.
            996    Overhead Door Co. of North Washington..     2,974.00
                      Garage door repair parts.
            974    Graybar Electric Co., Inc..............     2,475.00
                      Electrical supplies.
            997    Capital Air Filter Corp................     1,169.40
                      Air-conditioning supplies.
            1150   Maurice Electrical.....................     2,289.00
                      Electrical supplies.
            1157   John Duer & Sons, Inc..................       938.68
                      Plumbing supplies.
            1264   Potomac Industrial Trucks, Inc.........        76.44
                      Maintenance.
            1456   Beautify Professional Cleaning.........     1,129.98
                      Cleaning at Webster Hall.
            1473   Potomac Paint Co.......................     1,399.50
                      Paint supplies.
            1474   Potomac Paint Co.......................     2,099.25
                      Paint supplies.
       21   1333   Capitol Paint Center, Inc..............       489.60
                      Painting supplies.
            1334   Capitol Paint Center, Inc..............       193.20
                      Painting supplies.
            1486   Dell Marketing.........................    14,208.00
                      Computers.
            1488   Maurice Electrical.....................     2,453.00
                      Electrical supplies.
            1560   Maurice Electrical.....................     2,178.40
                      Electrical supplies.
            1565   Mizell Lumber & Hardware Co............     2,268.23
                      Carpentry supplies.
            1568   Dominion Electric Supply...............     1,070.00
                      Electrical supplies.
            1579   John Duer & Sons, Inc..................     1,735.80
                      Upholstery material.
            1619   Lea & Elliott..........................     8,363.00
                      Technical support subway.
       25   962    Total Office...........................     8,940.00
                      Furniture.
            1359   Jensen Manufacturing Co., Inc..........     1,700.00
                      Subway repair parts.
            1360   Jensen Manufacturing Co., Inc..........       924.00
                      Subway repairs.
            1398   Precision Doors & Hardware.............     2,036.00
                      Carpentry supplies.
            1402   Century Elevator, Inc..................     1,955.00
                      Elevator repairs.
            1481   Total Office...........................    11,875.00
                      Furniture.
            1482   U.S. Elevator Co.......................     1,000.00
                      Elevator repairs.
            1498   Harden Furniture.......................    12,015.44
                      Furniture.
            1502   Acme Paper & Supply Co.................     2,330.75
                      Restaurant paper supplies.
            1503   Acme Paper & Supply Co.................     1,707.00
                      Restaurant paper supplies.
            1520   Ecolab Center..........................     5,713.45
                      Cleaning supplies.
            1532   Steelcase, Inc.........................     3,774.41
                      Office furniture.
            1578   Osram-Sylvania.........................     1,217.16
                      Lighting supplies.
            1588   Rochester Midland......................     1,561.56
                      Plumbing supplies.
            1592   C.T.L. Communications..................       110.00
                      Office supplies.
       27   1676   Government Retirement & Benefits.......     9,572.86
                      Workshops.
            1680   American Bearing & Power...............     1,524.60
                      Air-conditioning supplies.
            1682   Central Armature Works.................     2,660.00
                      Plumbing supplies.
            1683   Maurice Electrical.....................     2,496.00
                      Lighting supplies.
            1701   Electric Motor Repair Co...............     1,450.00
                      Equipment Repairs.
            1706   Lawson Products, Inc...................       187.38
                      Subway repair parts.
            1711   Acme Paper & Supply Co.................     2,336.08
                      Paper supplies.
            1713   Allan Baker Co.........................        48.00
                      Safety glasses.
            1720   Allan Baker Co.........................        34.10
                      Safety glasses.
            1723   American Medical Laboratories..........       520.00
                      Water analysis.
            1734   City Group.............................     1,665.80
                      Cleaning supplies.
            1741   Hawkins Glass Co.......................       400.00
                      Glass repair.
            1747   Potomac Industrial Trucks, Inc.........       690.98
                      Equipment parts.
            1777   Penton's Uniform Fashions, Inc.........     2,130.60
                      Uniforms.
            1779   Fenton's Uniform Fashions, Inc.........     1,995.00
                      Uniforms.
Dec.   5    1838   A&A Sheet Metal Products, Inc..........       907.00
                      Storage Cabinet.
            1843   Calico Industries Inc..................     2,132.25
                      Plastic bags.
            1844   BT Office Products International.......     3,276.00
                      Furniture.
            1862   Jeff Cienieski.........................       453.69
                      Sign shop equipment.
            1895   Resource International.................    21,285.00
                      Seminar.
            1898   Bassett MCNab Co.......................       546.70
                      Upholstery fabric.
            1899   Columbia Industrial Hardware...........       263.61
                      Tools.
            1914   EIL Instruments, Inc...................       490.00
                      Electrical equipment.
            1915   Designtex Inc..........................     2,241.42
                      Upholstery supplies.
            1958   Agema Infrared Systems.................     3,489.00
                      Instrument repairs.
            1960   Hobart.................................     1,044.99
                      Restaurant equipment.
            1971   Shelby Williams Industries.............     9,900.00
                      Furniture.
            1981   Hawkins Glass Co., Inc.................     8,407.00
                      Plate glass.
            1982   Hawkins Glass Co., Inc.................       170.00
                      Plate glass.
            1984   Gill Marketing.........................     6,576.44
                      Restaurant equipment.
            1994   City Group.............................       495.00
                      Plumbing supplies.
            2018   Triple ``S'' Termite & Pest Control....       575.00
                      Pest Control.
            2019   Air Products & Chemical................       176.70
                      Demurrage.
            2107   Federal Procurement....................     5,452.00
                      Procure toilet tissue.
       13   2031   Allsteel, Inc..........................    48,707.00
                      Modular Furniture.
            2043   Clark Security Products................     2,312.70
                      Hardware supplies.
            2089   American Hi Tech Rentals Inc...........     1,713.00
                      Equipment repairs.
            2090   Hayman Systems.........................     1,734.00
                      Service agreement.
            2096   MEG Productions........................     2,500.00
                      Web site design and development.
            2100   Ferguson/Lenz Supply Corp..............     1,945.48
                      Plumbing supplies.
            2128   Lackawanna Leather Co..................     5,519.75
                      Upholstery material.
            2148   Mid-Atlantic Waste Systems.............     6,177.50
                      Waste handling equipment.
            2163   Fenton's Uniform Fashions, Inc.........     3,955.00
                      Restaurant Uniforms.
            2191   Washington Training Center.............       560.00
                      Training.
            2193   Gene Weiss Manufacturing...............     2,346.00
                      Hand towels.
            2219   Sergeant at Arms.......................     1,413.02
                      Telephone service.
            2227   Accu-Tech Corp.........................    20,263.00
                      Electrical supplies.
            2243   City Group.............................       271.20
                      Equipment repair parts.
            2285   Lakside Manufacturing, Inc.............     4,185.82
                      Restaurant equipment.
            2297   Carl Schilling Stoneworks, Inc.........     2,570.50
                      Building materials.
       20   2305   Interface Flooring Systems.............    42,247.60
                      Carpeting.
            2307   Potomac Industrial Trucks Inc..........        80.00
                      Training.
            2308   Potomac Industrial Trucks Inc..........        80.00
                      Training.
            2309   USDA Graduate School...................       290.00
                      Training.
            2310   USDA Graduate School...................       375.00
                      Training.
            2347   Maurice Electrical.....................     3,508.30
                      Electrical supplies.
            2403   GCS Service, Inc.......................       650.00
                      Restaurant equipment parts.
            2407   Pindler & Pindler Inc..................        65.37
                      Furniture repair supplies.
            2440   Washington Paper & Chemical............       718.56
                      Paper supplies.
            2441   Edward Don & Co........................       470.40
                      Paper supplies.
            2442   Acme Paper & Supply Co., Inc...........     6,621.70
                      Paper supplies.
            2466   Hayman Systems.........................       226.00
                      Service agreement.
            2480   Mantech Environmental Corp.............       100.00
                      Training.
            2481   Mantech Environmental Corp.............       100.00
                      Training.
            2482   Mantech Environmental Corp.............       100.00
                      Training.
            2483   Mantech Environmental Corp.............       100.00
                      Training.
            2488   Hayman Systems.........................       226.00
                      Service agreement.
       26   2560   NRI School of Small Engine Repair......     1,210.00
                      Training.
            2672   Karlos Davis...........................       252.00
                      Tuition reimbursement.
            2682   Sergeant at Arms.......................       933.29
                      Telephone service.
            2693   General Electric Lighting..............       490.80
                      Electrical supplies.
1997
Jan.   2    2607   Leer Manufacturing Ltd. Partn..........       279.99
                      Freight.
            2742   Read Plastics, Inc.....................     2,152.40
                      Painting supplies.
            2751   Lessons in Leadership..................       129.00
                      Training.
            2752   Lessons in Leadership..................       129.00
                      Training.
            2753   Lessons in Leadership..................       129.00
                      Training.
            2754   Lessons in Leadership..................       129.00
                      Training.
            2765   Gill Marketing.........................     1,620.89
                      Restaurant equipment.
       9    2447   Kahn Paper Co..........................     1,567.79
                      Paper supplies.
            2721   Allsteel, Inc..........................    24,022.50
                      Furniture.
            2811   Total Office...........................     2,459.80
                      Chair mats.
            2822   Allied Plywood Corp....................     4,544.76
                      Plywood.
            2878   General Medical Corp...................     1,562.40
                      Cleaning supplies.
            3000   QBIC III Systems, Inc..................     3,750.00
                      System support.
       16   3130   Capitol Compressor, Inc................       346.00
                      Subway maintenance.
            3162   AMR....................................    23,950.00
                      Elevator maintenance.
       23   3168   U.S. Elevator Co.......................       154.00
                      Elevator parts.
            3279   Transwall Corp.........................    21,250.00
                      Carpentry supplies.
            3332   Washington Woodworking Co., Inc........    17,060.00
                      Office supplies.
            3364   Mattos, Inc............................       127.33
                      Painting supplies.
            3394   Osram-Sylvania.........................       555.00
                      Lighting supplies.
            3395   L.A. Office Interiors Inc..............    10,225.00
                      Office furniture.
            3457   Jerry Henry............................     4,871.10
                      Engineering review.
            3462   Kahn Paper Co..........................     3,946.99
                      Paper supplies.
       30   3504   CT Distributors........................       666.00
                      Restaurant equipment.
            3632   Federal Procurement....................     5,452.00
                      Procure toilet tissue.
            3669   Lea & Elliott..........................     1,600.00
                      Subway study.
            3672   BFPE International.....................     6,800.00
                      Safety equipment inspection.
            3675   Leo B. Curry, Jr.......................     1,180.20
                      Toiletry supplies.
Feb.   6    3705   Unisource..............................       302.60
                      Cleaning supplies.
            3708   Ecolab Center..........................     3,822.55
                      Cleaning supplies.
            3757   American Medical Laboratories..........        35.00
                      Water analysis.
            3780   Gill Marketing.........................     5,285.24
                      Restaurant equipment.
            3800   Intermec Corp..........................     1,442.10
                      Equipment repair.
            3805   Newark Electronics.....................        55.00
                      Electronic supplies.
            3828   Tri-County Electrical Supply...........     1,023.13
                      Electrical supplies.
       14   3935   Maurice Electrical.....................        80.00
                      Electrical supplies.
            4061   Osram-Sylvania.........................       565.00
                      Lighting supplies.
            4075   Flaghouse, Inc.........................     1,707.00
                      Gym supplies.
            4110   Maurice Electrical.....................       310.00
                      Electrical supplies.
            4125   Total Office...........................     9,346.50
                      Office furniture.
       20   3963   Ferguson/Lenz Supply Corp..............       304.08
                      Plumbing supplies.
            3976   Philips Lighting Co....................     2,370.00
                      Lighting supplies.
            4194   E.M.S..................................       691.10
                      Plumbing supplies.
            4199   Malco Products.........................     1,500.50
                      Machine supplies.
       27   4341   Militec Corporation....................       773.00
                      Elevator repair parts.
            4390   Duro-Test Lighting.....................       637.20
                      Electrical supplies.
            4409   Ibex Industries, Inc...................       453.60
                      Roofing supplies.
            4416   Magnetek, Inc..........................     2,800.00
                      Training.
            4421   Steelcase, Inc.........................    29,706.82
                      Office furniture.
Mar.   7    4514   Carl Schilling Stoneworks, Inc.........     1,249.50
                      Building materials.
            4523   Commercial Marketing...................    83,838.60
                      Carpeting.
       13   4227   JG Furniture Systems, Inc..............   259,475.84
                      Furniture.
       17   4676   Dominion Electric Supply...............     1,600.00
                      Electrical supplies.
            4705   Hobart.................................        43.70
                      Restaurant equipment.
            4777   Precision Doors & Hardware.............     2,036.00
                      Carpentry supplies.
       20   5127   McLeod Watkinson & Miller..............     1,615.00
                      Professional services.
       24   5063   Osram-Sylvania.........................     6,637.50
                      Electrical supplies.
            5064   Osram-Sylvania.........................     1,238.76
                      Electrical supplies.


        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
                           BUILDINGS, 1995''

_______________________________________________________________________

1997
Jan.   30   3469   Window Consultants, Inc................    $3,380.00
                      Security screens.
Feb.   6    3838   Andrew Industrial Products.............        39.95
                      Tools.
Mar.   17   4875   U.S. Elevator Co.......................       809.00
                      Repair board in elevator shop.
       24   5049   U.S. Elevator Co.......................       901.00
                      Elevator repairs.


       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, 1996 to Mar. 31, 1997

Ben E. Riffe, upholsterer.................................   $21,758.24
Sally J. Tassler, interior designer.......................    20,981.60
William Thomas Holt, sheet metal mechanic.................    19,976.88
Terry Lee Johnson, sheet metal mechanic...................    19,976.88
Jaime R. Morillo, sheet metal mechanic....................    19,775.52
Willie A. Honeycutt, Jr., upholsterer.....................    19,620.00
James E. Krapp, project manager...........................    11,548.80
Erik J. Hansen, construction representative...............     6,613.20
Harry A. Powell, construction representative..............     6,134.40
William R. Singletary, contract administrator.............     5,734.40
Joseph L. Metzler, contract administrator.................     5,260.80
Karen M. Fleming, office automation assistant.............     4,632.00
L. Francisca Laguna, secretary............................     3,628.80
Timothy P. Tyson, office automation assistant.............     1,964.80
Christopher E. Gardenhour, construction representative....     1,469.60
Dale L. Morely, carpenter foreman.........................     1,469.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $1,213.56
Agency contribution to Federal employees' group life 
insurance.................................................       309.23
Agency contribution to Federal employees' health benefits.     9,264.88
Agency contribution to Government FICA/Medicare...........     2,472.71
Agency contribution to Government FICA....................     9,570.54
Contribution to basic FERS benefits.......................    22,790.10
Basic thrift savings plan contribution to investment fund.     1,292.98
Matching thrift savings plan contribution to investment 
fund......................................................     3,512.20


       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1996
Oct.   8    31     Landis & Gyr, Inc......................    $2,446.80
                      Air-conditioning parts.
            32     Baltimore Washington Supply............       790.08
                      Air-conditioning supplies.
            33     Baltimore Washington Supply............     2,355.90
                      Asbestos removal supplies.
            34     Landis & Gyr, Inc......................     2,340.60
                      Electrical supplies.
            65     Johnson Controls.......................       306.00
                      Electrical supplies.
            66     Johnson Controls.......................     2,157.21
                      Electrical supplies.
            101    Anixter................................     2,320.00
                      Energy management supplies.
            120    Columbia Industrial Hardware...........       220.09
                      Tools.
            131    Lyon, Conklin & Co., Inc...............       540.00
                      Air-conditioning repair parts.
            132    Lyon, Conklin & Co., Inc...............       948.00
                      Sheetmetal.
            135    Diamond Tool Co........................        76.50
                      Tools.
            148    Pioneer Electric Supply................        50,00
                      Electrical supplies.
            149    Wharton Supply, Inc. of Virginia.......       669.50
                      Cement.
            151    McMaster-Carr Supply Co................        42.00
                      Plumbing supplies.
       16   108    Froehling & Robertson, Inc.............     3,526.25
                      Geotechnical services.
            191    Allan T. Shepherd Co...................     1,460.00
                      Air-conditioning parts.
            213    Lyon, Conklin & Co., Inc...............       373.20
                      Sheetmetal.
            216    Capitol Paint Center, Inc..............     1,074.75
                      Painting supplies.
            225    N.H. Yates & Co., Inc..................     2,585.00
                      Air-conditioning parts.
            268    Pioneer Electric Supply................     2,770.00
                      Electrical supplies.
            323    Greenwald Industrial Products..........       120.00
                      Access door.
            360    Miles Glass Co.........................       268.50
                      Tools.
            379    Bardon, Inc............................        69.20
                      Masonry supplies.
            407    Ibex Industries, Inc...................     2,033.10
                      Sheetmetal.
            409    Leet-Melbrook, Inc.....................     4,995.00
                      Blueprint reproductions.
       24   479    Safeware, Inc..........................     1,028.80
                      Air-conditioning supplies.
            617    Baltimore Washington Supply............       108.81
                      Air-conditioning supplies.
Nov.   5    859    C.G. Wood Co...........................    24,660.00
                      Air-conditioning parts.
            865    Mizell Lumber & Hardware Co............       432.00
                      Building supplies.
            875    Air-Products & Chemical................        14.00
                      Cylinder refills.
            899    B&B Concepts, Inc......................     1,704.05
                      Building supplies.
            907    Tomkins Industries Inc.................     2,497.00
                      Air-conditioning supplies.
            912    Allan T. Shepherd Co...................     1,600.00
                      Air-conditioning equipment.
            920    J.J. Keller & Associates...............       226.40
                      Training.
            926    Potomac Air Gas........................       225.00
                      Electrical supplies.
       14   956    Wharton Supply, Inc....................     1,701.99
                      Plumbing renovation materials.
            1018   Corinthian Stoneworks..................     1,270.00
                      Marble.
            1146   Columbia Industrial Hardware...........       192.12
                      Hardware.
            1215   Carlton V. Hines & Co..................     1,273.38
                      Fabric.
            1246   Glidden Co.............................        42.05
                      Paint supplies.
            1248   Hilti, Inc.............................       784.08
                      Tools.
            1253   Wonders Building Supply................     1,686.60
                      Building supplies.
            1426   BCS, Inc...............................     1,770.72
                      Air-conditioning supplies.
       15   943    Diamond Tool Co........................     1,243.40
                      Hardware.
            1058   Graybar Electric Co., Inc..............       130.00
                      Electrical supplies.
            1108   Graybar Electric Co., Inc..............       252.00
                      Electrical supplies.
            1120   Mizell Lumber & Hardware Co............       800.00
                      Lumber.
            1126   Maurice Electrical.....................        64.00
                      Electrical supplies.
            1129   A.C.&R. Insulation Co., Inc............     2,084.00
                      Air-conditioning supplies.
            1149   Diamond Tool Co........................       311.55
                      Tools.
            1213   Gem Specialties, Inc...................       533.05
                      Hardware.
            1433   Einhorn Yaffee Prescott................    19,355.25
                      Schematic design for garage.
       21   1319   Maurice Electrical.....................    11,186.18
                      Electrical supplies.
            1320   Maurice Electrical.....................    19,463.72
                      Electrical supplies.
            1326   Professional Sound Industries..........       100.00
                      Audio-visual equipment.
            1327   Professional Sound Industries..........       100.00
                      Audio-visual equipment.
            1385   Diamond Tool Co........................       754.00
                      Tools.
            1389   Washington Professional................       466.09
                      Audio-visual equipment.
            1463   Cutler-Hammer/Westinghouse.............    62,334.00
                      Electrical supplies.
            1492   Fasteners, Inc.........................       100.00
                      Hardware.
            1569   Dominion Electric Supply...............     1,865.00
                      Electrical supplies.
            1574   Leet-Melbrook, Inc.....................     3,330.00
                      Blue print reproductions.
       25   1345   Hilti, Inc.............................        60.39
                      Tool parts.
            1347   McMaster-Carr Supply Co................     1,523.62
                      Storage supplies.
            1354   Rex Lumber.............................     4,104.50
                      Lumber.
            1523   Columbia Industrial Hardware...........       405.65
                      Tools.
            1524   Columbia Industrial Hardware...........       719.42
                      Hardware.
            1548   Steck Sales............................       198.00
                      Tool repair.
            1549   Hilti, Inc.............................     2,241.57
                      Plumbing supplies.
            1589   Greenheck Fan Corp.....................     6,964.35
                      Air-conditioning supplies.
       27   1644   Glenn's Supply and Equipment...........       243.00
                      Construction supplies.
            1646   Pioneer Electric Supply................     1,218.00
                      Electrical supplies.
            1650   B&B Concepts, Inc......................     1,690.80
                      Building supplies.
            1654   American Health & Safety, Inc..........       775.00
                      Painting supplies.
            1655   Diamond Tool Co........................        78.50
                      Tools.
            1673   Kannapell Rodgers Co., Inc.............       980.00
                      Building supplies.
            1681   Diamond Tool Co........................     1,063.20
                      Tools.
            1699   General Electric Lighting..............     1,056.00
                      Lighting supplies.
Dec.   5    1831   Graybar Electric Co., Inc..............     3,118.67
                      Electrical supplies.
            1878   Graybar Electric Co., Inc..............     4,425.00
                      Electrical supplies.
            1893   Helikon Furniture Co., Inc.............     1,055.76
                      Furniture.
            1920   JB Acoustical Supply Co................     1,152.00
                      Ceiling tile.
            1972   Diamond Tool Co........................       657.00
                      Tools.
            2015   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       13   2066   Snap-on, Inc...........................       247.34
                      Air-conditioning supplies.
            2070   Mizell Lumber & Hardware Co............       502.50
                      Building supplies.
            2078   Capitol Building Supply, Inc...........       516.00
                      Electrical supplies.
            2095   Control Products USA...................    16,160.00
                      Temperature controllers.
            2097   Oval Window Audio......................       967.00
                      Audio-visual equipment.
            2144   Electric Motor & Contracting...........     1,495.60
                      Air-conditioning supplies.
            2145   Central Armature Works.................     1,457.90
                      Air-conditioning supplies.
            2169   James Posey Associates.................    10,103.95
                      Design sprinkler system.
            2199   McCormick Insulation Supply Co.........       984.00
                      Insulation supplies.
            2204   Air Products & Chemical................       160.50
                      Cylinder Refills.
            2272   C.G. Wood Co...........................     4,904.00
                      Air-conditioning supplies.
            2273   Landis & Gyr, Inc......................       138.80
                      Control panel.
            2277   Wharton Supply, Inc. of Virginia.......       446.70
                      Masonry supplies.
       20   2319   Aireco Supply Inc......................       176.72
                      Air-conditioning supplies.
            2380   Pioneer Electric Supply................     5,805.00
                      Electrical supplies.
            2384   Pioneer Electric Supply................     2,498.60
                      Electrical supplies.
            2394   Diamond Tool Co........................       691.00
                      Tools.
            2400   Hilti, Inc.............................       690.00
                      Tools.
            2405   J.C. Forest Product....................     2,052.05
                      Lumber.
            2412   Capitol City Supply....................     7,132.00
                      Plumbing supplies.
            2415   Capitol City Supply....................     6,316.30
                      Plumbing supplies.
            2418   Wharton Supply, Inc. of Virginia.......        47.76
                      Masking tape.
            2426   Wharton Supply, Inc. of Virginia.......        95.52
                      Masking tape.
            2429   B&B Concepts, Inc......................       697.75
                      Plumbing supplies.
            2463   Rainwater Concrete.....................     1,615.00
                      Trash dumping.
            2472   Art Design Co..........................    13,682.00
                      Sign frames.
            2490   Federal Signal Corp....................    11,864.62
                      Smoke detectors.
            2511   James Posey Associates.................     3,697.97
                      Design sprinkler system.
       26   2526   Branch Electric Supply.................     7,948.50
                      Electrical supplies.
            2580   McCormick Insulation Supply Co.........     3,564.22
                      Air-conditioning supplies.
            2582   Tri-County Electrical Supply...........     2,073.28
                      Electrical supplies.
            2660   Precision Plastics, Inc................     2,271.66
                      Building supplies.
            2663   Tri-County Electrical Supply...........    12,663.00
                      Electrical supplies.
            2668   Duron Paints & Wallcoverings...........       838.00
                      Paint.
            2670   Duron Paints & Wallcoverings...........     1,902.65
                      Painting supplies.
1997
Jan.   2    2600   RCI Systems, Inc.......................     1,048.55
                      Amplifier.
       9    22707  Capitol Building Supply, Inc...........     ,1052.60
                      Building materials.
            2824   Hilti, Inc.............................     1,065.00
                      Drill.
            2876   Allan T. Shepherd Co...................     1,850.00
                      Humidifiers.
            2903   Guilford of Maine......................       379.79
                      Furniture equipment.
            2915   L.B. Smith.............................       519.24
                      Plumbing equipment.
            2940   JB Acoustical Supply Co................     1,410.80
                      Building supplies.
            2941   H&B Products, Inc......................       576.00
                      Building supplies.
            2950   Capitol City Supply....................     1,956.20
                      Plumbing supplies.
            2951   Wharton Supply, Inc. of Virginia.......       555.00
                      Groundskeeping tools.
            2952   Diamond Tool Company...................       825.00
                      Tools.
            2953   Pioneer Electric Supply................       384.00
                      Electrical supplies.
            2954   Capitol City Supply....................     2,496.40
                      Plumbing supplies.
            2984   Diamond Tool Co........................       403.65
                      Tools.
            2988   Lawson Products, Inc...................        64.74
                      Tools.
            2993   Posner Industries......................       961.00
                      Air-conditioning supplies.
            2998   Trend Lines............................        69.45
                      Tools.
            3010   Washington Air Compressor Rent.........       852.50
                      Construction equipment.
            3014   DMR Associates, Inc....................     2,499.00
                      Electrical supplies.
       16   2866   McMaster-Carr Supply Co................       346.96
                      Hardware equipment.
            2867   McMaster-Carr Supply Co................       225.87
                      Plumbing Supplies.
            3063   Landis & Gyr, Inc......................     2,343.20
                      Electronic supplies.
            3064   Posner Industries......................       286.00
                      Building supplies.
            3067   Mizell Lumber & Hardware Co............       480.00
                      Air-conditioning supplies.
            3099   Neilsen-Kuljian........................       116.00
                      Electrical supplies.
            3102   Hilti, Inc.............................       309.42
                      Electrical supplies.
            3113   Maurice Electrical.....................     8,635.20
                      Electrical supplies.
            3126   Tri-County Electrical Supply...........     1,925.00
                      Miscellaneous improvements.
            3191   Electric Motor & Contracting...........     2,350.00
                      Air-conditioning supplies.
            3233   Premier Fastener Co....................       381.90
                      Air-conditioning supplies.
            3263   Geier, Brown, Renfrow Architect........     7,555.62
                      Design child care center.
            3270   Einhorn Yaffee Prescott................    12,770.25
                      Schematic design for garage.
       23   3293   Columbia Industrial hardware...........       196.80
                      Building materials.
            3315   Suburban Propane Office................       330.63
                      Propane gas.
            3348   S.J. Rafferty Co., Inc.................     1,250.00
                      Filter gauges.
            3360   McCormick Insulation Supply Co.........       343.20
                      Insulation supplies.
            3388   Minco Products, Inc....................     1,652.44
                      Electrical supplies.
            3452   Information Strategies.................     2,636.50
                      Microsoft access database.
       30   3303   Maurice Electrical.....................       609.14
                      Electrical supplies.
            3481   Lyon, Conklin & Co., Inc...............       594.00
                      Air-conditioning supplies.
            3490   Honeywell, Inc.........................     1,299.00
                      Air-conditioning equipment.
            3506   Washington Professional................     2,687.00
                      Building material.
            3555   Buffalo Air Handling Group.............    11,751.00
                      Air fans.
            3579   George W. Allen Co., Inc...............       208.00
                      Office supplies.
            3581   Baltimore Washington Supply............     1,200.52
                      Insulation supplies.
            3590   Capitol City Supply....................       282.50
                      Plumbing supplies.
            3594   Graybar Electric Co., Inc..............     4,212.66
                      Electrical supplies.
            3597   ABC Distributors, Inc..................     1,559.50
                      Field material.
            3600   American Health & Safety, Inc..........       341.20
                      Safety supplies.
            3604   Diamond Tool Co........................       897.00
                      Hardware supplies.
            3620   Bardon, Inc............................       232.56
                      Sand.
            3641   James Posey Associates.................       641.25
                      Design sprinkler system.
            3683   The AMR Group, Inc.....................       850.00
                      Bronze cleaning.
            3694   Greenheck Fan Corp.....................     1,064.65
                      Air-conditioning supplies.
Feb.   6    3480   Ross Kent Supply, Inc..................       187.00
                      Plumbing equipment.
            3706   Diamond Tool Co........................     1,537.85
                      Tools.
            3720   American Health & Safety, Inc..........     1,143.00
                      Safety supplies.
            3724   Global Equipment Co....................       622.70
                      Electrical equipment.
            3749   BCS Industrial Co......................     2,039.18
                      Industrial supplies.
            3752   Taylor Security & Lock Co..............       113.76
                      Hardware supplies.
            3801   C.G. Wood Co...........................    17,143.00
                      Air handling equipment.
            3844   Potomac Paint Co.......................     1,399.50
                      Painting supplies.
            3864   Landis & Gyr, Inc......................     1,150.40
                      Air-conditioning parts.
            3875   Coventry Lighting Associates...........     1,902.50
                      Lighting design and consulting.
       14   3908   Electric Motor & Contracting...........     1,551.24
                      Air-conditioning repair parts.
            3942   The Electric Motor Repair Co...........     2,190.00
                      Office supplies.
            4001   Glidden Co.............................       195.31
                      Hardware supplies.
            4073   Baltimore Washington Supply............       473.32
                      Air-conditioning supplies.
            4079   Fort Myer Construction Co..............    11,402.00
                      Construct child care center.
            4135   Mongtomery Elevator Co.................   222,768.00
                      Modernize six elevators.
       20   3957   Lyon Conklin & Co., Inc................        76.98
                      Building supplies.
            4161   Tri-County Electrical Supply...........    17,865.28
                      Electrical supplies.
            4169   Wharton Supply, Inc. of Virginia.......     1,725.48
                      Building materials.
            4185   S. Harris..............................       171.54
                      Furniture supplies.
            4192   Professional Sound Industries..........       395.00
                      Renovations.
            4201   Pioneer Electric Supply................     4,869.75
                      Electrical supplies.
            4210   Capitol City Supply....................     5,258.43
                      Plumbing supplies.
            4211   Eastern Supply & Equipment Co..........       148.75
                      Hardhats.
            4217   United Electrical Supply...............     3,354.75
                      Electrical supplies.
            4220   Southern Distributors..................       194.17
                      Electrical supplies.
            4238   Strohein & Romann, Inc.................       524.25
                      Upholstery fabric.
            4242   Kravet Fabrics, Inc....................       360.66
                      Upholstery fabric.
            4243   Landis & Gyr, Inc......................     1,342.40
                      Electrical supplies.
       27   4180   J.J. Keller & Associates...............       449.00
                      Training software.
            4304   McCormick Paint Works Co...............     4,470.15
                      Painting materials.
            4322   Mattos, Inc............................       450.00
                      Electrical supplies.
            4323   BCS Industrial Co......................     5,184.44
                      Air-conditioning supplies.
            4373   Capitol City Supply....................     1,419.02
                      Air-conditioning equipment.
            4388   Maurice Electrical.....................        49.70
                      Electrical supplies.
            4398   Diamond Tool Co........................       724.00
                      Hardware supplies.
            4403   McCormick Insulation Supply Co.........     1,782.00
                      Air-conditioning equipment.
            4407   Graybar Electric Co., Inc..............       646.00
                      Electrical supplies.
            4452   Diamond Tool Co........................       987.00
                      Plumbing supplies.
            4460   Dana Robes Wood Craftsmen, Inc.........     2,422.00
                      Furniture.
            4468   Diamond Tool Co........................       913.60
                      Furniture supplies.
Mar.   7    4499   Kravet Fabrics Inc.....................        43.06
                      Upholstery fabric.
            4500   James Warring..........................       425.00
                      Asbestos removal supplies.
            4503   Graybar Electric Co., Inc..............        77.04
                      Electrical supplies.
            4527   Baltimore Washington Supply............       715.66
                      Air-conditioning supplies.
            4549   Bardon, Inc............................        46.97
                      Sand.
            4556   Beacon Hill Showroom...................       824.42
                      Office furniture.
            4566   Maurice Electrical.....................       204.20
                      Electrical supplies.
            4594   National Energy Control Corp...........    11,850.00
                      Controllers.
            4597   Air Products & Chemical................       189.00
                      Cylinders.
       17   4610   Capitol City Supply....................       836.89
                      Plumbing supplies.
            4684   Precision Doors & Hardware.............        60.00
                      Plumbing renovations.
            4688   Branchwood Equipment Corp..............       313.02
                      Plumbing supplies
            4700   BCS Industrial Co......................       545.71
                      Equipment repairs.
            4714   Doall Baltimore Co.....................        99.07
                      Air-conditioning supplies.
            4718   A.C.&R. Insulation Co., Inc............     1,902.80
                      Air-conditioning parts.
            4722   Minco Products, Inc....................       868.50
                      EMCS materials.
            4730   Atlantic Electric Supply Corp..........       172.50
                      Electrical supplies.
            4731   Environmental Waste Services...........     2,350.00
                      Air-conditioning repairs.
            4816   Rainwater Concrete Co., Inc............     1,500.00
                      Waste disposal.
            4819   Potomac Valley Brick & Supply..........     1,107.86
                      Plumbing renovations.
            4822   Pioneer Electric Supply................        73.24
                      Electrical supplies.
            4952   Electric Motor & Contracting...........       698.80
                      Electronic supplies.
            4959   Diamond Tool Co........................       457.68
                      Tools.
            4973   Landis & GYR, Inc......................     2,340.60
                      Air-conditioning.
            4978   Tomkins Industries, Inc................     1,560.00
                      Building materials.
            5005   Along the Way, Ltd.....................        87.00
                      Furniture for Senator.
       24   3313   Capitol Paint Center, Inc..............       397.50
                      Painting supplies.
            5045   Landis & GYR, Inc......................        70.00
                      Hardware supplies.
            5101   Grabber Washington.....................       483.38
                      Plumbing supplies.
            5108   Meleney Equipment, Inc.................       304.00
                      Air-conditioning maintenance.
            5145   Maurice Electrical.....................     7,052.16
                      Electrical supplies.
       28   5169   C.G. Wood Co...........................    17,455.00
                      Air units.
            5170   McMaster-Carr Supply Co................       320.79
                      Air-conditioning equipment.
            5193   Columbia Industrial Hardware...........       227.40
                      Hardware.
            5198   Baltimore Washington Supply............       563.88
                      Insulation supplies.
            5254   Washington Professional................     2,798.00
                      Building supplies.
            5262   Suburban Propane Office................       221.63
                      Propane.
            5269   Lane Group.............................     1,195.00
                      Furniture.
            5287   Capitol City Supply....................     3,378.41
                      Plumbing supplies.
            5298   Pioneer Electric Supply................     2,355.25
                      Electrical supplies.
            5299   Capitol Paint Center, Inc..............       114.10
                      Paint supplies.
            5300   Wharton Supply Inc. of Virginia........       806.70
                      Building supplies.
            5302   N.B. Handy Co., Inc....................     1,437.07
                      Building supplies.
            5306   Duron Paints & Wallcoverings...........       135.00
                      Paint supplies.
            5330   Einhorn Yaffee Prescott................     3,388.00
                      Schematic design for garage.
            5331   Fort Myer Construction Co..............   154,828.00
                      Construct child care center.


