[Senate Document 106-10]
[From the U.S. Government Publishing Office]



   106th Congress 1st                                  Document
                                 SENATE                        
      Session                                           106-10 
_______________________________________________________________________

                                     



 
           SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1998 through March 31, 1999

                PURSUANT TO SECTION 105b, PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS





   106th Congress 1st                                  Document
                                 SENATE                        
      Session                                           106-10 
_______________________________________________________________________

                                     




                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1998 through March 31, 1999

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS




                               __________

                    U.S. GOVERNMENT PRINTING OFFICE
56-860                     WASHINGTON : 1999



                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                  Washington, DC, October 20, 1999.
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, 1998 
through March 31, 1999, from moneys appropriated to the 
Architect of the Capitol.
            Respectfully,
                                      Alan M. Hantman, AIA,
                                          Architect of the Capitol.
    Enclosure.
           CAPITOL BUILDINGS, ARACHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Alan Michael Hantman, Architect of the Capitol............   $62,950.04
Michael G. Turnbull, Assistant Architect of the Capitol...    58,999.20
Herbert M. Franklin, administrative assistant.............    56,461.60
Daniel E. Hanlon, director of engineering.................    55,816.80
Amita N. Poole, assistant facility management officer.....    53,331.20
Charles K. Tyler, general counsel.........................    53,331.20
Lynne M. Theiss, executive officer........................    53,331.20
W. Stuart Pregnall III, budget officer....................    53,331.20
Hector E. Suarez, director, human resources, management 
division..................................................    52,716.80
Tariq M Khan, supervisory mechanical engineer.............    49,452.76
James E. Ellison, assistant to the assistant architect....    48,769.60
Vinod K. Wadhwa, head, electrical engineer................    48,480.05
Scott B. Birkhead, supervisory engineer...................    47,403.20
William B. Holmes, superintendent of construction.........    47,328.80
Richard N. Mueller, head, procurement division............    47,179.20
Satish K. Gupta, senior staff engineer....................    47,179.20
Elliot J. Burnham, accounting officer.....................    45,869.60
Robert C. Hoyler, supervisory electronics engineer........    45,869.60
Bruce T. Arthur, head, architectural division.............    44,716.08
Kevin Mulshine, chief employment counsel..................    44,491.20
John T. Boertlein, Jr., assistant budget officer..........    44,466.40
Howard L. Wagner, architectural engineer..................    43,554.80
Arthur L. McIntye, inspector general......................    43,456.80
Margaret P. Cox, attorney-advisor (labor).................    43,452.00
Kenneth E. Lauziere, head, fire protection division.......    43,056.52
John R. Weber, head, technical support section............    42,337.60
Donald P. Sarles, assistant electrical engineer...........    41,219.20
John K. Brady, head, general engineering division.........    41,056.20
Charles E. Bowman III, safety officer.....................    41,045.32
Russell S. Follin, supervisory systems accountant.........    39,480.00
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    38,992.80
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    38,780.37
Barry L. West, deputy accounting officer..................    38,404.80
John S. Kirk, supervisory computer specialist.............    38,243.20
Barbara A. Wolanin, museum curator........................    37,884.80
Mary C. Medlin, assistant director of personnel...........    37,884.80
John J. Britton, Jr., electronics mechanic................    37,519.29
Brian A. Davis, supervisor construction representative....    37,441.60
Wesley E. Mills, sanitarian...............................    37,426.51
Joseph M. Shelton, general engineer.......................    36,176.77
Charles L. Aquilina, elevator engineer....................    36,148.48
Marc Tartaro, architect...................................    36,096.84
Donald K. White, Jr., capitol complex facility coordinator    36,021.34
Stephen A. Dehanas, assistant head, technical support 
section...................................................    35,828.80
Kathleen H. Rohan, budget analyst.........................    35,652.00
Alexander Lakomyj, supervisory electronics engineer.......    35,632.81
James G. Moore, assistant head elevator engineer..........    35,065.92
Clarence A. Stillions, structural engineer................    34,285.60
Cynthia Joan Bennett, supervisory procurement analyst.....    34,200.80
Betty A. Rouse, supervisory computer specialist...........    34,195.40
Albert L. Woodman, Jr., systems accountant................    33,001.60
Lynda A. Poole, supervisor position classification 
specialist................................................    32,785.60
Monique D. Ceruti, supervisory computer specialist........    32,650.15
Ota Tabron, computer specialist...........................    32,222.89
Andrea Anderson, occupational health nurse................    32,192.37
Thomas J. Capelle, electronics mechanic supervisor........    32,088.36
Ralph D. Adkins, maintenance mechanic supervisor..........    31,883.91
Adrienne E. Powers, interior design specialist............    31,772.60
Bernard C. Otten, electronics mechanic supervisor.........    31,645.04
Joseph F. Scuderi, electrical engineer....................    31,366.60
William F. Sheets, elevator mechanic foreman testing......    31,178.09
John L. Green, electrical power mechanic assistant foreman    31,148.66
Jerry W. Royster, laborer foreman (night).................    31,148.47
Gregory A. Clark, inventory management officer............    31,112.00
John A. Barber, elevator mechanic supervisor..............    31,027.02
Larry D. Carter, electrician assistant foreman............    30,967.04
Ronald J. Honesty, electronics mechanic...................    30,937.47
Leo A. Long, administrative assistant.....................    30,924.80
Larry M. Czechanski, electrical power mechanic............    30,909.24
Juliana T. Luke, architect................................    30,741.00
Gilbert M. Webb, decorator-painter foreman................    30,705.48
Jerry L. Phillips, electronics mechanic supervisor........    30,599.54
William R. Beaton, wood craftsman foreman.................    30,587.57
Don H. Winfrey, electronics mechanic......................    30,584.75
Warren R. Crigger, electrical power mechanic..............    30,321.47
Michael J. Jackson, supervisory computer specialist.......    30,302.90
Margaret E. Maguire, contract specialist..................    30,174.40
Jerome R. Ciango, employee assistance program specialist..    30,132.80
Philip L. Roof, Jr., elevator mechanic asstistant foreman 
test......................................................    30,074.88
Curtis P. Dyer, engineering technician....................    30,073.22
William C. Allen, architectural historian.................    29,990.40
Ginger T. Thomas, supervisory staffing specialist.........    29,958.40
Deborah A. Smith Krause, occupational health nurse........    29,921.37
Robert E. West, air-conditioning equipment mechanic leader    29,508.00
James M. Murphy, electronics mechanic.....................    29,391.13
John C. Moore, computer systems analyst...................    29,340.80
Charles W. Barber, laborer general foreman................    29,313.38
Thomas F. Holt, engineer-in-charge (HW)...................    29,030.57
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    28,803.07
Robert Krikorian, computer specialist.....................    28,736.56
Jay C. Bon, architect.....................................    28,654.00
Michael L. Buck, computer systems analyst.................    28,597.67
Vardell C. Williams, electronics mechanic.................    28,429.55
Scott W. Hensley, electrical power mechanic...............    28,358.27
Santosh Gambhir, computer specialist......................    28,336.20
Roger B. Coffey, electrical power mechanic................    28,168.55
Kenneth M. Veney, mason supervisor........................    27,966.63
Mark A. Railsback, mechanical engineer....................    27,931.76
Gary N. Leonard, computer specialist......................    27,904.60
Robert R. Money, air-conditioning equipment mechanic......    27,855.16
W. Perry Caswell, wood craftsman assistant foreman........    27,799.76
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    27,778.98
James S. Samsky, assistant engineer-in-charge (HW)........    27,755.32
Linda j. Scriber, personnel staffing specialist...........    27,750.40
Sally B. Guardia, hazardous waste materials specialist....    27,750.40
Trung D. Ta, electrical engineer..........................    27,717.50
William L. Heburn, electronics mechanic supervisor........    27,389.18
Lorenzo W. Braye, Jr., electronics mechanic...............    27,388.61
Kevin T. O'Connor, air-conditioning equipment mechanic....    26,969.53
James R. Jarboe, accountant...............................    26,958.40
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    26,958.40
Troy M. Smith, safety and occupational health specialist..    26,785.08
Wayne L. Firth, supervisory photographer..................    26,724.88
Charles L. Gerhart, electrical power mechanic leader......    26,574.40
William J. Kasulke II, elevator mechanic..................    26,550.61
Rick A. Wilmoth, energy management control systems foreman    26,528.75
Monica S. Sondberg, accountant............................    26,468.32
Archie H. Lightfoot, Jr., elevator mechanic...............    26,368.74
James B. Myers, supervisory records management specialist.    26,166.40
Karen G. Carre, personnel staffing specialist.............    26,166.40
Kathleen Freeman, employee development specialist.........    26,166.40
Richard C. Crupi, electrical power mechanic...............    25,878.94
Joseph Longo, decorator-painter...........................    25,781.82
Thomas D. Gibson, electrician.............................    25,482.55
William B. Johnson, engineering technician................    25,468.16
Lawrence M. Laser, air-conditioning equipment mechanic....    25,452.68
Deborah M. Thomas, budget analyst.........................    25,252.80
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    25,241.38
David A. Pilkins, energy management control system 
assistant foreman.........................................    25,154.08
Stephen P. Kasulke, air-conditioning equipment mechanic...    25,070.70
Arthur A. White, assistant laborer foreman (night)........    25,025.44
William O. Flowers, sheet metal mechanic foreman..........    25,024.71
Christine Benza, head, flag office........................    24,968.50
David R. Marcos II, air-conditioning equipment mechanic...    24,733.81
Yung Ping Lee, computer specialist........................    24,726.50
Wilbert Smith, electrical engineer........................    24,703.56
Lyle A. Tulloch, air-conditioning equipment mechanic......    24,692.95
Richard A. Duncan, air-conditioning equipment mechanic....    24,665.59
Richard A. Mulligan, elevator mechanic....................    24,661.64
Joseph M. Tull, emergency power equipment mechanic........    24,617.24
David Angier, air-conditioning equipment mechanic 
supervisor................................................    24,589.97
Jennings E. Gilpin, electrician (high voltage)............    24,562.96
Edward H. Heller, Jr., elevator mechanic testing..........    24,556.25
William E. Bennett II, air-conditioning equipment mechanic    24,518.88
Robert H. Sipes, decorative plasterer.....................    24,411.59
Steven L. Miller, administrative technician...............    24,271.25
Juanita A. Castro, position classification specialist.....    24,118.60
Ralph F. Phillips, electronics mechanic...................    24,106.55
William R. Smallwood, Jr., electrical power mechanic......    24,041.74
John W. Russell, elevator mechanic........................    23,967.21
Richard D. Martin, electronics mechanic...................    23,948.54
Linda K. Burke, staff assistant...........................    23,934.12
Stanley J. Janiszewski, electronics mechanic..............    23,892.60
John C. Cordovilla, electronics mechanic..................    23,855.97
Gordon L. Pullen, computer specialist.....................    23,827.30
Bernard D Wilson, Jr., office services supervisor.........    23,815.20
Pamela Violante McConnell, museum specialist..............    23,815.20
Marvin A. Cortez, personnel staffing specialist...........    23,784.00
John A. Fluhart, air-conditioning equipment mechanic......    23,508.48
Emory F. Brown, decorator-painter.........................    23,307.92
C. Stephen Payne, photographer............................    23,190.34
Dexter L. Ford, electrician...............................    23,055.08
Janina Serafin, computer operator.........................    23,000.62
Peter M. Meneghini, wood craftsman........................    22,934.01
Yvonne G. Gurney, architect...............................    22,866.00
Paul F. Baltrunas, electronics mechanic...................    22,532.53
Eric W. Paff, writer/editor...............................    22,488.80
Richard D. Farmer, supervisory purchasing agent...........    22,488.80
Linda Sue Hays, staff assistant...........................    22,268.67
Allen D. Yates, building services supervisor..............    22,142.02
Michael D. Rogers, electronics mechanic...................    21,990.40
Scot Vantine, electronics mechanic........................    21,990.40
Jennifer C. Leeth, secretary..............................    21,758.66
Charlene A. Dugovich, financial management analyst........    21,661.64
Patrick G. Holson, electronics industrial control mechanic    21,473.43
Robert N. Hawe, electrician...............................    21,473.43
Mark E. Parker, electronics industrial control mechanic...    21,443.04
Daniel S. Straughan, electrical worker....................    21,375.85
Brenda L. Amster Parada, staff assistant..................    21,313.15
Darryl S. Adams, electrical worker........................    21,300.87
John F. Smith III, air-conditioning equipment mechanic 
helper....................................................    21,279.69
Karen A. Pearson, electronics mechanic....................    21,215.20
Susan L. Gallagher, secretary.............................    21,215.20
Francis M. Shepherd, pipefitter...........................    21,209.70
Loretta McMillan, secretary...............................    21,101.31
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    20,873.50
Elwin M. Lee, Jr., inventory management specialist........    20,505.60
Larry T. Sizemore, pipefitter.............................    20,491.63
Charles E. Akers, Jr., electrician foreman................    20,149.30
Jeffrey S. Walters, wood craftsman........................    20,134.18
Garry J. Prout, laborer leader (night)....................    20,124.30
Eddie N. Jones, laborer leader............................    20,093.66
Scott L. Bieber, electronics industrial control mechanic..    19,949.43
James D. Wells, service assistant.........................    19,649.00
Clarence K. Chambers, laborer leader......................    19,429.28
Karen M. Livingston, assistant head flagg office typing...    19,424.47
David J. Sims, laborer leader.............................    19,414.45
James F. Corbus, archivist................................    19,369.38
James W. Horning, air-conditioning equipment mechanic.....    19,208.80
Donna L. Will, equal employment specialist................    18,992.08
Sandra K. Turman, engineering techincian..................    18,813.02
Lawrence C. Hatcher, computer specialist..................    18,591.20
Catherine A. Richards, accounting technician..............    18,348.54
William B. Warley, laborer (day)..........................    18,127.57
Odessa N. Jones, staffing assistant.......................    18,008.00
Carlos G. Elias, deputy, supervising engineer.............    17,846.85
Calvin Ford, laborer (night)..............................    17,471.91
James M. Roof, purchasing clerk...........................    17,424.80
Mary D. Perry, secretary..................................    17,405.60
Darcy Hunter, laborer (day)...............................    17,355.77
Joseph Williams, laborer leader...........................    17,175.40
James P. Donovan, Jr., laborer (day)......................    17,100.26
David L. Norris, engineering technician...................    16,830.40
Karen L. Lacey, secretary.................................    16,830.40
Michael P. Holt, laborer (night)..........................    16,693.11
James A. Barber, laborer (day)............................    16,655.16
Glenn E. Adams, laborer (night)...........................    16,650.07
Charles Badal, photographer...............................    16,539.98
Wylie J. Spencer, laborer (night).........................    16,497.55
Charles E. Morgan, Jr., laborer (night)...................    16,277.48
Robert R. Greene, laborer (night).........................    16,200.47
Kenneth E. Taylor, laborer (day)..........................    16,186.05
Irving P. Graham, laborer.................................    16,149.90
Keith A. Long, building services coordinator..............    16,128.47
Cynthia A. Stivers, secretary typing......................    16,088.00
Junius L. Butler, laborer (day)...........................    16,043.43
George L. Butler, laborer (night).........................    15,983.08
Thomas S. Parker, messenger-driver leader.................    15,940.00
Wayne J. Rinick, laborer (day)............................    15,913.56
Annette M. Vinson, laborer (night)........................    15,890.83
Jonathan E. Bryant, laborer (night).......................    15,865.43
Donald H. Stewart, laborer (day)..........................    15,857.58
Warren J. Gibson, laborer (day)...........................    15,841.04
Donald L. Paige, laborer (night)..........................    15,835.51
Carl E. Faison, laborer (night)...........................    15,687.30
William J. Hudson, laborer (day)..........................    15,681.56
Quinton E. McCall, messenger-driver.......................    15,662.68
Jimmie L. Toye, messenger-driver..........................    15,640.00
Marlene A. Sherman, contract specialist...................    15,620.70
Gail Wiggins, laborer (night).............................    15,458.30
Thson Rowe, Laborer (night)...............................    15,368.80
Linda Y. Pinkney, computer assistant......................    15,368.56
James L. Swann, Jr., laborer (day)........................    15,318.02
Stephen B. Johnson, laborer (day).........................    15,283.84
Ann M. Kenny, research assistant..........................    15,198.40
Kimberly P. Stewart, employee relations assistant.........    15,198.40
Michael A. Dunn, archives technician......................    15,198.40
Joel O. Clark, Sr., laborer (night).......................    15,163.71
Alejandro Legaspi Santos, mechanical engineer.............    15,153.60
Annie Comer, laborer (night)..............................    15,119.38
Monica D. Cotton, clerk-typist............................    15,107.51
Felton L. Lovely, laborer (night).........................    15,083.66
Corniece D. Keene Brown, equal employment assistant.......    15,062.45
William A. Pessagno, laborer (night)......................    14,890.56
Mae J. Daniels, laborer (night)...........................    14,801.68
Paulette Critten, laborer (night).........................    14,650.76
Joe D. Clark, personnel assistant.........................    14,620.33
Arlen R. Holmes, clerk....................................    14,487.16
Vernice M. Jackson, accounting technician.................    14,479.20
Lynette M. Todd, office support technician................    14,296.80
Nathaniel E. Magruder, laborer (night)....................    14,109.81
Cedric L. Hines, laborer (night)..........................    14,087.34
Charles J. Allen, motor vehicle operator..................    13,964.80
Marcus J. Ford, laborer (night)...........................    13,927.86
David J. Newsome, laborer (day)...........................    13,729.38
Rolfe E. Ashby, Jr., records management assistant.........    13,662.80
Tonda S. Cave, employee development specialist............    13,628.80
Joseph W. Cunningham II, engineering technician...........    13,516.80
Michael T. Mix, laborer (day).............................    13,423.54
David M. Jackson, messenger-driver........................    13,341.49
Michelle Y. Gatlin, records management assistant..........    13,271.20
Rhonda S. Roberts, clerk-typist...........................    13,089.60
McAlwain S. Claggett, clerk (data transcriber)............    12,902.40
Agnes M. Stone, elevator operator.........................    12,866.65
Tammy R. Boyd, elevator operator..........................    12,797.64
Mary F. Parsons, elevator operator........................    12,694.17
James O. Parker, assistant engineer-in-charge (SW) 
(assistant)...............................................    12,678.12
Diane M. Reher, accounting technician.....................    12,615.93
Wendy Brooks, elevator operator...........................    12,601.42
Bonita L. Shepherd, elevator operator.....................    12,574.62
Melissa D. Coby, office automation assistant..............    12,553.00
Phyllis A. Bolden, secretary..............................    12,468.80
Sandra L. Porter, custodial worker........................    12,421.18
Daniel D. Williams, laborer (night).......................    12,382.08
Marcia Owens, elevator operator...........................    12,323.10
Michael A. Thames, elevator operator......................    12,273.02
Alberta M. Haigler, secretary.............................    12,120.02
Dawana M. Weslocky, elevator operator.....................    12,088.14
Marsha D. Gantt, secretary................................    12,065.60
Jean E. Larson, occupational health nurse.................    11,609.46
Rosa L. Logan, custodial worker...........................    11,373.36
Barbara B. McKnew, budget analyst.........................    11,064.34
Jocelyn R. Estep, records management assistant............    11,056.80
Eleanor M. Garlisi, occupational health nurse.............    11,045.91
Lauren J. Wilson, procurement assistant typing............    10,899.60
Donna Wood, employee relations assistant..................    10,572.80
Kathy M. Richardson, procurement technician...............    10,246.40
Kristy E. Miller, office clerk (typing)...................     9,617.60
Roy M. Holmes, electronics industrial control mechanic....     9,522.20
Simona Pickett, office automation clerk...................     9,075.94
Sarah H. Turner, archives specialist......................     8,357.44
Toshia V. Jackson, clerk..................................     7,156.30
Andre Terry, elevator operator............................     6,269.22
David M. Ladenburg, machinist.............................     5,583.32
Thomas N. Brown, sheet metal mechanic.....................     5,202.40
Lisa A. Ferguson, office automation clerk.................     4,547.15
Patrick G. Hunt, procurement analyst......................     3,728.00
Craig J. Barber, clerk....................................     3,687.89
Joseph G. Perron, supervisor construction representative..     2,360.00
Delores M. Otterson, secretary............................     1,779.60
Mickey A. Kimball, safety and occupational health 
specialist................................................     1,705.60
Timothy P. Tyson, office automation assistant.............     1,669.40
David E. McCormick, engineering technician................     1,558.60
Ira Parker, engineering technician........................     1,555.20
James S. Jones, Jr., procurement technician...............     1,084.80
William R. Singletary, contract administrator.............     1,605.60
Ariel D. Bender, clerk....................................       526.18
Patrick S. Johnson, laborer (night).......................       311.06
John Cadisal, computer specialist.........................       178.92