         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

Robert R. Miley, superintendent--HOB......................   $49,004.80
William S. Wood, Jr., assistant superintendent............    43,243.11
Robert A. Gleich, Jr., deputy superintendent..............    42,632.63
Margaret A. Donnelly, assistant superintendent............    37,983.23
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    33,727.18
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    32,600.91
Edwin F. Lopez, Equal employment specialist...............    32,423.39
Pearl L. Capers, custodial worker general supervisor......    32,223.16
C. Raymond Stager, pipefitter foreman.....................    32,092.64
Walter E. Montgomery, air-conditioning mechanic assistant 
foreman...................................................    32,057.12
Carroll W. Lumpkins, Jr., night superintendent............    31,597.42
Ernest R. Cook, electrician foreman.......................    31,529.28
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    31,450.28
Charles E. Green, electrician foreman.....................    31,095.60
Nancy Bowman Williams, equal employment specialist........    31,060.80
Timothy C. McNair, pipefitter assistant foreman...........    30,772.79
Joseph C. Hill, air-conditioning equipment mechanic 
foreman...................................................    30,548.50
Clyde C. Hooks, sheet metal mechanic assistant foreman....    29,925.75
Stephen M. Ganun, pipefitter foreman (4-12)...............    29,814.54
James H. Quade, electrician foreman.......................    29,706.00
William T. Livesay, equipment specialist (elevator).......    29,695.66
Frederick W. Tolodziecki, painter--decorator foreman......    29,677.30
William W. Boyd, elevator mechanic foreman................    29,409.23
Caterino Meneghini, carpenter assistant foreman...........    28,958.98
George E. Rawlings, pipefitter assistant foreman..........    28,628.88
Robert W. Means, elevator mechanic assistant foreman......    28,365.97
George B. Dudley, electrician assistant foreman...........    28,112.15
Johnny Chabo III, electrician assistant foreman...........    28,074.96
Anthony L. Pilkerton, assistant to the superintendent.....    28,051.78
Clarence M. Gillott, Jr., sheet metal mechanic supervisor.    27,956.82
Robert L. Reher, carpenter leader.........................    27,942.26
Robert L. Quade, air-conditioning equipment mechanic......    27,210.72
Earnest J. Montgomery, painter leader.....................    27,123.02
Beverly J. Benton, occupational health nurse..............    27,077.67
David W. Dixon, air-conditioning equipment mechanic.......    27,058.88
Normandie K. Peterson, employee relations specialist......    26,926.40
James L. Swann, pipefitter assistant foreman..............    26,849.28
Philip L. Charest, air-conditioning equipment mechanic....    26,778.43
John W. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................    26,738.40
Charles C. Brown, Jr., mason assistant foreman............    26,478.10
Penelope A. Hovis, occupational health nurse..............    26,206.29
Gustave J. Kotting, carpenter.............................    26,071.23
Paul V. Rogan, elevator mechanic assistant foreman........    26,058.40
Frances A. Gass, custodial worker assistant general 
supervisor................................................    26,058.32
Satish C. Sethi, electtrical engineer.....................    25,999.20
Edward L. Williams, Sr., painter-directos assistant 
foreman...................................................    25,846.82
Margaret M.O. Neill, occupational health nurse............    25,834.35
Robert A. Swann, pipefitter...............................    25,791.17
Paul Miller, elevator mechanic............................    25,479.44
Robert G. Merryman, air-conditioning equipment mechanic...    25,423.76
William P. McWilliams, air-conditioning equipment mechanic    25,306.94
David Nguyen, electrical engineer.........................    25,294.40
Luke W. Mattingly, air-conditioning equipment mechanic....    25,287.77
Alvin R. Gayan, air-conditioning equipment mechanic.......    25,264.82
Willie T. Miller, laborer foreman (day)...................    25,092.02
Charles L. Garner, electrician............................    25,085.52
Robert E. Craig, laborer assistant foreman (day)..........    25,017.51
Elsie R. Page, occupational health nurse..................    24,938.86
Wayne A. Johnson, air-conditioning equipment mechanic.....    24,812.01
Timothy R. Taylor, pipefitter.............................    24,784.18
Joseph W. Insley, air-conditioning equipment mechanic.....    24,765.76
Kennth H. Kaldenbach, Jr., electrician....................    24,563.85
James E. Mattingly, pipefitter............................    24,561.76
Keith C. Sullivan, electrician............................    24,557.60
J. David Gray, supply management officer..................    24,526.45
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    24,265.24
Joseph C. Jarboe, locksmith...............................    24,263.58
Leslie J. Goldberg, occupational health nurse.............    24,249.61
Andrew L. Parsons, air-conditioning equipment mechanic 
worker....................................................    24,024.56
Carl J. Whitley, electrician assistant foreman............    24,013.36
Robert W. Hammett, wood craftsman.........................    23,999.16
Alan W. Collier, sheet metal mechanic.....................    23,994.36
William E. Rice, pipefitter...............................    23,993.48
Dennis M. Hayes, air-conditioning equipment mechanic......    23,941.36
Robert R. Russell, pipefitter.............................    23,883.96
Donald Leach, elevator mechanic...........................    23,877.43
Francis X. Winters, laborer foreman (night)...............    23,867.20
Dennis C. Fogle, supervisory recreation specialist........    23,843.10
Paul R. Frost, air-conditioning equipment mechanic........    23,787.28
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    23,576.72
Norman L. Lynch, air-conditioning equipment mechanic......    23,559.60
Charles L. Neill, Sr., air-conditioning equipment mechanic 
assistant foreman.........................................    23,529.99
Kenneth J. Rhinhardt, electrician.........................    23,516.54
Robert E. Shear, senior service officer...................    23,499.40
Darrell G. Testerman, air-conditioning equipment mechanic 
worker....................................................    23,488.08
Joseph A. Walkup, air-conditioning equipment mechanic.....    23,442.16
George B. Stein, air-conditioning equipment mechanic......    23,440.26
Jonathan H. Jones, elevator mechanic......................    23,429.26
Gordon M. Tolson, electrician.............................    23,421.12
Walter E. Bizzell, laborer foreman (day)..................    23,370.77
Earl A. Lemings, pipefitter...............................    23,370.24
Darrell E. Housey, laborer assistant foreman (day)........    23,364.22
Lewis M. Hubbard, gymnasium assistant director............    23,359.99
William C. Richardson, pipefitter.........................    23,320.24
Francis L. Garner, laborer assistant foreman garage.......    23,272.08
Richard L. Harrison III, laborer foreman (night)..........    23,206.30
Daryl A. Pilkerton, Jr., pipefitter.......................    23,184.88
John R. Willis, pipefitter................................    23,184.88
Solomon M. Landers, assistant night superintendent........    23,162.54
Douglas W. Norris, air-conditioning equipment mechanic 
worker....................................................    23,111.50
Nicola Ferrante, mason....................................    23,087.84
James W. Guy, painter.....................................    23,069.76
Carol Cryan, occupational health nurse....................    23,061.45
James K. Bartlett, electrician............................    23,053.56
Steven F. Nutwell, wood craftsman.........................    22,990.35
James E. Thomas, pipefitter worker........................    22,979.23
William A. King, mason....................................    22,945.24
Justice J. Mahoney, laborer foreman (night)...............    22,756.88
Nathaniel Clayton, mason..................................    22,660.04
Joseph R. Houck, elevator mechanic........................    22,658.59
Charles H. Bean, mason....................................    22,628.08
Jennings W. Anderson, pipefitter..........................    22,585.08
Leonard Van Ryswick, senior service officer...............    22,563.79
John F. Smith, carpenter..................................    22,506.93
Charles Wade, laborer foreman (night).....................    22,502.24
John A. Stellabotta, painter leader.......................    22,491.68
Alan L. Bolden, computer specialist.......................    22,467.20
Patrice D. Battle, position classification specialist.....    22,436.00
James B. Magill, painter-decorator........................    22,426.24
Daniel E. Thompson, elevator mechanic.....................    22,339.92
Michael L. Graham, electrician............................    22,335.04
John A. Rye, electrician..................................    22,316.22
Richard A. Mulligan, elevator mechanic....................    22,299.26
Larry E. Whitehead, electrical worker.....................    22,293.76
Joseph E. Pilkerton, carpenter............................    22,269.74
John L. Bean, electrician.................................    22,203.92
Terrance V. Lamberton, air-conditioning equipment mechanic 
worker....................................................    22,175.90
Thomas J. Delvin, senior service officer..................    22,059.26
Keith D. Shorte, painter..................................    22,020.48
Nicholas Langas, painter..................................    21,968.71
Kenneth E. Masters, air-conditioning equipment mechanic...    21,884.22
Edward F. Fogle, architectural draftsman..................    21,803.20
Anthony T. Swann, Jr., elevator mechanic..................    21,755.14
Johnny T. Houston, electrician............................    21,720.36
Wesley G. Stanton, carpenter..............................    21,659.82
Daniel E. Stivers, pipefitter.............................    21,615.24
Larry P. Johnson, pipefitter..............................    21,551.34
David A. Heamstead, elevator mechanic.....................    21,523.71
Barbara A. Whitman, secretary (office automation).........    21,492.41
Dennis W. Sherman, electrician............................    21,484.40
Perry J. Pattmon, laborer assistant foreman (night).......    21,461.52
Hubert L. Gray, pipefitter................................    21,425.61
William N. Elliott, Jr., painter..........................    21,399.49
Suzanne E. Skinner, supervisory computer operator.........    21,380.06
Stephen J. Stewart, electrician...........................    21,290.16
Thomas A. Hayde, air-conditioning equipment mechanic......    21,283.68
Joseph R. Knott, laborer assistant foreman (night)........    21,273.92
Charles K. Hill, gymnasium attendant......................    21,272.07
Robert L. Bowman, elevator mechanic.......................    21,263.47
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................    21,240.48
Raymond F. Lanahan, insulator.............................    21,229.50
Luke O. Brewer, carpenter.................................    21,183.20
David Ingram, pipefitter..................................    21,175.32
John H. Cross, pipefitter.................................    21,172.08
Talmadge Nowden, air-conditioning equipment mechanic 
worker....................................................    21,163.12
Stephen G. Wigglesworth, electrician......................    21,118.32
Francis L. Tippett, senior industrial equipment mechanic..    21,066.96
Douglas P. Russell, elevator mechanic.....................    21,062.85
Fannie M. Holmes, custodial worker supervisor.............    20,976.15
Esther R. Dixon, custodial worker supervisor..............    20,900.83
Florence M. Robinson, custodial worker supervisor.........    20,872.71
Abdool Rahim, pipefitter..................................    20,858.11
Robert E. Johnston, sheet metal mechanic..................    20,850.24
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    20,816.16
Donald G. Ward, service officer...........................    20,782.93
Ronald A. King, industrial equipment mechanic.............    20,774.21
Jimmie D. Wright, pipefitter worker.......................    20,747.04
Artlee McCollum, custodial worker supervisor..............    20,720.53
Edith Brevard, custodial worker supervisor................    20,705.08
Ellaree D. Jones, custodial worker supervisor.............    20,687.06
Barbara L. Willoughby, employee relations specialist......    20,592.00
Donald G. Wathen, painter.................................    20,591.36
Roy D. Hoke, painter......................................    20,575.52
Edward C. Tatham, pipefitter..............................    20,481.73
Christopher V. Amezcua, air conditioning equipment 
mechanic worker...........................................    20,473.72
Michael D. Johnson, air conditioning equipment mechanic 
worker....................................................    20,469.47
Bruce D. Harris, air conditioning equipment mechanic 
worker....................................................    20,396.18
Joseph A. Greenwell, Jr., painter.........................    20,376.32
John M. Lee, pipefitter...................................    20,354.56
Wilfred A. Barber, Jr., air conditioning equipment 
mechanic..................................................    20,351.20
William A. Sanders, electrician...........................    20,311.68
Wayne E. Hayden, laborer foreman (night)..................    20,237.44
J. David Gallacher, insulator.............................    20,182.28
Jimmie Galmon, carpenter worker...........................    20,148.41
Charles E. Roland, pipefitter.............................    20,013.44
Toriano E. Colen, air conditioning equipment mechanic 
worker....................................................    19,994.36
Francis F. Abell, masonry worker..........................    19,914.88
Willie M. Miser, custodial worker supervisor..............    19,893.99
Charles M. Russell, gymnasium attendant...................    19,870.14
Lewis C. Bowles, Jr., pipefitter..........................    19,860.87
Robert J. McLaughlin, sheet metal mechanic................    19,855.20
Rodney L. Jones, carpenter worker.........................    19,845.27
William A. Sandmeyer, health and fitness specialist.......    19,786.35
Theon R. Parker, air conditioning equipment mechanic 
worker....................................................    19,712.41
Allen R. Nichols, senior service officer..................    19,705.17
Malcolm G. Robinson, pipefitter...........................    19,671.84
Matthew I. Zang, carpenter................................    19,642.08
Linda D. Mack, assistant head, inventory management 
division..................................................    19,565.76
Franklin L. Greenwell, plasterer..........................    19,562.88
Wilbert Clark, gymnasium attendant........................    19,324.46
Bonnie J. Lemonds, custodial worker supervisor............    19,240.60
James C. Gaskins, plasterer...............................    19,212.80
Donald E. Nielsen, air conditioning equipment mechanic 
worker....................................................    19,142.08
Thomas P. Henehan, air conditioning equipment mechanic 
worker....................................................    19,091.40
Sherman W. Joy III, carpenter.............................    19,052.84
Jeffrey A. Cook, air conditioning equipment mechanic 
worker....................................................    19,052.08
Stephen L. Dillon, elevator mechanic......................    19,040.62
John L. Logan III, electrical worker......................    18,922.84
James J. Wilson, air conditioning equipment mechanic 
worker....................................................    18,900.35
Matthew S. Moore, pipefitter worker.......................    18,888.33
David E. McCormick, engineering technician................    18,756.40
Dennis P. Cheseldine, sheet metal mechanic................    18,696.00
Lawrence D. Redmond, painter-decorator....................    18,696.00
George P. Brooker, mobile equipment worker................    18,694.40
Bobby L. Brown, Sr., painting worker......................    18,597.04
Reginald A. Lashley, carpenter helper.....................    18,476.87
William Longo, service officer............................    18,450.63
Albert M. Valentine, elevator mechanic worker.............    18,219.04
James E. Malloy, baling machine operator..................    18,139.56
Terry James, pipefitter worker............................    18,077.72
Kenny U. Raymond, laborer leader (day)....................    17,989.14
Don L. Hughes, garage sweeper operator....................    17,896.48
Joseph Plight, baling machine operator....................    17,832.62
Charles D. Bryan, painter.................................    17,772.32
Thomas R. Bowles, pipefitter worker.......................    17,767.88
Melvin Pope, baling machine operator......................    17,729.28
Edwin A. Mathis, garage sweeper operator..................    17,725.42
Charles W. Knott, painter.................................    17,712.80
Garry R. Hatcher, garage sweeper operator.................    17,609.28
James M. Long, electrical worker..........................    17,483.64
David R. Dean, painter....................................    17,444.48
William B. Bean, Jr., garage sweeper operator.............    17,426.64
Howard O. Clark, baling machine operator..................    17,734.56
Linda M. Corbus, time and leave clerk OA..................    17,176.72
Robin E. Ingram, engineering draftsman....................    17,142.40
Stephen W. Alexander, assistant service officer...........    17,031.33
Preston T. Thomas, tools and parts attendant..............    16,947.89
Toussaint V. Powell, subway car operator..................    16,886.10
Russell E. Frye, laborer leader (night)...................    16,834.87
Mark A. Sullivan, air-conditioning mechanic worker........    16,729.60
Dorothy M. Barnes, assistant service officer..............    16,674.62
Donald A. Basil, laborer leader (night)...................    16,610.81
Phillip A. Hall, laborer leader (day).....................    16,606.37
Joseph L. Bryant, Jr., tools and parts attendant..........    16,541.34
Sylvester A. Scott, laborer (day).........................    16,535.13
Steven J. Smith, inventory management specialists.........    16,476.70
Calvin Simms, Jr., truck driver...........................    16,458.63
France A. Chambers, laborer (day).........................    16,442.05
David L. Jones, subway car operator.......................    16,377.41
William E. Jones, Jr., carpenter helper...................    16,323.74
Curtis L. Beach, laborer (day)............................    16,113.20
Joe L. Parrish, laborer leader (day)......................    16,054.45
Jean Bernal, painter helper...............................    16,047.38
Thomas L. Beasley, air-conditioning equipment mechanic 
helper....................................................    15,886.13
William Vaughan, Jr., subway car operator.................    15,844.29
Sharon K. Harris, assistant service officer...............    15,678.02
Willie R. Murray, laborer (day)...........................    15,621.81
Francis D. Savoy, pipefitter..............................    15,589.68
Jeffrey A. Little, carpenter helper.......................    15,549.67
Cordell K. Shields, laborer (day).........................    15,548.09
Sang Duk Han, truck driver................................    15,514.40
Richard M. Hairston, laborer leader (day).................    15,513.19
Leslie A. Throckmorton, elevator operator starter.........    15,511.61
James R. McGill, plasterer helper.........................    15,509.76
Samuel Price, Jr., laborer (night)........................    15,395.98
Lula G. Robinson, assistant service officer...............    15,342.27
Cecil A. Key, laborer (day)...............................    15,299.97
Artimus Taylor, laborer (night)...........................    15,285.16
Forrest Coleman, laborer (day)............................    15,256.47
Robert L. Ellis, laborer (night)..........................    15,247.84
Paul A. Satterfield, laborer (day)........................    15,220.56
Valerie L. Chaney, secretary typing.......................    15,178.40
Willie Washington, laborer (night)........................    15,172.80
William B. Posey, laborer (day)...........................    15,151.71
Leonard L. Savoy, laborer (day)...........................    15,149.55
Stanley C. Hall, laborer (night)..........................    15,126.03
Charles H. Howard, Jr., laborer (night)...................    15,117.60
Rufus W. Stoneberger, Jr., laborer (night)................    15,115.60
George Plight, laborer (night)............................    15,101.38
William H. Long, laborer (night)..........................    15,081.65
Charles R. Sours, laborer (night).........................    15,078.52
Wilson Johnson, laborer (day).............................    15,042.63
Charles E. Lewis, Jr., laborer (night)....................    15,042.40
Caleb Johnson, laborer (night)............................    15,039.20
Howard L. McKinney, laborer (day).........................    15,034.27
James D. Bentley, laborer (day)...........................    15,033.99
Milton Banks, laborer (night).............................    15,014.00
Francis O. St. Clair, laborer (night).....................    15,014.00
Robert W. Naylor, Jr., laborer (night)....................    14,976.12
William R. Lone, Jr., laborer (night).....................    14,949.36
James A. Williams, laborer (night)........................    14,931.33
Stephen N. Melquist, laborer (night)......................    14,926.12
Luke Lassiter, Jr., laborer (night).......................    14,924.64
Emory A. Pinkney, laborer (night).........................    14,911.92
Willie P. Foulks, laborer (day)...........................    14,869.92
James E. Mintz, laborer (night)...........................    14,865.12
Mervyn L. Washington, laborer (day).......................    14,860.83
Rickie O. Lajoice, laborer (night)........................    14,835.72
David Shannon, laborer (night)............................    14,833.54
Michael A. Scott, laborer (night).........................    14,813.26
David F. White, laborer (day).............................    14,788.41
Johny Rogers, laborer (night).............................    14,776.88
William M. Ball, laborer (day)............................    14,774.70
Samuel Benjamin, laborer (day)............................    14,757.81
Mohamed Baldi, laborer (night)............................    14,740.16
Robert Young, laborer (night).............................    14,685.04
Michael S. Harrison, laborer (day)........................    14,683.80
Henry Linder, Jr., laborer (day)..........................    14,683.80
Franklin D. Brown, laborer (night)........................    14,680.32
James A. Gassaway, laborer (night)........................    14,594.72
Demetrius A. Collins, laborer (day).......................    14,589.03
Jeremiah Jacobs, laborer (day)............................    14,574.72
Tommie L. Holley, laborer (day)...........................    14,557.49
Lorraine F. Johnson, subway car operator..................    14,556.28
Henry C. Clark, laborer (night)...........................    14,548.24
Douglas M. Estes, painter.................................    14,541.16
Marion B. Mason, laborer (night)..........................    14,514.80
Byron L. Stewart, laborer (day)...........................    14,498.07
William G. Contee, laborer (night)........................    14,497.36
Paul D. Roberts, laborer (night)..........................    14,480.16
Charlie L. Bumpers, laborer (night).......................    14,475.06
Willie E. Key, painting worker............................    14,467,90
Nathan L. Miller, laborer (day)...........................    14,433.60
William A. Funk, laborer (day)............................    14,385.12
Russell C. Treacy, engineering technician.................    14,334.40
Elliott Hamilton, Jr., laborer (day)......................    14,324.52
John L. Hill, laborer (day)...............................    14,324.52
Edwin E. Young, Sr., laborer (day)........................    14,302.02
Tyrone A. Harris, laborer (day)...........................    14,297.61
William E. Hagans, laborer (day)..........................    14,288.16
Mark H. Stewart, laborer (day)............................    14,288.16
Charles R. Turner, laborer (day)..........................    14,288.16
Sung Kyu Yim, laborer (day)...............................    14,288.16
William H. Spracklin, laborer (day).......................    14,284.04
Geraldine M. Forrest, laborer (night).....................    14,254.58
Thomas S. Savoy, laborer (day)............................    14,202.03
Dwayne E. Headspeth, laborer (night)......................    14,157.95
Norbert P. Abell, laborer (day)...........................    14,138.40
Kenneth E. Woody, Jr., laborer (day)......................    14,094.20
Kenneth L. Greene, laborer (day)..........................    14,065.68
Roy L. Braddox, laborer (night)...........................    14,062.04
Lavan T. Bennette, Jr., laborer (day).....................    13,999.10
Gary Smith, laborer (day).................................    13,992.96
Melvin S. Blake, laborer (night)..........................    13,966.64
Leroy F. Hall, laborer (night)............................    13,915.99
Antwan M. Smith, laborer (day)............................    13,817.13
Terry L. Green, laborer (day).............................    13,789.93
Byron Cosey Wheeler, service assistant....................    13,783.59
Angelo A. Milline, laborer (night)........................    13,761.27
Andre R. Moore, laborer (day).............................    13,717.23
Derrick O. Carter, laborer (night)........................    13,708.74
Edgar T. Ward, laborer (day)..............................    13,676.55
Larry G. Lamberton, laborer (day).........................    13,611.50
Marvel D. Haile, laborer (day)............................    13,592.68
Charles B. Farrall, laborer (day).........................    13,537.68
Michael S. Hargrove, laborer (day)........................    13,508.88
Gerald D. Tate, laborer (day).............................    13,495.45
Joe W. Rascoe, laborer (day)..............................    13,450.80
Nicholas B. Gross, laborer (day)..........................    13,310.43
Karen K. Epperson Hiser, secretary........................    13,282.40
Jeffrey B. Bolden, laborer (night)........................    13,250.55
Sharon E. Garavito, service assistant.....................    13,162.82
James L. Curran, laborer (night)..........................    13,151.04
David Anthony Reade, engineering technician (estimating)..    12,758.69
Roger D. Robinson, Sr., laborer (night)...................    12,699.80
Antoinette L. Hall, time and leave clerk dtrns............    12,660.92
Mary R. Mathis, custodial worker (day)....................    12,506.40
Jeffrey A. Knott, laborer (day)...........................    12,447.68
Ruby J. Cain, custodial worker (day)......................    12,296.88
Patricia Y. Hagans, custodial worker......................    11,971.84
Gwendolyn Winn, custodial worker..........................    11,965.84
Michelle L. Moore, custodial worker.......................    11,943.44
Rosalind M. Davis, custodial worker.......................    11,943.20
Hattie Lambert, custodial worker..........................    11,940.43
E. Shirley Magruder, custodial worker (day)...............    11,903.76
Josephine Jackson, custodial worker.......................    11,854.96
Patricia A. Harris, custodial worker......................    11,766.64
Tilda Mae Davis, custodial worker.........................    11,753.47
Joyce E. Thomas, custodial worker.........................    11,685.68
J.T. Fain, carpenter helper...............................    11,676.81
Dolores E. Jones, custodial worker........................    11,667.40
Hazel J. Evans, custodial worker..........................    11,615.13
Constance D. Benjamin, custodial worker...................    11,590.32
Orleen D. Campbell, custodial worker......................    11,590.32
Mae H. Chandler, custodial worker.........................    11,590.32
Essie L. Colbert, custodial worker........................    11,590.32
Minnie Lee Cork, custodial worker.........................    11,590.32
Sarah M. Culler, custodial worker.........................    11,590.32
Delores J. Flood, custodial worker........................    11,590.32
Cecelia M. Flora, custodial worker........................    11,590.32
Mary E. Flowers, custodial worker.........................    11,590.32
Peggie L. Ham, custodial worker...........................    11,590.32
Dona V. Hampton, custodial worker.........................    11,590.32
Charlotte Harrison, custodial worker......................    11,590.32
Dorothy A. Hightower, custodial worker....................    11,590.32
Juana Iglesias, custodial worker..........................    11,590.32
Ida N. Johnson, custodial worker..........................    11,590.32
Corrine E. Jones, custodial worker........................    11,590.32
Mary Louise Jones, custodial worker.......................    11,590.32
Mabel Kennedy, custodial worker...........................    11,590.32
Dorothy M. McCray, custodial worker.......................    11,590.32
Carolyn E. Mosley, custodial worker.......................    11,590.32
Willie N. Noble, custodial worker.........................    11,590.32
Marlena A. Richardson, custodial worker...................    11,590.32
Eleanor L. Sawyer, custodial worker.......................    11,590.32
Fannie Mae Shaw, custodial worker.........................    11,590.32
Mable J. Townsend, custodial worker.......................    11,590.32
Earnestine Vines, custodial worker........................    11,590.32
Shirley G. Wade, custodial worker.........................    11,590.32
Gloria A. Wilson, custodial worker........................    11,590.32
Betty J. Beairs, custodial worker.........................    11,557.44
Deborah G. McCall, custodial worker.......................    11,503.20
Barbara O. Alexander, custodial worker....................    11,501.60
Sarah A. Anderson, custodial worker.......................    11,501.60
Annie L. Artis, custodial worker..........................    11,501.60
Vivian E. Ashton, custodial worker........................    11,501.60
Robin E. Bennett, custodial worker........................    11,501.60
Annette E. Benson, custodial worker.......................    11,501.60
Ellen D. Benson, custodial worker.........................    11,501.60
Mary R. Biggs, custodial worker...........................    11,501.60
Eunice R. Blout, custodial worker.........................    11,501.60
Carolyn Boddie, custodial worker..........................    11,501.60
Oper A. Brandon, custodial worker.........................    11,501.60
Mary L. Brewton, custodial worker.........................    11,501.60
Kimberly Y. Brown, custodial worker.......................    11,501.60
Lynette Brown, custodial worker...........................    11,501.60
Sarah F. Burch, custodial worker..........................    11,501.60
Theresa P. Butler, custodial worker.......................    11,501.60
Ernestine I. Chase, custodial worker......................    11,501.60
Margaret A. Collins, custodial worker.....................    11,501.60
Margaret L. Cork, custodial worker........................    11,501.60
Elizabeth S. Cotton, custodial worker.....................    11,501.60
Elsie D. Countiss, custodial worker.......................    11,501.60
Patricia A. Davis, custodial worker.......................    11,501.60
Ann Downes, custodial worker..............................    11,501.60
Hilda E. Fields, custodial worker.........................    11,501.60
Joan Fortune, custodial worker............................    11,501.60
Pearlie M. Foust, custodial worker........................    11,501.60
Patricia A. Freeman, custodial worker.....................    11,501.60
Cleo D. Gilchrist, custodial worker.......................    11,501.60
Jennie L. Gipson, custodial worker........................    11,501.60
Thadda M. Goodson, custodial worker.......................    11,501.60
Debora D. Hendrix, custodial worker.......................    11,501.60
Willie M. Hickson, custodial worker.......................    11,501.60
Montelle M. Hines, custodial worker.......................    11,501.60
Wanda T. Holliday, custodial worker.......................    11,501.60
Jacqueline C. Johnson, custodial worker...................    11,501.60
Juanita C. Johnson, custodial worker......................    11,501.60
Dinah S. Jones, custodial worker..........................    11,501.60
Dorothy J. Jones, custodial worker........................    11,501.60
Annette Lindsey, custodial worker.........................    11,501.60
Roberta V. Little, custodial worker.......................    11,501.60
Vera Lomas, custodial worker..............................    11,501.60
Sheila M. Maybanks, custodial worker......................    11,501.60
Juanita McFadden, custodial worker........................    11,501.60
Jean P. NcNeill, custodial worker.........................    11,501.60
Linda F. McRae, custodial worker..........................    11,501.60
Phyllis L. Mitchell, custodial worker.....................    11,501.60
Mary R. Monts, custodial worker...........................    11,501.60
Girlie A. Murphy, custodial worker........................    11,501.60
Mae Nelson, custodial worker..............................    11,501.60
Margie H. Okudzeto, custodial worker......................    11,501.60
Mattie F. Perry, custodial worker.........................    11,501.60
Pearlene Peterson, custodial worker.......................    11,501.60
Indale Posey, custodial worker............................    11,501.60
Anna J. Prentiss, custodial worker........................    11,501.60
Lucille R. Price, custodial worker........................    11,501.60
Arlene D. Prince, custodial worker........................    11,501.60
Lee D. Purvis, custodial worker...........................    11,501.60
Barbara A. Reed, custodial worker.........................    11,501.60
Clara L. Reynolds, custodial worker.......................    11,501.60
Rosa A. Rodriguez, custodial worker.......................    11,501.60
Cordelia E. Roy, custodial worker.........................    11,501.60
Carlene Sanford, custodial worker.........................    11,501.60
Ruth Scott, custodial worker..............................    11,501.60
Shirley H. Seabron, custodial worker......................    11,501.60
Anna M. Shirley, custodial worker.........................    11,501.60
Mildred L. Smith, custodial worker........................    11,501.60
Vivian P. Smith, custodial worker.........................    11,501.60
Betty J. Spruielle, custodial worker......................    11,501.60
Selma Spruill, custodial worker...........................    11,501.60
Ruby A. Stokes, custodial worker..........................    11,501.60
Rosie B. Stover, custodial worker.........................    11,501.60
Evelyn Sweat, custodial worker............................    11,501.60
Delores G. Thomas, custodial worker.......................    11,501.60
Helen A. Thomas, custodial worker.........................    11,501.60
Rachel A. Thompson, custodial worker......................    11,501.60
Amanda P. Turner, custodial worker........................    11,501.60
Dixie L. Wade, custodial worker...........................    11,501.60
Georgia F. Willis, custodial worker.......................    11,501.60
Manuela C. Acors, custodial worker........................    11,480.60
Valerie R. Pitt, custodial worker.........................    11,471.20
Frances D. Downs, custodial worker........................    11,428.35
Ruby Martin, custodial worker.............................    11,416.08
Brenda L. Chapman, custodial worker.......................    11,414.48
Kathy Keels, custodial worker.............................    11,414.48
Dorothy C. White, custodial worker........................    11,412.88
Laverne Curry, custodial worker...........................    11,392.50
Calvin P. Holston, custodial worker.......................    11,383.12
Lou B. Gibbs, custodial worker............................    11,346.34
Rosie E. Harris, custodial worker.........................    11,324.16
Joyce T. Proctor, custodial worker........................    11,324.16
Russell D. Jackson, laborer (night).......................    11,282.79
Nannie C. Fitch, custodial worker.........................    11,262.02
Tanya P. Black, custodial worker..........................    11,249.30
Lou Ella McBride, custodial worker........................    11,239.04
Daniel A. Ashton, custodial worker........................    11,235.52
Geraldine Elbert, custodial worker........................    11,235.44
Catherine J. Lee, custodial worker........................    11,231.64
Boun Ang Mounkhaty, elevator operator.....................    11,224.00
Lila M. Jones, custodial worker...........................    11,184.80
Lorna E. Jackson, custodial worker........................    11,174.32
Willie Mae Williams, custodial worker.....................    11,153.12
Frank J. Turner, Sr., baling machine operator.............    11,137.36
Elgie Boyd, custodial worker..............................    11,111.84
Georgia J. Murchison, custodial worker....................    11,096.82
Annie B.Y. Brown, custodial worker........................    11,088.80
Shirley A. Brown, custodial worker........................    11,088.80
Eva L. Carr, custodial worker.............................    11,088.80
Catherine Garner, custodial worker........................    11,088.80
Diane L. Royal, custodial worker..........................    11,088.80
Connie V. Scott, custodial worker.........................    11,088.80
Freddie Lee Weaver, custodial worker......................    11,088.80
Martha J. Whitehead, custodial worker.....................    11,088.80
Catara D. Womack, custodial worker........................    11,088.80
Gloria D. Young, custodial worker.........................    11,088.80
Laureen C. Foster, elevator operator......................    11,086.05
Derrick Joyner, laborer (day).............................    11,043.64
Juanita Hicks, custodial worker...........................    10,993.06
Freda Newby, custodial worker.............................    10,983.92
Lillie A. Drayton, elevator operator......................    10,978.08
Willie Mae Williams, custodial worker.....................    10,970.88
Annie B. Anderson, custodial worker.......................    10,804.80
Betty Pernell, custodial worker...........................    10,804.80
Lois A. Walker, custodial worker..........................    10,781.03
Alwillie Turner, custodial worker.........................    10,762.40
Robert Lee Mangum, laborer (night)........................    10,712.08
Stephen D. Iacone, custodial worker.......................    10,680.00
Danielette M. James, custodial worker.....................    10,669.22
Shirley J. Darden, custodial worker.......................    10,664.31
Dorine C. Temoney, custodial worker (recycling)...........    10,488.00
Bessie D. Sanders, custodial worker.......................    10,462.12
Florine B. Washington, custodial worker...................    10,433.44
Martha Curry, custodial worker............................    10,287.24
John Lilly, custodial worker (recycling)..................    10,264.00
Sylvia V. Dade, elevator operator.........................     9,723.23
Sheila A. Douglas, elevator operator......................     9,711.05
Woodville W. Freeman, laborer (night).....................     9,658.38
Johnathan O. Boykin, elevator operator....................     9,400.38
James A. Blank, Jr., contract specialist..................     9,340.80
Mary R. Jameson, custodial worker.........................     9,085.58
William L. Kemper, laborer assistant foreman (day)........     9,035.08
Mary E. Lane, custodial worker............................     8,819.84
Marta M. Vastagh, health and fitness specialist...........     8,487.86
Ernest A. Day, laborer (day)..............................     8,255.52
David A. Auldridge, carpenter-locksmith...................     8,227.86
Deborah Y. Welch, custodial worker........................     8,092.28
Deborah N. Jackson, custodial worker......................     7,988.70
Fifine C. Glaws, elevator operator........................     7,974.27
Lodell A. Nickerson, custodial worker.....................     7,459.30
Mamie L. Marshall, custodial worker supervisor............     7,373.67
Baxter L. Nesbit, custodial worker........................     7,368.16
Laurent P. Lecointre, custodial worker....................     7,075.45
Sharon Y. Thomas, custodial worker........................     7,065.60
Lutgart S. Wilson, custodial worker.......................     6,621.12
Ernestine N. Jacobs, custodial worker (day)...............     6,431.30
Joseph F. Twilley, pipefitter worker......................     5,865.04
Sandralyn L. Maddox, custodial worker.....................     5,772.56
Evon I. Musgrove, custodial worker........................     5,588.28
Christine V. Jones, custodial worker......................     5,512.01
Vera E. Goldring, custodial worker........................     5,376.77
Joe L. Hart, custodial worker.............................     5,304.36
Marlian E. Rivers, custodial worker.......................     5,287.25
Mildred Shannon, custodial worker.........................     4,869.78
Shirlene D. Todd, time and leave clerk, office automation.     3,704.40
Algie Traynham, garage sweeper operator...................     3,681.10
Lillie F. Bowman, custodial worker........................     3,005.64
William G. Gardiner, Jr., laborer (day)...................     2,908.80
Eleanor M. Garlisi, occupational health nurse.............     2,843.93
Tsheyka D. Ridley Robinson, clerk, office automation......     2,758.48
Andrea Anderson, occupational health nurse................     2,553.48
Lamenthia Davis, cashier..................................     2,266.97
Mary Anne Clark, occupational health nurse................     2,257.45
Anne M. Tavaglione, occupational health nurse.............     2,145.10
Laura Medrano, clerk, office automation...................     1,929.86
Roxann White, position classification specialist..........     1,763.20
James S. Jones, Jr., procurement technician, office 
automation................................................     1,755.20
Dennis T. Kane, laborer (day).............................     1,682.86
Clifford C. Harrold, service assistant....................     1,352.70
Ann S. Ford, custodial worker.............................     1,262.42
Paula D. Rivet, custodial worker..........................     1,133.14
Grant G. Maxwell, office clerk............................     1,107.54
Lois W. Lockhart, custodial worker........................     1,023.96
Lenda S. Jarboe, time and leave clerk office automation...       923.20
Bernard H. Merritt, Sr., time and leave clerk office 
automation................................................       923.20
Vandora D. Dodd, food service worker......................       622.08
Samuel M. Anderson, laborer (day).........................       517.68

                     U.S. Civil Service Commission

Agency contribution to civil retirement fund..............  $380,761.57
Agency contribution to Federal employees' group life 
insurance.................................................    18,689.13
Agency contribution to Federal employees' health benefits.   626,395.03
Agency contribution to Government FICA/Medicare...........   140,646.19
Agency contribution to Government FICA....................   247,339.89
Contribution to basic FERS benefits.......................   587,791.98
Basic thrift savings plan contribution to investment fund.    34,647.04
Matching thrift savings plan contribution to investment 
fund......................................................    64,534.49
Uniform allowance.........................................     1,350.00


         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1996
Nov.   14   1274   Frischkorn, Inc........................      $270.00
                      Training.
            1304   Donald E. Nielsen......................        44.64
                      Travel settlement.
            1305   Thomas A. Hayden.......................        46.50
                      Travel settlement.
            1314   Ira Hayes..............................        39.68
                      Travel settlement.
            1316   Philip L. Charest......................        39.68
                      Travel settlement.
            1317   Edward C. Tatham.......................        39.68
                      Travel settlement.
            1318   Thomas R. Bowles.......................        39.68
                      Travel settlement.
            1434   James E. Mattingly.....................        13.52
                      Travel settlement.
       25   1504   Frischkorn, Inc........................       270.00
                      Training.
            1505   Frischkorn, Inc........................       270.00
                      Training.
            1507   Frischkorn, Inc........................       270.00
                      Training.
            1508   Frischkorn, Inc........................       270.00
                      Training.
            1509   Frischkorn, Inc........................       270.00
                      Training.
            1510   Frischkorn, Inc........................       270.00
                      Training.
            1511   Frischkorn, Inc........................       270.00
                      Training.
            1513   Frischkorn, Inc........................       270.00
                      Training.
            1514   Frischkorn, Inc........................       270.00
                      Training.
            1563   Frischkorn, Inc........................       270.00
                      Training.
            1610   James J. Wilson........................        39.68
                      Travel reimbursement.
            1611   Paul Frost.............................        39.68
                      Travel reimbursement.
            1612   Kenneth Masters........................        39.68
                      Travel reimbursement.
            1613   Ira Hayes..............................        39.68
                      Travel reimbursement.
       27   1637   George W. Allen Co., Inc...............       285.00
                      Office supplies.
            1672   Hydrochemical Techniques, Inc..........       435.50
                      Pointing and caulking supplies.
            1727   Overhead Door Co. of North Washington..       440.95
                      Door repairs.
            1730   Triple ``S'' Termite & Pest Control....       275.00
                      Pest control.
            1736   Intergraph Corp........................       720.00
                      Training.
            1737   Intergraph Corp........................        28.80
                      Training.
Dec.   5    1850   Marsam Co..............................        52.44
                      Seminars.
            1866   Carving & Restoration..................       114.32
                      Pointing and caulking supplies.
            1890   The American Healthcare Institute......       199.00
                      Training.
            1978   Unisource Worldwide-Baltimore..........     2,829.75
                      Cleaning supplies.
            2006   H.P. Kidd Oil Co., Inc.................       287.24
                      Gasoline.
            2015   Washington Metro Transit Authority.....     3,283.00
                      Metro subsidy.
            2020   Air Products & Chemical................       182.90
                      Demurrage.
       13   2050   S. Freedman & Sons, Inc................     1,012.00
                      Cleaning supplies.
            2051   National Supply Co.....................     1,995.00
                      Snow supplies.
            2059   Thos. Somerville Co....................        28.08
                      Plumbing supplies.
            2060   Thos. Somerville Co....................     1,651.22
                      Plumbing supplies.
            2105   Hobart Corp............................     2,652.85
                      Restaurant equipment repairs.
            2109   Potomac Air Gas........................       249.60
                      Plumbing supplies.
            2110   Posner Industries......................       491.00
                      Sheet metal shop supplies.
            2111   Hobart Corp............................     1,069.75
                      Restaurant equipment repairs.
            2115   ABC Salvage Corp.......................     1,000.00
                      Baling wire.
            2124   Dorlen Products........................     1,529.00
                      Air-conditioning supplies.
            2195   Dixon Pest Control, Inc................       130.00
                      Pest control.
            2196   Dixon Pest Control, Inc................       260.00
                      Pest control.
            2205   Noland Co..............................       401.52
                      Plumbing supplies.
            2209   Loco Supply Co.........................     1,536.90
                      Plumbing supplies.
            2221   U.S. House Supply Service..............       428.16
                      Office supplies.
            2275   Alban Tractor Co., Inc.................       534.00
                      Engine repairs.
       20   2359   Consolidated Maintenance...............       497.50
                      Cleaning supplies.
            2383   Wharton Supply, Inc., of Virginia......     1,512.00
                      Caulking supplies.
            2453   Central Armature Works.................       135.00
                      Hardware supplies.
            2456   Alex Alternative Experts, Inc..........     1,368.75
                      Temporary help.
            2491   Alex Alternative Experts, Inc..........     2,578.13
                      Temporary help.
       26   2015   Seaco, Inc.............................     2,033.66
                      Plumbing supplies.
            2517   Vicore, Inc............................       120.00
                      Training.
            2534   Career Track On-Site Training..........        83.30
                      Training.
            2543   Mantech Environmental Corp.............       105.00
                      Training.
            2567   Marsam Co..............................        52.44
                      Seminars.
            2587   Sherwin Williams.......................     2,300.00
                      Paint.
            2588   Tennant Co.............................     1,016.00
                      Batteries.
            2589   Loco Supply Co.........................     2,029.66
                      Plumbing supplies.
            2613   W.W. Grainger, Inc.....................       410.10
                      Asbestos removal supplies.
            2616   Wonders Building Supply................       455.10
                      Painting supplies.
            2619   BFPE International.....................     2,484.00
                      Plubming supplies.
            2621   Schirmer Pool Supply Co................     4,459.40
                      Plumbing supplies.
            2622   Clevenger's Corp.......................     1,038.00
                      Carpentry supplies.
            2637   Loco Supply Co.........................       144.00
                      Plumbing supplies.
            2665   Diamond Tool Co........................       544.00
                      Tools.
            2685   Sherwin Williams.......................     2,300.00
                      Painting supplies.
            2686   Potomac Rubber Co......................       101.00
                      Elevator supplies.
1997
Jan.   2    2674   David Andrukitis, Inc..................       188.00
                      ID cards.
            2675   Hoover Co..............................     5,994.85
                      Cleaning equipment.
            2730   Duron Paints & Wallcoverings...........       705.28
                      Paint.
            2747   S. Freedman & Sons, Inc................    13,840.00
                      Restaurant supplies.
            2764   Carbone USA Corp.......................       769.04
                      Elevator repair parts.
            2771   Noland Co..............................       890.22
                      Plumbing supplies.
            2772   Certified Elevator-Escalator...........       429.60
                      Elevator repair parts.
            2774   S. Freedman & Sons, Inc................     1,012.00
                      Cleaning supplies.
       9    2723   Dulles Industrial Sales, Inc...........     2,474.80
                      Hardware.
            2725   Alex Alternative Experts, Inc..........     2,118.75
                      Temporary help.
            2726   Tennant Co.............................     2,307.20
                      Equipment repair parts.
            2809   Lyon, Conklin & Co., Inc...............     2,881.09
                      Galvanized steel.
            2810   Lyon, Conklin & Co., Inc...............       112.25
                      Air-conditioning supplies.
            2818   Certified Elevator-Escalator...........       227.28
                      Elevator repair parts.
            2826   Loco Supply Co.........................     2,295.18
                      Plumbing supplies.
            2828   Consolidated Maintenance...............    10,051.12
                      Cleaning supplies.
            2829   Maurice Electrical.....................     2,560.79
                      Electrical supplies.
            2835   Washington Auto Supply, Inc............       506.37
                      Auto supplies.
            2881   W.W. Grainger, Inc.....................     1,987.98
                      Plumbing supplies.
            2882   Adams Elevator Equipment Co............     1,484.95
                      Elevator repairs.
            2910   Columbia Industrial Hardware...........     1,175.76
                      Painting supplies.
            2927   Frischkorn, Inc........................       270.00
                      Training.
            2934   Federal Procurement Service............    13,728.00
                      Toilet tissue.
            2955   Safeware Inc...........................       386.48
                      Pointing and caulking supplies.
            2964   Loco Supply Co.........................     2,480.00
                      Plumbing supplies.
            2967   Center Hardware & Supply...............       335.00
                      Equipment repair parts.
            2985   American Bearing & Power...............       198.38
                      Air-conditioning supplies.
            3040   Carol Cryan............................       225.00
                      Tuition reimbursement.
       16   3066   Capitol Cable & Technology, Inc........        47.50
                      Elevator repair parts.
            3069   W.W. Grainger, Inc.....................     1,166.76
                      Hardware.
            3072   Language at Work, Inc..................     4,200.00
                      Training.
            3073   Overhead Door Co., of N. Washington....       395.65
                      Door repairs.
            3093   Maurice Electrical.....................       550.18
                      Electrical supplies.
            3094   Alex Alternative Experts, Inc..........     5,264.07
                      Temporary help.
            3106   Newark Electronics.....................        40.10
                      Elevator repair parts.
            3107   Alex Alternative Experts, Inc..........     8,805.00
                      Temporary help.
            3114   Seaco, Inc.............................     1,645.25
                      Plumbing supplies.
            3123   Air Products & Chemical................       188.71
                      Cylinders.
            3189   Hynes & Waller, Inc....................     1,061.52
                      Restaurant equipment.
            3202   S. Freedman & Sons, Inc................     2,193.60
                      Cleaning supplies.
            3235   Loco Supply Co.........................       956.64
                      Air-conditioning supplies.
            3262   Air Products & Chemical................       182.90
                      Demurrage.
            3266   Washington Metro Transit Authority.....     3,404.00
                      Metro subsidy.
            3269   Marta Vastagh..........................       500.00
                      Tuition reimbursement.
            6259   H. P. Kidd Oil Co., Inc................       245.12
                      Gasoline.
       23   3358   Thos. Somerville Co....................     1,182.28
                      Plumbing supplies.
            3420   Alex Alternative Experts, Inc..........     1,245.00
                      Temporary help.
            3421   Alex Alternative Experts, Inc..........     5,615.00
                      Temporary help.
            3422   Alex Alternative Experts, Inc..........     2,812.50
                      Temporary help.
            3443   National Supply Co.....................     3,249.30
                      Plumbing supplies.
       30   3497   Ryder Truck Rental, Inc................     1,260.00
                      Rental truck.
            3583   Wharton Supply, Inc. of Virginia.......     2,417.05
                      Pointing & caulking supplies.
            3678   H. P. Kidd Oil Co., Inc................       243.31
                      Gasoline.
Feb.   6    3728   Alex Alternative Experts, Inc..........       960.00
                      Temporary help.
            3737   Washington Professional................     2,964.00
                      Sound system equipment.
            3742   Clevenger's Corp.......................       882.88
                      Carpentry supplies.
            3778   Alex Alternative Experts, Inc..........     4,152.50
                      .Temporary help.
            3797   Air Products & Chemical................       182.90
                      Demurrage.
            3806   Alex Alternative Experts, Inc..........     1,200.00
                      Temporary help.
            3839   Ryder Truck Rental, Inc................       652.31
                      Rental truck.
            3840   Daubers, Inc...........................       148.00
                      Equipment repair parts.
            3845   Stanley Magic Door.....................        99.00
                      Door repairs.
            3846   Clevenger's Corp.......................        91.00
                      Equipment repairs.
            3847   Hilti, Inc.............................       228.00
                      Hammer drill.
            3849   American Bearing & Power...............       337.80
                      Equipment repairs.
            3850   ATS, Inc...............................       211.41
                      Plumbing supplies.
            3851   American Health & Safety, Inc..........       465.00
                      Asbestos removal supplies.
            3852   Lyon, Conklin & Co., Inc...............        31.04
                      Asbestos removal supplies.
            3853   Control Products USA...................     1,217.00
                      Plumbing supplies.
            3854   Daubers, Inc...........................       167.00
                      Equipment repair parts.
            3855   Graybar Electrical Co, Inc.............       922.00
                      Electrical supplies.
            3856   Rubbermaid Commercial Products.........     2,267.22
                      Trash cans.
            3857   C.H. Reed, Inc.........................       151.30
                      Painting equipment.
            3859   Maurice Electrical.....................       961.52
                      Electrical supplies.
            3886   Overhead Door Co., of N. Washington....       238.40
                      Door repairs.
       14   3931   American Bearing & Power...............        41.20
                      Equipment repair parts.
            3932   Southern Utilities.....................       601.51
                      Equipment repair parts.
            3936   Alex Alternative Experts, Inc..........     1,565.63
                      Temporary help.
            3978   Fitch Co...............................       374.75
                      Electric supplies
            3991   Alex Alternative Experts, Inc..........     2,328.75
                      Temporary help.
            3995   Aireco Supply Inc......................       669.53
                      Resturant equipment.
            4008   Bray & Scarff, Inc.....................        27.00
                      Air-conditioning supplies.
            4009   Bardon, Inc............................       392.00
                      Concrete.
            4011   Lawson Products, Inc...................       481.20
                      Hardware supplies.
            4012   Tribles Inc............................        22.64
                      Air-conditioning supplies.
            4013   American Bearing & Power...............       332.00
                      Subway equipment.
            4014   Daubers, Inc...........................       295.95
                      Restaurant equipment.
            4015   Duron Paints & Wallcoverings...........     1,887.50
                      Painting supplies.
            4016   Carbone USA Corp.......................       596.24
                      Elevator repairs.
            4018   Control Products USA...................     2,096.00
                      Air-conditioning supplies.
            4019   Blaydes Lock Co........................       435.50
                      Electrical supplies.
            4025   Grainger Parts Operations..............        43.04
                      Electrical supplies.
            4026   Daubers, Inc...........................       514.15
                      Restaurant equipment.
            4084   U.S. House Supply Service..............       116.50
                      Office supplies.
            4104   Whirlwind Music........................       503.61
                      Renovation materials.
            4117   Maurice Electrical.....................     5,936.75
                      Electrical supplies.
            4118   Maurice Electrical.....................     2,464.40
                      Electrical supplies.
            4129   Skillpath Seminars.....................        99.00
                      Training.
       20   3962   National Supply Co.....................       296.00
                      Plumbing supplies.
            4080   Washington Metro Transit Authority.....     3,406.00
                      Metro subsidy.
            4145   Alex Alternative Experts, Inc..........       930.00
                      Temporary help.
            4233   Alex Alternative Experts, Inc..........     1,922.50
                      Temporary help.
            4247   Central Sprinkler Co...................       211.28
                      Plumbing supplies.
            4266   Southern Utilities Co., Inc............       134.14
                      Plumbing supplies.
            4267   Tennant Co.............................     1,698.50
                      Machine repair parts.
            4269   Tennant Co.............................       534.10
                      Machine repair parts.
            4270   Traulsen & Co., Inc....................       376.69
                      Equipment repair parts.
            4272   Sherwin Williams.......................     2,300.00
                      Paint.
            4273   Baltimore Washington Supply............     2,210.47
                      Asbestos removal supplies.
            4274   Southern Utilities.....................       244.61
                      Plumbing supplies.
            4275   Consolidated Maintenance...............     2,160.00
                      Cleaning supplies.
            4276   Baltimore Washington Supply............       401.24
                      Asbestos removal supplies.
            4279   Alex Alternative Experts, Inc..........     1,181.25
                      Temporary help.
            4288   Sergeant at Arms.......................       151.72
                      Telephone service.
       27   3866   Nationwide Paper Co....................    13,433.60
                      C-Fold paper towels.
            4296   Federal Procurement Service............    13,728.00
                      Toilet tissue.
            4342   Liebert Corp...........................     1,866.26
                      Air-conditioning supplies.
            4351   Capitol City Supply....................     2,372.00
                      Plumbing supplies.
            4352   Clevenger's Corp.......................     1,100.28
                      Painting supplies.
            4393   Clevenger's Corp.......................       437.76
                      Painting supplies.
            4410   Worldwide Services Group...............     8,264.00
                      Equipment maintenance.
            4424   Hilti, Inc.............................       141.00
                      Annual repair parts.
            4426   Loco Supply Co.........................     2,443.37
                      Plumbing supplies.
            4427   Loco Supply Co.........................     1,866.06
                      Plumbing supplies.
            4428   Loco Supply Co.........................       854.00
                      Plumbing supplies.
            4440   Unisource..............................     5,689.05
                      Cleaning supplies.
            4445   Maurice Electrical.....................         7.00
                      Electrical supplies.
            4448   Woodworkers Supply.....................       619.50
                      Carpentry supplies.
            4450   Clevenger's Corp.......................     1,829.72
                      Carpentry supplies.
            4469   Anderson Knight Material...............       265.61
                      Forklift repairs.
            4477   H.P. Kidd Oil Co., Inc.................       254.49
                      Gasoline.
            4176   Frischkorn, Inc........................       270.00
                      Training.
Mar.   7    4482   Language At Work, Inc..................     4,200.00
                      Training.
            4487   Tennant Co.............................     1,098.50
                      Equipment repair parts.
            4488   Wonders Building Supply................       319.80
                      Painting.
            4492   Duron Paints & Wallcoverings...........     4,948.00
                      Paint.
            4506   Clevenger's Corp.......................       448.00
                      Concrete mix.
            4507   Control Products USA...................     1,190.80
                      Air-conditioning supplies.
            4508   American Health & Safety, Inc..........       197.50
                      Masonry supplies.
            4509   Bemis Co., Inc.........................     2,887.09
                      Cleaning supplies.
            4513   Dominion Electric supply...............     1,324.50
                      Electrical supplies.
            4519   Loco Supply Co.........................     2,151.00
                      Plumbing supplies.
            4522   G.A.L. Manufacturing Corp..............       160.22
                      Elevator repair parts.
            4536   Tri-County Electrical Supply...........       650.71
                      Electrical supplies.
            4537   Capitol City Supply....................     1,199.84
                      Plumbing supplies.
            4553   Innovation Industries Inc..............       512.95
                      Elevator supplies.
            4588   Consolidated Maintenance...............       109.30
                      Cleaning supplies.
            4623   ATD American Co........................    19,590.00
                      Cleaning supplies.
       12   4619   Washington Metro Transit Authority.....     3,342.00
                      Metro subsidy.
       13   4748   York Building Services, Inc............    22,113.65
                      Cleaning services.
            4884   U.S. House Supply Service..............       137.25
                      Office supplies.
       17   4560   Southern Utilities Co., Inc............    10,900.00
                      Air-conditioning repairs.
            4721   Columbia Industrial Hardware...........       990.43
                      Harware supplies.
            4734   Lawson Products, Inc...................       156.57
                      Hardware supplies.
            4740   Clevenger's Corp.......................     2,352.02
                      Carpentry supplies.
            4742   Newark Electronics.....................       680.40
                      Subway repairs.
            4743   Wesco..................................     1,110.00
                      Elevator repairs.
            4744   Baltimore Washington Supply............       383.60
                      Asbestos removal.
            4745   Clevenger's Corp.......................     1,764.80
                      Carpentry supplies.
            4746   Carbone USA Corp.......................       146.40
                      Elevator repairs.
            4750   Graybar Electric Co., Inc..............     2,486.76
                      Electrical supplies
            4754   Schirmer Pool Supply Co................       563.15
                      Plumbing supplies.
            4755   Cummins-Wagner Co., Inc................     4,172.00
                      Plumbing supplies.
            4756   Capitol City Supply....................       878.60
                      Plumbing supplies.
            4757   Anderson Knight Materials..............     1,392.82
                      Machine parts.
            4758   Liebert Corp...........................       590.00
                      Air-conditioning supplies.
            4768   Certified Elevator-Escalator...........     1,662.00
                      Elevator parts.
            4773   National Supply Co.....................     2,090.92
                      Plumbing supplies.
            4778   McMaster-Carr Supply Co................       272.79
                      Machine parts.
            4780   Control Products USA...................       254.00
                      Electronic supplies.
            4781   Daubers, Inc...........................     1,504.40
                      Restaurant equipment.
            4782   Unisource..............................     2,490.00
                      Cleaning supplies.
            4783   Branchwood Equipment Corp..............     1,086.78
                      Carpentry supplies.
            4784   Lawson Products, Inc...................       801.56
                      Hardware.
            4820   American Health & Safety, Inc..........       670.51
                      Building materials.
            4844   John Deere District Center.............        70.03
                      Parts calalogs.
            4853   Master Distributors....................     1,401.95
                      Subway parts.
            4871   Lyon, Conklin & Co., Inc...............        69.80
                      Building materials.
            4912   Alex Alternative Experts, Inc..........       843.75
                      Temporary help.
            4923   H.M. Sweeny Co.........................       376.00
                      Equipment parts.
            4925   Control Products USA...................       780.00
                      Electronic supplies.
            4926   Duron Paints & Wallcoverings...........     1,008.00
                      Paint supplies.
            4927   Maurice Electrical.....................       681.66
                      Electrical supplies.
            4928   Clevenger's Corp.......................       950.00
                      Carpentry supplies.
            4929   Ibex Ind Inc...........................     1,586.96
                      Building supplies.
            4930   Anderson Knight Material...............       836.10
                      Equipment repairs.
            4937   Skillpath Seminars.....................        99.00
                      Training.
            4975   Unitec Parts Co........................        58.85
                      Elevator repairs.
            4984   Anderson Knight........................     2,487.67
                      Forklifts repairs.
            4985   Eil Instruments, Inc...................       746.76
                      Subway repairs.
            4986   W.W. Grainger, Inc.....................       100.38
                      Electrical parts.
            5004   Thos. Somerville Co....................     2,492.29
                      Plumbing supplies.
            4940   W.W. Grainger, Inc.....................       367.41
                      Painting supplies.
       20   5001   Orkin Exterminating....................       369.25
                      Pest control.
       24   5016   Miles Glass Co.........................       237.18
                      Painting supplies.
            5027   American Bearing & Power...............       695.28
                      Air-conditioning maintenance.
            5028   Miles Glass Co.........................       553.45
                      Glass supplies.
            5029   Jensen Manufacturing Co., Inc..........     1,490.00
                      Subway cars repairs.
            5030   Electric Motor Repair Co...............     2,575.00
                      Elevator supplies.
            5038   Overhead Door Co. of N. Washington.....       527.35
                      Door repairs.
            5061   Lawson Products, Inc...................     1,783.23
                      Air-conditioning maintenance.
            5062   Adams Elevator Equipment Co............     1,488.20
                      Elevator repairs.
            5099   Clevenger's Corp.......................     1,692.01
                      Carpentry supplies.
            5100   Graybar Electric Co., Inc..............     1,400.00
                      Electrical supplies.
            5109   Cummings-Wagner Co., Inc...............     1,358.00
                      Air-conditioning maintenance.
            5146   Duron Paints & Wallcoverings...........     1,753.92
                      Painting supplies.
       28   5200   Branchwood Equipment Corp..............     1,830.00
                      Hardware.
            5210   Graduate School, USDA..................       180.00
                      Training.
            5212   Columbia Industrial Hardware...........       449.10
                      Hardware.
            5223   McMaster-Carr Supply Co................       146.57
                      Elevator parts.
            5224   Loco Supply Co.........................     1,637.19
                      Plumbing supplies.
            5225   Epco...................................       366.96
                      Elevator parts.
            5226   George A. David........................       705.60
                      Plumbing supplies.
            5229   Overhead Door Co. of N. Washington.....       453.40
                      Equipment installation.
            5230   Aireco Supply Inc......................       132.09
                      Air-conditioning supplies.
            5231   Miles Glass Co.........................       280.00
                      Glass Installation.
            5280   Washington Auto Supply, Inc............       962.37
                      Auto supplies.
            5282   Certified Elevator-Escalator...........       255.44
                      Elevator parts.
            5323   Air Products & Chemical................       182.90
                      Demurrage.