                        Government Contributions

Contribution to Government FICA...........................  $225,102.18
Contribution to Federal employees group life insurance....    14,134.86
Contribution to Federal employee health benefit...........   396,711.08
Civil service retirement fund.............................   321,419.13
Uniform allowance.........................................       900.00
Contribution to Government FICA/Medicare..................   110,143.67
Basis FERS benefit........................................   521,818.63
Basic TSP contribution....................................    32,028.57
Matching TSP contribution.................................   104,933.24


            CAPITOL BUILDINGS, ARCHITECT OF THE CAITOL, 1999

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''

_______________________________________________________________________

1998
Oct.   23   12177  Gary Leonard...........................      $331.74
                      Travel reimbursement.
            12179  American Express Traveler Cheque.......       800.80
                      Travelers cheques.
       28   12271  Robert Hawe............................       159.10
                      Travel reimbursement.
            12272  American Express Traveler Cheque.......       450.45
                      Travelers cheques.
            12298  Skill path seminars....................       199.00
                      Training.
       30   12519  John S. Kirk...........................       151.77
                      Travel reimbursement.
            12520  American Express Traveler Cheque.......       500.50
                      Travelers cheques.
            12940  U.S. Government Printing Office........        15.00
                      CDB ads.
Nov.   04   12660  Eric Goodman...........................       591.38
                      Travel reimbursement.
       06   12675  Ivory Dees.............................       805.76
                      Tort claim.
            12739  Potomac Electric Power Co..............     2,820.30
                      Electrical energy.
       12   12297  Southwest Distribution, Inc............       472.44
                      Special procurement.
            12395  Safety Council of Maryland.............       269.80
                      Special procurement.
            12709  American Express Traveler Cheque.......       250.25
                      Travelers cheques.
            12744  Heritage Preservation..................        40.00
                      Training.
            12774  Paul Baltrunas.........................       469.68
                      Travel reimbursement.
            12775  John Britton, Jr.......................       506.47
                      Travel reimbursement.
            12778  Adrienne Powers........................        50.30
                      Travel reimbursement.
            12779  American Express Traveler Cheque.......       450.45
                      Traveler cheques.
            12999  James R. Jarboe........................       637.52
                      Petty cash.
       16   11864  EMR Inc................................       144.50
                      Electronic supplies.
            11868  United Refrigeration...................       113.15
                      Air-conditioning supplies.
            12230  Amerisys, Inc..........................       127.90
                      Office supplies.
            13036  ACI Internatinal Publications..........       344.00
                      Training.
            13055  National Underground Storage...........       180.00
                      Storage fees.
       18   11859  Daycon Products Co., Inc...............     1,933.50
                      Janitorial
            12365  Independent Network Consultants........    13,379.00
                      Consulting services.
            13155  Washington Gas.........................       542.93
                      Gas usage.
       19   13274  James R. Jarboe........................       200.00
                      Petty cash.
       20   12378  Gartner Group..........................     2,095.00
                      Training.
            12724  Capitol Paper Co., Inc.................     2,298.10
                      Janitorial supplies.
            13038  Hardiman & Hardiman....................       769.24
                      Training.
            13054  National Underground Storage...........     1,111.70
                      Storage tees.
            13253  Independent Network Consultants........    33,234.99
                      Consulting services.
            13254  Michael Jackson........................       145.65
                      Travel reimbursement.
            13255  American Express Traveler Cheque.......       500.50
                      Travelers cheques.
            13276  John F. Kasprzak.......................     5,340.00
                      Professional services.
            13288  Quality Alert Institute................     2,416.76
                      Training.
       25   12196  Greenwald Industrial...................     1,185.48
                      Cleaning supplies.
            12200  I.P.S..................................     1,270.00
                      Shop supplies.
            12232  George W. Allen Co., Inc...............       559.00
                      Office supplies.
            12291  Hobart Corp............................       189.72
                      Equipment parts.
            12394  Professional Products, Inc.............       425.00
                      Electronic equipment.
            12403  Comsonics, Inc.........................       289.94
                      Electronic equipment.
            12459  Branch Electric Supply Co..............     2,053.90
                      Electrical supplies.
            12465  DMR Associates.........................       650.00
                      Building supplies.
            13039  National Technology Transfer, Inc......     1,195.00
                      Training.
            13290  MCI Inc................................     1,025.45
                      Communication charges.
            13337  Jobtrak Corp...........................        90.00
                      Publication.
            13552  Bell Atlantic DC.......................       799.00
                      Communications.
            13570  James R. Jarboe........................       587.88
                      Petty cash.
       27   12708  Wilbert Smith..........................         4.06
                      Travel reimbursement.
            13149  Oswald G. Addison, Jr..................       256.16
                      Travel reimbursement.
            13150  Performance Software, Inc..............       750.00
                      Maintenance and support.
            13151  American Express Traveler Checks.......       650.65
                      Travelers cheques.
            13573  Guest Services, Inc....................    36,143.50
                      October rent.
            13574  Guest Services, Inc....................    36,143.50
                      November rent.
            13575  Guest Services, Inc....................    36,143.50
                      December rent.
       30   13717  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            13746  U. S. Treasury.........................       307.70
                      Treasury charges.
            13747  U.S. Treasury..........................        49.29
                      Treasury charges.
            13797  U.S. Government Printing Office........        10.00
                      CBD ads.
Dec.   02   12749  Asbestos & Lead Abatement Reports......       357.00
                      Publications.
            13037  Ashrae, Inc............................       605.00
                      Training.
            13040  National Technology Transfer, Inc......       595.00
                      Training.
       04   13168  US Airways.............................       289.00
                      GTR payment.
       07   12471  Montgomery Kone........................       667.00
                      Elevator repairs and equipment.
            12726  I.P.S..................................     2,375.00
                      Shop supplies.
            12729  W.W. Grainger, Inc.....................       680.00
                      Shop items.
            13041  National Technology Transfer, Inc......       595.00
                      Training.
            13527  Washington Metropolitan Area...........       889.00
                      Transit subsidy.
            13529  Lark Leasing, Inc......................       246.00
                      Lease agreement.
            13547  National Academy of Sciences...........        15.00
                      Training.
            13724  Lark Leasing, Inc......................       246.00
                      Lease agreement.
            13819  Willilam Holmes........................        68.20
                      Travel reimbursement.
            13821  John F. Kasprzak.......................     4,770.00
                      Professional service.
            13835  Herbert M. Franklin....................       717.21
                      Travel reimbursement.
       09   12976  Boat America...........................       289.76
                      Shop items.
            13286  Maurice Electric Supply Co.............     2,492.14
                      Electrical supplies.
            13745  Information Handling Services..........    17,550.00
                      Office supplies.
            13803  Air Products & Chemicals, Inc..........       112.22
                      Demurrage.
            13832  Simplex Time Recorder Co...............       116.50
                      Replace call system.
            13905  Bell Atlantic Federal Systems..........       165.00
                      Communications.
            13906  Bellsouth Telecommunications...........        50.00
                      Communications.
            13950  James Madison University...............       169.00
                      Training.
            13951  James Madison University...............       169.00
                      Training.
            14022  U.S. House Supply Services.............       953.96
                      Office supplies.
            14038  Clifford, Lyons & Garde................    10,491.80
                      Contract support.
       11   12755  Duron Paint & Wallcoverings............     1,182.85
                      Shop items.
            12760  United Refrigeration...................       118.15
                      Shop items.
            12979  Daycon Products Co., Inc...............     1,392.52
                      Cleaning supplies.
            12981  I.P.S..................................       977.50
                      Shop supplies.
            13285  I.P.S..................................       450.25
                      Janitorial.
            13565  Frank Parsons Paper Co.................       815.71
                      Computers and periphearls.
            13611  MCI Inc................................     1,025.45
                      NFC payroll system.
            13749  Speciality Technical Publishers........       310.00
                      Publications.
            13809  John Morrow............................        17.36
                      Local travel reimbursement.
            13810  John Morrow............................        17.36
                      Local travel reimbursement.
            13894  B&B Concepts, Inc......................       708.54
                      Carpentry supplies.
            14084  American Express Traveler Checks.......       450.45
                      Travelers cheques.
            14096  Potomac Electric Power Co..............     2,083.99
                      Electrical energy.
       16   12748  American Medical Labortory.............       123.00
                      Operations.
            13102  Sunshine Makers, Inc...................     1,170.00
                      Janitorial.
            13367  USA Lights.............................       548.72
                      Waste recycling program.
            13625  Systems Audit Group, Inc...............       139.50
                      Publications.
            13853  Advanced Computer Learning.............     2,400.00
                      NFC payroll system.
            14002  Independent Network Consultants........    56,333.50
                      Contractor support.
            14129  Michael Turnbull.......................        39.70
                      Local travel.
            14201  Washington Gas Energy Systems, Inc.....       300.00
                      Operations.
            14282  Computer Applications Spec.............    37,879.20
                      Implementation of AOC net
            14284  Training Edge, Inc.....................       509.95
                      OEEO/CP support.
            14285  Training Edge, Inc.....................       609.95
                      OEEO/CP support.
            14286  Training Edge, Inc.....................       722.50
                      OEEO/CP support.
       18   12975  Audiology Associates, Inc..............       195.00
                      Sanitation supplies.
            13104  Washington Paper & Chemical Co.........     2,339.20
                      Janitorial.
            13176  GE Capital ITS Federal Systems.........     8,767.46
                      Hardware.
            13282  Alto Shaam, Inc........................       957.68
                      Shop Items.
            13476  Pioneer Electric Supply................       541.50
                      Electrical supplies.
            13528  Black & Decker (U.S.), Inc.............        81.20
                      General annual repairs.
            13548  Salety Council of Maryland.............        72.92
                      Training.
            13628  Capitol Technigraphics Corp............       987.40
                      Microfilm equipment.
            13630  Imagent Corp...........................        71.40
                      Stationery supplies.
            13718  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            14104  Normandie Peterson.....................       326.92
                      Travel reimbursement.
            14105  American Express Traveler Checks.......       550.55
                      Travelers cheques.
            14146  U.S. House Supply Services.............     2,387.15
                      Stationery supplies.
            14199  Directorate of Public Works............    12,821.00
                      Support agreement.
            14387  Washington Gas.........................     3,297.71
                      Gas usage.
            14430  U.S. Government Printing Office........         5.00
                      CBD ads.
       23   13103  W.W. Grainger..........................       853.30
                      Shop supplies.
            13650  Branchwood Equipment Corp..............     1,332.60
                      Hand tools.
            13657  Independent Lighting Corp..............     1,530.25
                      Electric supplies.
            13662  S. Freedman & Sons, Inc................     1,480.00
                      Plumbing supplies.
            13664  U.Z. Engineered Products...............       198.00
                      Shop supplies.
            13786  Read Plastics, Inc.....................       177.25
                      Shop supplies.
            14546  U.S. Senate Recording Studios..........        80.00
                      Video rental.
            14547  U.S. Senate Recording Studios..........        31.20
                      Video rental.
       24   14648  U.S. Treasury..........................       337.49
                      Treasury communications.
            14649  U.S. Treasury..........................        48.14
                      Treasury communications.
       28   13668  W.W. Grainger, Inc.....................       969.41
                      Shop items.
            14202  American Express Traveler Checks.......       450.45
                      Traveler cheques.
            15069  GSA FSS Bureau, Transportation 
                   Management Branch......................       221.49
                      Motor pool.
       29   13284  Gill Marketing Co......................     2,051.68
                      Shop items.
            13624  Inova healthsource.....................       110.00
                      OEEO/CP support.
            14149  ASID...................................       125.00
                      Training.
            14150  Lutron Lighting Control Institute......       200.00
                      Training.
            14203  James Corbus...........................       180.16
                      Travel reimbursement.
            14630  Washington Metropolitan Area...........       973.00
                      Transit subsidy.
            14631  Clifford, Lyons & Garde................    29,775.09
                      Contract services.
       30   15157  U.S. Department of Labor............... 3,098,737.88
                      Workmen's compensation.
1999
Jan.   4    13576  Guest Services, Inc....................    36,143.50
                      January rent.
            13654  Dominion Electric......................     1,115.25
                      Electric supplies.
            13799  Keeper of Stationery...................       327.21
                      Stationery supplies.
            13838  American Health & Safety, Inc..........       711.90
                      Shop items.
            13840  Daycon Products Co., Inc...............     2,429.60
                      Janitorial supplies.
            13843  S. Freedman & Sons, Inc................       472.50
                      Shop supplies.
            13845  Applied Industrial.....................       181.06
                      Air condition.
            13952  Baumgarten Co. of Washington...........        58.00
                      Office supplies.
            14031  Acctech-Cleantex.......................       618.74
                      Electronic supplies.
            14128  Wash. Occupational Health Associates...     1,695.00
                      Personnel medical surveillance.
            14194  Next Level, Inc........................     1,212.00
                      Controls system.
            14328  Telescience International, Inc.........     5,802.40
                      Maintenance.
            14679  Rent-a-Phone...........................       924.25
                      Communnications.
       6    13647  Engineering Measurement Co.............     1,455.00
                      Shop items.
            13711  Vicore, Inc............................       598.80
                      Training.
            13736  American Medical Labortory.............       396.30
                      Operations.
            13837  American Health & Safety, Inc..........        91.80
                      Safety equipment.
            13846  Dominion Electric......................     1,160.00
                      Shop items.
            14114  Duran Paint & Wallcoverings............       376.88
                      Paint supplies.
            14127  lark Leasing, Inc......................       246.00
                      Lease agreement.
            14151  Lark Leasing, Inc......................       246.00
                      EMCS operations & maintenance.
            14701  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            14703  American Management Association........       134.00
                      Training.
            14705  Federal Publications, Inc..............       895.00
                      Training.
            14706  Mantech Environmental Corp.............       155.00
                      Training.
            14707  National Technology Transfer, Inc......     1,195.00
                      Training.
            14708  National Technology Transfer, Inc......       695.00
                      Training.
            14709  Northeast Document Conservation........       255.00
                      Training.
            14710  Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            14712  USDA Graduate School...................       395.00
                      Training.
            14716  USDA Graduate School...................       395.00
                      Training.
            14717  USDA Graduate School...................       395.00
                      Training.
            14718  USDA Graduate School...................       395.00
                      Training.
            14719  USDA Graduate School...................       395.00
                      Training.
            14720  USDA Graduate School...................       395.00
                      Training.
            14722  USDA Graduate School...................       395.00
                      Training.
            14723  USDA Graduate School...................       395.00
                      Training.
            14724  USDA Graduate School...................       395.00
                      Training.
            14784  Aspen Law & Business...................       325.50
                      Change order claims.
            14835  Keeper of Stationery...................       960.28
                      Stationery supplies.
            14907  Precision Doors & Hardware.............       840.00
                      Carpentry supplies.
            14911  GE Capital ITS Federal Systems.........     3,080.00
                      Hardward.
            14912  GE Capital Its Federal System..........     5,472.50
                      Hardware.
            14999  Air Products & Chemicals, Inc..........       112.00
                      Demurrage.
            15017  Stevens Publishing Corp................       349.00
                      Publications.
            15019  Computech, Inc.........................     1,166.26
                      Implementation accent.
       8    13656  Fitch Co...............................       416.07
                      Cleaning supplies.
            13862  Legal Times............................       659.17
                      Advertising.
            13863  Legal Times............................       306.00
                      Advertising.
            14106  American Health & Safety, Inc..........         9.88
                      Shop items.
            14109  Branchwood Equipment Corp..............       189.36
                      Plastering, concrete supplies.
            14110  Carpon Company, Inc....................       340.50
                      Air condition.
            14111  Daycon Products Co., Inc...............     1,775.50
                      Janitorial supplies.
            14119  U-Line.................................        76.94
                      Electric supplies.
            14195  RGL Electronics........................     1,209.60
                      Electronic supplies.
            14356  West Publishing Payment Center.........        42.10
                      Publications.
            14436  MIC Incorporated.......................     1,025.45
                      NFC payroll system.
            14700  Aerosol Monitoring & Analysis, Inc.....       125.00
                      Training.
            14702  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
            14704  Classification & Compensation Society..       295.00
                      Training.
            14713  USDA Graduate School...................       395.00
                      Training.
            14714  USDA Graduate School...................       395.00
                      Training.
            14939  Charrette Inc..........................       395.00
                      Office supplies.
            15086  Baltimore Sun..........................       208.08
                      Publications.
            15125  Page Conservation, Inc.................    34,280.00
                      Conservation of paintings.
            15134  AT&T...................................        55.93
                      Communications.
       14   12656  UNISYS.................................     2,900.00