         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1996
Oct.   8    18     Maurice Electrical.....................      $220.16
                      Electrical supplies.
            19     Maurice Electrical.....................     7,748.50
                      Electrical supplies.
            20     Senco Air Equipment....................     1,090.00
                      Air-conditioning supplies.
            22     Taylor Security & Lock Co..............     2,786.22
                      Security supplies.
            23     Kayboys Empire Paper Co., Inc..........     2,450.00
                      Cleaning supplies.
            24     Tennant Co.............................        76.00
                      Electrical supplies.
            48     Graduate School, USDA..................       395.00
                      Training.
            69     FDR Conference, Inc....................       495.00
                      Training.
            80     FIC Corp...............................       625.20
                      Elevator repair parts.
            81     Tri-County Electrical Supply...........     2,467.91
                      Electrical supplies.
            82     Parts Specialists, Inc.................     1,452.00
                      Elevator repair parts.
            83     W.W. Grainger, Inc.....................       248.22
                      Reflective tape.
            88     Aireco Supply Inc......................       356.00
                      Restaurant equipment repairs.
            89     Branchwood Equipment Corp..............     1,945.00
                      Tools.
            90     Duron Paints & Wallcoverings...........     2,390.00
                      Paint.
            91     Sherwin Williams.......................     2,499.00
                      Painting supplies.
            93     Branchwood Equipment Corp..............       209.46
                      Hardware.
            94     Graybar Electric Co., Inc..............     1,730.64
                      Electrical supplies.
            95     Unisource Worldwide-Balto..............       358.50
                      Cleaning supplies.
            97     Hurley Co..............................     1,693.00
                      Boiler repair parts.
            125    James Warring..........................       640.00
                      Asbestos removal supplies.
            92     Certified Elevator-Escalator...........       664.76
                      Elevator repair parts.
            95     Unisource Worldwide-Balto..............       836.50
                      Cleaning supplies.
       16   109    Mann & Parker Lumber Co................    18,613.50
                      Carpentry supplies.
            110    SMMP Inc...............................     1,414.00
                      Mirrors.
            190    Fed Personnel Management Instruction...     4,500.00
                      Training.
            211    S. Freedman & Sons, Inc................     2,079.00
                      Cleaning supplies.
            223    ATD American Co........................    13,160.00
                      Hand towels.
            227    SMMP Inc...............................     2,267.00
                      Toilet compartments.
            239    Epco...................................        44.04
                      Freight.
            267    Gill Marketing.........................     2,649.92
                      Restaurant equipment.
            271    Gill Marketing.........................     1,058.40
                      Restaurant equipment.
            280    Dominion Electric Supply...............     5,109.50
                      Electrical supplies.
            311    JPH Engineering, Inc...................     6,683.30
                      Training.
            362    Ceco Corp..............................       331.88
                      Carpentry supplies.
            406    Consolidated Maintenance...............     2,352.00
                      Cleaning supplies.
            408    Daycon Products Co., Inc...............       109.55
                      Cleaning supplies.
            411    Adams Elevator Equipment Co............       593.00
                      Elevator repair parts.
            412    Certified Elevator-Escalator...........       465.12
                      Elevator repair parts.
            413    Hilti, Inc.............................       335.18
                      Sheetmetal.
            416    Branchwood Equipment Corp..............       273.63
                      Equipment repairs.
            420    ATD American Co........................     3,415.00
                      Hand towels.
            421    Honeywell, Inc.........................     1,451.76
                      Air-conditioning supplies.
            423    Carber-Rambo Associates, Inc...........       212.60
                      Batteries.
            424    Control Products USA...................       552.00
                      Air-conditioning supplies.
            425    Unitec Parts Co........................        66.00
                      Elevator repair parts.
            426    Hurley Co..............................     1,470.00
                      Plumbing supplies.
            427    American Health & Safety, Inc..........       224.75
                      Protective suits.
            428    Dulles Industrial Sales Inc............     2,301.80
                      Fasteners.
       21   670    Tri-County Electrical Supply...........     2,373.26
                      Electrical supplies.
       24   464    Lawson Products, Inc...................     1,549.21
                      Electrical supplies.
            465    Lawson Products, Inc...................     1,281.78
                      Hardware.
            478    Cummins-Wagner Co., Inc................       725.00
                      Air-conditioning supplies.
            484    Ourisman Chevrolet Co..................       225.05
                      Truck repairs.
            490    S. Freedman & Sons. Inc................     2,439.50
                      Cleaning supplies.
            510    Columbiua Industrial Hardware..........       260.00
                      Carpentry supplies.
            514    Baltimore Washington supply............       298,06
                      Air-conditioning supplies.
            564    Allied Plywood Corp....................     2,216.00
                      Plywood.
            566    Maurice Electrical.....................     2,394.87
                      Elevator repair parts.
            579    Consolidated Maintenance...............       755.00
                      Cleaning supplies.
            584    NCR Corp...............................       420.00
                      Cable.
            588    Noland Co..............................       293.64
                      Plumbing supplies.
            589    Aireco Supply Inc......................       344.47
                      Equipment repair parts.
Nov.   5    695    Mantech Environmental Corp.............       485.00
                      Training.
            696    Mantech Environmental Corp.............       105.00
                      Training.
            697    Mantech Environmental Corp.............       105.00
                      Training.
            708    Graduate School, USDA..................       560.00
                      Training.
            718    Hoover Co..............................     3,603.80
                      Electrical supplies.
            738    Sherwin Williams Co....................     2,062.90
                      Painting supplies.
            739    Sherwin Williams.......................     3,809.16
                      Paint.
            746    Bardon, Inc............................       130.75
                      Masonry supplies.
            756    W.W. Grainger, Inc.....................       123.44
                      Repair parts.
            759    Southern Utilities Co., Inc............     1,681.97
                      Plumbing supplies.
            841    Maurice Electrical.....................       433.90
                      Electrical supplies.
            894    Wharton Supply Inc of Virginia.........     1,674.39
                      Pointing & caulking equipment.
            911    Georgia Shaw...........................     3,780.00
                      Service performed.
            920    J.J. Keller & Associates...............       113.20
                      Training.
       14   973    Ecolab Center..........................     2,646.00
                      Air-conditioning supplies.
            979    Hawkins Glass Co., Inc.................     3,100.00
                      Glass.
            980    Lawson Products, Inc...................     2,382.40
                      Air-conditioning supplies.
            981    Branchwood Equipment Corp..............       806.00
                      Masonry tools.
            994    New Hermes, Inc........................       417.50
                      Carpentry supplies.
            995    Branchwood Equipment Corp..............       736.74
                      Equipment repairs.
            0979   Hawkins Glass Co., Inc.................     3,250.00
                      Glass.
            0983   Anderson Knight material...............       774.30
                      Light bulbs.
            1007   Ameridata Federal Systems..............    12,271.80
                      Printer accessories.
            1008   Rubbermaid Commercial Products.........       431.52
                      Equipment repair parts.
            1009   Columbia Industrial Hardware...........     1,498.35
                      Hardware.
            1011   Calico Industries Inc..................     3,874.00
                      Refrigeration equipment.
            1012   Commercial Plastics....................     1,152.00
                      Plexiglass.
            1015   Osram Sylvania, Inc....................     2,169.00
                      Lamps.
            1023   W.W. Grainger, Inc.....................     2,385.99
                      Air-conditioning supplies.
            1024   Branchwood Equipment Corp..............     2,498.00
                      Plumbing equipment.
            1025   Columbia Industrial Hardware...........     1,815.84
                      Batteries.
            1026   Loco Supply Co.........................     2,454.62
                      Plumbing supplies.
            1027   W.W. Grainger, Inc.....................     5,900.60
                      Cleaning equipment.
            1028   Unisource Worldwide-Balto..............     2,353.50
                      Trash bags.
            1029   Lawson Products, Inc...................        37.44
                      Elevator repair supplies.
            1030   Branchwood Equipment Corp..............     1,326.88
                      Hardware.
            1031   Light House Ltd........................     9,710.00
                      Lamps.
            1032   Loco Supply Co.........................     1,836.48
                      Carpentry supplies.
            1033   W.W. Grainger, Inc.....................       192.98
                      Air-conditioning supplies.
            1034   Moore Medical Corp.....................       989.75
                      First aid kits.
            1035   Unisource Worldwide-Balto..............     2,348.00
                      Cleaning supplies.
            1036   W.W. Grainger, Inc.....................     2,390.40
                      Cleaning supplies.
            1037   Lever Industrial Co....................     2,495.52
                      Cleaning supplies.
            1038   American Health & Safety, Inc..........     1,713.00
                      Asbestos removal equipment.
            1039   Minuteman International................     3,360.27
                      Vacuum and accessories.
            1040   S. Freedman & Sons, Inc................     2,465.32
                      Cleaning supplies.
            1041   W.W. Grainger, Inc.....................     2,499.00
                      Wall clock.
            1042   Aireco Supply Inc......................     1,182.35
                      Air-conditioning supplies.
            1043   W.W. Grainger, Inc.....................     1,819.32
                      Air-conditioning supplies.
            1044   National Energy Control Corp...........     2,429.76
                      Air-conditioning supplies.
            1045   American Health & Safety, Inc..........       491.70
                      Asbestos removal supplies.
            1046   Loco Supply Co.........................     2,445.38
                      Hardware.
            1047   Adams Elevator Equipment Co............       610.73
                      Elevator repair parts.
            1050   Lyon, Conklin & Co., Inc...............       586.00
                      Sheet metal.
            1051   Ibex Industries Inc....................       832.00
                      Roofing supplies.
            1052   W.W. Grainger, Inc.....................       607.62
                      Electrical supplies.
            1054   Wonders Building Supply................       905.00
                      Painting supplies.
            1055   W.W. Grainger, Inc.....................       566.48
                      Air-conditioning supplies.
            1056   Amerex.................................     3,775.00
                      Fire safety supplies.
            1057   Ibex Industries Inc....................     2,372.50
                      Roofing supplies.
            1059   Hughes Warehouse Equipment Co..........     5,452.00
                      Ladders.
            1060   Hobart Corp............................        72.30
                      Equipment repair parts.
            1061   Lyon, Conklin & Co., Inc...............        27.48
                      Roofing supplies.
            1067   Carapace Corp..........................       862.96
                      Formica.
            1114   Commercial Plastics....................     8,034.00
                      Carpentry supplies.
            1121   Schirmers..............................     1,512.60
                      Plumbing supplies.
            1125   BFPE...................................     1,482.86
                      Electrical supplies.
            1127   Air Products & chemical................       176.20
                      Cylinder refills
            1152   Adams Elevator Equipment Co............       680.41
                      Elevator parts.
            1165   ATS, Inc...............................     1,797.00
                      Plumbing supplies.
            1223   Thompson & Cooke, Inc..................       246.34
                      Building supplies
            1224   Thompson & Cooke, Inc..................     1,340.98
                      Paint supplies.
            1225   Republic Wire & Cable Co...............     5,031.00
                      Equipment parts.
            1226   Seaco Supply, Inc......................     2,253.24
                      Plumbing supplies.
            1229   Office of Personnel management.........       240.00
                      Training
            1245   Lawson Products, Inc...................       664.29
                      Machine parts.
            1252   Wonders Building Supply................       601.45
                      Building supplies.
            1254   Wonders Building Supply................     3,292.90
                      Building supplies.
            1261   L.B. Smith.............................     1,754.53
                      Equipment repairs.
            1262   American Lock & Supply Co..............     3,933.00
                      Carpentry supplies.
       15   984    Tennant Co.............................     5,157.20
                      Maintenance supplies.
            998    Consolidated Maintenance...............     2,480.00
                      Cleaning equipment.
            982    Consolidated Maintenance...............     3,205.00
                      Cleaning supplies.
            999    Consolidated Maintenance...............     1,409.00
                      Hand soap.
            1000   Baltimore Washington Supply............        65.96
                      Asbestos removal supplies.
            1001   Kayboys Empire Paper Co., Inc..........     2,450.00
                      Cleaning supplies.
            1002   Tennant Co.............................       774.50
                      Motor repairs parts.
            1003   Control Products USA...................     2,299.00
                      Air-Conditioning supplies.
            1004   Kayboys Empire Paper Co., Inc..........     3,697.70
                      Cleaning supplies.
            1005   Allied Plywood Corp....................    21,840.00
                      Plywood.
            1010   Daubers, Inc...........................       215.95
                      Restaurant equipment repair.
            1048   Blaydes Lock Co........................       540.00
                      Hardware.
            1109   Read Plastics, Inc.....................     6,259.00
                      Engraving supplies.
            1137   Control Products USA...................     2,545.00
                      Air conditioning supplies.
            1138   Consolidated Maintenance...............     2,477.50
                      Cleaning supplies.
            1139   Maurice Electrical.....................     2,241.48
                      Electrical supplies.
            1228   Dell Marketing.........................    38,528.00
                      Computer equipment.
            1250   Maurice Electrical.....................     3,976.56
                      Electrical supplies.
            1263   American Bearing & Power...............       345.76
                      Elevator repair parts.
            1453   Nationwide Papers......................     4,032.00
                      C-fold towels
            1466   Potomac Paint Co.......................       527.40
                      Paint supplies.
            1469   Potomac Paint Co.......................     2,444.27
                      Paint supplies.
            1470   Potomac Paint Co.......................     2,260.26
                      Paint supplies.
            1471   Potomac Paint Co.......................     2,490.76
                      Paint supplies.
            1475   Potomac Paint Co.......................     1,262.10
                      Paint supplies.
            1476   Potomac Paint Co.......................     1,049.00
                      Paint supplies.
       21   1321   C.G. Wood Co...........................    17,332.00
                      Air-conditioning supplies.
            1329   Potomac Industrial Trucks, Inc.........       884.00
                      Batteries.
            1343   Loco Supply Co.........................     2,497.34
                      Plumbing supplies.
       25   1341   Rust Scaffold Services.................       276.75
                      Paint supplies.
            1342   Capitol Building supply, Inc...........     6,331.00
                      Building supplies.
            1346   Hilti, Inc.............................       786.93
                      Tools.
            1366   United Products Dist...................     7,080.00
                      Refrigerator.
            1375   R.T. Mackenzie Inc.....................    17,880.00
                      Irrigation work.
            1530   Rubbermaid Commercial Products.........    23,857.47
                      Truck utility equipment.
            1540   Montgomery Elevator Co.................     1,130.00
                      Elevator repair parts.
            1554   Gill Marketing.........................     3,132.68
                      Restaurant equipment.
            1558   Lawson Products, Inc...................     1,179.80
                      Hardware.
            1559   Lawson Products, Inc...................       415.58
                      Hardware.
            1618   U.S. Treasury..........................        53.68
                      House telephone service
       27   1640   Capitol Air Filter Corp................     1,230.00
                      Air-conditioning supplies.
            1676   Government Retirement & Benefits.......     7,977.86
                      Workshops.
            1697   Maurice Electrical.....................     7,258.50
                      Electrical supplies.
            1707   ABC Salvage Corp.......................     1,000.00
                      Wire.
            1731   Loco Supply Co.........................     2,434.50
                      Plumbing supplies.
            1743   Complete Air Filter Co., Inc...........     1,919.76
                      Air-conditioning supplies.
Dec.   5    1801   Loco Supply Co.........................     2,398.21
                      Plumbing supplies.
            1802   Branchwood Equipment Corp..............     2,271.53
                      Carpentry equipment.
            1803   Noland Co..............................     4,150.00
                      Air-conditioning supplies.
            1804   Advanced Equipment Co., Inc............     1,788.00
                      Platform truck.
            1809   Maryland Lumber Co.....................    17,400.00
                      Lumber.
            1810   Adams Elevator Equipment Co............       341.19
                      Elevator repair parts.
            1832   Graybar Electric Co., Inc..............       897.39
                      Electrical supplies.
            1836   Gill Group, Inc........................    12,460.84
                      Restaurant equipment.
            1864   W.O. Grubb.............................     1,800.00
                      Elevator repair parts.
            1941   Graybar Electric Co., Inc..............     3,167.30
                      Electrical supplies.
            2019   Air Products & Chemical................       182.90
                      Demurrage.
       13   2053   DMR Associates, Inc....................     2,450.00
                      Air-conditioning supplies.
            2082   Air Products & Chemical................        66.35
                      Cylinder refills.
            2104   Unisource Worldwide--Baltimore.........     6,819.75
                      Cleaning supplies.
            2107   Columbia Industrial Hardware...........     3,774.54
                      Hardware.
            2108   W.W. Grainger, Inc.....................     1,911.99
                      Annual repair parts.
            2112   Baltimore Aircoil Co...................     6,094.00
                      Air-conditioning supplies.
            2126   Aireco Supply Inc......................     1,890.61
                      Restaurant Equipment repairs.
            2130   Capital Air Filter Corp................     3,966.52
                      Air-conditioning supplies.
            2248   Cook's Laurel Hardware Co..............     1,059.52
                      Hardware.
            2258   Duron Paints & Wallcoverings...........        43.84
                      Paint.
            2292   S. Freedman & Sons, Inc................     2,439.50
                      Cleaning supplies.
       20   2306   Control Products USA...................       706.52
                      Annual repair parts.
            2335   Mantech Environmental Corp.............       200.00
                      Training.
            2336   Mantech Environmental Corp.............       200.00
                      Training.
            2337   Mantech Environmental Corp.............       200.00
                      Training.
            2338   Mantech Environmental Corp.............       200.00
                      Training.
            2339   Mantech Environmental Corp.............       200.00
                      Training.
            2340   Mantech Environmental Corp.............       200.00
                      Training.
            2364   Art Design Co..........................    23,600.00
                      Building signs.
            2365   A.C.& R. Insulation Co., Inc...........     2,925.90
                      Insulation tools.
            2366   Ceco Corp..............................    11,260.00
                      Metal doors and frames.
            2367   Ceco Corp..............................    15,949.90
                      Hardware.
            2369   Advanced Equipment Co., Inc............     2,039.00
                      Furniture moving equipment.
            2370   Franklin Sales & Service...............       421.20
                      Annual repair parts.
            2458   Baltimore Washington Supply............     1,975.00
                      Asbestos supplies.
       26   2477   City Group.............................     1,040.00
                      Cleaning supplies.
            2515   Mantech Environmental Corp.............       250.00
                      Training.
            2516   Mantech Environmental Corp.............       250.00
                      Training.
            2563   Skyland Equipment Co., Inc.............       947.21
                      Snow removal equipment.
            2614   Morris Tile Distributors, Inc..........       455.73
                      Stonemasonary supplies.
            2617   Seaco Supply, Inc......................     2,485.60
                      Plumbing supplies.
            2630   Hoover Co..............................    25,155.00
                      Cleaning equipment.
            2656   Columbia Industrial Hardware...........     9,998.40
                      Platform trucks.
            2673   Tri-County Electrical Supply...........       156.00
                      Electrical supplies.
            2680   Goodyear Auto Service Center...........       371.34
                      Van repairs.
            2681   Goodyear Auto Service Center...........       245.64
                      Truck repairs.
1997
Jan.   2    2760   Appliance Distributors.................     1,380.00
                      Laundry machines.
            2773   Fischer Lang...........................     1,105.00
                      Plumbing supplies.
       9    2648   Executive Bldg. Maintenance............     5,621.54
                      Window washing.
            2821   Duron Paints & Wallcoverings...........    11,600.00
                      Paint.
            2847   Federal Procurement....................     5,452.00
                      Procure toilet tissue.
            2909   City Group.............................     1,300.00
                      Cleaning supplies.
            2913   Lessons in Leadership..................       279.00
                      Training.
            2914   Lessons in Leadership..................       279.00
                      Training.
            2942   Taylor Equipment Distributors..........       485.58
                      Restraurant equipment parts.
            2965   Blaydes Lock Co........................     9,715.80
                      Locksmith supplies.
            2966   Duron Paints & Wallcoverings...........     1,712.16
                      Paints supplies.
            3005   Adams Elevator Equipment Co............     1,982.10
                      Elevator repair parts.
       16   3100   National Supply Co., Inc...............     7,212.42
                      Cleaning supplies.
            3139   Washington Auto Supply, Co.............        95.84
                      Hardware supplies.
            3182   Miles Glass Co.........................     1,200.00
                      Painting supplies.
            3264   E.L. Hamm & Associates.................    15,946.45
                      Janitorial services.
       23   3381   Maurice Electrical.....................     2,327.78
                      Electrical supplies.
            3386   S. Freedman & Sons, Inc................     1,110.80
                      Cleaning.
            3414   Control Products USA...................       166.25
                      Freight.
            3419   Maurice Electrical.....................     5,830.28
                      Electrical supplies.
            3441   B.K. Miller Co., Inc...................     5,163.58
                      Building supplies.
            3442   National Supply Co.....................     6,674.65
                      Plumbing supplies.
            3445   Noland Co..............................     6,207.94
                      Plumbing supplies.
            3451   Aireco Supply, Inc.....................     1,035.40
                      Air-conditioning supplies.
       30   3525   Franklin Sales & Service...............     2,275.45
                      Engine repair parts.
            3552   Maurice Electrical.....................     7,428.00
                      Electrical supplies.
            3666   Posner Industries......................       329.00
                      Hardware.
Feb.   6    3722   American Bearing & Power...............     2,346.90
                      Air-conditioning supplies.
            3726   Lawson Products, Inc...................        20.29
                      Hardware.
            3808   Daubers, Inc...........................       756.23
                      Restaurant equipment repairs.
       14   3930   Lawson Products, Inc...................       147.36
                      Elevator repair parts.
            3984   Duron Paints & Wallcoverings...........     9,294.00
                      Painting supplies.
            3993   Clevenger's Corp.......................       395.55
                      Carpentry supplies.
            4007   Simplex Time Recorder Co...............    17,475.00
                      Time clocks.
            4017   Adams Elevator Equipment Co............       100.00
                      Elevator supplies.
            4020   Lyon, Conklin & Co., Inc...............     3,960.00
                      Vehicle supplies.
       20   4143   Atlantic Door Control..................       107.00
                      Restocking fee.
            4234   S. Freedman & Sons, Inc................     4,146.00
                      Cleaning supplies.
            4282   STH, Inc...............................     5,400.00
                      Air-conditioning supplies.
            4287   Sergeant at Arms.......................       156.90
                      Telephone service.
            8483   Sergeant at Arms.......................       226.04
                      Telephone service.
       27   4182   Certified Elevator-Escalator...........     1,435.99
                      Elevator supplies.
            4358   Lawson Products, Inc...................       961.18
                      Hardware.
            4420   Maurice Electrical.....................     5,355.64
                      Electrical supplies.
            4439   Potomac Environmental..................       230.00
                      Air-conditioning supplies.
Mar.   7    4486   Taylor Security & Lock Co..............    10,107.14
                      Locksmith supplies.
            4521   McCormick Insulation Supply Co.........    17,986.04
                      Air-conditioning supplies.
            4543   Bardon, Inc............................       504.37
                      Expansion joints.
            4583   Monarch Paint and Wallcovering.........       161.40
                      Painting supplies.
       17   4609   Sam de Santo Co., Inc..................     4,017.14
                      Plumbing supplies.
            4692   Mantech Environmental Corp.............       105.00
                      Training.
            4813   Mantech Environmental Corp.............       250.00
                      Training.
            4820   Clark Security Products................       557.86
                      Hardware.
            4840   Virginia Roofing Corp..................    17,900.00
                      Building repairs.
            4873   Overhead Door Co. of North Washington..     5,557.00
                      Building entrance repairs.
            4910   Tri-County Electrical Supply...........       186.66
                      Electrical supplies.
            4920   Clark Security Products................       539.71
                      Hardware.
       24   5036   Monarch Paint and Wallcovering.........       734.00
                      Painting supplies.
       28   5319   Certified Elevator-Escalator...........       371.60
                      Elevator parts.
            5320   Certified Elevator-Escalator...........       740.40
                      Elevator parts.
            5321   Certified Elevator-Escalator...........       712.62
                      Elevator parts.


         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1996
Oct.   16   294    Duron Paints & Wallcoverings...........    $1,395.26
                      Painting Supplies.
       24   610    Kayboys Empire Paper Co., Inc..........     5,259.70
                      Cleaning supplies.
Nov.   25   1495   Lawson Products, Inc...................     1,473.83
                      Hardware.
            1600   Georgia Shaw...........................    10,000.00
                      Consulting service.
Dec.   13   2216   Jerry Henry............................     4,950.00
                      Subway control study.
       20   2464   Radio Shack............................        11.56
                      Elevator supplies.


         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
                           BUILDINGS, 1993''

_______________________________________________________________________

1997
Mar.   17   4753   Stanley Magic Door.....................    $8,450.00
                      Install door.
       28   5180   NCR Corp...............................     3,585.60
                      Restaurant equipment.


        HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employers under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

Richard Sapio, construction representative................   $32,052.80
Frederick A. Remus, chief inspector electrical............    22,528.00
David J. Simms, tools and parts attendant.................    19,603.77
Franz J. Martin, contract manager.........................    18,053.60
James E. Krapp, project manager...........................    13,968.00
William R. Singletary, contract administrator.............    12,986.40
Beverly M. Freund, purchasing agent.......................    12,920.80
Dawn D. Lucas, records management assistant (office 
automation)...............................................    11,835.20
Joseph G. Perron, assistant construction scheduler........    10,988.80
Dale L. Morley, carpenter foreman.........................    10,143.20
Charles E. Rollins, assistant chief clerk.................     9,717.62
Domenico Maggio, chief stone inspector....................     9,656.00
James A. Blank, Jr., contract specialist..................     9,264.00
Brian E. Pitsnogle, procurement technician (office 
automation)...............................................     9,072.80
John P. Danielson, project manager........................     6,890.40
Harry A. Powell, construction representative..............     6,134.40
Christopher E. Gardenhour, construction representative....     5,878.40
Joseph L. Metzler, contract administrator.................     5,260.80
Lauretta A. Spracklin, office automation assistant (office 
automation)...............................................     4,900.00
Gregory M. Kassab, contract administrator.................     4,848.00
Paula A. King, procurement technician (office automation).     4,764.80
L. Francisca Laguna, secretary (office automation)........     4,681.60
David Anthony Reade, engineering technician (estimating)..     4,227,20
Nadine R. Richards, office automation assistant (office 
automation)...............................................     3,625.60
Charles Badal, photographic archives technician...........     1,056.80
Karen M. Fleming, office automation assistant (office 
automation)...............................................       926.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $3,858.84
Agency contribution to Federal employees' group life 
insurance.................................................       565.20
Agency contribution to Federal employees' health benefits.    16,066.28
Agency contribution to Government FICA/Medicare...........     3,711.76
Agency contribution to Government FICA....................    13,550.89
Contribution to basic FERS benefits.......................    33,198.33
Basic thrift savings plan contribution to investment fund.     1,662.07
Matching thrift savings plan contribution to investment 
fund......................................................     4,522.41


       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1996
Oct.   8    136    Washington Auto Supply, Inc............      $130.01
                      Auto repair parts.
            137    Bardon, Inc............................        45.26
                      Masonry supplies.
            140    Pioneer Electric Supply................     1,352.00
                      Electrical supplies.
            142    Potomac Steel & Supply, Inc............       215.18
                      Building materials.
            143    Capitol Building Supply, Inc...........     2,414.69
                      Building supplies.
            146    Diamond Tool Co........................        39.90
                      Hardware.
       16   202    Capitol Building Supply, Inc...........     2,294.70
                      Building supplies.
            215    Capitol Paint Center, Inc..............     1,498.15
                      Painting supplies.
            235    Eck Supply Co..........................       190.08
                      Energy management supplies.
            251    Leet-Melbrook, Inc.....................       142.50
                      Blueprint reproductions.
            265    B&B Concepts, Inc......................        62.79
                      Building supplies.
            269    B&B Concepts, Inc......................       173.88
                      Fire barrier.
            270    Grabber Washington.....................       251.70
                      Doors.
            290    Pioneer Electric Supply................     1,057.20
                      Electrical supplies.
            320    B&B Concepts, Inc......................     7,624.96
                      Building supplies.
            400    Metro Sealant & Waterproofing..........     1,247.50
                      Waterproofing materials.
       24   629    Staefa Control System, Inc.............     9,822.00
                      Energy conservation software.
            633    Diamond Tool Co........................       737.46
                      Tools.
            669    J.C. Forest Product....................     2,329.25
                      Lumber.
Nov.   5    327    Bardon, Inc............................       803.00
                      Concrete.
            723    Capron Co., Inc........................     2,405.60
                      Building supplies.
            868    Miles Glass Co.........................     1,046.68
                      Safety glass.
            869    Cummins-Wagner Co., Inc................       725.00
                      Air-conditioning supplies.
            870    Miles Glass Co.........................       399.17
                      Safety glass.
            874    U.S. Cost Inc..........................       695.00
                      Training.
            880    Maryland Stone Service, Inc............    12,895.00
                      Marble cutting.
            895    Dorlen Products........................     1,224.00
                      Safety equipment.
            897    N.B. Handy Co., Inc....................     1,152.14
                      Insulation supplies.
            898    N.B. Handy Co., Inc....................     2,466.53
                      Sheetmetal.
            914    Diamond Tool Co........................        88.85
                      Tools.
            919    Rainwater Concrete.....................     1,330.00
                      Trash removal.
            920    J.J. Keller & Associates...............       113.20
                      Training.
            921    Free State Steel, Inc..................       282.19
                      Steel.
            925    Bardon, Inc............................       354.50
                      Concrete.
            928    Bardon, Inc............................       409.50
                      Concrete.
            930    Kamco Building Supply Corp.............     2,617.54
                      Insulation materials.
            931    Diamond Tool Co........................       238.65
                      Vacuum cleaner parts.
            932    Ferguson/Lenz Supply Corp..............       610.00
                      Fabric.
            935    ABC Distributors, Inc..................       840.50
                      Lumber.
            936    Grabber Washington.....................       535.38
                      Building supplies.
       14   959    American Health & Safety, Inc..........       864.53
                      First aid supplies.
            975    Pioneer Electric Supply................     2,114.00
                      Electrical supplies
            1122   Potomac Valley Brick & Supply..........     1,373.50
                      Building supplies.
            1167   Clevenger's Corp.......................     1,499.72
                      Flooring supplies.
            1204   Eastern Supply & Equipment Co..........        36.00
                      Cleaning supplies.
            1205   Wharton Supply, Inc. of Virginia.......       441.60
                      Building supplies.
            1206   Wharton Supply Inc. of Virginia........       535.00
                      Building supplies.
            1207   Posner Industries......................     2,185.00
                      Tools.
            1209   Bardon, Inc............................       119.59
                      Building supplies.
            1210   Eastern Supply & Equipment Co..........       584.55
                      Building suppliers.
            1212   Pioneer Electric Supply................       896.00
                      Electrical supplies.
            1214   Wharton Supply, Inc. of Virginia.......       367.20
                      Tools.
            1218   Pioneer Electric Supply................     2,070.00
                      Electric supplies.
            1219   Wharton Supply, Inc. of Virginia.......       157.27
                      Building Supplies.
       15   1136   National Supply Co.....................     3,427.21
                      Plumbing supplies.
            1202   B&B Concepts, Inc......................     1,047.80
                      Masonry supplies.
            1203   Baltimore Washington Supply............     5,549.07
                      Insulation supplies.
            1208   H&B Products, Inc......................     1,787.00
                      Building supplies.
            1211   Capitol City Supply....................       390.00
                      Plumbing supplies.
            1217   Senco Air Equipment....................     3,735.00
                      Air-conditioning supplies.
       21   1325   B&B Concepts, Inc......................     5,609.22
                      Building supplies.
            1330   Graybar Electric Co., Inc..............     4,551.49
                      Electrical supplies.
            1331   H&B Products, Inc......................       250.00
                      Electrical supplies.
            1336   Capitol Paint Center, Inc..............       148.75
                      Painting supplies.
            1337   Capitol Paint Center, Inc..............     1,575.00
                      Paint.
            1338   Capitol Paint Center, Inc..............        72.00
                      Painting supplies.
            1339   Miles Glass Co.........................     1,647.47
                      Clear glass.
            1477   Graybar Electric Co., Inc..............     1,585.81
                      Electrical supplies.
            1487   Maurice Electrical.....................     4,206.16
                      Electrical supplies.
            1491   Tri-County Electrical Supply...........     4,647.60
                      Electrical supplies.
            1607   Diamond Tool Co........................       180.25
                      Tools.
            1623   Grunley Construction...................   170,550.00
                      New elevators--LHOB.
       25   1348   Hilti, Inc.............................       166.35
                      Tools.
            1353   Federal Signal Corp....................     1,898.67
                      Fire safety products.
            1354   Rex Lumber.............................     4,146.85
                      Lumber.
            1364   Direct Safety Co.......................       211.44
                      Binders.
            1373   Wharton Supply, Inc. of Virginia.......       822.60
                      Cleaning supplies.
            1493   Duron Paints & Wallcoverings...........       203.70
                      Paint.
       27   1636   C.G. Wood Co...........................       571.00
                      Restaurant equipment.
            1641   Pioneer Electric Supply................     3,682.00
                      Electrical supplies.
            1642   Pioneer Electric Supply................       122.24
                      Electrical supplies.
            1645   Senco Air Equipment....................       508.00
                      Building supplies.
            1647   Control Products USA...................     2,187.75
                      Electrical supplies.
            1649   Gem Specialties, Inc...................        79.75
                      Building supplies.
            1651   Pioneer Electric Supply................       167.40
                      Lighting supplies.
            1652   Diamond Tool Co........................       420.00
                      Tools.
            1653   Pioneer Electric Supply................       167.40
                      Lighting supplies.
            1657   Wharton Supply, Inc. of Virginia.......       234.00
                      Building supplies.
            1658   Wharton Supply, Inc. of Virginia.......       389.97
                      Tools.
            1662   Wharton Supply, Inc. of Virginia.......        67.54
                      Electrical supplies.
            1663   Baltimore Door & Frame Co., Inc........     5,332.76
                      Metal doors.
            1665   National Air Products, Inc.............     1,611.80
                      Air circulation supplies.
            1666   Noland Co..............................     1,576.00
                      Building supplies.
            1667   DMR Associates, Inc....................       578.00
                      Air-conditioning supplies.
            1668   Precision Doors & Hardware.............     8,905.00
                      Hollow metal doors.
            1674   Wharton Supply, Inc. of Virginia.......       225.00
                      Building supplies.
            1691   Pioneer Electric Supply................     1,482.90
                      Electrical supplies.
Dec.   5    1837   Hilti, Inc.............................       841.77
                      Tools.
            1848   J.C. Forest Product....................     2,387.00
                      Lumber.
            1860   American Health & Safety, Inc..........     1,358.50
                      Safety equipment.
            1872   National Supply Co.....................     2,959.76
                      Plumbing supplies.
            1974   B&B Concepts, Inc......................       526.90
                      Building supplies.
            1979   Pioneer Electric Supply................       540.00
                      Electrical supplies.
            2009   Sverdrup...............................     6,796.68
                      Architectural and engineering services.
            2015   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      Metro subsidy.
            2019   Air Products & Chemical................       195.30
                      Demurrage.
       13   2025   Clevenger's Corp.......................       737.00
                      Electrical supplies.
            2169   James Posey Associates.................     4,772.70
                      Design sprinkler system.
            2203   Air Products & Chemical................       132.26
                      Cylinder refills.
            2206   Capitol City Supply....................       516.00
                      Plumbing supplies.
            2208   Wharton Supply, Inc. of Virginia.......       445.50
                      Hardware.
            2221   U.S. House Supply Service..............       194.62
                      Office supplies.
            2267   McMaster-Carr Supply Co................        71.35
                      Electrical supplies.
       20   2375   Pioneer Electric Supply................     3,896.10
                      Electrical supplies.
            2377   Tri-County Electrical Supply...........     5,287.40
                      Electrical supplies.
            2378   Nicholas J Bouras, Inc.................     1,200.00
                      Building supplies.
            2379   Pioneer Electric Supply................     1,913.72
                      Electrical supplies.
            2381   Pioneer Electric Supply................       438.00
                      Electrical supplies.
            2382   ABC Distributors, Inc..................       137.50
                      Lumber.
            2385   Pioneer Electric Supply................       126.26
                      Electrical supplies.
            2386   Pioneer Electric Supply................       452.05
                      Electrical supplies.
            2387   Wharton Supply, Inc. of Virginia.......        94.80
                      Duct tape.
            2389   Pioneer Electric Supply................     7,472.00
                      Electrical supplies.
            2390   Capitol Cable & Technology, Inc........     1,250.00
                      Safety equipment.
            2391   Capitol Cable & Technology, Inc........       500.00
                      Safety equipment.
            2393   BFPE International.....................       910.00
                      Safety equipment.
            2398   Control Products USA...................     2,091.00
                      Electrical supplies.
            2399   Eastern Supply & Equipment Co..........       297.50
                      Construction supplies.
            2401   Pioneer Electric Supply................     2,491.00
                      Electrical supplies.
            2409   Pioneer Electric Supply................       973.66
                      Electrical supplies.
            2413   Diamond Tool Co........................        66.00
                      Tools.
            2417   George W. Allen Co., Inc...............       890.00
                      Office supplies.
            2427   H&B Products, Inc......................     2,452.00
                      Electronics supplies.
            2449   Diamond Tool Co........................     2,399.95
                      Building supplies.
            2468   Federal Signal Corp....................     7,902.55
                      Smoke detectors.
            2489   Federal Signal Corp....................       580.50
                      Smoke detectors.
            2511   James Posey Associates.................     2,402.66
                      Design sprinkler system.
       26   2530   Pioneer Electric Supply................     1,954.20
                      Electrical supplies.
            2574   Hilti, Inc.............................       296.69
                      Equipment repairs.
            2584   Diamond Tool Co........................       182.65
                      Tools.
            2651   Capitol Building Supply, Inc...........       915.34
                      Building supplies.
            2661   Hilti, Inc.............................       482.85
                      Building supplies.
            2662   Diamond Tool Co........................       142.00
                      Tools.
            2667   Pioneer Electric Supply................       318.00
                      Electrical supplies.
            2669   Graybar Electric Co., Inc..............     2,450.35
                      Electrical supplies.
            2695   York International Corp................    24,950.00
                      Renovation supplies.
1997
Jan.   2    2780   Pioneer Electric Supply................       749.30
                      Electrical supplies.
            2781   Pioneer Electric Supply................     1,869.75
                      Electrical supplies.
       9    2696   Ibex Industries, Inc...................     2,470.10
                      Sheetmetal.
            2699   H&B Products, Inc......................     1,299.00
                      Building supplies.
            2700   Pioneer Electric Supply................       137.00
                      Electrical supplies.
            2702   Pioneer Electric Supply................     2,346.14
                      Electrical supplies.
            2704   Rainwater Concrete.....................     1,610.00
                      Trash removal.
            2706   Federal Signal Corp....................     1,161.00
                      Safety equipment.
            2813   N.B. Handy Co., Inc....................     1,822.93
                      Electrical supplies.
            2899   MPI....................................        38.16
                      Labor charges.
            2982   Maurice Electrical.....................     8,956.75
                      Electrical supplies.
            2983   Baltimore Washington Supply............       154.53
                      Building supplies.
            2986   GMC, Inc...............................     5,657.41
                      Construction supplies.
            3006   Lisa Lumber Co., Inc...................     1,243.80
                      Lumber.
            3022   Southern Electric Supply, Co...........    40,531.14
                      Equipment for fire alarm system.
            3023   Grunley Construction...................   141,525.00
                      New elevators--LHOB.
            3026   Cagley & Associates....................       742.50
                      Repair terrace.
            3034   United States House Supply Service.....        57.78
                      Office supplies.
            3035   Keeper of Stationery...................        39.48
                      Office supplies.
       16   3074   Hilti, Inc.............................       579.53
                      Equipment repairs.
            3099   Neilsen-Kuljian........................       116.00
                      Electrical supplies.
            3121   Lisa Lumber Co., Inc...................       373.20
                      Plywood.
            3144   Advent Electric Inc....................     3,027.70
                      Electrical supplies.
            3221   Baltimore Door & Frame Co., Inc........    13,910.00
                      Building materials.
            3262   Air Products & Chemical................       201.50
                      Demurrage.
            3266   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      Metro subsidy.
       23   3163   Potomac Valley Brick & Supply..........     2,501.50
                      Field material.
            3298   Baltimore Washington Supply............       345.20
                      Field material.
            3314   Steck Sales............................       495.00
                      Field material.
            3345   Leet-Melbrook, Inc.....................       115.20
                      Drawings.
            3455   Grunley Construction...................   109,800.00
                      New elevators--LHOB.
       30   3277   Black Box Corp.........................       893.25
                      Communication parts.
            3544   Graybar Electric Company, Inc..........     2,171.08
                      Electrical supplies.
            3567   Capitol City Supply....................       353.05
                      Plumbing supplies.
            3568   STH, Inc...............................     7,965.00
                      Humidifer.
            3569   Diamond Tool Co........................       769.30
                      Tools.
            3571   Pioneer Electric Supply................       939.50
                      Electrical supplies.
            3573   Pioneer Electric Supply................     1,786.00
                      Electrical supplies.
            3576   American Health & Safety, Inc..........     1,735.20
                      Safety supplies.
            3577   George W. Allen Co., Inc...............        87.50
                      Office supplies.
            3578   Diamond Tool Co........................     1,095.00
                      Tools.
            3582   Pioneer Electric Supply................       222.02
                      Electrical supplies.
            3589   Miles Glass Co.........................       856.51
                      Glass supplies.
            3591   Precision Doors & Hardware.............       216.00
                      Hardware supplies.
            3592   Capitol Building Supply................       251.20
                      Building supplies.
            3599   Hilti, Inc.............................       539.55
                      Hardware supplies.
            3603   Pioneer Electric Supply................       487.00
                      Field material.
            3605   Diamond Tool Co........................       100.00
                      Hardware supplies.
            3611   Pioneer Electric Supply................       566.25
                      Hardware supplies.
            3623   Hilti, Inc.............................       522.24
                      Building supplies.
            3641   James Posey Associates.................       594.47
                      Design sprinkler system.
            3648   Xerox Corp.............................       813.00
                      Equipment maintenance.
            3685   Free State Steel, Inc..................       408.80
                      Building supplies.
            3834   Hilti, Inc.............................       433.77
                      Field material.
Feb.   6    3737   Washington Professional................     4,104.00
                      Sound system equipment.
            3740   Hilti, Inc.............................       226.80
                      Cleaning supplies.
            3797   Air Products & Chemical................       201.50
                      Demurrage.
            3834   Branch Electric Supply.................       370.00
                      Electrical supplies.
            3858   Loco Supply Co.........................     2,521.34
                      Door repair parts.
            3883   Southern Electric Supply Co............    26,348.00
                      Equipment for fire alarm system.
       14   3904   National Energy Control Corp...........     1,825.00
                      Electrical supplies.
            4048   Newark Electronics.....................       964.20
                      Electronics supplies.
            4078   Washington Auto Supply, Inc............       470.28
                      Automobile repair parts.
            4084   United States House Supply Service.....       413.40
                      Office supplies.
            4085   Grunley Construction...................    95,850.00
                      New elevators--LHOB.
       20   4080   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      Metro subsidy.
            4191   Pioneer Electric Supply................     1,522.40
                      Electrical supplies.
            4202   Pioneer Electric Supply................       414.00
                      Electrical supplies.
            4203   Diamond Tool Co........................     1,010.60
                      Hardware supplies.
            4205   H&B Products, Inc......................     1,287.00
                      Hardware supplies.
            4214   Pioneer Electric Supply................       864.09
                      Electrical supplies.
            4215   H&B Products, Inc......................       443.00
                      Hardware supplies.
            4237   Filtrine Manufacturing Co..............     3,085.00
                      Equipment repair parts.
            4249   Dominion Door & Hardware, Inc..........       615.00
                      Hardware.
            4290   Montgomery Elevator Co.................     5,593.00
                      Replace two escalators.
       27   4180   J.J. Keller & Associates...............       449.00
                      Training software.
            4181   Pioneer Electric Supply................       391.30
                      Electrical supplies.
            4216   Baltimore Washington Supply............       206.04
                      Hardware supply.
            4388   Maurice Electrical.....................        35.79
                      Electrical supplies.
            4392   Rainwater Concrete.....................       375.00
                      Concrete supplies.
            4407   Graybar Electric Co., Inc..............       310.00
                      Electrical supplies.
            4411   Graybar Electric Co., Inc..............    12,923.41
                      Lighting supplies.
            4423   Diamond Tool Co........................     1,154.30
                      Tools.
Mar.   7    4544   Bardon, Inc............................       171.59
                      Concrete.
            4548   Architectural Stone Products...........     2,888.00
                      Stone products.
       12   4619   Washington Metropolitan Transit 
                   Authority..............................        84.00
                      Metro subsidy.
       13   4880   Grunley Construction...................   128,052.00
                      New elevators--LHOB.
            4884   United States House Supply Service.....       356.48
                      Office supplies.
       17   4608   Washington Auto Supply, Inc............       273.05
                      Auto supplies.
            4681   Pioneer Electric Supply................       230.70
                      Electrical renovations.
            4691   Pioneer Electric Supply................       483.00
                      Electrical supplies.
            4701   National Air Products, Inc.............       268.00
                      Air-conditioning supplies.
            4709   Diamond Tool Co........................        46.00
                      Tools.
            4722   Minco Products, Inc....................       871.92
                      EMCS materials.
            4788   American Health & Safety, Inc..........       299.48
                      Safety supplies.
            4814   Pioneer Electric Supply................       540.70
                      Electrical supplies.
            4818   McMaster-Carr Supply Co................       139.08
                      Electrical supplies.
            4892   Maurice Electrical.....................       406.10
                      Electrical supplies.
       24   5043   Xerox Corp.............................     1,845.10
                      Equipment maintenance.
            5067   Leet-Melbrook, Inc.....................       178.50
                      Office supplies.
       28   5207   Duron Paints & Wallcoverings...........     1,217.94
                      Paint supplies.
            5228   Capron Co., Inc........................       932.26
                      Electronic supplies.
            5252   Bardon, Inc............................       449.50
                      Concrete.
            5285   Air Products & Chemical................       139.40
                      Chemicals.
            5297   Rainwater Concrete Co., Inc............     1,380.00
                      Waste disposal.
            5301   Pioneer Electric Supply................     1,841.88
                      Electrical supplies.
            5303   Pioneer Electric Supply................       710.00
                      Electrical supplies.
            5304   Potomac Air Gas........................       202.14
                      Air-conditioning supplies.
            5307   Duron Paints & Wallcoverings...........       165.45
                      Paint supplies.
            5312   Wharton Supply, Inc. of Virginia.......       180.00
                      Building supplies.
            5332   Sverdrup...............................    22,203.73
                      Architectural and engineering services.
            5334   James Posey Associates.................    25,644.90
                      Design sprinkler system.


          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

_______________________________________________________________________

Robert W. Husemann, supervisory mechanical engineer.......   $39,832.06
Leonard G. Gibson, Jr., assistant chief engineer..........    33,572.80
David L. Schlappie, operating engineer assistant foreman..    29,162.80
George E. Ferris, operating engineer foreman..............    28,825,36
Edward J. Baranowski, Jr., operating engineer foreman.....    28,404.51
David M. Weathers, operating engineer foreman.............    27,982.48
James C. Lockerman, operating engineer foreman............    27,890.48
William A. Colandrea, maintenance mechanic supervisor.....    27,463.20
Barry D. Virts, operating engineer assistant foreman......    27,091.43
Douglass C. Ludwig, operating engineer foreman............    26,862.64
Claireponte Williams, coal and labor foreman..............    26,780.97
William H. Strum, operating engineer assistant foreman....    26,650.32
Lawrence E. Mullings, operating engineer assistant foreman    25,899.12
Carlton S. Vaughan, boiler plant operator.................    25,785.77
James C. Harris, senior operating engineer................    25,604.03
Robert L. Musgrove, Jr., operating engineer assistant 
foreman...................................................    25,015.92
Thomas W. Lewis, senior operating engineer................    24,998.56
Rex I McClain, instrument mechanic foreman................    24,951.31
James L. Person, senior operating engineer................    24,906.82
Larry E. Hileman, pipefitter foreman......................    24,794.08
Joseph M. Hall, boiler plant operator.....................    24,704.23
Lindsey C. Ural, boiler plant operator....................    24,564.58
William A. Grzembski, senior operating engineer...........    24,476.90
Randolph Smith, senior operating engineer.................    24,429.35
Ernest H.G. Fox, maintenance mechanic assistant foreman 
steam and refrigeration...................................    24,411.26
James M. Jenkins, electrician supervisor..................    24,305.60
Robert J. Morris, electrician (high voltage)..............    24,002.35
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    23,996.09
Issac Johnson, Jr., coal and labor assistant foreman......    23,924.89
Roland W. Wright, utility systems operator................    23,819.32
Robert W. Naylor, Sr., electrician (high voltage).........    23,672.88
Walter N. Deberry, utility systems operator...............    23,653.08
Mack C. Lloyd, electrician (high voltage).................    23,571.25
Garnett B. Weatherford, Jr., boiler plant operator........    23,393.84
Bradley G. Glotfelty, electrician (high voltage)..........    23,276.45
David N. Christianson, boiler plant operator..............    23,195.23
D. Michael Elden, boiler plant operator...................    23,158.04
James E. Berry, electrician (high voltage)................    23,061.85
Patrick V. Chucci, boiler plant operator..................    22,573.44
Klevin Siles, utility systems operator....................    22,535.57
Edward W. Blake, electrician (high voltage)...............    22,461.67
Gerald A. Evans, utility systems operator.................    22,359.38
Allen Young, Sr., boiler plant operator...................    22,205.76
Glenn C. Mullen, utility systems operator.................    22,132.79
Norman C. Gorham, utility systems operator................    21,896.91
Thomas P. Baker, pipefitter-welder........................    21,355.50
Clyde E. McClintock, pipefitter-welder....................    21,355.50
Edward A. Smolarsky, electrician (high voltage)...........    21,239.80
Donald F. Goforth, maintenance mechanic steam and 
refrigeration.............................................    21,171.88
James K. Ryan, pipefitter-welder..........................    21,046.43
William S. Willis, Jr., instrument mechanic...............    20,912.80
Robert A. Simmons, maintenance mechanic steam and 
refrigeration.............................................    20,892.13
Charles R. Gray, pipe coverer leader......................    20,812.72
Edward J. Hill, maintenance mechanic steam and 
refrigeration.............................................    20,670.61
Robert G. Perry, instrument mechanic......................    20,665.60
Lawrence J. Gilliam, Jr., maintenance mechanic steam and 
refrigeration.............................................    20,641.60
Jon G. Lock, instrument mechanic..........................    20,641.60
Joseph J. Misiur, electrician (high voltage)..............    20,641.60
Paul N. Moore, Sr., maintenance mechanic steam and 
refrigeration.............................................    20,641.60
John E. Thayer, maintenance mechanic steam and 
refrigeration.............................................    20,641.60
Scott D. Lyon, boiler plant operator......................    20,598.56
Michael W. Lindo, Boiler plant operator...................    20,233.68
Victor E. Shaw, maintenance mechanic steam and 
refrigeration.............................................    20,089.96
James N. Dean, emergency power equipment mechanic.........    19,679.20
Robert A. Ferguson, pipefitter assistant foreman..........    19,622.45
Samuel R. Gelhard, instrument mechanic....................    19,417.60
Andrew J. Thomas, boiler plant operation-fireman..........    19,206.19
Keith L. Kirtley, maintenance mechanic steam and 
refrigeration.............................................    19,160.80
John C. Stelly, boiler plant worker.......................    19,099.26
Louis D. Christian, boiler plant worker...................    18,579.60
Arthur L. Trawick, boiler plant worker....................    18,566.31
Joseph P. Waters, Jr., pipe coverer.......................    18,371.53
Clyde R. Music, boiler plant operator.....................    18,310.48
Garland W. Strawderman, Jr., painter......................    17,712.80
Gary M. Tarbox, painter...................................    17,712.80
Donna L. Will, equal employment assistant.................    16,954.26
Jeffrey A. Delano, pipefitter-welder......................    16,550.20
Joyce O. Richards, secretary (typing).....................    16,195.91
Rogers D. Grooms, coal unloader...........................    15,720.58
Joseph N. Jones III, supply technician....................    15.273.72
Joseph B. Hackett, Jr., truck driver......................    14,690.40
Ronald L. Waller, coal unloader...........................    14,665.64
Darrell W. Reeder, laborer-coal unloader..................    13,185.30
Derrick A. Jenkins, laborer-coal unloader.................    12,714.99
Charles E. Washington, laborer-coal unloader..............    12,647.02
Wayne Thomas Smith, laborer...............................    12,115.95
Albert L. Nickelson, laborer-coal unloader................    12,076.90
Tony J. McNeil, laborer-coal unloader.....................    11,824.04
Darrin M. Thornton, coal unloader-laborer.................     6,872.80
Charles G. Smith, Jr., Electrician (high voltage).........     3,326.48
Lauretta A. Spracklin, office automation assistant (office 
automation)...............................................     3,038.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $92,595.21
Agency contribution to Federal employees' group life 
insurance.................................................     3,834.92
Agency contribution to Federal employees' health benefits.   122,644.23
Agency contribution to Government FICA/Medicare...........    28,069.27
Agency contribution to Government FICA....................    37,461.05
Contribution to basic FERS benefits.......................    93,804.04
Basic thrift savings plan contribution to investment fund.     5,549.77
Matching thrift savings plan contribution to investment 
fund......................................................    13,621.83