                      Software.
            12657  UNISYS.................................     9,085.00
                      Software.
            13273  W.W. Grainger, Inc.....................       496.70
                      Shop items.
            13468  Applied Industrial.....................       258.88
                      Air condition.
            14416  Shepherd Electric Supply Co............       348.00
                      Hardware.
            14439  Associated Sales, Inc..................       271.47
                      Shop items.
            14583  Graybar Electric Company, Inc..........     7,125.00
                      Electrical supplies.
            14711  Safety Council of Maryland.............       160.00
                      Training.
            14752  Colonia Lock Co........................     2,384.61
                      Carpentry.
            14757  McCormick Insulation Supply Co.........       233.38
                      Hand tools.
            14908  R.S. Means Co., Inc....................        59.96
                      Repair and remodeling.
            15703  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            15128  Bentley Systems, Inc...................    23,558.00
                      Maintenance.
            15159  Eagle Mat & Floor Products.............       191.00
                      Cleaning supplies.
            15204  Potomac Electric Power Co..............     2,218.61
                      Electrical energy.
            15238  AT&T...................................        14.45
                      Communications.
            15260  Alan Bolden............................        67.60
                      Local travel reimbursement.
            15291  James R. Jarboe........................     1,087.43
                      Petty cash.
            15292  Bell Atlantic DC.......................       720.00
                      Communications.
            15293  Washington Gas Energy Systems, Inc.....       300.00
                      Operations.
            15294  Washington Gas.........................         1.74
                      Gas.
            15306  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            15310  Lutron Lighting Control Institute......       200.00
                      Training.
            15311  Management Concepts, Inc...............       550.00
                      Training.
            15315  Smith & Smith Consultants..............       259.00
                      Training.
            15317  USDA Graduate School...................       395.00
                      Training.
            15341  Directorate of Public Works............       300.00
                      Support agreement.
       15   14192  Frank Parsons Paper Co.................     2,445.00
                      Computers and peripherals.
            14196  Simplex Time Recorder Co...............    30,000.00
                      Replace call system.
            14198  Washington Professional Systems........       109.00
                      Sound improvement.
            14271  C.A. Briggs Company....................     1,632.00
                      Electrical contract.
            14275  Duro Test Corp.........................     2,088.00
                      Electrical supplies.
            14277  GCS Service, Inc.......................     1,181.50
                      Maintenance & repair.
            14837  William Heburn.........................        32.86
                      Travel reimbursement.
            14838  William Heburn.........................        48.05
                      Travel reimbursement.
            14853  ABC Blue Printer.......................     1,085.00
                      Stationery supplies.
            15028  BACO...................................       390.40
                      Software.
            15286  Independent Network consultants........    69,283.17
                      Computer maintenance.
            15308  ESI....................................     1,195.00
                      Training.
            15309  Graduate School, USDA..................       375.00
                      Training.
            15312  National Technology Transfer, Inc......       695.00
                      Training.
            15320  USDA Graduate School...................       425.00
                      Training.
            15321  Vicore, Inc............................       746.69
                      Training.
            15329  United Airlines........................       116.00
                      GTR payments.
            15453  John F. Kasprzak.......................     3,930.00
                      Professional service.
            15454  John F. Kasprzak.......................     1,890.00
                      Professional service.
       20   12536  Allaire Corporation....................     3,260.25
                      Training.
            12592  Daycon Products Co., Inc...............     2,293.71
                      Janitorial supplies.
            12978  Daycon Products Co., Inc...............        99.00
                      Janitorial supplies.
            13659  McMaster-Carr Supply Co................     1,859.50
                      Shop items.
            13665  W.W. Grainger..........................       393.55
                      Power tools.
            14053  Newark Electronics.....................       568.97
                      Electrical supplies.
            14113  Dominion Electronic....................       134.25
                      Electrical supplies.
            14193  Newark Electronics.....................       258.00
                      Electrical supplies.
            14197  United Power Corp......................     5,212.10
                      Cable distribution system.
            14283  Frank W. Winne & Sons, Inc.............       432.54
                      Shop items.
            14414  Read Plastics, Inc.....................       354.50
                      Shop supplies.
            14415  S. Freedman & Sons, Inc................     2,447.50
                      Janitorial.
            14441  McMaster-Carr Supply Co................       608.00
                      Shop items.
            14586  Simplex Time Recorder Co...............     2,580.00
                      Replace call system.
            14667  Colonial Lock Co.......................       813.00
                      Carpentry.
            14670  James T. Warring Sons, Inc.............       180.00
                      Shop items.
            14800  EMED Inc...............................       810.00
                      Shop items.
            14839  George W. Allen Co., Inc...............     2,515.45
                      Office supplies.
            15036  Baumgarten Co. of Washington...........        29.00
                      Stationery.
            15037  Savin Corp.............................     1,058.00
                      Office supplies.
            15164  Carrier Corp./NAO Miscellaneous........       325.00
                      Software.
            15168  Control Cable Inc......................        79.49
                      Electrical supplies.
            15179  Branchwood Equipment Corp..............     2,498.20
                      Power tools.
            15182  Chem-Strip.............................     1,400.00
                      Annual painting.
            15220  Capitol City Supply....................     2,439.61
                      Plumbing supplies.
            15263  American Bar Association Section of....       139.95
                      OEEO/CP Support.
            15319  USDA Graduate School...................       425.00
                      Training.
            15449  ARCOM/AIA Master Systems...............     1,950.00
                      Stationary.
            15468  Bellsouth Telecommunications...........        50.00
                      Communications.
            15475  GE Capital ITS Federal Systems.........     1,520.00
                      Hardware.
            15516  Checkbook's Insurance Guide............       123.25
                      Subscription.
            15599  Architectural Maintenance..............    14,800.00
                      Contract Services.
       22   14107  Bardon.................................        61.87
                      Masonry.
            14413  National Supply........................     1,354.20
                      Safety Equipment.
            15314  Smith & Smith Consultants..............       259.00
                      Training.
            15401  Safway Steel Products, Inc.............     4,954.00
                      Steel products.
            15402  Safway Steel Products, Inc.............     6,818.00
                      Steel products.
            15598  Advanced Computer Learning.............       570.00
                      Hardware.
            15621  Information Handling Services..........     3,200.00
                      Communications.
            15677  ESE....................................        49.80
                      Electrical supplies.
            15689  Smith & Smith Consultants..............       835.00
                      Consultant.
            15690  Unisys.................................     2,900.00
                      Software.
       26   13719  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            15904  U.S. Government Printing Office........         5.00
                      CBD ads.
       27   13272  McMaster-Carr Supply Co................       511.15
                      Shop supplies.
            13784  Dominion Electric......................        37.00
                      Electrical supplies.
            14329  United Airlines........................       329.00
                      GTR payment.
            14418  United Refrigeration...................       261.80
                      Electrical supplies.
            14698  University of Wisconsin................       645.00
                      Training.
            14721  USDA Graduate School...................       395.00
                      Training.
            14760  United Refrigeration...................     1,037.50
                      Air-conditioning.
            14843  Trans World Airlines, Inc..............       233.00
                      GTR payment.
            14844  Delta Airlines Inc.....................       656.00
                      GTR payment.
            14940  Omni Tech Corp.........................     2,415.00
                      Field materials.
            15239  AT&T...................................        14.45
                      Communications.
            15328  Northwest Airlines, Inc................       404.00
                      GTR payment.
            15573  W.W. Granger, Inc......................       938.00
                      Air-conditioning.
            15615  Bradford L. Mathewson..................        22.10
                      Local travel reimbursement.
            15620  GRB Inc................................       599.99
                      Training.
            15637  John Britton, Jr.......................        52.00
                      Local travel reimbursement.
            15738  Baco...................................       500.00
                      Software.
            15829  Fedsoft Corp...........................    14,150.00
                      Software.
            15830  Omni Corp..............................     7,545.00
                      Field materials.
            15831  Sita Business Systems, Inc.............     1,598.00
                      Software.
            15868  Imagex Inc.............................     2,550.48
                      Microfilm equipment.
            15895  Washington Gas.........................     8,022.84
                      Gas charges.
            15898  Dominion Electric......................        37.00
                      Electrical supplies.
            15901  John S. Kirk...........................       104.64
                      Reimbursement for books.
            15905  Nextel Communications..................     4,216.81
                      Telecommunications services.
            15906  United Airlines........................       230.00
                      GTR payment.
            15914  Nextel Communications..................     6,208.60
                      Telecommunications services.
            15916  Nextel Communications..................     4,511.77
                      Telecommunications services.
            15920  Leet-Melbrook, Inc.....................       126.75
                      Office supplies.
            16005  GSA FSS Bureau, Transportation 
                   Management Branch......................       208.88
                      Motor pool.
            16012  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16013  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
       29   13351  BACO...................................       507.00
                      Software.
            13577  Guest Services.........................    36,143.50
                      February rent.
            14411  Julius Blum & Company, Inc.............     1,749.51
                      Sheetmetal.
            14689  Engineering Measurement Co.............       840.00
                      Operations maintenance.
            15038  Xerox Corp.............................       304.30
                      Copier equipment.
            15287  J.J. Keller & Associates...............     1,055.97
                      Field materials.
            15342  Computer Applications Spec.............    46,018.95
                      Financial management system.
            15400  Safway Steel Products..................     5,794.00
                      Labor services.
            15452  Remco Business Sys, Inc. of Washington.       556.00
                      General annual repairs.
            15465  U.S. House Supply Services.............     1,349.84
                      Stationary.
            15525  ABC Distributors, Inc..................       559.73
                      Carpentry supplies.
            15543  Capitol City Supply....................       329.74
                      Plumbling supplies.
            15614  Ronald Britt...........................        22.10
                      Local travel reimbursement.
            15966  Amai Success Builders..................       144.00
                      Training.
            15967  ASCE World.............................       370.00
                      Training.
            15971  Fred Pryor Seminars....................       195.00
                      Training.
            15972  Learning Tree International............     1,798.00
                      Training.
            15975  National Fire Sprinkler Association....       350.00
                      Training.
            15976  National Technology Transfer, Inc......       695.00
                      Training.
            15977  New Horizons Computer Learning Center..       225.00
                      Training.
            15979  USDA Graduate School...................       395.00
                      Training.
            15995  LRP Publications.......................       720.00
                      Training.
            15996  USDA Graduate School...................       395.00
                      Training.
            16100  John F. Kasprzak.......................     4,080.00
                      Professional services.
       31   16415  National Oceanic and Atmospheric Admin.    50,617.42
                      Consulting services.
            16441  General Services Administration........       550.00
                      Training.
            16442  General Services Administration........     1,440.00
                      Training.
            16443  General Services Administration........     1,100.00
                      Training.
            16444  General Services Administration........       850.00
                      Training.
            16539  U.S. Treasury..........................       276.25
                      Treasury charges.
            16540  U.S. Treasury..........................        48.53
                      Treasury charges.
Feb.   3    13780  American Health & Safety, Inc..........     1,953.85
                      Safety equipment.
            13842  Hilti, Inc.............................       443.40
                      MTCE and repairs, lighting systems.
            14032  Aerospace Sales Industries.............       770.00
                      Miscellanous expenses.
            14204  Washington Gas Energy Systems, Inc.....         2.03
                      Gas.
            14276  Frame U.S.A............................       699.00
                      Miscellaneous supplies.
            14582  Capitol Cable & Technology, Inc........     1,352.08
                      Cable distribution.
            14748  Absolute Pressure......................       610.76
                      Masonry services.
            14749  American Health & Safety, Inc..........       209.85
                      Safety equipment.
            14750  American Health & Safety, Inc..........     1,786.50
                      Safety equipment.
            15185  Lawson Products, Inc...................     1,530.25
                      Hardware.
            15196  Wonders Building Supply, Inc...........     1,812.90
                      Masonry.
            15285  Environmental Waste....................     3,931.00
                      Hazardous waste disposal.
            15318  USDA Graduate School...................       425.00
                      Training.
            15330  Allied Electronics, Inc................       230.00
                      Miscellanous expenses.
            15333  Capitol Cable & Technology, Inc........       880.00
                      Cable distribution systems.
            16007  Sita Business Systems, Inc.............     2,816.00
                      Hardware.
            16031  Central Armature Works.................       868.30
                      Miscellaneous expenses.
            16067  American Health & Safety, Inc..........       208.45
                      Safety equipment.
            16132  Vikonics, Inc..........................     8,037.00
                      Duress, fire and instrusion dete.
            16133  Vikonics, Inc..........................     8,033.00
                      Duress, fire and instrusion det.
            16225  Computech, Inc.........................     7,570.33
                      Contractor support.
       5    15467  ABC Blue Printer.......................       703.00
                      Stationary supplies.
            15469  Georgetown Publishing House............       147.00
                      Publications.
            15472  West Publishing Payment Ctr............     1,268.10
                      Publications.
            15917  Clifford, Lyons & Garde................     5,609.21
                      IDQ legal services.
            16046  ESI....................................     1,395.00
                      Training.
            16047  Washington Metropolitan Transit 
                   Authority..............................       952.00
                      Metro transit authority.
       8    16396  James R. Jarboe........................       841.40
                      Petty cash.
       10   12982  Lenscrafters...........................       121.00
                      MTCE and repairs, light system.
            13864  The Washington Post....................       409.50
                      Advertising.
            13865  The Washington Post....................       283.50
                      Advertising.
            14753  Dominion Electric......................        18.50
                      Electrical supplies.
            14758  PPG Industries.........................       531.60
                      Shop supplies.
            14818  Capitol Building Supply................        88.60
                      Carpentry supplies.
            15085  American Institute for Conservation....       105.00
                      Advertisment.
            15087  MCO Computer Supplies, Inc.............     2,354.00
                      Service maintenance.
            15181  Capitol Compressor, Inc................       207.50
                      Shop items.
            15183  Gaylord Brothers.......................        63.96
                      Stationary.
            15191  Safeware Inc...........................       289.45
                      Plumbing supplies.
            15210  DMR Associates.........................     1,480.00
                      Air-conditioning supplies.
            15272  N.B. Handy Co..........................     2,499.00
                      Shop supplies.
            15273  N.B. Handy Co..........................     1,610.00
                      Shop supplies.
            15274  Preston Signs, Inc.....................       370.00
                      Sign materials.
            15307  Aerosol Monitoring & Analysis Co.......       130.00
                      Training.
            15316  USDA Graduate School...................       395.00
                      Training.
            15334  Simplex Time Recorder Co...............     5,580.00
                      Replace call system.
            15395  Allied Electronics, Inc................       506.22
                      Electrical supplies.
            15546  Dominion Electric......................       376.75
                      Electrical supplies.
            15549  Hilti, Inc.............................       341.10
                      Power tools.
            15747  Xerox Corp.............................     1,218.00
                      Copier equipment.
            15896  Xerox Corp.............................       822.00
                      Copier equipment.
            16268  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            16292  Keeper of Stationery...................     1,892.45
                      Office supplies.
            16293  Keeper of Stationery...................       868.18
                      Office supplies.
            16320  Bell Atlantic Co.......................       306.00
                      Service maintenance.
            16329  Bell Atlantic Co.......................     1,598.00
                      Service maintenance.
            16331  Bellsouth Telecommunications...........        50.00
                      NFC payroll systems.
            16368  The Washington Post....................       441.00
                      Advertising.
            16486  Management Concepts, Inc...............       550.00
                      Training.
            16488  Republic Research Training Center......     1,050.00
                      Training.
            16490  USDA Graduate School...................       475.00
                      Training.
            16491  USDA Graduate School...................       550.00
                      Training.
            16497  Steve Dehanas..........................       339.19
                      Travel reimbursement.
            16502  Bell Atlantic Mobile...................     1,189.93
                      Communication.
            16518  Summer Consultants, Inc................     7,000.00
                      Architecture engineering division.
            16524  U.S. Treasury..........................    13,694.88
                      Monthly phone service.
            16527  U.S. Treasury..........................    14,056.46
                      Phone service.
            16536  Potomac Paint Co.......................     2,322.64
                      Hand tools.
            16537  Potomac Paint Co.......................     2,273.44
                      Shop supplies.
            16558  Herbert M. Franklin....................         6.00
                      Long distance travel.
       12   14926  CompUSA................................     2,408.00
                      Service maintenance.
            15178  American Health & Safety, Inc..........       879.00
                      Safety equipment.
            15187  National Register Publishing...........       151.90
                      Publications.
            15192  The Kitchen Company, Inc...............     4,952.00
                      Renovation to H-233.
            15193  The Kitchen Company, Inc...............       660.00
                      Renovation to H-233.
            15282  American Medical Laboratory............       246.00
                      Maintenance air-conditioning system.
            15338  Sita Business Systems, Inc.............       433.00
                      Hardware.
            15396  Electrospec, Inc.......................     1,053.70
                      Controls systems.
            15408  McMaster-Carr Supply Co................        53.17
                      Hand tools.
            15471  The Hollinger Corp.....................     1,689.71
                      Office supplies.
            15501  Daycon Products Co., Inc...............     2,429.60
                      Janitorial supplies.
            15519  Adams/Burch, Inc.......................     2,216.40
                      Restaurant supplies.
            15539  Capitol Building Supply................        96.00
                      Carpentry supplies.
            15541  Capitol Building Supply................       140.80
                      Masonry supplies.
            15709  Industrial Products Supply.............       340.00
                      Shop supplies.
            16071  Cambridge Lee Industries...............     2,918.70
                      Sheetmetal.
            16114  Brame Specialty Co.....................       144.38
                      Contracts.
            16115  George W. Allen Co., Inc...............        44.15
                      Office supplies.
            16118  BNI Building News......................       856.20
                      Office supplies.
            16165  International Association of Milk, Food        85.00
                      Office supplies.
            16296  Washington Gas Energy Systems, Inc.....       300.00
                      Operations.
            16392  Sentinel Business Systems..............     2,995.00
                      Software.
            16487  Management Concepts, Inc...............       550.00
                      Training.
            16566  CI2, Inc...............................     2,684.38
                      Service maintenance.
            16570  U.S. House Supply Services.............       743.41
                      Office supplies.
            16571  U.S. House Supply Services.............       493.35
                      Office supplies.
            16603  John F. Kasprzak.......................     1,080.00
                      Professional services.
            16606  John Weber.............................       330.39
                      Travel reimbursement.
            16607  Clarence Stillions.....................       501.94
                      Travel reimbursement.
            16620  GE Capital ITS Federal Systems.........     8,250.00
                      Contractor support.
            16651  Safety Council of Maryland.............        60.00
                      Training.
       17   15184  Hajoca Corp............................       600.08
                      Plumbing supplies.
            15198  Eagle Mat & Floor Products.............       286.50
                      Labor service.
            15275  United Refrigeration...................       351.00
                      Maintenance air-conditioning system.
            15276  United Refrigeration...................       112.59
                      Air conditioning.
            15277  United Refrigeration...................       131.52
                      Shop items.
            15623  Capitol Cable & Technology, Inc........     2,146.35
                      Legislative call system.
            15707  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            15965  Aerosol Monitoring & Analysis, Inc.....       125.00
                      Training.
            16679  Ioma's Report on Managing..............       217.95
                      Subscription.
            16698  Computer Applications Spec.............    37,519.20
                      Contractor support.
            16720  Graphic Systems, Inc...................     4,800.00
                      Computer-aided facility management.
            16722  Capitol Technigraphics Corp............       428.75
                      Microfilm equipment.
            16771  Environmental Resources................     2,037.64
                      Upgrade storage tanks.
            16774  Vikonics, Inc..........................     8,033.00
                      Duress, fire and instrusion.
            16799  American Express Travelers Checks......       250.25
                      Traveler checks.
            16814  LLewellyn M. Fischer...................       375.00
                      Hearing officers.
            16815  LLewellyn M. Fischer...................     2,625.00
                      Hearing officers.
       19   14283  Frank W. Winne & Sons, Inc.............       432.54
                      Shop items.
            14759  The Kitchen Company, Inc...............     1,268.00
                      Renovation to H-233.
            15403  Safeway Steel Products.................    40,322.00
                      Contract.
            15498  Omni Tech Corp.........................     7,242.00
                      Hardware.
            15504  Economy Maintenance Supply Co..........     1,227.70
                      Plumbing supplies.
            15506  Hajoca Corp............................     2,258.78
                      Plumbing supplies.
            15512  Spider Staging Corp....................     1,561.80
                      Annual equipment.
            15553  Miles Glass Co.........................       332.50
                      Carpentry supplies.
            15624  Frank Parsons Paper Co.................       782.60
                      Computers & peripherals.
            15702  Biocoustics Instruments, Inc...........       121.50
                      Sanitarian supplies.
            15885  Preservation Resources Group...........        69.95
                      Office supplies.
            15973  Management Concepts, Inc...............       550.00
                      Training.
            16074  Preston Signs, Inc.....................     1,000.00
                      Painting service.
            16075  Preston Signs, Inc.....................       310.00
                      Painting services.
            16117  Productivity Plus, Inc.................        49.80
                      Office supplies.
            16284  Baumgarten Co. of Washington...........        24.75
                      Office supplies.
            16285  Baumgarten Co. of Washington...........        23.50
                      Office supplies.
            16323  Professional Products Inc..............     1,735.00
                      Controls system.
            16485  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            16552  Colonial Lock Co.......................     1,451.54
                      Carpentry.
            16560  Lawson Products, Inc...................       233.30
                      Miscellaneous expenses.
            16592  Key Communications Group, Inc..........       139.00
                      Office supplies.
            16647  Cintas Uniforms........................     2,987.10
                      Uniforms allowance.
            16649  Cintas Uniforms........................     2,675.79
                      Uniforms allowance.
            16717  Bureau of Business Practice............       154.20
                      Subscription.
            16775  Unisys.................................     9,085.00
                      Hardware.
            16776  Unisys.................................     2,900.00
                      Hardware.
            16816  IBM Government Systems.................     5,523.00
                      Service maintenance.
            16817  IBM Government Systems.................     5,523.00
                      Service maintenance.
            16818  IBM Government Systems.................     5,523.00
                      Service maintenance.
            16819  IBM Government Systems.................     5,523.00
                      Service maintenance.
            16821  IBM Global Governmental Industry.......     7,178.00
                      NFC payroll systems.
            16822  IBM Global Governmental Industry.......    13,580.00
                      NFC payroll systems.
            16828  Air Products & Chemicals, Inc..........       112.22
                      Demurrage.
            16833  Washington Gas Energy Systems, Inc.....       300.00
                      Operations.
            16834  Washington Gas.........................         5.18
                      Operations.
            16836  Cintas Uniforms........................     1,449.00
                      Uniforms allowance.
            16864  Bell Atlantic..........................       193.46
                      Telephone service.
            16866  Primavera Systems, Inc.................       900.00
                      Computers and peripherals.
            16875  Safety Kleen Corp......................     5,132.00
                      Hazardous waste disposal.
            16909  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            16924  Independent Network Consult............    60,007.86
                      Contractor support.
       24   14584  Graybar Electric Co., Inc..............       131.06
                      Electrical supplies.
            14798  Duro Test Corp.........................       934.32
                      Electrical supplies.
            14817  B&B Concepts, Inc......................       708.54
                      Carpentry supplies.
            15195  W.W. Grainger, Inc.....................       257.79
                      Shop items.
            15397  Simplex Time Recorder Co...............     5,905.00
                      Legislative call system.
            15500  Daycon Products Co., Inc...............     1,933.50
                      Janitorial supplies.
            15502  Daycon Products Co., Inc...............       880.40
                      Janitorial supplies.
            15503  Duro Test Corp.........................     2,013.12
                      Electrical supplies.
            15511  Safeware, Inc..........................       187.81
                      Plumbing supplies.
            15688  Highsmith Co...........................       100.21
                      Furniture.
            15700  Alban Tractor Co., Inc.................     7,347.17
                      MTCE repairs light system.
            15706  Duron Paint & Wallcoverings............       849.30
                      Painting supplies.
            15713  S. Freedman & Sons, Inc................       509.90
                      Cleaning supplies.
            16034  Capitol Cable & Technology, Inc........       259.10
                      Cable distribution systems.
            16037  Nickless Schirmer Corporation..........       427.45
                      Miscellaneous expenses.
            16039  Simplex Time Recorder Co...............       335.00
                      Legislative call systems.
            16343  LRP Publications.......................        59.00
                      OEEO/CP support.
            16621  Cintas Uniforms........................     1,192.80
                      Uniforms allowance.
            16642  Cintas Uniforms........................        94.80
                      Uniforms allowance.
            16643  Cintas Uniforms........................       215.30
                      Uniforms allowance.
            16696  National Graphics Center...............       229.50
                      Office supplies.
            16945  Lexis-Nexis............................        14.03
                      Software.
            16955  Imation Customer Support Tec...........       780.87
                      Service maintenance.
            16956  Imation Customer Support, Tec..........     1,636.26
                      Service maintenance.
            16960  Computer Applications Spec.............    44,589.70
                      Contractor support.
            16961  U.S. Department of State...............        15.00
                      Office supplies.
            16966  Executive Software.....................       697.50
                      Computers & peripherals.
            17028  Washington Metropolitan Transit 
                   Authority..............................       932.00
                      Subsidy for commuting cost.
            17029  HR Press...............................        19.00
                      Software.
            17076  National Fire Sprinkler Association....       140.00
                      Training.
            17094  Environmental Resources................       613.46
                      Underground tank monitoring.
            17097  Mantech Environmental Corp.............     5,680.00
                      Contractual services of safety.
            17107  Washington Gas.........................     5,445.53
                      Gas charges.
            17131  Puritan-Bennett........................     1,023.24
                      Personal medical surveillance.
            17160  Gage-Babcock & Associates, Inc.........       442.99
                      Architecture & engineering div.
       28   13720  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            16820  U.S. Government Printing Office........         5.00
                      CBD ads.
            17427  U.S. Department of Labor...............    34,308.00
                      1st quarter payment.
            17458  General Services Administration........       213.95
                      Motor pool.
            17484  GSA Industrial Products Center.........       112.86
                      Office supplies.
            17581  U.S. Treasury..........................       325.09
                      Treasury communication charges.
            17582  U.S. Treasury..........................        55.15
                      Treasury communication charges.
            17596  GSA Industrial Products Center.........         7.02
                      Office supplies.
            17597  GSA Industrial Products Center.........     1,151.36
                      Janitorial supplies.
Mar.   1    14690  Lark Leasing, Inc......................       492.00
                      Lease.
            15289  Washington Occupational Health 
                   Association............................     3,707.50
                      Personnel medical surveillance.
            15499  Ontrack................................       822.00
                      Hardware.
            15507  Hajoca Corp............................       471.97
                      Plumbing supplies.
            15708  George A. Davis........................       429.90
                      Hand tools.
            15730  Johnson Controls, Inc..................        53.63
                      Electrical supplies.
            15886  Reliable Automatic Sprinkler...........       259.20
                      Electrical supplies.
            15887  Rubbermaid Commercial Products.........       291.50
                      Janitorial supplies.
            16035  Capitol Cable & Technology, Inc........     1,685.20
                      Cable distribution system.
            16116  George W. Allen Co., Inc...............       537.50
                      Office supplies.
            16501  John Morrow............................        18.20
                      Local travel reimbursement.
            16628  George Washington University...........       931.00
                      Training.
            16644  Cintas Uniforms........................     3,068.55
                      Uniforms allowance.
            16964  CompUSA................................     9,510.00
                      Controls system.
            17176  USDA Graduate Scool....................       395.00
                      Training.
            17193  Data Base..............................       213.00
                      Service maintenance.
            17194  Data Base..............................       397.50
                      Service maintenance.
            17195  Data Base..............................       302.50
                      Service maintenance.
            17196  Data Base..............................       302.50
                      Service maintenance.
            17223  Lark Leasing, Inc......................       246.00
                      EMCS operations and maintenance.
            17228  Pitney Bowes...........................       197.70
                      Other office equipment.
            17235  Nextel Communications..................     4,112.55
                      Telcommunication services.
            17268  Bell Atlantic Co.......................       180.00
                      Service maintenance.
            17269  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            17272  Vikonics, Inc..........................     8,033.00
                      Duress, fire and intrusion.
       3    13578  Guest Services, Inc....................    36,143.50
                      March rent.
            16038  RMS Electronics........................     2,244.99
                      Electrical supplies.
            16071  Cambridge Lee Industries...............     2,918.70
                      Sheetmetal.
            16357  Daycon Products Co, Inc................     1,313.00
                      Shop supplies.
            16362  Landis-Staefa..........................     1,069.60
                      Shop items.
            16529  BWI Insulation Supply Inc..............     1,810.76
                      Safety equipment.
            16532  Electric Motor Repair Co...............       725.00
                      Elevator services.
            16533  Hajoca Corp............................       253.75
                      Plumbing supplies.
            16559  Capitol Cable & Technology Inc.........        26.65
                      Legislative call systems.
            16645  Cintas Uniforms........................     1,996.90
                      Uniforms allowance.
            16646  Cintas Uniforms........................     4,707.90
                      Uniforms allowance.
            16648  Cintas Uniforms........................     5,513.75
                      Uniforms allowance.
            16650  Cintas Uniforms........................     5,073.85
                      Uniforms allowance.
            16695  Meleney Equipment, Inc.................     1,495.00
                      Heating, ventilation supply.
            16721  Sita Business Systms, Inc..............       398.00
                      Hardware.
            16805  Applied industrial.....................       609.16
                      Air-conditioning.
            16848  CompUSA................................        46.00
                      Controls system.
            16851  NCS Industries.........................       281.56
                      Cable distribution system.
            16857  AMA Analytical, Inc....................       240.00
                      Asbestos monitoring.
            17073  Wavetek................................       754.22
                      Cable distribution system.
            17149  Landis-Staefa..........................       796.60
                      Air-Conditioning.
            17151  Posner Industries......................     1,373.74
                      Shop items.
            17156  Simplex Time Recorder Co...............       127.51
                      Replace call system.
            17312  Lorenzo Braye..........................       427.34
                      Travel reimbursement.
            17313  Thomas Capelle.........................       388.75
                      Travel reimbursement.
            17314  Alexander Lakomyj......................       736.68
                      Travel reimbursement.
            17315  Barbara Wolanin........................       729.90
                      Travel reimbursement.
            17384  Diamond Tool Co........................       149.65
                      Shop Items.
            17475  Bell Atlantic Federal Systems..........       330.00
                      NFC payrol system.
            17476  Computech, Inc.........................     5,996.70
                      Contractor Support.
            17481  U.S. Treasury..........................    15,038.89
                      Monthly phone bill.
       5    14442  Montgomery Kone........................       240.00
                      Elevator supplies.
            15625  W.S. Jenks & Son, Inc..................       155.12
                      Miscellaneous expenses.
            16032  Allied Electronics, Inc................     1,076.80
                      Electrical supplies.
            16033  Audio Technologies, Inc................        41.45
                      Audio systems.
            16040  Summit Information Resources, Inc......     5,840.00
                      Computer & peripherals.
            16231  National Safety Council................       184.07
                      Publications.
            16345  Unisys.................................     9,085.00
                      Software.
            16359  Economy Maintenance Supply Co..........       192.42
                      Plumbing supplies.
            16363  R & R Lighting Co., Inc................       731.00
                      Substation equipment and repairs.
            16521  Telescience International, Inc.........    26,525.60
                      Maintenance of electronic system.
            16526  Sita Business Systems, Inc.............     1,091.30
                      Hardware.
            16612  CompUSA................................       831.00
                      Software.
            16625  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            16627  AMI Productivity Center................       134.00
                      Training.
            16629  George Washington University...........       931.00
                      Training.
            16630  Learning Tree International............     1,798.00
                      Training.
            16631  National Technology Transfer, Inc......       985.00
                      Training.
            16636  Safety Council of Maryland.............       140.00
                      Training.
            16637  The Learning Tree......................     1,798.00
                      Training.
            16640  USDA Graduate School...................       395.00
                      Training.
            16641  USDA Graduate School...................       395.00
                      Training.
            16882  Corvision..............................       345.00
                      OEEO/CP support.
            17140  Eastern Flooring.......................       346.80
                      Election year moves.
            17168  Computer Applications Spec.............       320.00
                      Training.
            17169  Computer Applications Spec.............       320.00
                      Training.
            17175  Sun Microsystems, Inc..................     1,778.00
                      Training.
            17238  John Morrow............................        26.65
                      Local travel reimbursement.
            17362  Motorola, Inc..........................       677.00
                      Radio communications.
            17469  Delta Industrial Services..............     2,495.00
                      Heating, ventilation service.
            17470  Delta Industrial Services..............        90.00
                      Repair and improve house rest.
            17491  Alexandra Dennis Tice..................     3,412.00
                      Repairs work of art.
            17506  U.S. House Supply Services.............     4,758.38
                      Office supplies.
            17507  U.S. House Supply Services.............       104.24