          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1996
Nov.   14   1140   Aireco Supply, Inc.....................       $31.64
                      Air-conditioning supplies.
            1141   Aireco Supply, Inc.....................       143.28
                      Air-conditioning supplies.
            1161   Interstate Batteries...................        63.95
                      Automotive supplies.
            1220   Kenseal Construction...................       706.91
                      Paint supplies.
       15   1111   Cummins-Wagner Co., Inc................       430.00
                      Equipment repairs.
            1124   George W. Allen Co., Inc...............       283.05
                      Office supplies.
       21   1340   Gerhardt's, Inc........................        35.03
                      Steam control parts.
            1386   Koch Associates, Inc...................       252.00
                      Batteries.
            1528   Jobe and Co............................        54.65
                      Testing equipment parts.
            1597   Koch/Associates, Inc...................       281.28
                      Refrigeration control parts.
       25   1535   National Energy Control Corp...........       373.00
                      Cooling system repair parts.
            1544   Meriam Instrument......................       323.81
                      Scales.
            1556   Federal Pest Control & Termite.........       175.00
                      Pest control treatment
       27   1635   Betz Entec, Inc........................     8,004.00
                      Chemicals.
            1648   Air Products & Chemical................       292.95
                      Cylinder refills.
            1670   D&S Pipe Supply Co.....................       819.60
                      Air-conditioning supplies.
            1671   Tate Engineering.......................       738.00
                      Water treatment parts.
            1677   Daycon Products Co., Inc...............       427.40
                      Cleaning supplies.
            1685   D&S Pipe Supply Co.....................       180.60
                      Meter parts.
            1716   Alexandria Armature Works..............       850.00
                      Equipment repairs.
Dec.   5    1811   Skinner Engine Co......................     1,800.00
                      Equipment repairs.
            1850   Marsam Co..............................       629.28
                      Seminars.
            1875   KSE Corp...............................       399.83
                      Water treatment supplies.
            1900   Stromberg Sheet Metal..................     1,120.00
                      Equipment repairs.
            1909   Furnival State Machinery Co............     1,207.10
                      Coal handling supplies.
            1918   North American Safety..................     1,802.63
                      Safety valve repair.
            1919   Conveyor Components, Inc...............        75.57
                      Door repair.
            1962   Zep Manufacturing Co...................     2,418.54
                      Cleaning supplies.
            1969   American Bearing & Power...............       148.00
                      Water treatment supplies.
            2006   H.P. Kidd Oil Co., Inc.................       222.69
                      Gasoline.
            2015   Washington Metro Transit Authority.....        87.00
                      Metro subsidy.
            2020   Air Products & Chemical................        66.96
                      Demurrage.
       13   2040   Custodis-Cottrell, Inc.................     1,924.00
                      Smoke stack repairs.
            2049   Frischkorn, Inc........................     1,697.75
                      Part supplies.
            2062   Schirmers..............................       129.50
                      Water supplies.
            2079   Jobe & Co..............................        55.34
                      Lab supplies.
            2088   Potomac Electric Power Co..............        60.00
                      Electrical energy.
            2167   Utilities Management Corp..............     2,833.33
                      Analysis of electrical costs.
            2201   Sherwin Williams Co....................        57.20
                      Painting supplies.
            2207   R.J. Ruschell Co.......................       126.25
                      Coal handling materials.
            2230   D&S Pipe Supply Co.....................       160.00
                      Control repair parts.
            2234   Suburban Propane Office................       118.20
                      Propane.
            2246   Maryland Chemical Co., Inc.............       522.00
                      Chemicals.
            2247   Betz Entec, Inc........................     2,307.40
                      Boiler chemicals.
            2276   Diamond Tool Co........................       747.50
                      Tools.
            2295   Keith Kirtley..........................        82.00
                      Tuition reimbursement.
       20   2315   Unifirst Corp..........................       114.50
                      Mats.
            2343   Mid Atlantic Inst......................       725.67
                      Annual repair parts.
            2344   D&S Pipe Supply Co.....................       805.00
                      Boiler repair parts.
            2345   Philip R. Walker & Assoc., Inc.........        74.00
                      Testing equipment.
            2376   Consolidated Rail Corp.................       420.00
                      Demurrage.
            2406   Consolidated Rail Corp.................        45.23
                      Coal car repairs.
            2430   Lab Safety Supply, Inc.................       624.43
                      Safety supplies.
            2433   Betz Entec, Inc........................     7,102.00
                      Chemicals.
       26   2495   Potomac Electric Power Co..............   221,934.30
                      Electrical energy.
            2514   Washington Gas Light Co................     1,734.10
                      Gas usage.
            2525   Capp, Inc..............................       220.00
                      Boiler supplies.
            2527   Philip R. Walker & Assoc., Inc.........       288.00
                      Boiler supplies.
            2549   Alban Tractor Co., Inc.................       222.49
                      Coal supplies.
            2551   Chemsearch.............................       627.55
                      Vehicle supplies.
            2553   Mike Russell Enterprises...............       260.00
                      Track inspection.
            2567   Marsam Co..............................       629.28
                      Seminars.
            2575   Refrigeration Supply Co., Inc..........    24,500.00
                      Refrigeration supplies.
            2576   A.J. Weller Corp.......................     8,592.00
                      Ash handling equipment.
            2590   Koch/Associates, Inc...................       223.00
                      Refrigeration materials.
            2642   Cummins-Wagner Co., Inc................        72.00
                      Equipment repair parts.
            2671   Maurice Electrical.....................       295.20
                      Electrical supplies.
1997
Jan.   2    2566   Akzo Salt, Inc.........................     3,941.93
                      Salt.
            2743   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            2767   Unifirst Corp..........................        22.90
                      Mats.
       9    2804   Government and Commercial..............       527.00
                      Power tools.
            2805   Potomac Steel & Supply, Inc............        27.00
                      Tools.
            2834   D&S Pipe Supply Co.....................     9,400.00
                      Boiler repair parts.
            2991   National Supply Co.....................       997.50
                      Cleaning supplies.
            2999   FIC Corp...............................       740.20
                      Lighting supplies.
            3041   Utilities Management Corp..............     2,833.33
                      Analysis of electrical costs.
       16   3002   Thomas Industrial Products.............     1,606.20
                      Refrigeration repair parts.
            3072   Language at Work, Inc..................     1,050.00
                      Training.
            3117   Fisher Scientific Co...................       645.80
                      Condenser stoppers.
            3119   Sherwin Williams Co....................     1,131.72
                      Painting supplies.
            3124   Fairway Electronics, Inc...............        49.36
                      Electrical supplies.
            3132   Interstate Batteries...................        99.95
                      Hardware supplies.
            3135   American Electric Service, Inc.........     2,475.00
                      Hardware supplies.
            3137   Potomac Electric Power Co..............        78.00
                      Electrical supplies.
            3207   Siebe North, Inc.......................       331.60
                      Safety equipment.
            3209   Interstate Batteries...................        57.95
                      Batteries.
            3230   Thomas Industrial Products.............        53.96
                      Meter supplies.
            3262   Air Products & Chemical................        72.00
                      Demurrage.
            3266   Washington Metro Transit Authority.....       108.00
                      Metro subsidy.
            6259   H.P. Kidd Oil Co., Inc.................       156.08
                      Gasoline.
       23   3291   Federal Pest Control & Termite.........       175.00
                      Pest control treatment.
            3329   American Bearing & Power...............        16.56
                      Lab supplies.
            3334   Capitol Cable & Technology, Inc........        86.00
                      Cable supplies.
            3344   Hayward Industrial Products Co.........       136.76
                      Refrigeration supplies.
            3377   Diamond Tool Co........................     1,330.75
                      Tools.
            3402   Premier Fastener Co....................       957.10
                      Tools.
            3403   FIC Corp...............................       421.80
                      Batteries.
            3404   Snap-On Tools Corp.....................       278.00
                      Tools.
            3409   National Energy Control Corp...........       911.00
                      Refrigeration supplies.
            3435   Aireco Supply, Inc.....................    24,966.00
                      Refrigeration supplies.
            3438   Diamond Tool Co........................       724.25
                      Refrigeration supplies.
            3439   Capitol Cable & Technology, Inc........        94.30
                      Meter supplies.
            3440   Calgon Corp............................       726.61
                      Monitors.
       30   3287   Thos. Somerville Co....................        53.04
                      Boiler supplies.
            3460   Potomac Electric Power Co..............   426,298.56
                      Electrical energy.
            3499   Rosemount Analytical, Inc..............     2,186.49
                      Meter supplies.
            3501   Aireco Supply Inc......................        72.20
                      Meter supplies.
            3502   Transmation Inc........................       404.69
                      Meter supplies.
            3511   Allied Enterprises, Inc................     1,808.15
                      Cleaning supplies.
            3527   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            3549   Air Products & Chemical................       136.05
                      Cylinder refills.
            3553   Unifirst Corp..........................        22.90
                      Mats.
            3556   Good Consulting........................     3,000.00
                      Emissions reports.
            3602   Graphic Controls Corp..................       201.60
                      Meter supplies.
            3613   Thortex................................       630.00
                      Refrigeration supplies.
            3634   Washington Gas Light Co................     1,627.42
                      Gas usage.
            3654   Betz Entec, Inc........................     5,326.70
                      Chemicals.
            3667   Graphic Controls Corp..................       927.40
                      Refrigeration control parts.
            3678   H.P. Kidd Oil Co., Inc.................       164.22
                      Gasoline.
            3695   Diamond Tool Co........................       102.00
                      Tools.
            3697   Diamond Tool Co........................        89.36
                      Tools.
            3698   American Bearing & Power...............       619.80
                      Air-conditioning supplies.
            3704   Washington Gas Light Co................     2,477.29
                      Gas usage.
Feb.   6    3736   Chemsearch.............................       729.11
                      Material for power drives.
            3766   FIC Corp...............................       127.20
                      Hardware supplies.
            3767   Cisco Supply Corp......................       493.21
                      Cleaning supplies.
            3769   American Bearing & Power...............        85.90
                      Hardware supplies.
            3784   Durrett Sheppard Steel.................       167.00
                      Boiler repair.
            3797   Air Products & Chemical................        86.49
                      Demurrage.
            3833   Beltway Fire Equipment Co..............       344.00
                      Cooling equipment parts.
            3848   Central Armature Works.................       115.00
                      Equipment repair parts.
            3870   Federal Pest Control & Termite.........       150.00
                      Flea treatment.
            3887   Potomac Electric Power Co..............   730,702.99
                      Electrical energy.
       14   3925   Capitol Paper Co., Inc.................     2,403.50
                      Cleaning supplies.
            3987   D&S Pipe Supply Co.....................       237.60
                      Condenser repairs.
            3994   Unifirst Corp..........................        22.90
                      Mats.
            4059   Cummins-Wagner Co., Inc................       922.12
                      Oil handling supplies.
            4081   Utilities Management Corp..............     2,833.33
                      Analysis of electrical costs.
            4084   U.S. House Supply Service..............       200.46
                      Office supplies.
            4109   Maurice Electrical.....................     2,498.67
                      Electrical supplies.
            4127   Keeper of Stationery...................       301.00
                      Office supplies.
            4137   Washington Gas Light Co................     9,522.45
                      Gas usage.
            4138   Lord Fairfax Community College.........       360.00
                      Training.
       20   3949   Glass Distributors, Inc................       418.56
                      Painting supplies.
            3951   Betz Entec, Inc........................     3,048.75
                      Boiler repair parts.
            3967   Padgett Thompson.......................       139.00
                      Training.
            4080   Washington Metro Transit Authority.....       108.00
                      Metro subsidy.
            4149   Akzo Salt, Inc.........................     4,047.12
                      Salt.
            4153   Washington Air Compressor Rent.........        65.00
                      Vehicle repair parts.
            4157   Mid Atlantic Inst......................     1,399.53
                      Meter parts.
            4158   Mid Atlantic Inst......................       139.25
                      Meter parts.
            4174   Air Products & Chemical................        99.00
                      Cylinders.
            4186   Chemsearch.............................       145.23
                      Water treatment.
            4187   Gustin Controls, Inc...................       680.87
                      Refrigeration supplies.
            4204   Penniman & Brown.......................       330.00
                      Water analysis.
            4207   Rosemont, Inc..........................     1,832.00
                      Precipitator supplies.
            4244   Federal Pest Control & Termite.........       175.00
                      Pest control treatment.
            4260   W.W. Grainger, Inc.....................       801.56
                      Electrical supplies.
            4283   D&S Pipe Supply Co.....................       189.00
                      Boiler supplies.
            4288   Sergeant at Arms.......................        16.61
                      Telephone service.
       27   4294   Palmetto Refuse, Inc...................     9,690.00
                      Ash removal.
            4324   Aireco Supply Inc......................    24,948.00
                      Refrigeration supplies.
            4325   Chemsearch.............................     1,742.95
                      Painting supplies.
            4337   Sherwin Williams Co....................       349.40
                      Painting supplies.
            4339   Jensen Manufacturing Co., Inc..........       280.00
                      Refrigeration repair parts.
            4355   Gustin Controls, Inc...................       619.32
                      Meter control parts.
            4365   Durrett Sheppard Steel.................       864.00
                      Sheet metal.
            4372   Potomac Electric Power Co..............   142,660.89
                      Electrical energy.
            4402   Palmetto, Inc..........................     2,198.00
                      Refrigeration supplies.
            4422   Diamond Tool Co........................       690.00
                      Tools.
            4443   Washington Gas Light Co................    26,491.10
                      Gas usage.
            4446   Graphic Controls Corp..................       517.60
                      Office supplies.
            4447   George W. Allen Co., Inc...............       780.05
                      Office supplies.
            4462   Aireco Supply Inc......................       114.00
                      Refrigerations supplies.
            4473   Keeper of Stationery...................     1,207.32
                      Office supplies.
            4477   H.P. Kidd Oil Co., Inc.................       128.11
                      Gasoline.
Mar.   7    4482   Language At Work, Inc..................     1,050.00
                      Training.
            4511   Lab Safety Supply, Inc.................       761.70
                      Cleaning supplies.
            4512   Cummins-Wagner Co., Inc................     2,016.01
                      Equipment repairs.
            4518   Inspection Enterprises Inc.............       160.00
                      Water treatment supplies.
            4540   Air Products & Chemical................       219.13
                      Cylinder refills.
            4550   Bardon, Inc............................     1,553.00
                      Concrete.
            4564   A.J. Weller Corp.......................    12,100.00
                      Ash system repairs.
            4567   Cal Check..............................       300.00
                      Smoke stack repairs.
            4568   Phelp's Industrial Products............       782.02
                      Steam plant supplies.
            4599   Unifirst Corp..........................        22.90
                      Mats.
            4600   Baltimore Washington Supply............     1,729.24
                      Asbestos disposal.
       12   4294   Palmetto Refuse, Inc...................     9,690.00
                      Ash removal.
            4619   Washington Metro Transit Authority.....       108.00
                      Metro subsidy.
            4622   Potomac Electric Power Co..............   693,577.71
                      Electrical energy.
            4634   Utilities Management Corp..............     2,833.33
                      Analysis of electrical costs.
            4635   Ernest H.G. Fox........................        37.20
                      Travel reimbursement.
            4636   Charles Gray...........................        34.10
                      Travel reimbursement.
       17   4672   Flomec Inc.............................       362.38
                      Machine parts.
            4675   Capp, Inc..............................       733.00
                      Electronic supplies.
            4677   Bardon, Inc............................       469.85
                      Building supplies.
            4685   Aggregate Transport Corp...............       585.24
                      Removal of scale.
            4697   Freemire & Associates..................       312.00
                      Equipment repairs.
            4711   D&S Pipe Supply Co.....................       399.60
                      Plumbing supplies.
            4726   Electric Motor & Contracting...........       900.00
                      Cooling tower fan.
            4727   Cosmos Air Purification & Environmental 
                   Systems, Inc...........................     1,720.00
                      Water treatment supplies.
            4728   Durrett Sheppard Steel.................     2,389.75
                      Boiler supplies.
            4761   Betz Entec, Inc........................     4,290.14
                      Chemicals.
            4775   Cisco Supply Corp......................     1,148.72
                      Tools.
            4793   D&S Pipe Supply Co.....................       216.80
                      Plumbing supplies.
            4794   Tri-State Technical Sales..............       118.84
                      Electronic supplies.
            4796   Aireco Supply Inc......................       793.00
                      Air-conditioning supplies.
            4836   American Electric Service Inc..........     1,795.00
                      Coal yard repairs.
            4837   A.J. Weller Corp.......................     1,720.00
                      Repair ash system.
            4848   Unifirst Corp..........................        22.90
                      Mats.
            4872   Environmental Waste Services...........     1,100.00
                      Asbestos disposal.
            4918   Lee's Gas Supplies, Inc................     1,472.86
                      Welding supplies.
            4924   Betz Entec, Inc........................    33,255.52
                      Boiler chemicals.
            4931   Branch Electric Supply.................       162.00
                      Electrical supplies.
            4932   Thomas Industrial Products.............     1,023.28
                      Machine parts.
            4933   W.W. Grainger, Inc.....................       534.76
                      Electronic supplies.
            4936   American Bearing & Power...............       438.00
                      Machine parts.
            4938   Federal Pest Control & Termite.........       175.00
                      Pest control treatment.
            4939   Thomas Industrial Products.............       754.58
                      Equipment parts.
            4972   American Health & Safety, Inc..........       199.50
                      Gloves.
            4996   Phoenix Instruments, Inc...............       608.75
                      Machine parts.
       20   5138   Frank Binns............................        32.24
                      Travel reimbursement.
            5154   Palmetto Refuse, Inc...................     7,565.00
                      Ash removal.
       24   5019   Sherwin Williams Co....................       624.76
                      Painting supplies.
            5023   Air Products & Chemical................       162.00
                      Water treatment.
            5033   Elliott Co.............................     1,073.50
                      Tube repairs.
            5034   Drummond American......................        87.96
                      Boiler repairs.
            5051   Mantech Environmental Corp.............       130.00
                      Training.
            5052   Mantech Environmental Corp.............       130.00
                      Training.
            5070   Branch Electric Supply.................     1,204.80
                      Air-conditioning supplies.
            5085   Unifirst Corp..........................        22.90
                      Mats.
            5097   American Bearing & Power...............       475.00
                      Meter supplies.
            5098   Rosemount Measurement/Controls.........     1,989.45
                      Transmitters.
            5107   Betz Entec.............................     1,307.15
                      Precipitator bags.
            5111   National Supply Co.....................     1,211.92
                      Ash supplies.
            5116   Maurice Electrical.....................       892.75
                      Electrical supplies.
            5117   BHA Group Inc..........................     4,700.00
                      Ash removal.
            5119   Mid Atlantic Inst......................       151.76
                      Boiler supplies.
       28   5168   Complete Air Filter Co., Inc...........     1,682.80
                      Oil filters.
            5172   Foxboro Co.............................       333.08
                      Water treatment.
            5176   Mantech Environmental Corp.............       120.00
                      Training.
            5177   Mantech Environmental Corp.............       120.00
                      Training.
            5178   Mantech Environmental Corp.............       120.00
                      Training.
            5217   Washington Gas Light Co................    87,511.01
                      Gas usage.
            5237   Diamond Tool Co........................       506.00
                      Tools.
            5239   Diamond Tool Co........................       377.00
                      Tools.
            5242   Sherwin Williams Co....................     3,545.00
                      Paint supplies.
            5244   Thomas Industrial Products.............       949.00
                      Equipment parts.
            5256   Diamond Tool Co........................       340.00
                      Tools.
            5265   Frank Quinn Co., Inc...................       195.43
                      Machine repairs.
            5266   Chemsearch, Inc........................       448.80
                      Cleaning Supplies.
            5279   Diamond Tool Co........................     1.067.60
                      Tools.
            5293   Maurice Electrical.....................       159.96
                      Electrical supplies.
            5294   Sherwin Williams Co....................       787.50
                      Paint supplies.
            5309   New York Blower Co.....................     4,688.00
                      Equipment parts.
            5310   State Chemical Mfg.....................       295.80
                      Chemicals.
            5313   Phoenix Instruments....................       605.17
                      Machine parts.
            5314   Gustin Controls, Inc...................     1,199.51
                      Machine parts.
            5323   Air Products & Chemical................        31.00
                      Demurrage.


          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996

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

_______________________________________________________________________

1996
Oct.   8    26     Maryland Chemical Co., Inc.............    $3,251.62
                      Chemicals.
            27     D&S Pipe Supply Co.....................     1,440.00
                      Ash handling parts.
            44     Mantech................................       750.00
                      Training.
            45     Mantech................................       750.00
                      Training.
            46     Skillpath Seminars.....................       149.00
                      Training.
            52     Fairway Electronics, Inc...............        24.26
                      Annual repair parts.
            55     Air Products & Chemical................       199.67
                      Cylinder refills.
            63     Rosemount Analytical, Inc..............    22,358.00
                      Opacity monitor.
            71     George W. Allen Co., Inc...............       298.60
                      Office supplies.
            76     GMC, Inc...............................        63.50
                      Steam line repair parts.
            117    Rosemount Analytical, Inc..............     3,529.00
                      Meter repair parts.
            133    National Supply Co.....................     1,239.25
                      Refrigeration repair parts.
       16   203    Capp, Inc..............................       179.98
                      Refrigeration controls.
            263    Sherwin Williams.......................       234.14
                      Painting supplies.
            284    Capitol City Supply....................       540.25
                      Cleaning supplies.
            285    Capitol Boiler Works, Inc..............     4,866.00
                      Boiler repairs.
            286    Capitol Boiler Works...................       546.75
                      Chilled water valve repairs.
            287    Vac-U-Max..............................        63.39
                      Meter parts.
            288    Thomas Industrial Products.............       605.24
                      Water treatment parts.
            311    JPH Engineering, Inc...................       227.78
                      Training.
            313    Willingham Hose-Rubber.................       407.80
                      Refrigeration supplies.
            314    Gustin Controls, Inc...................       135.24
                      Refrigeration control parts.
            316    Maryland Chemical Co., Inc.............     2,452.00
                      Chemicals.
            321    Land Combustion, Inc...................     4,221.44
                      Equipment supplies.
            333    D&S Pipe Supply Co.....................       940.00
                      Oil handling materials.
            340    Durrett Sheppard Steel.................       636.75
                      Sheet metal.
            341    Durrett Sheppard Steel.................     1,152.20
                      Coal yard repairs.
            342    McCormick Insulation Supply Co.........       657.63
                      Insulation supplies.
            344    W.W. Grainger, Inc.....................       458.84
                      Water heater.
            345    W.W. Grainger, Inc.....................       431.37
                      Electrical supplies.
            349    Federal Pest Control & Termite.........       175.00
                      Pest control.
            356    Maurice Electrical.....................       162.56
                      Electrical supplies.
            358    McCormick Insulation Supply Co.........       430.20
                      Insulation supplies.
            365    Roberts Oxygen.........................     1,324.22
                      Repair parts.
            369    Lab Safety Supply, Inc.................       236.50
                      Cleaning supplies.
            372    Diamond Tool Co........................        47.70
                      Tools.
            373    Diamond Tool Co........................     1,039.57
                      Hardware.
            380    Jensen Manufacturing Co., Inc..........        35.00
                      Machine repair parts
            384    GMC, Inc...............................     1,459.87
                      Forged steel.
            402    ABC Distributors, Inc..................     1,239.50
                      Lumber.
       24   317    Betz Entec, Inc........................    33,711.06
                      Chemicals.
            468    T.S. Specialties.......................       426.72
                      Water treatment system parts.
            469    Viking Supply Net......................     1,582.68
                      Sprinkler system parts.
            470    Tri-State Electrical Supply............       150.00
                      Electrical supplies.
            473    Akzo Salt, Inc.........................     3,945.95
                      Sodium chloride.
            474    Unifirst Corp..........................        68.70
                      Mats.
            481    McCormick Insulation Supply Co.........       249.30
                      Insulation materials.
            512    American Bearing & Power...............        39.50
                      Water softening materials.
            513    Baltimore Washington Supply............     1,173.00
                      Insulation supplies.
            515    Koch/Associates, Inc...................       347.52
                      Test equipment.
            538    Meleney Equipment, Inc.................       433.46
                      Oil meter repair parts.
            569    Rosemount Analytical, Inc..............        96.94
                      Freight.
            571    Aireco Supply Inc......................     1,031.55
                      Water treatment supplies.
            572    T-Stats Supply Inc.....................       479.04
                      Equipment repair supplies.
            576    Roberts Oxygen Co., Inc................       235.00
                      Equipment.
            578    Capitol City Supply....................     4,757.00
                      Plumbing supplies.
            585    Piedmont Pump & Products...............     2,366.00
                      Water pump.
            627    George W. Allen Co., Inc...............       672.35
                      Office supplies.
            628    Air Products & Chemical................        79.80
                      Meter parts.
            632    House of Balance.......................       640.00
                      Fan balance.
            635    Frischkorn, Inc........................     2,005.80
                      Boiler repair parts.
            640    Premier Fastener Co....................       979.90
                      Tools.
            644    Air Monitoring Specialists, Inc........     5,850.00
                      EPA compliance testing.
       25   788    Consolidated Rail Corp.................    14,340.00
                      Demurrage.
            789    Consolidated Rail corp.................    30,300.00
                      Demurrage.
            790    Consolidated Rail Corp.................       240.00
                      Demurrage charges.
            855    Consolidated Rail Corp.................       967.15
                      Demurrage charges.
Nov.   5    717    Language At Work, Inc..................       933.34
                      Training.
            751    W.W. Grainger, Inc.....................       894.21
                      Water treatment tools.
            767    Air Products & Chemical................       226.00
                      Cylinder refills.
            793    GAI Tronics Corp.......................     2,502.66
                      Telecommunications equipment.
            805    Rosemount Analytical, Inc..............     1,084.15
                      Monitors.
            806    Goodway Tool Corp......................       995.50
                      Refrigeration supplies.
            815    Phoenix Instruments....................     6,450.00
                      Bags.
            829    Koch/Associates, Inc...................       345.90
                      Testing equipment.
            830    Northeast Technical Sales, Inc.........       868.00
                      Boiler room controls.
            831    Flomec Inc.............................     1,980.65
                      Water treatment supplies.
            832    Gustin Controls, Inc...................     3,255.89
                      Refrigeration parts.
            833    D&S Pipe Supply Co.....................     7,220.00
                      Refrigeration supplies.
            834    Diamond Tool Co........................       445.10
                      Welding supplies.
            839    Lisa Lumber Co., Inc...................       147.50
                      Lumber.
            840    Diamond Tool Co........................     1,445.40
                      Tools.
            864    D&S Pipe Supply Co.....................     7,150.00
                      Ash handling supplies.
            882    Gustin Controls, Inc...................     1,822.00
                      Refrigeration control products.
            901    The Boiler Store.......................     1,896.70
                      Ash handling supplies.
            904    Safeware, Inc..........................     2,170.00
                      Barricade gates.
            937    Kenseal Construction...................        92.00
                      Pointing & caulking supplies.
       14   947    Amato Industries.......................       368.51
                      Oil tank refills.
            965    Branch Electric Supply.................     2,499.32
                      Electrical supplies.
            967    Atlantech Distribution, Inc............     2,337.81
                      Insulation supplies.
            1006   Copes-Vulcan, Inc......................     6,754.74
                      Boiler repair parts.
            1013   Fisher Controls Inc....................       307.80
                      Refrigeration control parts.
            1019   Chemsearch.............................     4,620.00
                      Fuel oil additive.
            1049   United Conveyor Corp...................     2,410.00
                      Monitor.
            1065   Flow Tech Inc..........................       819.76
                      Refrigeration control parts.
            1066   RVS Controls, Inc......................     2,361.30
                      Refrigeration control parts.
            1119   Capital Lighting & Supply..............     5,285.50
                      Light fixtures.
            1197   Boiler, Pressure Vessels...............       900.00
                      Inspection.
            1255   Refron, Inc............................    24,606.50
                      Chemicals.
            1257   Fisher Scientific Co...................       815.12
                      Electronic supplies.
       15   948    Diamond Tool Co........................       737.00
                      Refrigeration repair parts.
            1014   D&S Pipe Supply........................     1,970.05
                      Equipment repair parts.
            1104   Diamond Tool Co........................       698.70
                      Tools.
            1105   Diamond Tool Co........................       117.20
                      Tools.
            1110   Diamond Tool Co........................     2,497.85
                      Tools.
       21   1383   Diamond Tool Co........................       195.20
                      Tools.
            1384   Diamond Tool Co........................     1,084.80
                      Tools.
            1387   Flow Control, Inc......................     1,220.40
                      Water treatment materials.
            1388   Maurice Electrical.....................     3,064.32
                      Electrical supplies.
            1566   D&S Pipe Supply Co.....................     1,558.95
                      Ash handling supplies.
            1584   Sherwin Williams Co....................       571.68
                      Painting supplies.
            1585   Sherwin Williams Co....................       613.12
                      Painting supplies.
       25   1368   Furnival State Machinery Co............       947.60
                      Equipment repair parts.
            1369   S. Freedman & Sons, Inc................       906.00
                      Cleaning supplies.
            1379   Moore Products Co......................     1,358.66
                      Meter repair parts.
            1380   Tri-State Technical Sales..............       627.47
                      Water Treatment parts.
            1381   Martel Electronics Corp................       128.65
                      Testing equipment.
            1382   Proconex, Inc..........................       369.00
                      Refrigeration control parts.
            1534   Noland Co..............................     4,784.00
                      Refrigeration equipment.
            1546   Gustin Controls, Inc...................     2,979.00
                      Water treatment supplies.
            1551   Interstate Batteries...................        54.95
                      Automobille parts.
            1596   Snap-on Tools Corp.....................       225.58
                      Tools.
            1598   Bearings, Inc..........................       810.00
                      Equipment repairs.
            1618   U.S. Treasury..........................        23.18
                      House telephone service.
       27   1676   Government Retirement & Benefits.......     1,567.86
                      Workshop.
            1766   Furnival State Machinery Co............   119,000.00
                      Construction equipment.
            1780   Boiler, Pressure Vessels...............       300.00
                      Inspection.
            1787   Fisher Controls International Inc......       410.40
                      Refrigeration parts.
Dec.   5    1808   Tri-State Electrical Supply............     1,797.60
                      Electrical repair parts.
            1822   Columbia Industrial Hardware...........       195.00
                      Cleaning supplies.
            1823   Apex Environmental, Inc................    14,851.25
                      Environmental study.
            1857   Thomas Industrial Products.............     2,254.08
                      Floor mats.
            1858   Safeware, Inc..........................       396.90
                      Foul weather gear.
            1873   Copes-Vulcan, Inc......................     2,201.00
                      Equipment repair parts.
            1880   D&S Pipe Supply Co.....................     6,819.77
                      Plumbing supplies.
            1894   Eastern Controls.......................     2,032.54
                      Control parts.
            1943   Parker & Associates, Inc...............     3,097.50
                      Steam cleaning equipment.
            1945   South East Supply......................     1,300.00
                      Cleaning supplies.
            2019   Air Products & Chemical................        84.60
                      Demurrage.
       13   2065   Capitol Boiler Works, Inc..............       533.80
                      Boiler supplies.
            2099   Grainger...............................        81.60
                      Water treatment supplies.
            2103   Durrett Sheppard Steel.................         8.80
                      Coal yard repairs.
            2116   Good Consulting........................     3,000.00
                      Consulting services.
            2215   ZBA, Inc...............................     2,033.50
                      Design emissions monitoring system.
       20   2361   Tri-County Electrical Supply...........     1,176.72
                      Electrical supplies.
            2428   Land Combustion, Inc...................     1,272.16
                      Control parts.
            2432   Boiler, Pressure Vessels...............       300.00
                      Inspection.
       26   2609   Mid Atlantic Inst......................       531.66
                      Control parts.
            2646   Copes-Vulcan, Inc......................       117.80
                      Equipment repair parts.
            2653   Glass Distributors, Inc................     1,567.52
                      Paint supplies.
1997
Jan.   2    2746   Hauck Manufacturing Co.................     1,533.60
                      Ash handling equipment.
            2782   Betz Entec, Inc........................    12,109.19
                      Chemical treatment supplies
       9    2831   Diamond Tool Co........................       546.53
                      Hardware.
       16   3219   Custodis-Cottrell, Inc.................    21,905.00
                      Services performed.
       23   3174   Government and Commercial..............    19,703.15
                      Electrical supplies.
            3175   Government and Commercial..............    10,999.95
                      Safety switches.
            3374   American Bearing & Power...............       308.00
                      Ash handling supplies.
            3380   Maurice Electrical.....................     1,021.44
                      Electrical supplies.
            3408   Rotanium Products......................     1,113.05
                      Repair supplies.
            3410   Collins Brothers Elect.................        10.00
                      Electronics parts.
            3424   Capitol Boiler Works, Inc..............    11,939.00
                      Boiler repairs.
            3464   ZBA, Inc...............................     2,770.77
                      Design emissions monitoring system.
       30   3500   Southern Utilities.....................     1,057.50
                      Water treatment supplies.
            3518   Land Combustion, Inc...................        17.52
                      Freight.
            3622   Eil Instruments, Inc...................       603.88
                      Water treatment.
            3645   Whitfield Russell Associates...........     2,233.25
                      Consulting services.
            3647   ZBA, Inc...............................     7,203.82
                      Design emissions monitoring system.
Feb.   6    3711   Washington Auto Supply.................        76.80
                      Vehicle repair parts.
            3713   Lee's Gas Supplies, Inc................     1,294.81
                      Welding supplies.
            3715   D&S Pipe Supply Co.....................    12,437.15
                      Plumbing supplies.
            3811   Betz Entec, Inc........................       607.00
                      Refrigeration materials.
            3867   Midwesco Filter Resources..............    32,508.00
                      Filter bags.
       14   4062   Hauck Manufacturing Co.................        53.34
                      Freight.
            4100   Puckorius & Associates, Inc............       100.00
                      Training.
            4134   Powerhouse Tool & Supply...............     1,755.00
                      Chemical supplies.
       20   4200   National Capitol Filter Corp...........     1,005.08
                      Cleaning supplies.
            4228   P&W Lubricants Inc.....................     4,251.90
                      Equipment repair parts.
            4287   Sergeant at Arms.......................        23.78
                      Telephone service.
            8483   Sergeant at Arms.......................        17.98
                      Telephone service.
       27   4333   Viking Supply Net......................        75.66
                      Freight.
            4340   Friend's Tire..........................     1,247.16
                      Tires.
Mar.   17   4919   Bechtel Corp. American Power...........     2,505.00
                      Written analysis.
       28   5171   Boiler, Pressure Vessels...............       300.00
                      Inspection.


          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1997
Jan.   9    3013   ABC Distributors, Inc..................      $240.00
            3042   Sebesta Blomberg & Associates..........     2,111.06
                      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''

_______________________________________________________________________

1996
Oct.   16   324    Ralph Tavel Co.........................    $5,462.00
                      Boiler repair parts.
Nov.   14   1430   American Combustion Industries, Inc....    71,026.70
                      Retubing coal/gas boilers.
       15   939    Skinner Engine Co......................       522.16
                      Freight.
       25   1557   Hartford Steam Boiler Inspection.......       596.74
                      Service agreement.
Dec.   13   2245   Hartford Steam Boiler Inspection.......       595.22
                      Service agreement.
1997
Jan.   23   3097   Hartford Steam Boiler Inspection.......       595.22
                      Service agreement.
Feb.   6    3882   American Combustion Industries, Inc....   169,686.40
                      Retubing coal/gas boilers.
       20   4221   Atlantech Distribution, Inc............       939.94
                      Boiler supplies.
Mar.   28   5091   Government and Commercial..............     2,350.00
                      Boiler supplies.