                      Books and office supplies.
            17515  James R. Jarboe........................       365.10
                      Petty cash.
            17529  Boston Athenaeum Attn: Pam Graiff......        65.00
                      Office supplies.
            17534  Maryland Historical Society............       120.00
                      Office supplies.
            17537  Alan Bolden............................        49.40
                      Training.
            17540  Alan Bolden............................        49.40
                      Training.
            17559  Telescience International, Inc.........    11,130.80
                      Maintenance of electronic system.
            17565  Computer Applications Spec.............    31,331.50
                      Contractor support.
       10   15675  CompUSA................................       103.75
                      Service maintenance.
            16069  Bardon.................................        65.44
                      Masonry supplies.
            16356  Daycon Products Co., Inc...............     2,299.18
                      Janitorial supplies.
            16361  Etc of Henderson, Inc..................     1,778.40
                      Shop supplies.
            16453  Sybase, Inc............................     3,225.00
                      Service maintenance.
            16505  Magikitch'n............................     2,343.65
                      Restaurant supplies.
            16626  AMA....................................       125.00
                      Training.
            16638  USDA Graduate School...................       395.00
                      Training.
            16824  Cunningham-Adams Fine Arts.............    14,000.00
                      Repairs, work of art.
            16826  Xerox Engineering Systems..............       952.00
                      Office supplies.
            16876  Safety Kleen Corp......................       150.00
                      Oil pickup.
            17206  West Publishing Payment Center.........     1,995.00
                      Office supplies.
            17224  Lark Leasing, Inc......................       246.00
                      EMCS services & maintenance.
            17478  Wechsler Coffee........................     3,900.00
                      Restaurant repairs.
            17530  A.M. Best Co...........................        55.91
                      Subscription.
            17651  Keeper of Stationery...................       265.57
                      Stationery supplies.
            17656  Bell Atlantic..........................       102.65
                      Telephone services.
            17665  Kolbert Schrichte......................     1,000.00
                      OEEO/CP support.
            17673  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            17731  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            17769  RTKL Associates, Inc...................       211.20
                      Consultant.
       11   17929  U.S. Government Printing Office........         5.00
                      CBD ads.
       12   15288  Washington Occupational Health 
                   Association............................       135.50
                      Personnel Medical surveillance.
            15296  American Business Technologies.........     2,153.70
                      Service maintenance.
            16807  Chase Art Services.....................       800.00
                      Repairs, work of art.
            16825  George W. Allen Co., Inc...............       178.90
                      Training supplies & materials.
            16847  Capitol Cable & Technology, Inc........       593.25
                      Legislative call systems.
            17085  BNA Communications, Inc................        34.50
                      OEEO/CP support.
            17158  Waterguard Industries, Inc.............       770.22
                      Shop supplies.
            17171  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            17207  Baumgarten Co, of Washington...........        19.50
                      Office supplies.
            17208  Federal Employees News Digest..........       184.14
                      Office supplies.
            17477  Environmental Waste....................     3,686.00
                      Hazardous waste disposal.
            17817  Washington Occupational Health 
                   Association............................     2,700.00
                      Personnel medical surveillance.
            17822  HP-Woods Research Institute............    11,043.00
                      Contractural services.
            17839  Potomac, Electric Power Co.............     4,034.92
                      Electrical charges.
       17   16849  Government Technology Services Inc.....    12,192.00
                      Cable distribution system.
            17138  Applied Industrial.....................        74.21
                      Air-conditioning.
            17152  Preston Signs, Inc.....................       285.00
                      Painting services.
            17170  H & H Management.......................       299.00
                      Training.
            17172  National Technology Transfer, Inc......     1,195.00
                      Training.
            17210  Sweet's Group..........................       319.00
                      Office supplies.
            17227  Pitney Bowes...........................       197.70
                      Other office supplies.
            17244  Posner Industries......................     2,475.45
                      Hardware supplies.
            17320  Border's Bookstore.....................       114.72
                      Books.
            17935  Independent Network Consulting.........    58,388.00
                      Contractor support.
            17990  Columbia University....................        35.00
                      Office supplies.
            17996  Michael Buck...........................       419.35
                      Travel reimbursement.
       19   15313  Safety Council of Maryland.............       275.00
                      Training.
            15564  Precision Doors & Hardware.............       363.50
                      Carpentry supplies.
            16287  Coastal Video Communications...........       811.00
                      Publication.
            16318  A-COM, Inc.............................     3,128.00
                      Audio system materials.
            16322  Optical Data Systems...................     5,491.65
                      Computer and peripherals.
            16693  Hajoca Corp............................       998.44
                      Plumbing supplies.
            16852  RMS Electronics........................       264.38
                      Cable distribution system.
            16883  National Woman's Party.................        19.95
                      OEEO/CP support.
            16967  Sento Corp.............................     1,478.00
                      Computers & peripherals.
            17018  ERI Safety Videos......................       386.50
                      Training supplies.
            17072  Belmont TV.............................       599.64
                      Cable distribution system.
            17086  Eastern Paralyzed Veterans Association.        22.50
                      OEEO/CP support.
            17128  Sita Business Systems, Inc.............       774.00
                      Service maintenance.
            17144  Independence Truck Equipment...........     1,986.55
                      MTCE repairs light system.
            17155  Security People, Inc...................       100.00
                      Carpentry supplies.
            17173  National Technology Transfer, Inc......       985.00
                      Training.
            17174  National Technology Transfer, Inc......       985.00
                      Training.
            17327  HR Press...............................     2,445.50
                      Software.
            17406  Donald B. Rice Tire Co.................       315.56
                      Substation equipment and repair.
            17426  C12, Inc...............................     2,684.38
                      Service maintenance.
            17440  Coast to Coast Computer Products.......     4,578.00
                      Service maintenance.
            17471  Hutchison Glass & Mirror...............     1,044.00
                      Carpentry supplies.
            17528  American Antiquarian Society...........        45.00
                      Office supplies.
            17632  Hajoca Corp............................       512.00
                      Plumbing supplies.
            17652  Ideas Unlimited for Editors............       195.00
                      OEEO/CP support.
            17653  National Women's History Project.......       327.71
                      OEEO/CP support.
            17693  Associated Building Contractors of 
                   Metro..................................       500.00
                      Training.
            17695  Fred Pryor Seminars....................       195.00
                      Training.
            17697  Learning Tree International............     1,675.00
                      Training.
            17698  Orange Education Center................       899.00
                      Training.
            17702  RRTC...................................     1,255.50
                      Training.
            17703  Safety Council of Maryland.............       160.00
                      Training.
            17727  Learning Tree International............     1,675.00
                      Training.
            17759  Charrette, Inc.........................       819.00
                      Office supplies.
            17785  Lenscrafters...........................       157.00
                      Safety supplies.
            17830  Charrette, Inc.........................        96.60
                      Office supplies.
            18039  Management Concepts, Inc...............       550.00
                      Training.
            18063  Air Products & Chemicals, Inc..........       112.22
                      Demurrage.
            18066  Washington Metropolitan Transit 
                   Authority..............................       974.00
                      Subsidy for commuting cost.
       22   18894  GSA Industrial Products Center.........       152.06
                      Janitorial supplies.
       24   16692  Filtrine Mfg. Co.......................     1,039.00
                      Heating, ventilation supplies.
            16806  Buck Head Products & Systems...........       950.40
                      Janitorial supplies.
            17146  J. Gibson McIlvain Co..................     1,700.00
                      Election year moves.
            17404  Adams Elevator Equipment Co............       740.00
                      Elevator supplies.
            18081  Laniado Wholesale Co...................     2,842.00
                      ``C'' fold towels.
            18154  Washington Gas.........................     6,216.01
                      Gas uage.
            18173  Russell Follin.........................        97.75
                      Travel reimbursement.
            18231  Potomac Electric Power Co..............     1,149.64
                      Electrical energy.
            18319  Jerome P. Hardiman.....................     5,150.00
                      Legal services.
       25   18416  U.S. Treasury..........................       314.79
                      Treasury telecommunications.
            18417  U.S. Treasury..........................        47.70
                      Treasury telecommunications.
       26   17139  Dominion Electric......................     1,198.60
                      Electric supplies.
            17147  James T. Warring Sons, Inc.............       665.00
                      Shop items.
            17153  Royal Door & Hardware..................     2,400.00
                      Carpentry supplies.
            17178  Read Plastics, Inc.....................     1,065.60
                      Field materials.
            17185  Grabber Washington.....................       755.21
                      Hardware supplies.
            17189  Simplex Time Recorder Co...............       421.49
                      Annual equipment.
            17405  Branchwood Equipment Corp..............     2,267.89
                      Power tools.
            17630  CMH Software...........................       206.50
                      Substation equip & repairs.
            17687  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            17689  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            17770  IBM Government Systems.................     5,523.00
                      Service maintenance.
            17809  Specialized Products, Co...............       327.00
                      Shop items.
            17818  Washington Occupational Health 
                   Association............................     2,452.50
                      Personnel medical surveillance.
            18192  Cintas Uniforms........................     1,301.50
                      Uniforms allowance.
            18389  Alan M. Hantman........................     1,023.79
                      Travel reimbursement.
            18415  John Weber.............................        89.50
                      Travel reimbursement.
       31   13579  Guest Services, Inc....................    36,143.50
                      April rent.
            13721  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            15563  Precision Doors & Hardware.............       619.00
                      Carpentry supplies.
            16014  U.S. Department of Agriculture.........    20,185.00
                      NFC payroll charges.
            16542  GE Capital ITS Federal Systems.........       706.00
                      Hardware.
            16562  Simplex Time Recorder Co...............     6,139.05
                      Legislative call system.
            16969  Tektronix, Inc.........................       765.00
                      Repair services.
            17071  Aerospace Sales Industries.............       603.32
                      Controls systems.
            17087  C4 Imaging, Inc........................       983.84
                      Office supplies.
            17237  Martin Associates, Inc.................     1,007.00
                      Service maintenance.
            17243  Maurice Electric Supply Co.............        24.96
                      Electrical supplies.
            17442  Martin Associates, Inc.................       593.60
                      Service maintenance.
            17591  Frank Parsons Paper Co.................       165.36
                      Controls system.
            17593  Simplex Time Recorder Co...............    16,647.04
                      Legislative call system.
            17930  USDA Graduate School...................       425.00
                      Training.
            17931  USDA Graduate School...................       425.00
                      Training.
            18165  Smith & Smith Consultants..............     2,333.00
                      OEEO/CP support.
            18194  Rocky Mountain ADA Technical Assistance        14.95
                      OEEO/CP support.
            18197  Williamette University College of Law..        12.50
                      OEEO/CP support.
            18230  BACO...................................       425.00
                      Service maintenance.
            18458  Precision Doors & Hardware.............       398.00
                      Carpentry supplies.
            18475  ESI....................................       895.00
                      Training.
            18476  ESI....................................       895.00
                      Training.
            18503  Robby Vapor Systems....................     1,400.00
                      Masonry services.
            18511  Bell Atlantic Mobile...................       937.37
                      Communication.
            18512  Bell Atlantic Mobile...................     1,010.73
                      Communication.
            18513  Bell Atlantic Mobile...................       915.78
                      Communication.
            18560  Washington Gas Energy Systems, Inc.....       300.00
                      Operations.
            18563  Washington Gas.........................         1.49
                      Operations.
            18568  Motorola, Inc..........................     6,690.50
                      Radio communications.
            18593  GSA Industrial Products Center.........     6,641.20
                      Janitorial supplies.
            18860  General Services Administration........       214.60
                      Motor pool.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1998
Oct.   8    5730   W.W. Grainger, Inc.....................      $330.02
                      Shop items.
            7738   U.S. Government Printing Office........        56.00
                      Subscription.
            8802   Xerox Corp.............................       146.90
                      Monthly services.
            9202   U.S. Government Printing Office........       197.00
                      Stationery supplies.
            9203   U.S. Government Printing Office........        12.00
                      Subscription.
            9741   Silver Hill Aggregates.................        59.83
                      Masonry.
            9895   Bindview Development Corp..............     3,829.35
                      Software.
            9973   Techni-Tool............................     1,447.80
                      Replace call system.
            9978   Accu-Tech Corp.........................     4,346.00
                      Communications equipment.
            9995   Branchwood Equipment Corp..............       267.68
                      Power tools.
            9996   Branchwood Equipment Corp..............     2,101.56
                      Shop supplies.
            9998   Capitol Compressor, Inc................     1,047.00
                      Maintenance air-conditioning.
            10000  Daycon Products Co., Inc...............     2,429.60
                      Janitorial.
            10004  J.I. Holcomb Co........................     1,000.80
                      Janitorial.
            10005  Maurice Electric Supply Co.............       616.30
                      Electrical supplies.
            10006  Maurice Electric Supply Co.............     2,342.70
                      Electrical supplies.
            10181  Duron Paint & Wallcoverings............     1,465.56
                      Paint.
            10208  Baco...................................       247.50
                      Software.
            10240  U.S. House Supply Services.............     3,444.14
                      Stationery.
            10338  Keeper of Stationery...................       213.67
                      Stationery.
            10365  Elmer Schultz Services.................       248.50
                      Electrical supplies.
            10423  ESI....................................       695.00
                      Training.
            10426  Performance Training Association.......       595.00
                      Training.
            10429  USDA Graduate School...................       545.00
                      Training.
            10430  USDA Graduate School...................       330.00
                      Training.
            10498  George W. Allen Co., Inc...............       791.85
                      Office supplies.
            10504  Data Base..............................       213.00
                      Miscellaneous.
            10508  HUB Consulting Services................    11,250.00
                      Cable distribution systems.
            10524  Classification & Compensation Society..       595.00
                      Training.
            10576  Savin Corp.............................       437.92
                      Office supplies.
            10577  Savin Corp.............................       179.25
                      Office supplies.
            10578  Lark Leasing, Inc......................       492.00
                      EMCS operations & maintenance.
            10583  USDA Graduate School...................       200.00
                      Training.
            10609  Frank Parsons Paper Co.................       635.95
                      Stationery supplies.
            10681  Washington Occupational Health 
                   Associates.............................        30.00
                      Personnel medical surveillance.
            10683  Government Retirement..................       474.07
                      Training.
            10735  GE Capital ITS Federal Systems.........    10,477.50
                      Software.
            10835  Savin Corp.............................       513.67
                      Office supplies.
            10862  Motorola Inc...........................     2,474.20
                      Radio communications paging.
            11086  Capitol Cable & Technology Inc.........       456.60
                      Computers & peripherals.
            11114  Meleney Equipment, Inc.................       513.00
                      Maintenance air-conditioning systems.
            11129  Orkin Pest Control.....................       130.00
                      Pest control.
            11150  Nextel Communications..................     1,711.53
                      Acess & monthly services.
            11162  Compaq Computer Corp...................    31,204.00
                      Software.
            11215  Curtis Dyer............................        61.25
                      Travel reimbursement.
            11217  Ira Parker.............................        34.12
                      Travel reimbursement.
            11219  Joseph Perron..........................        91.77
                      Travel reimbursement.
            11227  Unisys.................................    25,260.00
                      Software.
            11288  AT&T...................................         1.83
                      Communications.
            11305  John F. Kasprzak.......................     2,460.00
                      Professional services.
            11341  James R. Jarboe........................       848.86
                      Petty cash.
            11389  OCE'-USA, Inc..........................       155.47
                      Copier equipment.
            11427  Savin Corp.............................       229.00
                      Office supplies.
       9    4507   Lenscrafters...........................       111.00
                      Safety glasses.
            8128   Lenscrafters...........................       142.00
                      Safety glasses.
            9862   The Washington Post....................        79.52
                      Advertisement.
            9971   Safety Technology International........       229.12
                      Control systems.
            10002  Dominion Electric......................       885.50
                      Electrical supplies.
            10150  Martin Associates, Inc.................       424.00
                      Service maintenance.
            10305  Productivity Plus, Inc.................       105.17
                      Training.
            10501  Xerox Corp.............................       658.00
                      Copier equipment.
            10507  Capitol Cable & Technology Inc.........     2,040.00
                      Cable distribution system.
            10510  Techni-Tool............................        98.55
                      Replace legislative call system.
            10513  Simplex Time Recorder Co...............       591.00
                      Replace call system.
            10525  RRTC...................................     1,395.00