    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1997

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

Donald S. Parry, supervising engineer.....................   $50,073.60
Glenn A. Marshall, facility manager.......................    35,284.54
Paul T. Simonson, insulator supervisor....................    34,668.96
Michael M. Kasulke, air-conditioning mechanic foreman.....    29,538.56
Clarence T. Johnson, electrician foreman..................    29,330.50
Steven D. Cosh, elevator mechanic foreman.................    29,287.82
Donald R. Loveless, machinist foreman.....................    28,515.04
Anthony L. Ruppert, sheet metal mechanic supervisor.......    28,374.16
Timothy O. McKimmie, electrician foreman..................    28,190.64
James J. Moore, stonemason foreman........................    28,091.34
Richard A. Thorne, air-conditioning equipment mechanic 
foreman...................................................    27,924.08
Robert H. Moore, Jr., elevator mechanic assistant foreman.    27,745.52
Victor C. Foote, electrician assistant foreman............    27,310.82
John G. Herbert, sheet metal mechanic assistant foreman...    26,946.69
Lewis B. Reed, machinist assistant foreman................    26,845.20
Clark E. Wilson, painter-decorator foreman................    26,845.20
William E. Hollis, wood craftsman foreman.................    26,837.04
James A. Howison, electrician.............................    26,740.40
Kirk B. Windsor, air-conditioning equipment mechanic......    25,944.40
Dennis J. David, wood craftsman assistant foreman.........    25,750.32
Eugene H. Poole III, maintenance mechanic supervisor......    25,506.29
Samuel J. Madella, Jr., elevator mechanic.................    25,482.44
Patrick K. Hayden, air-conditioning equipment mechanic....    25,447.82
Robert C. Yowler, air-conditioning mechanic assistant 
foreman...................................................    25,438.64
Robert C. Dales, air-conditioning equipment mechanic......    24,645.68
Douglas R. Holliday, air-conditioning equipment mechanic..    24,618.08
Thomas P. Hagan, Jr., machinist...........................    24,612.88
Ronald J. Miller, Jr., electrician........................    24,311.88
David Via, elevator mechanic..............................    24,240.90
Thomas J. Norris, electrician.............................    24,123.20
Larry D. Smith, air-conditioning equipment mechanic.......    24,025.12
Forbes L. Davis, air-conditioning equipment mechanic......    23,934.96
James A. Schaffer, air-conditioning equipment mechanic 
leader....................................................    23,870.56
Dale A. Simpson, electrician..............................    23,863.44
Ricky L. Cornwell, electrician............................    23,818.08
Benjamin A. Ort, Jr, electrician leader...................    23,813.70
Beverly Hummer, Jr., air-conditioning equipment mechanic..    23,752.68
Stephen J. Harney, air-conditioning equipment mechanic....    23,735.68
Daniel H. Walkup, air-conditioning equipment mechanic.....    23,729.12
James D. Broderick, elevator mechanic.....................    23,693.63
William C. Cornelison, Sr., maintenance mechanic..........    23,654.30
James P. Cerone, machinist................................    23,633.48
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    23,512.69
John N. Valltos, elevator mechanic........................    23,373.44
Charles R. Bayer, elevator mechanic.......................    23,148.84
William W. Wedding, painter-decorator assistant foreman...    23,067.84
Carl D. Morgan, gardener foreman..........................    22,982.12
Roger L. Burroughs, electrician...........................    22,969.76
Randolph L. Royston, machinist............................    22,741.84
Henry D. Coffey, pipefitter...............................    22,672.83
Carl W. Roberts, maintenance mechanic.....................    22,647.20
Antonio Ferrante, stonemason..............................    22,631.52
Peter E. Henderson, electrician...........................    22,532.45
Lawrence A. Cecil, electrician............................    22,518.80
Deaver J. Cover, decorative plasterer.....................    22,488.92
Lawrence S. Parvis, senior air-conditioning equipment 
mechanic..................................................    22,389.67
Marcel C. Courtillet, stonemason..........................    22,317.80
Ronald W. Bailey, elevator mechanic.......................    22,292.05
Juliana T. Luke, architectural draftsman..................    22,275.20
Robert D. Harvat, pipefitter..............................    22,247.55
Stephen J. Redding, air-conditioning equipment mechanic...    22,215.76
Autry W. Campbell, pipefitter.............................    22,194.65
Dwight R. Childs, sheet metal mechanic....................    22,150.56
James B. Hamlet, electrician..............................    22,111.68
Curtis J. Chappell, sheet metal mechanic..................    22,042.20
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    22,038.00
Stephen M. Norsworthy, sheet metal mechanic...............    21,933.84
Francis P. Griffith III, elevator mechanic................    21,931.16
Daniel V. Reap, sheet metal mechanic......................    21,927.36
Kevin L. Belcher, air-conditioning equipment mechanic.....    21,906.83
John Bilal, air-conditioning equipment mechanic...........    21,854.81
Thomas F. Costa, electrician leader.......................    21,834.87
Kenneth C. Bellafiore, air-conditioning equipment mechanic    21,812.03
James M. Costa, sheet metal mechanic......................    21,690.03
Charles O. Reigle, electrician............................    21,605.60
Leroy F. Burtton, pipefitter..............................    21,500.40
Victor Crus, Jr., wood craftsman..........................    21,500.40
Bernard L. Jones, wood craftsman..........................    21,500.40
Wallis E. Sondheimer, pipefitter..........................    21,500.40
Hubert Stallard, wood craftsman...........................    21,500.40
Edward S. Kenney, painter-decorator.......................    21,390.78
Timothy J. Driskill, electrician..........................    21,297.52
George L. Hennessey, wood craftsman.......................    21,290.16
Wayne E. West, pipefitter.................................    21,253.08
Jack H. Stowe, elevator mechanic..........................    21,120.42
Kurt L. Hinshaw, maintenance mechanic.....................    21,093.36
John E. Riffe, pipefitter.................................    20,947.77
Roger D. Berry, electrician...............................    20,863.20
John Mulhern, air-conditioning equipment mechanic worker..    20,840.84
William E. Weaver, painter................................    20,736.52
Thomas G. Jarman, pipefitter..............................    20,542.11
James J. Murphy, sheet metal mechanic.....................    20,423.94
Darrel G. Sallie, painter.................................    20,267.48
Gary A. Yeager, pipefitter................................    20,126.67
Constantine G. Kalomas, painter-decorator.................    20,032.96
Leander Ouzts, electrical worker..........................    19,978.09
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    19,866.48
Ralph W. Kohne, painter...................................    19,754.16
Paul G. Garner, air-conditioning equipment mechanic worker    19,753.40
William H. Phillips, electronics technician...............    19,679.20
Ronald S. Alvey, sheet metal mechanic.....................    19,129.44
Carey L. Wright, Jr., sheet metal mechanic................    18,824.51
Randall S. Kilmer, maintenance mechanic...................    18,706.48
Drew Eagle, painter-decorator.............................    18,696.00
Paul J. Noone, electrician................................    18,696.00
Alonzo L. Watkins, gardener...............................    18,301.12
Wayne E. McDaniel, maintenance mechanic...................    18,289.60
James F. Pierce, insulator-pipe coverer...................    18,033.60
Michael L. Lopez, gardener................................    17,566.47
Larry N. Dennison, gardener...............................    17,476.32
Walter W. Fuller, wood craftsman..........................    17,147.64
Melanie F. Churchwell, purchasing agent...................    16,305.60
Arthur Alford, gardener...................................    16,178.40
James. A. Kraft, air-conditioning equipment mechanical 
foreman...................................................    16,007.31
Tina M. Dennison, secretary typist........................    15,968.04
Charles L. Thorne, machinist..............................    14,826.94
Stephen D. Krankowski, tools and parts attendant..........    14,690.40
Eric L. Bundy, assistant administrative technician........    14,517.74
Karen K. Lein, clerk......................................    14,344.96
Karen L. Lacey, receptionist typist.......................    13,619.84
James Edward Burch, laborer...............................    13,511.68
Kenneth R. Gorman, tools and parts attendant..............    13,099.79
Blake D. Harper, Jr., laborer.............................    12,883.74
Donna Wood, employee relations assistant..................    10,547.05
Farrell S. Blackwell, gardener............................     9,988.86
Melvin T. McNeil, sheet metal mechanic....................     7,589.10
James E. Knapp, project manager...........................     5,680.80
Paula A. King, procurement technician.....................     2,305.60
Ira Parker, construction technician.......................     1,332.00
Betty Freeland, secretary.................................     1,205.20

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $136,302.62
Agency contribution to Federal employees' group life 
insurance.................................................     5,070.88
Agency contribution to Federal employees' health benefits.   166,454.00
Agency contribution to Government FICA/Medicare...........    40,405.89
Agency contribution to Government FICA....................    40,578.12
Contribution to basic FERS benefits.......................    98,267.35
Basic thrift savings plan contribution to investment fund.     5,814.58
Matching thrift savings plan contribution to investment 
fund......................................................    18,336.30


    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1997

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL & 
          MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, 1997''

_______________________________________________________________________

1996
Nov.   25   1496   Frischkorn, Inc........................      $270.00
                      Training.
            1500   Suburban Propane Office................        39.18
                      Propane.
       27   1664   Re Michel Co., Inc.....................        16.83
                      Air-conditioning supplies.
            1739   Jensen Manufacturing Co., Inc..........       575.00
                      Equipment repairs.
            1754   Aireco Supply Inc......................       584.75
                      Air-conditioning supplies.
Dec.   5    1850   Marsam Co..............................       209.76
                      Seminars.
            1907   Lark Leasing, Inc......................        98.00
                      Vehicle registration renewal.
            1989   LSI North America Services.............       253.25
                      Equipment maintenance.
            2006   H.P. Kidd Oil Co., Inc.................        66.59
                      Gasoline.
            2015   Washington Metro Transit Authority.....       211.00
                      Metro subsidy.
            2020   Air Products & Chemical................       334.80
                      Demurrage.
       13   2134   Lark Leasing, Inc......................       245.00
                      Truck lease.
            2172   Potomac Air Gas........................       214.80
                      Plumbing supplies.
            2177   W.W. Grainger, Inc.....................       259.18
                      Groundskeeping supplies.
            2178   Johnson Controls.......................     3,740.58
                      Air-conditioning supplies.
            2179   Motion Control Engineering.............     1,080.69
                      Elevator repair parts.
            2180   Maurice Electrical.....................       702.00
                      Electrical supplies.
            2181   Premier Fastener Co....................     2,164.55
                      Hardware.
            2182   Penn Camera Exchange...................       244.80
                      Camera.
            2253   Western Branch Diesel, Inc.............        45.79
                      Electrical supplies.
            2254   Hilti, Inc.............................       310.05
                      Carpentry.
            2255   McMaster-Carr Supply Co................       348.36
                      Sheetmetal.
            2256   Kenseal Construction...................       660.00
                      Masonry Supplies.
            2260   Refrigeration Supply Co., Inc..........       863.40
                      Air-conditioning supplies.
            2261   Gem Specialties Inc....................       211.50
                      Hardware.
       26   2534   Career Track On-Site Training..........       416.50
                      Training.
            2567   Marsan Co..............................       209.76
                      Seminars.
1997
Jan.   2    2592   Suburban Propane Office................        19.75
                      Propane.
       9    2871   Duro-Test Corp.........................     2,434.00
                      Electric supplies.
            2872   Chemsearch.............................       131.34
                      Machine oil.
            2892   W.W. Grainger, Inc.....................     2,141.91
                      Air-conditioning maintenance.
            2893   Energy Sense...........................     2,375.00
                      Electric supplies.
            2894   Pioneer Manufacturing..................       248.60
                      Masonry supplies.
            2895   Economy Maintenance Supply Co..........       378.00
                      Plumbing supplies.
            2896   Aireco Supply, Inc.....................        84.00
                      Air-conditioning maintenance.
            2897   Builders Hardware Corp.................     2,440.00
                      Hardware supplies.
            2898   W.W. Grainger, Inc.....................       680.45
                      Hardware supplies.
            2900   National Energy Control Corp...........       780.00
                      Air-conditioning maintenance.
            2901   American Health & Safety, Inc..........     2,463.70
                      Safety supplies.
            2920   Capitol City Supply....................     1,159.08
                      Plumbing supplies.
            2926   Frischkorn, Inc........................       270.00
                      Training.
            2944   ECS Corp...............................     1,678.25
                      Elevator repair supplies.
            2945   Daubers, Inc...........................       687.95
                      Air-conditioning supplies.
            2946   Adamation, Inc.........................     1,695.46
                      Plumbing supplies.
            2947   Greenwald Industrial Products..........       546.50
                      Building supplies.
            2948   B.K. Miller Co., Inc...................     2,302.76
                      Building supplies.
            2949   Lawson Products, Inc...................       796.96
                      Drill bits.
            2956   Best Plumbing Specialties..............     1,274.56
                      Plumbing supplies.
            2957   Tri-County Electrical Supply...........        94.50
                      Electrical supplies.
            2958   Maurice Electrical.....................     2,232.80
                      Electrical supplies.
            2959   American Bearing & Power...............       868.12
                      Air-conditioning supplies.
            2969   Best Plumbing Specialties..............     2,030.16
                      Plumbing supplies.
            2970   The Electric Motor Repair Co...........       400.00
                      Elevator repairs.
            2971   Ferguson/Lenz Supply Corp..............     2,456.68
                      Air-conditioning supplies.
            2972   McCormick Insulation Supply Co.........     2,407.86
                      Insulation materials.
            2973   GMC, Inc...............................        97.21
                      Plumbing supplies.
            2974   Skat Blast, Inc........................       326.85
                      Tools.
            3012   Rotanium Products Co...................     1,230.00
                      Hardware.
       16   2864   Lyon, Conklin & Co., Inc...............     2,395.84
                      Sheetmetal supplies.
            2865   United Products Distributors...........       116.24
                      Air-conditioning systems.
            2869   Bardon, Inc............................       166.55
                      Masonry supplies.
            2870   Superior Lamp & Supply.................     1,884.57
                      Electrical supplies.
            3072   Language at Work, Inc..................     1,400.00
                      Training.
            3075   Potomac Industrial Trucks, Inc.........     1,137.10
                      Equipment repairs.
            3085   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            3096   Lark Leasing, Inc......................       245.00
                      Truck lease.
            3127   Garden Way, Inc........................     1,395.00
                      Hardware supplies.
            3145   Air Products & Chemical................       358.55
                      Cylinders.
            3158   LSI North America Services.............       253.25
                      Equipment maintenance.
            3262   Air Products & Chemical................       139.50
                      Demurrage.
            3266   Washington Metro Transit Authority.....       211.00
                      Metro subsidy.
            6259   H.P. Kidd Oil Co., Inc.................        29.35
                      Gasoline.
       23   3313   Finch Turf Equipment...................       403.75
                      Machine supplies.
            3318   United Refrigeration...................       574.60
                      Air-conditioning maintenance.
            3355   Parker Irrigation Services.............       625.00
                      Care of grounds.
       30   3472   Johnson Controls.......................     4,308.66
                      Air-conditioning supplies.
            3473   Complete Air Filter Co., Inc...........       201.60
                      Air-conditioning supplies.
            3474   Aramsco................................       258.80
                      Asbestos supplies.
            3475   G.A.L. Manufacturing Corp..............       485.10
                      Elevator supplies.
            3476   Pearl Paint............................       651.63
                      Paint supplies.
            3477   Ames/Messco, Inc.......................       582.00
                      Plumbing supplies.
            3478   Doall Baltimore Co.....................       521.94
                      Sheet metal supplies.
            3479   Rotanium Products Co...................       912.35
                      Hardware supplies.
            3485   Philips Lighting.......................    10,560.00
                      Electrical supplies.
            3496   Lark Leasing, Inc......................       245.00
                      Truck lease.
            3534   McCormick Insulation Supply Co.........     2,037.36
                      Insulation materials.
            3535   Cummins-Wagner Co., Inc................       980.00
                      Equipment repair parts.
            3536   Nilfisk of America, Inc................       624.36
                      Asbestos removal supplies.
            3537   Hilti, Inc.............................     1,546.92
                      Hardware.
            3538   Duro-Test Corp.........................     2,076.00
                      Lighting equipment.
            3539   McCormick Insulation Supply Co.........       885.60
                      Insulation materials.
            3540   Glenn's Supply and Equipment...........        33.00
                      Equipment repair parts.
            3541   Branch Electric Supply.................     1,075.00
                      Electrical supplies.
            3542   Daubers, Inc...........................       983.60
                      Restaurant equipment repairs.
            3616   American Medical Laboratories..........       488.00
                      Water testing.
            3624   Sears Industrial Sales.................     1,246.00
                      Electric supplies.
            3655   Capitol Paint Center, Inc..............     2,294.50
                      Painting supplies.
            3657   Premier Fastener Co....................     2,485.85
                      Hardware.
            3662   Lenscrafters...........................        91.00
                      Safety glasses.
            3665   Suburban Propane Office................        40.29
                      Propane.
            3678   H.P. Kidd Oil Co., Inc.................        69.85
                      Gasoline.
            3687   BFPE International.....................       290.00
                      Fire safety equipment.
            3690   American Bearing & Power...............       430.56
                      Air conditioning.
Feb.   6    3739   Atlantic Electric Supply Corp..........     1,605.00
                      Electrical supplies.
            3771   American Bearing & Power...............     1,810.07
                      Air-conditioning maintenance.
            3794   Monarch Paint & Wallcovering...........     2,018.20
                      Painting supplies.
            3797   Air Products & Chemical................       139.50
                      Demurrage.
            3822   Mantech Environmental Corp.............       130.00
                      Training.
            3824   Mantech Environmental Corp.............       130.00
                      Training.
            3825   Mantech Environmental Corp.............       130.00
                      Training.
            3826   Mantech Environmental Corp.............       130.00
                      Training.
       14   3917   Building Operations....................       325.00
                      Training.
            4050   Finch Turf Equipment...................       130.46
                      Equipment maintenance.
            4093   Walter Fuller..........................        47.60
                      Travel reimbursement.
       20   3964   Lark Leasing, Inc......................       245.00
                      Truck leasing.
            3965   Building Operations....................       325.00
                      Training.
            4080   Washington Metro Transit Authority.....       211.00
                      Metro subsidy.
            4147   Suburban Propane Office................        20.15
                      Propane.
            4184   Leet-Melbrook, Inc.....................        35.00
                      Air-conditioning maintenance.
            4246   B.K. Miller Co., Inc...................       697.80
                      Building supplies.
       27   4175   Frischkorn, Inc........................       270.00
                      Training.
            4374   Atlantic Electric Supply Corp..........     2,158.92
                      Electrical supplies.
            4375   Economy Maintenance Supply Co..........       326.78
                      Plumbing supplies.
            4376   Ferguson/Lenz Supply Corp..............       536.00
                      Plumbing supplies.
            4377   Capitol Building Supply................       400.00
                      Carpentry supplies.
            4378   Blackburn Equipment....................       200.75
                      Grounds supplies.
            4379   Premier Fastener Co....................     1,495.50
                      Hardware supplies.
            4380   Lawson Products, Inc...................       582.10
                      Hardware supplies.
            4331   Thos. Somerville Co....................       717.00
                      Plumbing supplies.
            4432   American Health & Safety, Inc..........       112.96
                      Asbestos removal supplies.
            4433   J&D Batteries, Inc.....................        65.44
                      Automobile battery.
            4434   Premier Fastener Co....................     2,259.05
                      Hardware.
            4436   United Refrigeration...................       579.60
                      Air-conditioning supplies.
            4437   Baltimore Washington Supply............     1,551.90
                      Asbestos removal supplies.
            4438   Hobart Corp............................       186.00
                      Convection oven.
            4467   Roberts Oxygen.........................     2,344.93
                      Tank refills.
            4477   H.P. Kidd Oil Co., Inc.................        61.10
                      Gasoline.
Mar.   7    3302   Act Environmental, Inc.................       120.00
                      Testing of concrete.
            4482   Language at Work, Inc..................     1,400.00
                      Training.
            4491   W.W. Grainger, Inc.....................       243.95
                      Plumbing supplies.
            4496   Safeware, Inc..........................       114.24
                      Asbestos removal supplies.
            4534   American Bearing & Power...............        48.72
                      Air-conditioning supplies.
            4541   Energy Sense...........................     2,470.00
                      Lighting supplies.
            4570   Potomac Industrial Trucks, Inc.........        30.16
                      Truck parts.
       12   4619   Washington Metro Transit Authority.....       211.00
                      Metro subsidy.
       17   4604   Capitol Paint Center, Inc..............       657.66
                      Painting supplies.
            4757   American Health & Safety, Inc..........     1,548.95
                      Safety material.
            4806   Lark Leasing, Inc......................       245.00
                      Truck lease.
            4981   Baltimore Washington Supply............       526.08
                      Tape.
       24   5025   Lawson Products, Inc...................     1,054.46
                      Asbestos supplies.
            5037   R.E. Michel Co., Inc...................       206.60
                      Air-conditioning maintenance.
       28   5208   Larry Keck.............................     1,500.00
                      Statue cleaning.
            5215   Amato Fuel Oil.........................       294.00
                      Cleaning supplies.
            5216   Maura Duffy............................     1,750.00
                      Renovations.
            5217   R.E. Michel Co., Inc...................     1,010.40
                      Air-conditioning supplies.
            5261   Suburban Propane Office................        20.15
                      Propane.
            5323   Air Products & Chemical................       139.50
                      Demurrage.


    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1996

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
              MECHANICAL CARE, LIBRARY AND GROUNDS, 1996''

_______________________________________________________________________

1996
Oct.   8    0050   Motion Control Engineering.............    $7,370.00
                      Training.
       16   193    Suburban Propane Office................        55.12
                      Propane.
            204    Environmental Waste Services...........     2,450.00
                      Asbestos removal.
            206    Lark Leasing, Inc......................       245.00
                      Lease renewal.
            238    LSI North America Services.............       506.50
                      Maintenance agreement.
            311    JPH Engineering, Inc...................     1,822.24
                      Training.
       17   458    Tri-County Electrical Supply...........     8,492.46
                      Electrical supplies.
       24   516    Daubers, Inc...........................       681.55
                      Plumbing supplies.
            519    Greenwald Industrial Products..........     1,980.00
                      Cleaning supplies.
            520    American Bearing & Power...............       191.75
                      Fan belt.
            521    Baltimore Washington Supply............       427.44
                      Insulation supplies.
            522    Read Plastics, Inc.....................       758.88
                      Cleaning supplies.
            523    Capital Air Filter Corp................     2,209.67
                      Air-conditioning parts.
            524    C.G. Wood Co...........................       540.00
                      Air-conditioning repair parts.
            525    Kenseal Construction...................       312.48
                      Caulking supplies.
            526    Snap-on Tools Corp.....................       746.15
                      Tools.
            527    Viking Office Products.................       623.79
                      Office supplies.
            528    Thompson & Cooke, Inc..................        84.63
                      Hardware.
            529    Emed Co., Inc..........................       931.00
                      Reference materials.
            530    W.W. Grainger, Inc.....................     1,331.16
                      Asbestos removal supplies.
            531    GMC, Inc...............................       406.04
                      Air-conditioning repair parts.
            534    Courion Industries.....................       527.32
                      Asbestos removal supplies.
            535    Aramsco................................     1,217.50
                      Cleaning supplies.
            536    Baltimore Washington Insulation........     2,404.20
                      Asbestos removal supplies.
            537    Potomac Air Gas........................        78.93
                      Sheetmetal.
            539    Abbey Fritz Fence Co., Inc.............       213.91
                      Machine parts.
            540    Capitol Paint Center, Inc..............     2,419.25
                      Painting supplies.
            541    Capitol Paint Center, Inc..............     2,133.52
                      Painting supplies.
            542    Sears Industrial Sales.................     1,647.00
                      Asbestos removal supplies.
            543    W.W. Grainger, Inc.....................     1,568.30
                      Plumbing supplies.
            544    Lisa Lumber Co., Inc...................     2,340.80
                      Plywood.
            545    Virginia Pump Co., Inc.................        41.00
                      Plumbing supplies.
            546    Premier Fastener Co....................     1,724.65
                      Hardware.
            547    McMaster-Carr Supply Co................        29.00
                      Hardware.
            548    Capitol Paint Center, Inc..............       456.76
                      Painting supplies.
            549    Glenn's Suply and Equipment............       364.00
                      Hardware.
            550    Manassas Granite & Marble, Inc.........       241.72
                      Masonry supplies.
            551    Sears Industrial Sales.................     2,263.96
                      Cleaning supplies.
            552    GMC, Inc...............................       700.76
                      Shop supplies.
            553    Posner Industries......................     2,324.00
                      Sheetmetal.
            554    Fasteners, Inc.........................     1,140.00
                      Tools.
            555    Aireco Supply Inc......................       517.95
                      Air-conditioning parts.
            557    Doall Baltimore Co.....................       948.14
                      Machine parts.
            607    Marine Air Supply Co., Inc.............       832.50
                      Machine parts.
            609    Tennant Co.............................       664.00
                      Service performed.
            611    Ideal Electronic Security Co...........     2,306.00
                      Electronics supplies.
            612    Ibex Industries, Inc...................     1,737.84
                      Roofing materials.
            619    Safeware, Inc..........................     5,761.00
                      Coveralls.
            646    American Health & Safety...............     1,590.00
                      Duct cleaning supplies.
            647    Posner Industries......................       678.00
                      Sheetmetal.
            648    Johnstone supply of Annapolis..........        75.98
                      Ventilation supplies.
            650    Industrial Products Supply.............     1,923.00
                      Bath towels.
            652    AA Ladder & Supply Corp................     2,171.94
                      Ladders.
            659    American Air Filter....................     4,429.82
                      Air-conditioning supplies.
            660    Posner Industries......................     2,425.00
                      Roofing supplies.
            661    Potomac Air Gas........................     1,695.00
                      Ventilation supplies.
            662    Gemplers...............................       201.60
                      Safety supplies.
            663    James T. Warring Sons, Inc.............     2,000.00
                      Asbestos removal supplies.
            664    Sears Industrial Sales.................     1,614.60
                      Asbestos removal supplies.
            665    Glenn's Supply and Equipment...........       400.00
                      Masonry supplies.
            666    Branch Electric Supply.................       157.10
                      Electrical supplies.
            667    Johnson Controls.......................       194.16
                      Air-conditioning parts.
       30   791    Mintie Corp............................     7,200.00
                      Cleaning of debris from walls.
Nov.   5    717    Language at Work, Inc..................     2,100.00
                      Training.
            722    Dominion Door & Hardware, Inc..........     1,530.00
                      Construction materials.
            792    Best Plumbing Specialties..............     1,766.41
                      Plumbing supplies.
            795    Sears Industrial Sales #8951...........       179.97
                      Hardware.
            796    Premier Fastener Co....................     1,936.25
                      Hardware.
            797    American Health & Safety, Inc..........     2,439.50
                      Asbestos removal supplies.
            798    Branch Electric Supply.................       951.36
                      Electrical supplies.
            799    Life Safety Systems, Inc...............       875.00
                      Fire alarm repairs.
            800    American Air Filter....................     2,197.65
                      Air-conditioning supplies.
            801    Lyon, Conklin & Co., Inc...............     1,521.00
                      Duct tape.
            802    Viking Office Products.................       289.61
                      Office supplies.
            803    W.W. Grainger, Inc.....................     1,757.42
                      Refrigeration parts.
            804    Davis Instruments......................     1,789.34
                      Electrical supplies.
            818    James Warring..........................       460.00
                      Materials handling supplies.
            826    Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            827    Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            828    Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            844    Grainger...............................     1,824.54
                      Air-conditioning supplies.
            884    Complete Air Filter Co., Inc...........     1,624.34
                      Air-conditioning supplies.
            896    Diamond Tool Co........................       473.28
                      Hardware.
            917    K.C. Co, Inc...........................     2,930.52
                      Windows.
       14   964    Lyon, Conkling & Co., Inc..............     2,451.60
                      Duct tape.
            972    Chemsearch.............................       131.34
                      Sheetmetal shop supplies.
            1099   Suburban Propane Office................        19.28
                      Propane.
            1107   Lisa Lumber Co., Inc...................     2,101.44
                      Building supplies.
            1118   FS Payne Co............................     1,399.45
                      Electrical supplies.
       15   942    Penn Camera Exchange...................     1,599.80
                      Photography supplies.
            946    Dell Marketing.........................     6,987.00
                      Computer supplies.
            971    ABC Distributors, Inc..................       159.80
                      Lumbers.
            1131   ABC Distributors, Inc..................     2,490.06
                      Construction materials.
            1200   Fort Myer Construction Co..............    18,036.00
                      Work performed.
            1201   Diamond Tool Co........................       187.50
                      Tools.
       21   1335   Capitol Paint Center, Inc..............        92.40
                      Paint.
       25   1344   Hilti, Inc.............................     2,449.98
                      Hardware.
            1358   American Health & Safety, Inc..........     2,004.74
                      Cleaning supplies.
            1372   J&D Batteries, Inc.....................       134.00
                      Battery.
            1526   G.L. Cornell Co........................        20.70
                      Irrigation supplies.
            1536   Emed Co., Inc..........................     2,031.88
                      Asbestos removal supplies.
       27   1675   American Health & Safety...............       916.17
                      Asbestos removal supplies.
            1676   Government.............................     1,192.86
                      Workshops.
            1725   Advanced Filtration....................     1,248.75
                      Air-conditioning parts.
            1746   C.G. Wood Co...........................    22,932.00
                      Air-conditioning parts.
            1755   STH, Inc...............................     1,440.00
                      Air-conditioning supplies.
            1756   American Health & Safety, Inc..........     2,300.00
                      Asbestos removal supplies.
            1757   Van Eeden Bros., Inc...................     1,342.40
                      Flowers.
            1758   BWI/Byroc, Inc.........................     2,479.80
                      Cleaning products.
            1759   Johnson Controls.......................     3,425.34
                      Air-conditioning parts.
            1760   Posner Industries......................     2,395.80
                      Roofing products.
            1761   Kannapell Rodgers Co., Inc.............    19,300.00
                      Air-conditioning supplies.
            1762   Johnstone Supply of Annapolis..........       804.90
                      Air-conditioning parts.
            1763   Branch Electric Supply.................       168.00
                      Electrical supplies.
            1782   Sears Industrial Sales.................     1,365.02
                      Asbestos removal supplies.
Dec.   5    2019   Air Products & Chemical................       145.70
                      Demurrage.
       13   2121   Lisa Lumber Co., Inc...................     1,346.84
                      Plywood.
            2173   The Electric Motor Repair Co...........     2,465.00
                      Electrical supplies.
            2174   Communication Products, Ltd............     9,893.07
                      Fire safety supplies.
            2175   Tomkins Industries, Inc................     2,480.00
                      Fire safety supplies.
            2235   Dranetz Technologies, Inc..............       849.28
                      Equipment repairs.
            2236   Doall Baltimore Co.....................       562.48
                      Hardware.
            2242   Thos. Somerville Co....................       959.52
                      Plumbing supplies.
            2244   Capitol Paint Center, Inc..............     2,453.20
                      Painting supplies.
            2250   Re Michel Co, Inc......................       256.32
                      Plumbing supplies.
            2257   Mine Safety Appliances, Inc............     1,506.00
                      Air filters.
            2259   GEM Specialties, Inc...................       251.75
                      Hardware.
       20   2485   Skillpath Seminars.....................        10.00
                      Training.
       26   2535   Mantech Environmental Corp.............       145.00
                      Training.
            2536   Mantech Environmental Corp.............       145.00
                      Training.
            2540   Mantech Environmental Corp.............       155.00
                      Training.
            2541   Mantech Environmental Corp.............       155.00
                      Training.
            2542   Mantech Environmental Corp.............       105.00
                      Training.
1997
Jan.   9    0288   Bradco Supply Corp.....................     1,119.75
                      Sheetmetal supplies.
            2711   Anne Arundel Community College.........       203.00
                      Training.
            2875   Northwire, Inc.........................     2,462.34
                      Electric supplies.
            2883   Video & Telecommunications, Inc........       972.00
                      Air-conditioning maintenance.
            2884   Johnson Controls.......................       798.40
                      Air-conditioning maintenance.
            2885   Builders Hardware Corp.................       570.00
                      Electric supplies.
            2886   Baltimore Washington Insulat...........     1,279.50
                      Asbestos supplies.
            2887   Galliher & Huguely.....................       840.00
                      Hardware supplies.
            2889   Baltimore Washington Insulat...........     1,900.80
                      Insulation supplies.
            2890   Visual Systems Co., Inc................       217.48
                      Painting supplies.
            2930   Lessons in Leadership..................       129.00
                      Training.
            2968   Fairwood Turf Farm, Inc................       240.00
                      Grass sod.
            3001   In-Sink-Erator.........................     1,940.00
                      Plumbing supplies.
       16   2868   Staples Direct, Inc....................       187.08
                      Office supplies.
            3071   Victory................................     7,102.58
                      Refrigerators.
            3227   Dominion Electric Supply...............     1,460.40
                      Electrical supplies.
       30   3405   Thos. Somerville Co....................       239.00
                      Plumbing supplies.
            3467   Mills Wall, Inc........................    13,576.00
                      Sheetmetal.
            3471   Re Michel Co, Inc......................       246.58
                      Air-conditioning supplies.
            3508   Maryland Fire Equipment Corp...........       291.25
                      Fire safety supplies.
Feb.   6    3709   Thos. Somerville Co....................       478.00
                      Plumbing supplies.
            3810   Duron Paints & Wallcoverings...........        43.26
                      Paint.
            3842   Re Michel Co, Inc......................     1,239.47
                      Hardware.
       14   3980   Branch Electric Supply.................       672.89
                      Electric supplies.
            4046   H.B. Duvall, Inc.......................       183.66
                      Auto repairs.
            4094   Catonsville Community College..........       338.00
                      Training.
            4095   Catonsville Community College..........       338.00
                      Training.
       27   4349   Catonsville Community College..........       338.00
                      Training.
            4350   Catonsville Community College..........       338.00
                      Training.
            4400   Capitol Paint Center, Inc..............       885.65
                      Paint supplies.
            4466   Posner Industries......................     2,416.20
                      Hardware supplies.
Mar.   17   4764   B.K. Miller Co, Inc....................       231.05
                      Building supplies.
            4765   Doall Baltimore Co.....................       100.00
                      Hardware.
            4865   Translogic Corp........................     1,525.00
                      Office supplies.
       20   5135   Daniel Walkup..........................       300.00
                      Tuition reimbursement.
       24   5059   Sears Industrial Sales.................     1,452.27
                      Office supplies.


    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

1996
Nov.   5    726    Allan T. Shepherd......................   $13,600.00
                      Humidifiers.
       15   1430   Stanley Robertson......................     1,160.00
                      Conservative bullseye mirror frame.
1997
Jan.   23   3448   Visual Systems Co., Inc................     1,424.62
                      Painting supplies.
Feb.   14   3914   Visual Systems Co., Inc................        80.49
                      Painting supplies.