                      Training.
            10526  Skill Path Seminars....................       149.00
                      Training.
            10589  U.S. House Supply Services.............       703.25
                      Stationey.
            10637  USDA Graduate School...................       100.00
                      Training.
            10708  U.S. Treasury..........................    13,662.80
                      Phone bill-June.
            10709  U.S. Treasury..........................    13,171.28
                      Phone bill-July.
            10746  Vinca..................................       350.00
                      Training.
            10929  BCCT...................................       416.68
                      Training.
            11137  Xerox Corp.............................        40.49
                      Copier equipment.
            11146  Xerox Corp.............................       109.60
                      Copier equipment.
            11226  AT&T...................................        20.05
                      NFC payroll systems.
            11254  Intergraph Corp........................     1,893.00
                      Maintenance of CAD system.
            11339  General Instrument.....................       285.00
                      Cable distribution call system.
            11366  FDC Technologies, Inc..................   201,951.52
                      Software.
            11442  MKG Sales Associates Inc...............       126.00
                      Maintenance air-conditioning system.
            11448  Wasserman/Katz.........................     4,000.00
                      Consultant.
            11449  Wasserman/Katz.........................     4,000.00
                      Consultant.
            11452  Orkin Pest Control.....................       250.00
                      Pest control.
            11476  Bellsouth Telecommunications...........        58.74
                      NFC payroll systems.
            11479  MCI Inc................................     1,031.66
                      NFC payroll systems.
            11523  Guest Services, Inc....................    36,143.50
                      Rental of warehouse space.
            11594  Potomac Electric Power Co..............     3,306.86
                      Electrical energy.
       15   6092   American Science & Engineering, Inc....     2,000.00
                      X-ray inspection.
            7009   BCCT...................................       187.50
                      Training.
            9816   Motorola, Inc..........................     2,683.80
                      Communications.
            9890   Macro International....................       870.80
                      Communications equipment.
            9989   Saf-Gard Safety Shoe Co................       235.98
                      EMCS operations & maintenance.
            10182  United Refrigeration...................       135.13
                      Air-conditioning.
            10183  United Refrigeration...................        72.64
                      Air-conditioning.
            10414  OCE'-USA, Inc..........................     2,702.40
                      Copier equipment.
            10496  Amerisys, Inc..........................     1,572.40
                      Multilith, addressograph.
            10499  Monroe Systems for Business............       761.00
                      Annual equipment.
            10500  Savin Corp.............................       849.00
                      Software.
            10509  Newark Electronics.....................       265.75
                      Electrical supplies.
            10567  Montgomery Kone........................     2,876.00
                      Contract services.
            10591  Aerosol Monitoring & Analysis Inc......       900.00
                      Training.
            10592  Aerosol Monitoring & Analysis Inc......       900.00
                      Training.
            10593  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            10597  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            10610  Nickless Schimer Corp..................     2,468.75
                      Cable distribution system.
            10612  Simplex Time Recorder Co...............     4,133.16
                      Replace call system.
            10613  Whirlwind Music Distributors, Inc......       555.67
                      Sound improvements.
            10658  Cape Ann Historical Association........        44.50
                      Stationery, book & supplies.
            10668  Eagle Mat & Floor Products.............       280.20
                      Cleaning.
            10682  Washington Metropolitan Area...........       844.00
                      Transit subsidy.
            10692  Bell Atlantic..........................       360.00
                      Communications equipment.
            10694  National Trade Publications............        75.00
                      Publications.
            10811  Savin Corp.............................       407.00
                      Software.
            10812  Savin Corp.............................       229.00
                      Software.
            10836  BCCT...................................       300.00
                      Training.
            10850  Maurice Electric Supply Co.............     1,467.36
                      Electrical supplies.
            10928  BCCT...................................       375.00
                      Training.
            10930  Center for Dispute Resolution..........       225.00
                      Training.
            10931  ESI....................................     1,125.00
                      Training.
            10932  USDA Graduate School...................       125.00
                      Training.
            10933  USDA Graduate School...................       395.00
                      Training.
            10949  Penn Camera Exchange...................       632.91
                      Stationery, supplies & books.
            10967  BCCT...................................       250.02
                      Training.
            10978  Battery Warehouse......................       403.44
                      Stationery, supplies & books.
            11144  OCE'-USA, Inc..........................     1,336.72
                      Copier equipment.
            11283  American Express Traveler Checks.......       250.25
                      Travelers Cheques.
            11284  Sandra Turman..........................        42.73
                      Travel reimbursement.
            11380  Refrigeration Supply Co., Inc..........       895.00
                      Training.
            11381  Refrigeration Supply Co., Inc..........       895.00
                      Training.
            11382  Refrigeration Supply Co., Inc..........       895.00
                      Training.
            11386  Arthur Andersen........................    27,388.00
                      Financial management system.
            11393  James Posey Associates, Inc............       573.00
                      Computer-aided facil MTG.
            11417  Air Products & Chemicals, Inc..........       111.91
                      Demurrage.
            11473  Vikonics, Inc..........................     7,800.00
                      Duress, fir intrusion det.
            11549  International Quality & Productivity 
                   Center.................................       400.00
                      Training.
            11557  Microsoft Corp.........................     1,695.00
                      Software.
            11598  Compuserve.............................        14.90
                      Hardware.
            11599  Compuserve.............................        14.90
                      Hardware.
            11767  Xerox Corp.............................        98.10
                      Copier equipment.
            11772  GE Capital ITS Federal Systems.........     2,400.00
                      Office supplies.
       19   10364  Dixon Products.........................        52.40
                      Plumbing supplies.
            10512  Philips Communications.................        86.33
                      Communications.
            10565  Daycon Products Co., Inc...............        60.00
                      Janitorial.
            10568  W.W. Grainger, Inc.....................     1,029.53
                      Shop items.
            10611  Simplex Time Recorder Co...............     7,468.75
                      Replace call systems.
            10861  Washington Occupational Health 
                   Association............................     1,370.00
                      Personnel medical surveillance.
            10947  AMA Analytical, Inc....................       147.00
                      Operations.
            11090  Read Plastics, Inc.....................       532.80
                      Carpentry.
            11336  Philips Communications.................       671.00
                      Communications.
            11475  Lexis-Nexis............................        21.16
                      Software.
            11478  Accu-Tech Corp.........................     1,731.80
                      Communications equipment.
            11871  Michael Dunn...........................       124.58
                      Reimbursement of books.
            11872  Michael Dunn...........................       224.59
                      Reimbursement of books.
            11873  Michael Dunn...........................        67.05
                      Reimbursement of books.
            11875  Marc Tartaro...........................        58.88
                      Travel reimbursement.
            11876  American Express Traveler Checks.......       250.25
                      Travelers cheques.
       21   10008  Maurice Electric Supply Co.............       504.40
                      Electrical supplies.
            10541  GE Capital ITS Federal Systems.........       725.00
                      Office supplies.
            10797  National Underground Storage...........        38.96
                      Microfilm equipment.
            10832  Xerox Corp.............................        20.00
                      Copier equipment.
            10838  USDA Graduate School...................       330.00
                      Training.
            10844  Dominion Electric......................     5,679.30
                      Electrical supplies.
            10845  Electric Control Equipment Co..........     1,075.00
                      Electrical supplies.
            10851  Maurice Electric Supply Co.............     1,343.00
                      Electrical supplies.
            10852  McMaster-Carr Supply Co................       996.66
                      Carpentry.
            10977  A.M. Best Co...........................       400.00
                      Stationery, supplies and books.
            11083  OCE'-USA, Inc..........................       436.00
                      Copier equipment.
            11107  Buck Head Products & Systems...........       954.60
                      Janitorial.
            11142  Imagent Corp...........................        67.00
                      Office supplies.
            11145  S. Harman & Associates.................       366.00
                      Training supplies.
            11216  LRP Publications.......................       190.00
                      Publications.
            11306  OCE'-USA, Inc..........................       194.00
                      Copier equipment.
            11324  BCCT...................................       321.44
                      Training.
            11422  Maurice Electric Supply Co.............       415.66
                      Electrical supplies.
            11445  Brian Davis............................       101.73
                      Long distance travel.
            11447  American Express Traveler Checks.......       250.25
                      Travelers cheques.
            11863  EMR Inc................................       360.00
                      Maintenance and repair.
            11892  OCE'-USA, Inc..........................       168.00
                      Copier equipment.
            11921  Jonhstown Supply.......................        59.95
                      Training.
       23   10366  Hajoca Corp............................       377.16
                      Plumbing supplies.
            10843  Dominion Electric......................     1,115.50
                      Electrical supplies.
            10983  Best Electric Supply Co................     4,472.00
                      Electrical supplies.
            10987  Maurice Electric Supply Co.............     4,472.00
                      Electrical supplies.
            11022  American Science & Engineering Inc.....     2,000.00
                      X-ray inspection.
            11097  Christy Cunningham-Adams...............     2,900.00
                      Consultant.
            11106  Branchwood Equipment Corp..............     2,466.10
                      Power tools.
            11112  Maurice Electric Supply Co.............       294.40
                      Electrical supplies.
            11218  Penn Camera Exchange...................     1,250.00
                      Stationery, supplies and books.
            11337  Telex Communications...................        53.76
                      Communications.
            11426  Savin Corp.............................       407.00
                      Office supplies.
            11579  Savin Corp.............................       179.25
                      Office supplies.
            11627  Penn State University..................     1,295.00
                      Training.
            11773  Dell Marketing.........................    19,668.00
                      Hardware.
            12046  Xerox Corp.............................       155.03
                      Copier equipment.
            12076  Department of Nursing Education........       449.00
                      Training.
            12175  Washington Gas.........................       300.00
                      Operations.
            12176  Washington Gas.........................         7.28
                      Gasoline.
            12178  Environmental Resources................       286.40
                      Underground tank monitoring.
            12186  Management Concepts, Inc...............       250.00
                      Training.
            12223  Canon U.S.A. Inc.......................     4,297.50
                      Copier equipment.
       26   10741  U.S. Department of Agriculture.........    20,514.00
                      Payroll charges.
            10743  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            11168  U.S. Treasury..........................       362.90
                      Treasury telecommunication.
            11446  Graphic Systems........................    23,103.00
                      Computer-aided facility management.
            9457   Glenmar Draperies......................       269.00
                      Upholstery-carpet.
            10427  Shoreland, Inc.........................       220.00
                      Training.
            10840  Applied Industrial Technology..........       233.20
                      Air-conditioning.
            10842  Branchwood Equipment Corp..............     1,052.00
                      Power tools.
            10985  Clark Security Products................     1,964.08
                      Carpentry.
            11087  Comp USA...............................       262.00
                      Software.
            11089  Philips Communications.................         6.00
                      Communications.
            11091  W.W. Grainger, Inc.....................     1,058.00
                      Electrical supplies.
            11111  Maurice Electric Supply Co.............       563.25
                      Electrical supplies.
            11222  McGraw-Hill Construction...............       165.00
                      Contract services.
            11228  The Progress & Freedom Foundation......        62.90
                      Stationery, supplies and books.
            11330  Bell Atlantic Mobile...................     1,507.20
                      Communication.
            11425  Maurice Electric Supply Co.............     1,383.39
                      Electrical supplies.
            11430  Digital Equipment Corp.................     1,843.46
                      Computers and peripherals.
            11480  BACO...................................       287.06
                      Software.
            11530  National Micrographics System..........       662.50
                      Microfilm equipment.
            11537  O.D. Systems, Inc......................     3,181.84
                      Training.
            11763  Keyco, Inc.............................     5,408.00
                      Cleaning.
            11874  Robert Hoyler..........................        14.00
                      Local travel reimbursement.
            11906  James Ellison..........................     1,581.00
                      Travel reimbursement.
            12045  Xerox Corp.............................       146.90
                      Copier equipment.
            12224  Canon USA, Inc.........................     9,125.00
                      Copier equipment.
            12241  The Maine Photographic Workshops.......       815.00
                      Training.
            12274  Lucent Technologies....................    20,298.50
                      Contract services.
            12294  Ark Systems, Inc.......................     7,968.00
                      Maint of electronic systems.
            12356  Xerox Corp.............................        78.88
                      Monthly services.
       30   6095   Motorola, Inc..........................     2,474.20
                      Radio communications/paging.
            9085   Michlin Diazo Products Corp............       236.34
                      Stationery, supplies and books.
            10986  Lee's Gas Supplies, Inc................       259.11
                      Shop supplies.
            11085  Allegiance Network Inc.................     2,500.00
                      Controls system.
            11088  Ideal Scanners System..................     4,001.52
                      Controls system.
            11093  Timemotion Tools.......................       235.52
                      Electrical supplies.
            11282  American Business Technologies.........     1,917.00
                      Service maintenance.
            11334  Capitol Cable & Technology Inc.........     2,082.75
                      Electrical supplies.
            11374  Thompson & Cooke, Inc..................       354.80
                      Carpentry.
            11375  Allaire Corp...........................       750.00
                      Training.
            11376  Allaire Corp...........................       995.00
                      Training.
            11377  GRB, Inc...............................       325.00
                      Training.
            11378  Management concepts, Inc...............       395.00
                      Training.
            11379  National Technology Transfer, Inc......       395.00
                      Training.
            11383  Safety Council of Maryland.............       995.00
                      Training.
            11384  Telestrategies, Inc....................     1,095.00
                      Training.
            11385  USDA Graduate School...................       200.00
                      Training.
            11519  Matthew Bender & Co....................       920.00
                      Stationery, supplies and books.
            11536  Pitney Bowes...........................       192.00
                      Multilith, addressograph, etc.
            11555  George Washington University...........       720.00
                      Training.
            11556  George Washington University...........       720.00
                      Training.
            11573  Traulsen & Company, Inc................       462.26
                      Air-conditioning.
            11600  Data Base..............................       213.00
                      Service maintenance.
            11629  US Cost................................       595.00
                      Training.
            11630  US Cost................................       595.00
                      Training.
            11901  Wasserman/Katz.........................     4,000.00
                      Consultant.
            12038  Orkin Pest Control.....................       260.00
                      Insect and pest control.
            12239  Iowa State University..................       495.00
                      Training.
            12240  Management Concepts, Inc...............       395.00
                      Training.
            12286  Bell Atlantic..........................       360.00
                      Communications equipment.
            12288  Best Plumbing Specialties..............       169.20
                      Shop supplies.
            12416  Unisys.................................    25,260.00
                      Hardware.
            12455  Orange Education Center................     1,481.06
                      Training.
            12477  GE Captial ITS Federal Systems.........       168.00
                      Office supplies.
            12496  Xerox Corp.............................        98.10
                      Copier equipment.
            12497  Xerox Corp.............................        98.10
                      Copier equipment.
            12503  HP-Woods Research Institute............     8,258.00
                      Contract services.
            12769  U.S. Department of Commerce............     3,500.00
                      Training course.
            12772  National Archives & Records 
                   Administration.........................       300.00
                      Training.
            12946  USDA Graduate School...................       410.00
                      Training.
            12983  U.S. Department of Agriculture.........       341.00
                      Postage.
            12989  GSA FSS Bureau, Transportation 
                   Management Branch......................       224.57
                      Motor pool.
            13043  GSA Industrial Products Center.........       303.88
                      Shop supplies.
Nov.   2    12246  United Airlines........................       194.00
                      GTR payment.
       4    546    Lark Leasing Inc.......................       492.00
                      Lease.
            6094   Digital Equipment Corp.................       367.96
                      Maintenance and repair.
            7982   Savin Corp.............................        81.00
                      Copier maintenance.
            9742   Wagoner Welding Supply.................       615.64
                      Shop items.
            10185  W.W. Grainger, Inc.....................     1,366.80
                      Shop items.
            10714  Keeper of Stationery...................       945.28
                      Office supplies.
            10846  J & G Products.........................     1,800.16
                      Shop items.
            11109  Dominion Electric......................       162.80
                      Electrical supplies.
            11149  Nextel Communications..................     1,678.40
                      Access and monthly service.
            11325  Daycon Products Co., Inc...............       531.10
                      Janitorial.
            11331  J&G Products...........................       197.00
                      Plumbing supplies.
            11373  Belmont TV.............................       176.50
                      Cable distribution systems.
            11421  Hutchison Glass & Mirror...............       256.00
                      Shop supplies.
            11424  Maurice Electric Supply Co.............       347.24
                      Electrical supplies.
            11526  Capitol Technigraphics Corp............       462.00
                      Computer and peripherals.
            11527  Capitol Technigraphics Corp............       584.75
                      Computer and peripherals.
            11577  Savin Corp.............................       127.74
                      Copier maintenance.
            11578  Savin Corp.............................       437.92
                      Copier maintenance.
            11580  Savin Corp.............................       127.74
                      Copier maintenance.
            11625  FPMI Communications Inc................       325.00
                      Training.
            11626  National Preservation Institute........       325.00
                      Training.
            11628  Performance Training Association.......       595.00
                      Training.
            11633  USDA Graduate School...................       395.00
                      Training.
            11634  USDA Graduate School...................       395.00
                      Training.
            11645  Newark Electronics.....................        24.64
                      Shop items.
            11649  Bell Atlantic Federal Systems..........       166.67
                      NFC payroll systems.
            11652  Savin Corp.............................       127.74
                      Copier maintenance.
            11764  Xerox Corp.............................       486.00
                      Copier maintenance.
            11765  Xerox Corp.............................       119.80
                      Copier maintenance.
            11766  Xerox Corp.............................       822.00
                      Copier maintenance.
            11811  Remco Business Systems Inc. of 
                   Washington.............................       556.00
                      NFC payroll systems.
            12042  Xerox Corp.............................       151.64
                      Copier maintenance.
            12043  Xerox Corp.............................        21.32
                      Copier maintenance.
            12044  Xerox Corp.............................        68.46
                      Copier maintenance.
            12285  Vikonics, Inc..........................     7,800.00
                      Control systems.
            12409  Bellsouth Telecommunications...........        54.72
                      NFC payroll systems.
            12456  USDA Graduate School...................       395.00
                      Training.
            12547  International Executive Hosuekeepers...        90.00
                      Training.
            12549  Yvonne Gurney..........................        29.95
                      Tuition reimbursement.
            12609  Pitney Bowes...........................       195.50
                      Multilith, addressograph, etc.
            12610  Pitney Bowes...........................       177.00
                      Multilith, addressograph, etc.
            12611  Pitney Bowes...........................       231.50
                      Multilith, addressograph, etc.
            12612  Pitney Bowes...........................       220.50
                      Multilith, addressograph.
       6    8898   Potomac Paint Co.......................     1,406.72
                      Hand tools.
            9307   Safety Kleen Corp......................     4,412.00
                      Hazardous waste disposal.
            9310   Federal Employees News Digest..........        15.90
                      Subscription.
            10980  Light Impressions......................       855.02
                      Stationery, supplies and books.
            11032  Washington Metropolitan Area...........       930.00
                      Metro subsidy.
            11143  Light Impressions......................       424.56
                      Stationery, supplies and books.
            11419  Daycon Products Co., Inc...............     2,429.60
                      Janitorial.
            11420  Elmer Schultz Services.................     2,208.74
                      Shop supplies.
            11531  Einstein's Universe....................       346.56
                      Control systems.
            11532  Industrial Research Products...........       626.66
                      Audio systems.
            11550  MB Lans, Inc...........................       278.00
                      Hardware.
            11562  Economy Maintenance Supply Co..........     2,435.06
                      Plumbing supplies.
            11563  Elmer Schultz Services.................        31.20
                      Shop items.
            11565  George A. Davis........................       867.30
                      Hand tools.
            11572  S. Freedman & Sons, Inc................     1,850.00
                      Janitorial.
            11631  USDA Graduate School...................       200.00
                      Training.
            11632  USDA Graduate School...................       395.00
                      Training.
            11646  W.W. Grainger, Inc.....................       184.23
                      Power tools.
            11877  OCE' USA Engineering Systems, Inc......     1,343.00
                      Copier equipment.
            11878  OCE' USA Engineering Systems, Inc......       168.00
                      Copier equipment.
            12236  Guardian fire & Safety.................        53.88
                      Sanitation supplies.
            12237  Professional equipment.................       295.75
                      Sanitation supplies.
            12275  William Beaton.........................       817.90
                      Travel reimbursement.
            12276  Bell Atlantic Federal Systems..........       166.67
                      NFC payroll systems.
            12282  Light Impressions......................       774.00
                      Stationery supplies and books.
            12383  Cunningham-Adams Fine Arts.............     4,900.00
                      Contract services.
            12384  Smith & Smith Consultants..............    10,000.00
                      Consultants.
            12602  Wing-Lynch.............................    14,025.00
                      Contract services.
            12604  James Posey Associates, Inc............     1,623.50
                      Computer-aided facil mtg.
            12607  Macro International....................     4,295.00
                      Communications equipment.
            12672  Federal Employees News Digest..........        24.75
                      Subscription.
            12673  Federal Employees News Digest..........        59.00
                      Subscription.
            12705  Classification & Compensation Society..       195.00
                      Training.
            12734  Orkin Pest Control.....................       260.00
                      Pest control.
       12   6094   Digital Equipment Corp.................     1,660.60
                      Maintenance and repairs.
            8369   Xerox Corp.............................       232.00
                      Copier equipment.
            9459   Lenscrafters...........................        96.00
                      Safety glasses.
            10511  Timemotion Tools.......................       688.38
                      Electrical supplies.
            10848  Maurice Electric Supply Co.............       637.76
                      Electrical supplies.
            10981  Pacific Environmental Service..........     2,500.00
                      Contract services.
            11084  Aerospace Sales Industries.............     1,225.93
                      General annual repairs.
            11326  Dominion electric......................       123.20
                      Electrical supplies.
            11534  Teltronic, Inc.........................       141.18
                      Electrical supplies.
            11559  AGM Inc................................     1,995.00
                      Power tools.
            11561  American Health & Safety, Inc..........     1,528.60
                      Safety equipment.
            11570  McCormick Insulation Supply Co.........       784.00
                      Shop supplies.
            11571  McCormick Insulation Supply Co.........     3,726.61
                      Shop supplies.
            11651  Omni Tech Corp.........................    34,398.00
                      Computer aided facil mfg.
            11774  GE Capital ITS Federal Systems.........     1,716.00
                      Office supplies.
            11867  McCormick Insulation Supply Co.........       234.00
                      Safety equipment.
            11900  Eagle Mat & Floor Products.............       186.80
                      Cleaning.
            12190  Simplex Time Recorder Co...............       236.00
                      Replace call system.
            12202  NOR Lake, Inc..........................     7,279.49
                      Ship items.
            12233  Xerox Corp.............................       681.16
                      Copier maintenance.
            12523  Arnold's Factory Supplies Inc..........       182.00
                      Annual painting.
            12603  Intergraph Corp........................       780.00
                      Maintenance of CAD systems.
            12608  Pitney Bowes...........................       177.00
                      Multilith, addressograph, etc.
            12757  Penn Camera Exchange...................     2,829.00
                      Repair, work of art.
            12935  Xerox Corp.............................        43.21
                      Copier equipment.
            12936  Xerox Corp.............................       190.30
                      Copier equipment.
            12939  Bell Atlantic Federal Systems..........       166.67
                      NFC payroll system.
            12997  James R. Jarboe........................       598.02
                      Petty cash.
       16   7041   Darcars Dodge..........................       984.01
                      Air condition repair.
            10718  Air Products & Chemicals, Inc..........       111.70
                      Demurrage.
            10982  Photoduplication Service...............       260.00
                      Stationery supplies and books.
            11533  Simplex Time Recorder Co...............    11,530.15
                      Replace call.
            11535  W.S. Jenks & Son, Inc..................     1,139.88
                      Carpentry.
            11558  Sita Business Systems, Inc.............     2,309.55
                      Hardware.
            11810  Dell Computer Corp.....................    18,714.00
                      Hardware.
            11860  Dominion electric......................        40.70
                      Electrical supplies.
            11865  Hajoca Corp............................       140.20
                      Plumbing supplies.
            11902  U.S. Cost, Inc.........................     2,332.00
                      Estimating services.
            11918  Intergraph Corp........................     1,893.00
                      Maintenance of CAD systems.
            12022  Columbia Industrial Hardware...........       844.28
                      Shop items.
            12030  Sears Industrial sales.................     1,022.97
                      Power tools.
            12187  Capitol Cable & Technology Inc.........     1,473.69
                      Computer and peripherals.
            12194  Thompson & Cooke, Inc..................        96.00
                      Audio systems.
            12195  Whirlwind Music Distributions Inc......       422.22
                      Sound system equipment.
            12231  George W. Allen Co., Inc...............       756.00
                      Office supplies.
            12283  Savin Corp.............................       407.00
                      Copier equipment.
            12284  Savin Corp.............................       229.00
                      Copier equipment.
            12391  Compuserve.............................        29.80
                      Software.
            12509  Graphic Systems........................    41,084.00
                      Computer equipment.
            13048  Xerox Corp.............................        38.30
                      Copier equipment.
            13049  Xerox Corp.............................        20.00
                      Copier equipment.
            13062  Wasserman/Katz.........................     4,000.00
                      Consultant.
       18   6096   Sytron Security Products, Inc..........     1,512.00
                      Control systems.
            7552   Newark Electronics.....................       286.00
                      Electrical supplies.
            10060  IBM Global Governmental Industry.......    11,217.00
                      Software.
            10715  Bell Atlantic Mobile...................     1,254.29
                      Mobile phone.
            11416  Environmental Waste....................     1,260.00
                      Hazardous materials abatement.
            11567  Hilti, Inc.............................     2,485.80
                      Shop supplies.
            11905  FPMI Communications Inc................     1,517.50
                      Stationery, supplies and books.
            12013  GE Capital ITS Federal Systems.........    13,218.84
                      Hardware.
            12015  American Health & Safety, Inc..........       916.00
                      Safety equipment.
            12021  Clausing Industrial, Inc...............       935.00
                      Shop items.
            12023  Columbia Industrial Hardware...........       265.56
                      Hand tools.
            12027  Lawson Products, Inc...................       566.48
                      Electrical supplies.
            12029  MSC Industrial Supply..................     1,105.84
                      Shop items.
            12031  The Tamis Corp.........................     2,342.40
                      Shop items.
            12033  W.W. Grainger, Inc.....................     1,627.46
                      Hand tools.
            12191  Simplex Time Recorder Co...............     8,619.00
                      Replace legislative call system.
            12192  Summit Information Resources, Inc......     1,200.00
                      Computers and peripherals.
            12201  Maurice Electric Supply Co.............     1,681.42
                      Hand tools.
            12227  Dell Computer Corp.....................     5,857.00
                      General annual repairs.
            12238  AEE Energy Seminars....................     1,150.00
                      Training.
            12478  Industrial Risk Insurers...............        75.00
                      Publications.
            12479  OCE'-USA, Inc..........................       168.00
                      Copier equipment.
       20   8020   GCS Service, Inc.......................       333.88
                      Replace and improve Senate Restaurant.
            11418  USA Lights.............................       592.00
                      Electrical supplies.
            11862  EECO, Inc..............................     2,937.50
                      Restaurant repair.
            12019  BWI Insulation Supply Inc..............     2,369.21
                      Safety equipment.
            12168  Dell Computer Corp.....................     3,770.00
                      Hardware.
            12199  Hajoca Corp............................     1,495.06
                      Plumbing supplies.
            12379  National Technology Transfer, Inc......       985.00
                      Training.
            12380  Performance Training Associates........       595.00
                      Training.
            12381  USDA Graduate School...................       395.00
                      Training.
            12382  USDA Graduate School...................       395.00
                      Training.
            12458  Applied Industrial.....................        42.24
                      Shop items.
            12662  GE Capital ITS Federal Systems.........     3,599.04
                      Software.
            12840  United Electric Supply.................     1,661.00
                      Electrical supplies.
            12948  Photoduplication Service...............        90.00
                      Stationery, supplies and books.
            13173  C4 Imaging Inc.........................    11,662.75
                      Annual equipment.
            13216  Legend Co..............................       150.00
                      Easyscripts.
            13228  U.S. Treasury..........................    18,647.86
                      Phone bill.
            13263  Lucent Technologies....................    24,400.50
                      Sound improvements.
       25   11108  Clark Security Products................     1,807.64
                      Hardware.
            11369  Lowry Computer Products, Inc...........       586.50
                      Hardware.
            11568  James T. Warring Sons, Inc.............       480.00
                      Shop items.
            12018  Bray & Scraff, Inc.....................       555.00
                      Electrical supplies.
            12020  Capitol City Supply....................     2,915.26
                      Air condition.
            12032  United Refrigeration...................        34.68
                      Electrical supplies.
            12204  Royal Door & Hardware..................       680.00
                      Carpentry.
            12206  United Refrigeration...................     1,803.65
                      Air condition.
            12207  W.W. Grainger, Inc.....................     1,356.37
                      Shop items.
            12289  Capitol City Supply....................     4,240.58
                      Air condition.
            12290  Columbia Industrial Hardware...........     4,312.41
                      Shop items.
            12421  Classification & Compensation Society..       195.00
                      Training.
            12460  BWI Insulation Supply Inc..............     2,070.81
                      Safety equipment.
            12461  Capitol City Supply....................     1,287.75
                      Shop items.
            12463  Clark Security Products................     4,703.56
                      Carpentry.
            12464  Columbia Industrial Hardware...........     2,053.00
                      Hand tools.
            12468  Elmer Schultz Services.................       466.20
                      Shop items.
            12570  Capron Co., Inc........................     2,240.78
                      Maintenance air conditioning system.
            12588  Daycon Products Co., Inc...............       200.00
                      Training.
            12703  Orkin Pest Control.....................       250.00
                      Pest control.
            12941  Cunningham-Adams Fine Arts.............    13,700.00
                      Repairs, work of art.
            12974  CCH Inc................................     1,934.00
                      Stationery, supplies and books.
            13100  Potomac Paint Co.......................     2,000.00
                      Paint supplies.
            13123  Integraph Corp.........................     2,265.00
                      Maintenance of CAD systems.
            13174  FDC Technologies Inc...................    21,483.00
                      Software.
            13251  Xerox Corp.............................       140.83
                      Monthly services.
            13291  Government Retirement..................       422.40
                      Training.
            13301  Bell Atlantic..........................       280.91
                      Telephone services.
            13304  Advanced Computer Learning.............     2,400.00
                      NFC payroll system.
            13321  Cabletron Systems......................     1,950.00
                      Communications equipment.
            13322  Cabletron Systems......................       187.31
                      Communications equipment.
            13323  International Networks, Inc............     1,400.00
                      Hardware.
            13324  SITA Business Systems, Inc.............     3,371.63
                      Hardware.
            13353  Legal Times............................       435.63
                      Publications.
            13354  The Washington Post....................       189.00
                      Publications.
            13371  National Technology Transfer, Inc......       985.00
                      Training.
            13380  Capitol Building Supply................       719.04
                      Carpentry supplies.
            13416  Trade Service Corp.....................     6,802.80
                      Maintenance service.
            13546  BCCT...................................       312.50
                      Training.
       27   12028  Lyon, Conklin & Co., Inc...............     4,973.76
                      Sheetmetal.
            12205  United Refrigeration...................       858.35
                      Air condition.
            12453  Specialized Products, Co...............       785.20
                      Controls system.
            12467  Dominion Electric......................       876.50
                      Electrical supplies.
            12550  Timemotion Tools.......................        17.95
                      Electrical supplies.
            12593  Delta Industrial Services..............     2,495.00
                      Replace and improve Senate rest.
            12635  Pitney Bowes...........................       220.50
                      Multilith addressograph etc.
            13101  Potomac Paint Co.......................     1,796.92
                      Paint.
            10738  U.S. Department of Labor...............    27,034.00
                      Unemployment compensation.
            14075  U.S. Office of Personnel Management....     2,100.00
                      Training.
            14077  U.S. General Services Administration...   104,648.00
                      Software support.
Dec.   2    10713  U.S. House Supply Services.............     3,077.22
                      Office supplies.
            11370  Preferred Data Supply, Inc.............     1,668.00
                      Hardware.
            11771  BACO...................................       250.00
                      Software.
            12462  Clark Security Products................     2,100.00
                      Carpentry.
            12466  Doall Baltimore Co.....................       285.17
                      Power tools.
            12472  W.W. Grainger, Inc.....................        72.40
                      Power tools.
            12636  Pitney Bowes...........................       192.00
                      Multilith, addressograph, etc.
            13097  Energy Sense...........................     1,760.00
                      Electrical supplies.
            13567  Allegiance Network, Inc................       242.00
                      Controls system.
            13568  Osicom Technologies, Inc...............       159.57
                      NFC payroll system.
            13609  Maryland Sound International Holding, 
                   Co.....................................     1,700.00
                      Sound system installation.
            13634  Aerosol Monitoring & Analysis, Inc.....    10,850.00
                      Training.
            13661  Quality Elevator Co., Inc..............     6,058.00
                      Elevator repairs.
            13712  Orkin Pest Control.....................       200.00
                      Pest control.