    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1994

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

_______________________________________________________________________

1997
Jan.   9    2820   Cutler Hammer..........................    $5,000.00
                      Start-up service.


    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, 1996 to Mar. 31, 1997

Andre P. Copeland, architectural draftsman................   $22,663.52
Joseph G. Perron, assistant construction scheduler........    12,969.60
Gregory M. Kassab, contract administrator.................    10,948.00
Timothy P. Tyson, office automation assistant.............    10,556.80
Lauretta A. Spracklin, office automation assistant........     3,985.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......        $0.00
Agency contribution to Federal employees' group life 
insurance.................................................       139.10
Agency contribution to Federal employees' health benefits.     4,423.43
Agency contribution to Government FICA/Medicare...........       886.30
Agency contribution to Government FICA....................     3,789.63
Contribution to basic FERS benefits.......................     7,880.69
Basic thrift savings plan contribution to investment fund.       625.69
Matching thrift savings plan contribution to investment 
fund......................................................     2,060.58


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

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

_______________________________________________________________________

1996
Oct.   8    104    Savin Corp.............................      $458.00
                      Maintenance.
       16   186    Savin Corp.............................        25.83
                      Maintenance.
Nov.   5    812    Savin Corp.............................       229.00
                      Maintenance.
       15   1126   Maurice Electrical.....................        39.50
                      Electrical supplies.
       21   1531   Macurco, Inc...........................       110.97
                      Safety equipment.
            1617   PEC Construction, Inc..................   154,572.00
                      TJB roof renovations.
            1620   Arcon, Inc.............................    10,080.00
                      TJB roof inspection and design.
            1621   Grunley Construction...................     8,890.00
                      Renovations and restorations.
            1622   Stratos Elevator, Inc..................    21,600.00
                      Elevator modernization-jab.
       27   1695   Newark Electronics.....................       375.00
                      Electronics supplies.
Dec.   5    1939   Newark Electronics.....................        46.59
                      Electronic supplies.
            2015   Washington Metro Transit Authority.....        42.00
                      Metro subsidy.
       13   2127   Newark Electronics.....................       982.00
                      Electronics supplies.
            2214   Lockwood green Engineers...............    43,721.36
                      Replace book conveyor system.
            2221   House Supply Service, U.S..............        91.91
                      Office supplies.
            2222   Keeper of Stationery...................       136.98
                      Office supplies.
            2225   Stratos Elevator, Inc..................    13,365.00
                      Elevator modernization-jab.
       20   2354   Savin Corp.............................        20.84
                      Maintenance.
            2450   Adco Engineering Supply Co.............     2,475.00
                      Engineering supplies.
            2502   Dewberry & Davis.......................     1,724.73
                      Engineering design services.
            2503   Arcon, Inc.............................    12,995.00
                      TJB roof inspection and design.
       26   2520   Newark Electronics.....................       198.50
                      Electronic supplies.
1997
Jan.   9    3025   PEC Construction, Inc..................   125,880.00
                      TJB roof renovations.
            3029   Lockwood Green Engineers...............    30,513.47
                      Replace book conveyor system.
       16   3099   Neilsen-Kuljian........................       238.40
                      Electrical supplies.
            3184   Newark Electronics.....................       230.55
                      Electronic supplies.
            3188   Savin Corp.............................         6.69
                      Equipment maintenance.
            3194   Capitol Cable & Technology, Inc........     2,152.50
                      Cable supplies.
            3253   George C. Izenour Associates...........    15,309.02
                      Renovations to music division.
            3266   Washington Metro Transit Authority.....        42.00
                      Metro subsidy.
            3267   Franz Martin...........................       169.60
                      Travel reimbursement.
            3268   PEC Construction, Inc..................   282,029.00
                      TJB roof renovations.
            3271   Arcon, Inc.............................    11,870.00
                      TJB roof inspection and design.
       23   3388   Minco Products, Inc....................       815.15
                      Electrical supplies.
       30   3277   Black Box Corp.........................       756.50
                      Communication parts.
            3637   Savin Corp.............................       687.00
                      Equipment maintenance.
            3644   Lockwood Green Engineers...............    33,557.11
                      Replace book conveyor system.
Feb.   14   4066   Mamac Systems..........................     5,639.17
                      Electrical supplies.
            4090   Arcon, Inc.............................    11,595.00
                      TJB roof inspection and design.
            4133   PEC Construction, Inc..................   202,574.00
                      TJB roof renovations.
       20   4080   Washington Metro Transit Authority.....        42.00
                      Metro subsidy.
            4141   Savin Corp.............................       229.00
                      Equipment maintenance.
       27   4321   Eastern Supply & Equipment Co..........       374.70
                      Construction supplies.
Mar.   12   4619   Washington Metro Transit Authority.....        21.00
                      Metro subsidy.
       13   4887   American Express Travelers Cheque......       250.25
                      Traveler checks.
            4889   Arcon, Inc.............................    11,885.00
                      TJB roof inspection and design.
            5003   Pantech Construction Co., Inc..........   390,087.00
                      Renovate Coolidge auditorium.
       20   5120   Kevin Hildebrand.......................       121.41
                      Travel reimbursement.
            5121   Franz Martin...........................        87.60
                      Travel reimbursement.
            5130   PEC Construction, Inc..................   238,580.00
                      TJB roof renovations.
            5141   Stratos Elevator, Inc..................    18,900.00
                      Elevator modernization-JAB.
       24   5031   Neilsen-Kuljian........................     1,267.35
                      Transducers.
            5069   Savin Corp.............................       229.00
                      Equipment maintenance.


           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997

 Salaries of Employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1996 to Mar. 31, 1997

James E. Miller, facility manager.........................   $33,631.20
John T. Quarles, Jr., elevator mechanic...................    29,567.14
James M. Reed, pipefitter-foreman.........................    27,225.41
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    26,642.22
Joel G. Evans, electrical supervisor......................    24,897.30
George A. Jones, air-conditioning equipment mechanic......    24,353.21
Barry S. Barrett, air-conditioning equipment mechanic.....    23,789.93
Michael P. Wilcher, electrician...........................    23,077.65
Roy S. Greisler, III, electrician.........................    22,905.96
Thomas L. Henson, gardener foreman........................    22,693.66
Peter R. Johnson, painter-decorator.......................    22,631.52
Charles W. Tolson, painter-decorator......................    22,631.52
Ronald J. Hunter, electrician.............................    22,548.00
Robin W. Veney, marble mason..............................    22,425.00
Harold R. Lewis, pipefitter...............................    21,643.97
John C. McAuliffe, pipefitter.............................    21,493.92
Robert B. Partilla, pipefitter............................    21,428.16
Clifford M. Wallace, air-conditioning equipment mechanic..    20,752.60
Paul E. Ring, supply technician...........................    18,721.92
Denis P. Kelly, pipefitter................................    18,696.00
William H. Timms, Jr., gardener...........................    16,468.68
Louis A. Burrell, gardener................................    16,122.56
Lois A Hunt, secretary typing.............................    14,542.88
Richard Sapio, construction representative................     2,634.40
James A. Blank, Jr., contract specialist..................     2,296.80
John P. Danielson, project manager........................     2,296.80
Eugene C. Merson, chief inspector.........................     1,988.00
Domenico Maggio, chief stone inspector....................     1,931.20
Gregory M. Kassab, contract administrator.................     1,564.00
Paula A. King, procurement technician.....................     1,152.80
Lauretta A. Spacklin, office automation assistant.........       980.00

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $27,225.48
Agency contribution to Federal employees' group life 
insurance.................................................     1,050.90
Agency contribution to Federal employees' health benefits.    34,070.89
Agency contribution to Government FICA/Medicare...........     7,739.02
Agency contribution to Government FICA....................     7,126.78
Contribution to basic FERS benefits.......................    16,083.67
Basic thrift savings plan contribution to investment fund.       925.29
Matching thrift savings plan contribution to investment 
fund......................................................     2,928.93


           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997

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

_______________________________________________________________________

1996
Dec.   11   1932   Potomac Electric Power Co. PEPCO.......   $20,902.43
                      Electrical energy.
       17   1820   Randy's Floor Installation.............     1,000.00
                      Floor tile.
            1946   W.W. Grainger, Inc.....................       381.85
                      Air-conditioning supplies.
            1986   Dryden Oil Co., Inc....................        85.95
                      Motor oil.
            1987   RPC....................................       335.00
                      Air-conditioning supplies.
       30   2114   Meyer Seed Co..........................       120.78
                      Snow removal equipment.
            2138   Triple ``S'' Termite & Pest Control....       130.00
                      Pest control treatment.
            2348   W.W. Grainger, Inc.....................       257.06
                      Annual repair parts.
            2462   SEACO, Inc.............................       580.04
                      Plumbing supplies.
1997
Jan.   14   2577   Monarch Paint & Wallcovering...........     1,310.72
                      Painting supplies.
            2638   Center Hardware & Supply...............       265.98
                      Tractor repair parts.
            2761   Lenscrafters...........................        71.00
                      Safety glasses.
       21   2800   W.W. Grainger, Inc.....................       112.50
                      Fuel supplies.
            2839   Antietam Paper Co., Inc................     1,000.00
                      Snow removal supplies.
            2840   Tennant Co.............................        91.70
                      Equipment repair parts.
            2841   Maurice Electrical.....................        68.46
                      Electrical supplies.
            2842   W.W. Grainger, Inc.....................       289.65
                      Air-conditioning supplies.
            2902   Carbone USA Corp.......................       995.61
                      Elevator supplies.
            3103   Capitol Paint Center, Inc..............        70.00
                      Steel wool.
            3105   W.W. Grainger, Inc.....................       646.00
                      Electrical supplies.
            3133   Monarch Paint & Wallcovering...........       471.06
                      Painting supplies.
            3146   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control treatment.
            3155   Dryden Oil Co., Inc....................        68.76
                      Motor oil.
            3156   Ericsson Inc...........................       260.40
                      Hardware supplies.
            3157   Grainger...............................       312.61
                      Hardware supplies.
            3201   Noland Co..............................       271.50
                      Plumbing supplies.
            3247   Air Products & Chemical................        18.60
                      Demurrage.
       29   3170   General Electric Lighting..............       659.76
                      Electrical supplies.
            3177   Potomac Paint Co.......................       392.04
                      Painting supplies.
            3276   CED, Inc...............................        72.36
                      Electrical supplies.
            3303   Gardiner Equipment Co., Inc............        34.24
                      Ground supplies.
            3373   Potomac Paint Co.......................        50.40
                      Paint.
Feb.   5    3871   Potomac Electric Power Co..............    21,555.50
                      Electrical energy.
       7    3512   American Science & Engin, Inc..........     2,553.29
                      Security system maintenance.
            3617   Door Closer Service Co., Inc...........       150.00
                      Floor closers.
            3660   Lenscrafters...........................       121.00
                      Safety glasses.
            3693   American Bearing & Power...............     1,294.76
                      Air-conditioning supplies.
       10   3730   Graybar Electric Co, Inc...............       110.32
                      Electrical supplies.
            3733   Bardon, Inc............................       112.41
                      Snow removal.
       24   3915   Communications Televideo Ltd...........     4,139.50
                      Security system maintenance.
            3941   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control treatment.
       25   4024   F&M Fire Protection Inc................     1,316.60
                      Refill fire extinguishers.
            4029   Antietam Paper Co., Inc................     1,000.00
                      Snow removal equipment.
            4146   Finch Turf Equipment...................        62.54
                      Tractor repair parts.
Mar.   6    4301   Philips Lighting Co....................     1,798.80
                      Lighting supplies.
            4305   General Electric Lighting..............       528.48
                      Lighting supplies.
            4306   Maurice Electrical.....................        47.31
                      Electrical supplies.
            4307   Monarch Paint & Wallcovering...........     2,118.48
                      Painting supplies.
            4308   Woodworkers Supply.....................       756.90
                      Air-conditioning supplies.
            4359   Duron Paints & Wallcoverings...........       409.60
                      Pointing & caulking supplies.
            4429   Maurice Electrical.....................     2,546.98
                      Electrical supplies.
       14   4495   C.E.D. Electrical Supply...............        69.12
                      Lighting supplies.
            4538   Simplex Time Recorder Co...............     1,135.95
                      Equipment repair.
            4569   SEACO, Inc.............................       679.00
                      Plumbing supplies.
            4577   Diamond Tool Company...................       941.00
                      Hardware supplies.
            4602   Scottsman Inc..........................     2,534.14
                      Air-conditioning maintenance.
       26   4590   Grainger...............................        62.10
                      Elevator repairs.
            4591   Maurice Electrical.....................       274.32
                      Electrical supplies.
            4603   Potomac Air Gas........................     2,499.00
                      Cutting machine.
            4614   Door Closer Service Co., Inc...........       396.00
                      Hardware supplies.
            4615   Abel Industries........................     1,100.00
                      Cleaning supplies.
            4702   Sneade's Hardware......................       109.84
                      Paint supplies.
            4708   Antietam Paper Co., Inc................     1,200.80
                      Snow removal supplies.
            4737   Cummins-Wagner Co., Inc................     2,159.00
                      Disposal materials.
            4801   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control treatment.
            4827   Nova Supply Inc........................        56.00
                      Lighting supplies.
            4849   Northern Hydraulics....................       810.19
                      Air-conditioning supplies.
            4911   Woodworkers Supply.....................       254.00
                      Building supplies.


           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996

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

_______________________________________________________________________

1996
Oct.   24   197    Dulles Industrial Sales, Inc...........      $232.20
                      Tools.
            242    Maurice Electrical.....................       274.32
                      Electrical supplies.
            247    Lofts Seed, Inc........................       278.00
                      Grass seed.
            248    W.W. Grainger, Inc.....................       890.43
                      Heating equipment.
            354    Maurice Electrical.....................       712.13
                      Electrical supplies.
            366    Filtration, Inc........................       252.00
                      Plumbing supplies.
            383    McArdle and Walsh......................     1,099.40
                      Heating repair kits.
       29   10     Pioneer Electric Supply................     1,000.00
                      Electrical supplies.
            12     Hilti, Inc.............................     1,136.48
                      Tools.
            15     ECK Supply Co..........................        96.90
                      Air-conditioning supplies.
            28     Turf Equipment and.....................       480.27
                      Sprinkler system parts.
            72     Lofts Seed, Inc........................       540.00
                      Soil mix.
            73     Capitol Cable & Technology, Inc........       540.00
                      Camera repair parts.
            77     Whitaker Bros Business.................       179.60
                      Security system repair parts.
            144    Wharton Supply, Inc, of Virginia.......       756.00
                      Caulking supplies.
            147    Diamond Tool Co........................       776.00
                      Tools.
Dec.   17   1750   Maurice Electrical.....................     1,729.50
                      Electrical supplies.
            1851   Safeware, Inc..........................       304.60
                      Materials handling supplies.
            1871   Miles Glass Co.........................       572.73
                      Tempered glass.
            1937   Sellners Nursery and Farm..............     2,490.00
                      Plants.
            1947   Graybar Electric Co., Inc..............       195.14
                      Electrical supplies.
            1948   Miles Glass Co.........................       122.25
                      Glazing tape.
            1949   Philips Lighting Co....................     2,482.50
                      Lighting supplies.
            1970   Delta Scientific Corp..................     4,600.00
                      Security maintenance equipment.
       30   2113   Maurice Electrical.....................       486.48
                      Electrical supplies.
1997
Jan.   21   2714   Armor Enterprises......................     1,380.00
                      Lighting supplies.
            2960   Xerox Corp.............................     1,921.00
                      Office equipment.
       29   3376   Miles Glass Co.........................       140.83
                      Safety supplies.
Feb.   10   3707   Ced, Inc...............................       179.76
                      Electrical supplies.
            3712   W.W. Grainger, Inc.....................     1,269.74
                      Air-conditioning supplies.
            3721   Osram-Sylvania.........................     2,419.40
                      Electrical supplies.
            3725   Armor Enterprises......................       100.00
                      Freight.
       25   4163   Skyland Equipment Co., Inc.............     1,366.04
                      Snow removal equipment.
Mar.   6    4335   Woodworkers Supply.....................       772.30
                      Plumbing supplies.
            4367   Monarch Paint & Wallcovering...........       155.40
                      Painting supplies.
       14   4449   Aireco Supply, Inc.....................     1,395.09
                      Air-conditioning equipment.
            4584   Maryland Environmental Service.........       332.50
                      Planting supplies.


           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995

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

_______________________________________________________________________

1996
Oct.   29   113    Philips Lighting Co....................    $1,389.00
                      Lighting supplies.


         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

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

_______________________________________________________________________

1996
Oct.   24   331    Pioneer Electric Supply................    $1,250.00
                      Electrical supplies.
            388    ABC Distributors, Inc..................       238.50
                      Lumber.
            462    Tri-County Electrical Supply...........     8,828.38
                      Electrical supplies.
            561    ECK Supply Co..........................     3,605.05
                      Electrical supplies.
       29   11     Diamond Tool Co........................       150.00
                      Tools.
            13     Diamond Tool Co........................       372.50
                      Tools.
            14     Ibex Ind, Inc..........................       204.80
                      Roofing supplies.
            16     Branch Electric Supply.................     4,812.23
                      Electrical supplies.
            138    Lisa Lumber Co., Inc...................       383.70
                      Plywood.
            150    Dominion Door & Hardware, Inc..........     2,040.00
                      Door.
Dec.   17   1853   Stanley Magic Door.....................       278.00
                      Renovation materials.
            1870   Bradleigh Applications, Inc............     8,156.00
                      Insulation installation.
       30   2349   Stanley Magic Door.....................       278.00
                      Automatic door repair parts.
            2437   Pioneer Electric Supply................     1,057.40
                      Electrical supplies.
1997
Jan.   29   3300   Stanley Magic Door.....................     9,910.00
                      Automatic doors.
Feb.   7    3468   Smitty's Lumberteria, Inc..............     1,419.20
                      Glass supplies.
       25   4248   Dominion Door & Hardware, Inc..........       950.00
                      Hardware.
Mar.   6    4285   Vista Contracting, Inc.................    38,552.90
                      Bronze railings.
Salaries of temporary and intermittent employees under the jurisdiction 
  of the Architect of the Capitol for period Oct. 1, 1996 to Mar. 31, 
   1997, paid payrolls, from all appropriations administered by the 
  Architect of the Capitol and disbursed by the Birmingham Financial 
                                 Center

Robert L. Creger, superintendent..........................   $32,055.14
William P. N. Stewart, electrician........................    31,797.04
Gene S. Dobson, general electrician foreman...............    31,493.72
Wayne R. Moore, electrician...............................    31,226.71
Donald E. Phares, Jr., sheet metal worker.................    31,039.02
David A. Crigger, electrician.............................    30,852.94
Raymond A. Carroll, plumber...............................    30,817.23
John R. Morrow, insulator.................................    30,668.54
Dan C. Megill, sheet metal worker foreman.................    30,541.78
William A. Coplin, plumber................................    30,207.04
Michael A. Fuller, electrician............................    30,200.10
Jerry F. Blush, maintenance mechanic supervisor...........    29,789.44
Eugene W. Edwards, plumber................................    29,696.43
Jerry R. Payne, electrician...............................    29,636.41
Edward A. Nealis, plumber.................................    29,219.69
Roger W. Thomas, electrician..............................    29,184.86
James R. Shook, electrician...............................    29,094.16
Vincent T. Scuderi, electrician...........................    29,093.68
Chauncey A. Rohrer, Jr., electrician......................    28,804.79
Thomas N. Costello, plumber foreman.......................    28,801.76
Barry L. Moore, electrician...............................    28,447.10
Herbert M. Boswell III, electrician.......................    28,434.06
Raymond L. Pierce, insulator..............................    28,372.60
Douglas W. Blush, electrician.............................    28,187.08
David F. Porter, stone mason general foreman..............    28,182.98
Leo F. Martin, insulator..................................    28,153.64
Anthony Wm. Anderson, electrician.........................    28,144.70
Ronald P. Diffenderfer, stonemason........................    28,085.84
John F. Williamson, electrician...........................    28,078.86
John A. Hendricks, electrician............................    27,905.56
Edward W. Vernon, electrician.............................    27,869.00
Gary L. Haden, electrician................................    27,772.14
Vernon L. Furlong, sheet metal worker.....................    27,702.06
Edward R. Huett, Jr., stonemason foreman..................    27,688.88
Shawn D. Mead, stonemason.................................    27,627.92
Ronald E. Britt, insulator................................    27,561.80
Bradford L. Mathewson, insulator..........................    27,559.40
Mauner R. Lazo, stonemason................................    27,541.98
Frank M. Santora, sheet metal worker......................    27,540.96
Elmer R. DeHaven, Jr., stonemason.........................    27,524.74
Arthur R. Halfpap, Jr., electrician.......................    27,520.96
Michael A. Edwards, plumber...............................    27,475.92
Charles M. Hotchkiss, plumber.............................    27,431.95
Bryan K. Glotfelty, sheet metal worker....................    27,390.00
William O. Thomasson, electrician.........................    27,255.42
William C. Leake, electrician.............................    26,973.60
Forrest J. Hatcher, electrician...........................    27,002.48
Francis X. McKee, plumber.................................    26,808.76
Michael J. Miller, stonemason.............................    26,588.45
Carl L. Barrett, Jr., steamfitter.........................    26,292.98
Boyd W. Miller, Jr., stonemason...........................    26,236.90
Richard L. Wolfe, laborer foreman (hazardous waste 
removal)..................................................    26,044.60
Michael K. Morton III, electrician........................    25,992.44
Henry J. Choffrey, stonemason.............................    25,887.76
Lawrence James Porter, stonemason.........................    25,865.39
Wallace W. Snyder, sheet metal worker.....................    25,856.16
Phillip W. Heishman, sheet metal worker...................    25,756.14
Tony D. Ferrante, stonemason..............................    25,666.86
Verne S. King, sheet metal worker.........................    25,637.04
Theodore F. Burca, Jr., laborer (hazardous waste removal).    25,332.50
Bobby L. Canard, painter..................................    25,073.82
William J. Kasulke, sheet metal worker....................    24,943.97
Felix M. Bottalico, sheet metal worker....................    24,733.17
Donald R. Lee, electrician................................    24,614.00
Charles H. Morris, insulator..............................    24,567.81
Kenneth M. Smith, insulator...............................    24,508.89
Victor L. Henderson, insulator............................    24,470.57
Paul A. Blaylock, electrician.............................    24,467.84
Marshall W. Bledsoe, sheet metal worker...................    24,431.88
Brian D. Sandall, plumber.................................    24,223.35
Mark R. Robinson, sheet metal worker......................    24,140.13
Donald R. Turner, painter.................................    24,043.81
Kenneth D. Riley, painter.................................    23,993.81
Robert T. Hampl, sheet metal worker.......................    23,884.08
Patrick J. Watts, painter.................................    23,832.73
Carl L. Smith, operating engineer.........................    23,673.19
James A. Taylor, stonemason...............................    23,342.72
Charles W. Ridenour, carpenter general foreman............    23,319.36
Berry E. Russom, electrician..............................    22,999.08
Curtis W. Eyler, carpenter general foreman................    22,983.56
Lowell W. Johnson, carpenter..............................    22,830.61
David E. De Lauter, carpenter.............................    22,762.19
James Myers, laborer (hazardous waste removal)............    22,719.65
Raymond T. Hicks, painter.................................    22,613.85
William H. Stellabotta, painter...........................    22,564.61
David Lee Smith, electrician..............................    22,505.92
Richard L. Rippeon, carpenter.............................    22,494.96
Richard J. Seiss, bricklayer..............................    22,429.67
Albert L. Shapira, painter................................    22,386.52
Leonard E. Comer, sheet metal worker......................    22,369.32
Ronald K. Riley, carpenter general foreman................    22,328.02
Harry A. Snider, Jr., bricklayer..........................    22,179.20
Herbert C. Lauer, sheet metal worker......................    22,048.95
David N. Malott, carpenter................................    21,987.86
Vaughn R. Cardellino, carpenter...........................    21,967.98
Bernard W. Little, carpenter..............................    21,940.18
Hassan A. Rauf, sheet metal worker........................    21,912.00
Aaron F. Wilmoth, sheet metal worker......................    21,912.00
Mary P. Zmolek, painter...................................    21,798.39
Harold C. Johnson, carpenter foreman......................    21,711.92
Derek James Moore, plumber................................    21,698.66
Michael J. Ponton, bricklayer.............................    21,645.80
Michael F. Lewis, carpenter...............................    21,633.77
John E. Dix, bricklayer...................................    21,587.80
Richard G. Kahl, carpenter................................    21,583.24
Robert L. Riley, painter..................................    21,508.16
Michael L. Kaplan, electrician............................    21,349.04
Richard S. Manahan, carpenter.............................    21,311.97
Clarence T. Lewis, plasterer..............................    21,305.27
Mark A. Skrinski, carpenter...............................    21,168.02
Paul E. Wade, carpenter...................................    21,048.08
Levine Burgess, carpenter.................................    21,021.17
Robert F. Santmyers, millwright...........................    20,796.32
Jerry A. Johnson, laborer foreman.........................    20,618.29
Mortimer E. Taylor, carpenter.............................    20,532.26
Francis L. Weaver, painter................................    20,332.80
Rick A. Darr, carpenter...................................    20,084.34
Robert J. Hemby, Jr., carpenter...........................    19,847.52
William A. Yowell, carpenter..............................    19,756.31
Douglas M. Jessup, painter................................    19,755.74
Clifford D. Brady, sheet metal worker.....................    19,673.18
Wilbert M. Beverly, laborer...............................    19,560.19
Joseph P. Sollers, plumber................................    19,422.30
Jeffrey A. Kershner, carpenter............................    19,007.43
Donald Carter, laborer....................................    18,973.57
Robert W. Raby, laborer...................................    18,515.38
Michael J. Reid, carpenter................................    18,344.96
David M. Ladenburg, carpenter.............................    18,331.29
William A. Anthony, superintendent........................    18,203.02
Lawrence M. Green, laborer................................    18,148.16
Richard J. Gannon, sheet metal worker.....................    17,986.92
Francis Aloysius Binns, insulator.........................    17,930.69
Charles A. Baylor, laborer foreman........................    17,901.50
William H. Lucas, laborer.................................    17,500.05
Jarrod C. Seiss, laborer..................................    17,448.44
Roger A. Johnson, carpenter...............................    17,268.17
Glenn D. Fisher, laborer..................................    17,181.38
Walter L. Dolly, laborer (hazardous waste removal)........    17,062.50
Harry L. Commodore, laborer...............................    17,018.60
Clinton E. Porter, laborer (hazardous waste removal)......    17,012.80
Anthony G. McAfee, laborer................................    16,933.60
Ned T. Alston, laborer....................................    16,649.10
John W. Woods, painter....................................    16,577.92
Conroy J. Green, laborer..................................    16,205.68
Percy W. Corbin, Jr., laborer.............................    16,160.63
Stewart E. Weems, laborer.................................    16,133.84
Bruce F. Tomaselli, laborer...............................    16,112.00
Joseph E. Meredith, laborer foreman.......................    16,054.18
Glenn D. Devinney, laborer (hazardous waste removal)......    15,986.30
Elmer W. Blue, laborer....................................    15,917.46
Maurice P. Harris, laborer................................    15,846.29
James T. Burrell, laborer.................................    15,808.00
Emanuel M. Sorrell, laborer...............................    15,744.00
Melvin B. Roane, laborer..................................    15,709.33
Moses A. Smith, laborer...................................    15,584.00
Charles J. Ford, laborer..................................    15,564.00
Thomas W. Bailey, laborer.................................    15,552.00
David Solomon, laborer....................................    15,501.46
Gary S. Strine, laborer (hazardous waste removal).........    15,482.60
John F. Moser, laborer....................................    15,457.52
Michael P. Schuler, electrician...........................    15,449.28
Francis E. Swing, laborer.................................    15,376.76
Stanley B. Gaskins, laborer...............................    15,360.00
Grover C. Winfield, Jr., laborer..........................    15,216.00
Ellis M. Lipscomb, painter................................    14,663.42
McAlwain S. Claggett, laborer.............................    14,176.00
Robert T. Holt, laborer...................................    14,144.00
George F. Hawkins, laborer................................    13,885.46
Richard L. Stewart, insulator.............................    13,528.80
Roland B. Johnson, laborer................................    13,474.86
Eugene L. Palmer, Jr., stonemason.........................    13,431.53
Russell E. Jones, stonemason..............................    13,095.16
Harold L. Kibler, laborer (hazardous waste removal).......    12,779.85
James M. Gentry, sheet metal worker.......................    12,708.96
Leon A. Jordan, Sr., stonemason...........................    12,611.44
Billy R. Whisenant, stonemason............................    12,001.86
Gregory S. Adkins, stonemason.............................    11,924.68
Donald R. Lash, plumber...................................    11,687.50
John A. Warner, painter...................................    11,445.78
Leonard S. Jones, laborer.................................    11,300.19
Victoria P. Abner, laborer (hazardous waste removal)......    11,266.15
Gilbert P. Branch, sheet metal worker.....................    11,175.12
James A. Bailey, laborer..................................    10,690.32
William S. Lowry, stonemason..............................    10,570.88
Dwight E. Estes, painter..................................     9,918.72
Joseph A. Verrier, sheet metal worker.....................     9,860.40
Francis A. Jenifer, laborer...............................     9,838.67
Karl W. Blush, electrician................................     9,761.54
Daniel C. Newton, laborer.................................     9,472.00
Eugene Edward Vause, painter..............................     9,298.80
Kyle Dankos, painter......................................     9,092.16
Patrick J. Davis, painter.................................     8,997.68
Michael N. McMullin, painter..............................     8,885.52
Elton R. Holbrook, painter................................     8,678.88
Dale L. Morley, carpenter foreman.........................     8,581.96
Herbert R. Dickens, painter...............................     8,472.24
Robert J. Stellabotta, painter............................     8,361.52
Michael L. Hudson, sheet metal worker.....................     8,284.91
Robert O. Tucker, painter.................................     8,010.57
James E. Acree, Jr., laborer..............................     7,808.00
Willie Fields, Jr., sheet metal worker....................     7,511.72
George E. Buckler, Jr., carpenter.........................     7,324.68
Eugene F. Walker, sheet metal worker......................     7,174.42
John H. Ellis, painter....................................     7,083.28
Jerry Lee Jones, laborer..................................     7,077.46
Thomas B.R. Pickle, painter...............................     6,891.84
Anthony J. Longshore, carpenter...........................     6,696.39
Douglas Few, laborer......................................     6,614.73
Regino Argueta, painter...................................     6,199.20
William B. Darago, carpenter..............................     5,541.84
Edward J. Holt Jr., electrician...........................     5,321.58
Joseph W. Owens, painter..................................     5,178.17
Billie L. Bowers, carpenter...............................     5,155.20
Ruth M. Owens, painter....................................     5,141.88
Thomas Richard Owens, painter.............................     4,935.24
Edwin O. Garcia, painter..................................     4,905.99
Jon W. Phillips, painter..................................     4,898.95
Robert W. Floyd, painter..................................     4,857.92
Wayne A. Hill, painter....................................     4,851.56
Harold E. Hoke, painter...................................     4,841.20
Jose A. Sanchez, painter..................................     4,824.48
William L. Dixon III, painter.............................     4,805.20
Wesley B. Capps, painter..................................     4,797.12
Dale L. Crowl, painter....................................     4,723.68
Melvin T. Huffman, painter................................     4,717.50
Harvey J. Gourley, painter................................     4,638.44
Michael L. Degraffenreidt, painter........................     4,634.73
Willie Wright, painter....................................     4,616.94
Joseph R. Awkward, painter................................     4,611.40
Lester Jacobs, painter....................................     4,607.12
Bradley S. Estes, painter.................................     4,556.38
Thomas B. Hammett, painter................................     4,510.50
John C. Hudson, painter...................................     4,441.60
Leslie E. Hooper, painter.................................     4,339.60
Ronald L. Smith, painter..................................     4,339.60
Thomas C. Young, painter..................................     4,339.60
Milton R. Cline, painter..................................     4,300.16
Jason A. Radtke, painter..................................     4,132.27
John Alan Radtke, painter.................................     4,067.69
James Ginn Barnard, painter...............................     3,980.96
Edward T. Grierson, Jr., painter..........................     3,980.96
James R. Nickens, Sr., painter............................     3,897.12
Michael S. Maude, painter.................................     3,892.43
William T. Nathan, Jr., painter...........................     3,861.54
Larry Clark Testerman, painter............................     3,823.52
Kevin M. Nathan, painter..................................     3,409.60
Raymond Andrew Hajducsek, Jr., painter....................     3,403.92
Larry D. Cox, painter.....................................     3,140.00
James R. Beale, painter...................................     2,965.54
Gregory C. Stinnette, painter.............................     2,947.68
David C. Simms, painter...................................     2,933.36
Calegero Dipasquale, painter..............................     2,882.72
Wendell E. Cavin, painter.................................     2,719.20
William E. Yost, painter..................................     2,124.24
Dwayne O. Gray, painter...................................     1,228.56
Lawrence S. Nathan, painter...............................     1,217.28
Thomas Michaliga, stonemason..............................       840.53
Jerry Patton Dix, Jr., painter............................       152.08
Paul T. Gledge, stonemason................................        38.00
Carroll E. Griser, stonemason.............................        30.40
Daniel A. Broderick, insulator............................        22.80

                                
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