            13731  U.S. Cost, Inc.........................    13,100.00
                      Consulting services.
       4    12543  Delta Air Lines, Inc...................     3,120.00
                      Gtr payments.
       7    12016  Art Essentials of New York.............     1,716.00
                      Shop supplies.
            12017  Best Plumbing Specialties..............       219.00
                      Plumbing supplies.
            12287  Advanced Equipment Co., Inc............       350.00
                      Shop items.
            12469  Ferguson Enterprises...................       523.34
                      Hand tools.
            12470  Ferguson Enterprises...................     3,965.00
                      Shop items.
            12589  American Health & Safety, Inc..........     1,695.00
                      Safety equipment.
            12590  BWI Insulation Supply, Inc.............       350.00
                      Safety equipment.
            12591  Columbia Industrial Hardware...........       685.20
                      Shop items.
            12595  Hajoca Corp............................     1,987.85
                      Plumbing supplies.
            12601  Scotsman...............................     4,473.17
                      Air condition.
            12723  C.G. Wood Co...........................       210.00
                      Electrical supplies.
            12751  Washington Occupational Health 
                   Associates.............................       945.00
                      Personnel medical surveillance.
            12756  Economy Maintenance Supply Co..........     1,386.30
                      Plumbing supplies.
            12801  GE Capital ITS Federal Systems.........     1,234.00
                      Hardware.
            12828  Ferguson Enterprises, Inc..............     2,544.52
                      Plumbing supplies.
            12972  U.S. Government Printing Office........       132.00
                      Stationery, supplies and books.
            13056  Wasserman/Katz.........................     4,000.00
                      OEE/OFEP support.
            13120  Eagle Mat & Floor Products.............       186.80
                      Cleaning.
            13543  National Technology Transfer, Inc......       395.00
                      Training.
            13553  Arthur Andersen........................    72,612.00
                      Financial management system.
            13730  U.S. Cost, Inc.........................     5,248.00
                      Maintenance of CAD system.
            13764  Clear Cut Solutions, Inc...............    18,500.00
                      Training.
            13792  Environmental Resources................       756.92
                      Underground tank monitoring.
            13818  Washington Occupational Health Ass.....       707.50
                      Personnel medical surveillance.
            13820  HP-Woods Research Institute............     3,975.00
                      Contract services.
       9    9188   Simplex Time Recorder Co...............        36.75
                      Annual equipment.
            9456   E.C. Ernst Inc.........................     1,440.00
                      MTC, repairs, light system.
            11335  Meret Communications Inc...............       115.00
                      Communications.
            12188  CompUSA................................       276.70
                      Communications.
            12599  Maurice Electric Supply Co.............        86.04
                      Electrical supplies.
            12600  Maurice Electric Supply Co.............        45.22
                      Shop items.
            12752  Dell Computer Corp.....................     3,264.00
                      Hardware.
            13007  Simplex Time Recorder Co...............     4,050.00
                      Hardware.
            13098  Hajoca Corp............................        48.45
                      Plumbing supplies.
            13616  Savin Corp.............................       892.34
                      Copier equipment.
            13867  Classification and Compensation Society       310.00
                      Training.
            13868  George Washington University...........       720.00
                      Training.
            13869  Urban Land Institute...................       175.00
                      Training.
            14004  UNISYS.................................    25,260.00
                      Hardware.
            14005  BCCT...................................       204.54
                      Training.
       11   12594  Doall Baltimore Co.....................     1,247.64
                      Power tools.
            12758  United Refrigeration...................     3,258.00
                      Air condition.
            12759  United Refrigeration...................     9,944.00
                      Air condition.
            12977  Colonial Lock Co.......................     1,990.80
                      Carpentry.
            14057  Westlake Solutions, Inc................       625.00
                      Training.
            14058  Westlake Solutions, Inc................       345.00
                      Training.
            14059  Westlake Solutions, Inc................       345.00
                      Training.
            14124  Canon USA Inc..........................    15,541.50
                      Records management and photography.
       16   13366  Baumgarten Co. of Washington...........        11.30
                      Stationery, supplies and books.
            13788  Daigger Scientific.....................        88.18
                      Sanitarian supplies.
            14182  Tytel Inc..............................       144.72
                      Sanitarian supplies.
            14289  Imation Customer Support Tec...........       780.87
                      Microfilm equipment.
            14290  Imation Customer Support Tec...........     1,636.26
                      Microfilm equipment.
       18   13175  GE Capital ITS Federal Systems.........     2,780.00
                      Hardware.
            13300  Adtran, Inc............................       519.00
                      Hardware.
            13566  Simplex Time Recorder Co...............     2,463.84
                      Replace legislative call system.
            13651  Columbia Industrial Hardware...........       198.80
                      Hand tools.
            14030  A-Com Inc..............................     8,912.00
                      Cable distribution system.
            14326  GE Capital ITS Federal Systems.........       617.00
                      Hardware.
            14378  Edaw, Inc..............................     2,500.00
                      Consulting services.
            14433  U.S. Department of Agriculture.........       503.00
                      Postage charges.
       21   14481  U.S. Office of Personnel Management....   150,000.00
                      Consultant services.
       23   12193  Tektronix, Inc.........................     2,220.00
                      Electrical repairs.
            12980  Dominion Electric......................        55.68
                      Electrical supplies.
            13658  Maurice Electric Supply Co.............       157.20
                      Electrical supplies.
            14327  Graphic Systems, Inc...................    22,095.00
                      Computer-aided facility meeting.
            14482  FDC Technologies, Inc..................     4,442.99
                      Software.
       28   13649  Atlantic Refinishing and Restoration...     1,620.00
                      Electrical supplies.
       29   14636  Cheryl Battaglia.......................     8,700.00
                      Repairs, work of art.
       30   15345  U.S. Office of Personnel Management....    20,000.00
                      Consultant services.
1999
Jan.   4    13652  Dominion Electric......................     2,442.96
                      Electrical supplies.
            13806  ESI....................................       180.00
                      Stationery.
            13811  Advanced Systems Inc...................     6,800.00
                      Administrative services.
            14003  Xerox Corp.............................    16,330.00
                      Annual equipment.
            14287  Wasserman/Katz.........................     5,000.00
                      OEE/OFEP support.
            14680  Xerox Corp.............................       837.00
                      Copier equipment.
       6    12025  Dominion Electric......................     5,758.00
                      Electrical supplies.
            12725  Dominion Electric......................        62.00
                      Electrical supplies.
            14033  RCI Systems Inc........................    32,283.00
                      Install sound system.
            14115  Eastman Kodak Co.......................     5,075.00
                      Shop supplies.
            14336  Wimsatt and Associates Art.............       500.00
                      Contract services.
            14435  GE Capital ITS Federal Systems.........    16,060.00
                      Software.
            14672  Norman Machine Tool Limited............    43,583.70
                      Field materials.
            14694  AMAI Success Builders..................        94.00
                      Training.
            14697  Safety Council of Maryland.............       160.00
                      Training.
            14726  USDA Graduate School...................       395.00
                      Training.
            14727  USDA Graduate School...................       395.00
                      Training.
            14763  Accu-Tech Corp.........................     2,482.00
                      Hardware.
            14851  Charles County Community College.......       252.00
                      Training.
            14997  Shoreland, Inc.........................        30.00
                      Training.
            15015  Graphic Systems, Inc...................    33,615.00
                      Computer-aided facility meeting.
       8    11564  Fitch Co...............................     2,229.63
                      Annual machinery.
            12393  IM/CAD2 Corp...........................    22,861.00
                      Annual equipment.
            13655  Fitch Co...............................       131.85
                      Cleaning supplies.
            13782  Dominion Electric......................         4.64
                      Plumbing supplies.
            14278  Gill Group, Inc........................     9,548.80
                      Air condition.
            14725  US Cost................................       595.00
                      Training.
            14764  Accu-Tech Corp.........................    10,622.53
                      Hardware.
            14840  Susan Gallagher........................        34.60
                      Reimbursement for textbooks.
            15084  USA Flex Government and Educational 
                   Sales..................................        34.95
                      Hardware.
       14   9304   Newark Electronics.....................       442.25
                      Air condition.
            11371  Preferred Data Supply Inc..............       822.00
                      Hardware.
            11569  Lenscrafters...........................        83.00
                      Safety glasses.
            15188  Norman Machine Tool Limited............    49,650.00
                      Field materials.
            15189  Norman Machine Tool Limited............     7,870.00
                      Field materials.
            15253  Diane Reher............................       316.80
                      Tuition reimbursement.
            15254  Historic Window Company................    56,000.00
                      Contract services.
            15255  Arthur Andersen........................    42,094.00
                      Financial management systems.
            15290  James R. Jarboe........................        62.95
                      Petty cash.
            15322  Virginia Tech-Northern Virginia Center.       771.00
                      Training.
       15   14112  Dominion Electric......................       188.00
                      Shop supplies.
            14272  Colonial Lock Co.......................       774.00
                      Shop supplies.
            14437  The Training Edge, Inc.................       609.95
                      OEEO/CP support.
            14696  Catapult, Inc..........................       195.00
                      Training.
       20   13283  F.E. Ciccone and Co....................    17,756.00
                      Design, repairs.
            13667  W.W. Grainger, Inc.....................        74.40
                      Shop supplies.
            14116  Ferguson Enterprises...................     5,236.89
                      Power tools.
            14799  Duro Test Corp.........................     2,345.00
                      Electrical supplies.
            15190  Polaroid Corp..........................     7,436.76
                      Scanning equipment.
            15463  William A. Lewin.......................    12,080.00
                      Repairs, work of art.
            15473  Graphic Systems, Inc...................    18,000.00
                      Computer-aided facility meeting.
       22   12809  GE Capital ITS Federal Systems.........    96,532.00
                      Software.
            15135  U.S. Cost, Inc.........................     4,816.00
                      Training.
            15676  D'San Corp.............................     2,442.00
                      Replace legislative call system.
            15678  Simplex Time Recorder Co...............       223.68
                      Replace legislative call system.
            15686  HP-Woods Research Institute............     5,767.00
                      Contract services.
            15694  Bell Atlantic Mobile, Inc..............     3,701.19
                      Communications.
       27   7100   Xerox Corp.............................        33.43
                      Monthly services.
            12716  Capitol City Supply....................        15.00
                      Shop items.
            13194  Facilities, CAD2 Corp..................    60,409.50
                      Computer aided facility systems.
            13564  Capitol Cable and Technology Inc.......       478.75
                      Cable distribution system.
            14299  U.S. Senate Restaurants................     3,542.00
                      Administrative services.
            15165  Dell Computer Corp.....................    95,940.00
                      Hardware.
            15478  GE Capital ITS Federal Systems.........    17,169.28
                      Software.
            15627  Langevin Learning Services.............       299.00
                      Training.
            15701  BFPE International.....................       183.27
                      Electrical supplies.
            15703  Capitol City Supply....................       152.00
                      Shop items.
            15752  Ventana Corp...........................       360.67
                      Service maintenance.
            15828  Penn Camera Exchange...................       816.00
                      Stationery, supplies and books.
            15921  James Posey Associates, Inc............     1,030.40
                      Computer-Aided Facility Meeting (CAFM).
            15939  Robert A. McCarthy.....................       375.00
                      Hearing officer services.
            15940  Robert A. McCarthy.....................     1,125.00
                      Hearing officer services.
       29   13660  Quality Elevator Company, Inc..........    20,921.00
                      Elevator repair.
            14541  Facilities, CAD2 Corp..................   108,729.00
                      Software.
            15470  Imagent Corp...........................        26.80
                      Software.
            15968  Charles County Community College.......       574.50
                      Training.
            15969  Charles County Community College.......       322.50
                      Training.
            15970  Classification and Compensation Society       295.00
                      Training.
            15978  St. Mary's Community College...........       345.00
                      Training.
            15980  USDA Graduate School...................       395.00
                      Training.
            16045  John Hopkins University................     1,710.00
                      Training.
            16083  Cunningham-Adams Fine Arts.............    28,000.00
                      Conservation of wall paintings.
       31   16496  National Oceanic and Atmospheric Admin.     7,628.50
                      Consulting services.
Feb.   3    10979  James T. Warring Sons, Inc.............       494.80
                      Fiber light bulbs.
            13006  Safeware Inc...........................        47.00
                      Maintenance, air conditioning.
            14581  B.T. Office Products...................       240.00
                      Audio systems.
            15331  B.T. Office Products...................       474.00
                      Audio systems.
            15691  Wasserman/Katz.........................     5,000.00
                      OEE/OFEP.
            16120  Wimsatt and Associates Art.............     5,750.00
                      Conservation of portraits.
       5    13806  ESI....................................       180.00
                      Stationery.
       10   10921  U.S. Treasury..........................    14,321.16
                      Phone charges.
            14417  Training Network, Inc..................       114.95
                      Sanitarian supplies.
            15332  Capitol Cable and Technology Inc.......         6.60
                      Controls systems.
            16489  The Learning Tree......................     1,798.00
                      Training.
            16550  Langevin Learning Services.............        25.00
                      Training.
       12   11503  CompUSA................................     3,650.00
                      Hardware.
            15477  GE Capital ITS Federal Systems.........    62,260.91
                      Hardware.
            16138  American Association of Museums........        45.00
                      Repairs, works of art.
            16555  OCE' USA Engineering Systems, Inc......       500.00
                      Mulitilith adressograph, etc.
            16569  Dell Computer Corp.....................    51,660.00
                      Computer-aided facility meeting (CAFM).
            16613  GE Capital ITS Federal Systems.........    38,100.03
                      Hardware.
       14   11861  Dominion Electric......................       672.00
                      Shop items.
            12717  Potomac Paint Co.......................       719.92
                      Shop supplies.
            12728  Potomac Paint Co.......................     1,178.60
                      Shop supplies.
            16553  Potomac Paint Co.......................       442.63
                      Painting supplies.
       17   10001  Daycon Products Co., Inc...............     2,405.50
                      Plumbing supplies.
            16036  Dell Marketing.........................       135.92
                      Computers and peripherals.
            16365  United Skys, Inc.......................    29,800.00
                      Remove and replace skylight.
            7748   Skilpath...............................       313.60
                      Office supplies.
            11869  W.W. Grainger, Inc.....................     1,076.42
                      Shop items.
            16068  Applied Industrial Technology..........       231.02
                      Air condition.
            16354  Applied Industrial Technology..........       439.34
                      Heating and ventilation.
            16719  IBM Global Governmental Industry.......    10,800.00
                      Hardware.
            16832  Graphic Systems, Inc...................     3,600.00
                      Computer-aided facility meeting.
            16845  Robert A. McCarthy.....................       375.00
                      Hearing officers, human resources.
            16855  Bell Atlantic..........................        99.16
                      Telephone service.
       24   11338  Telex Communications...................        59.22
                      Audio systems.
            16541  Information Strategies.................     7,500.00
                      Contractor support.
            17012  Savin Corporation......................        67.19
                      Copier equipment.
Mar.   1    16492  USDA Graduate School...................       303.00
                      Training.
            17088  Human Resources Research...............    11,955.00
                      OEE/OFEP support.
            17201  Photoduplication Service...............       125.00
                      Stationery supplies and books.
            17270  Wasserman/Katz.........................     5,000.00
                      Organizational development.
            17271  Alexandra Dennis Tice..................     4,341.00
                      Repairs work of art.
            17273  Gage-Babcock and Associates, Inc.......     6,881.33
                      Design fire pump.
       3    14273  Creative Floors........................     2,500.00
                      Sand, stain finish Rayburn room.
            16531  Economy Maintenance Supply Co..........     1,079.94
                      Plumbing supplies.
            17357  Graphic Systems, Inc...................    41,800.00
                      Computer-aided facility meeting.
       5    10514  Washington Professional Systs..........     1,115.00
                      Audio systems.
            17561  Douglas/Gallagher......................        99.00
                      Consultant.
       12   17793  Charles County Community College.......       545.50
                      Training.
            17794  Historic Window Company................    31,000.00
                      Replace 6 west front windows.
       15   17840  American Airlines, Inc.................       150.00
                      GTR payment.
       19   17019  National Audio Visual Supply...........       183.43
                      Special procurement.
            17980  Dan Kain Trophies, Inc.................     1,122.94
                      Employee recognition reception.
       24   18318  Arthur Andersen........................    24,905.40
                      Financial analysis.
       26   16364  Top Hat Chimney........................    13,364.00
                      Chimney cleaning.
            18078  DMS International, Inc.................     2,600.00
                      Capitol dome rehabilitation.
       31   18508  Ventana Corp...........................       360.67
                      Service maintenance.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1998
Oct.   8    10315  Monarch Paint & Wallcovering...........       $66.60
                      Painting supplies.
       15   4542   Ventana Corp...........................       360.67
                      Quarterly maintenance and support.
       19   11387  Summer Consultants, Inc................     4,418.32
                      Design east front air-conditioning.
Nov.   12   3999   Chadeliet Cleaning & Restoration.......    50,760.00
                      Fixture shades.
            12732  Copper Development Association Inc.....         6.95
                      Freight charges.
Dec.   9    14035  Beyer Blinder Belle Architects.........     1,641.03
                      Analysis of Senate Chamber.
       11   3757   Electrolux Corp........................        83.40
                      Cleaning supplies.
1999
Jan.   22   15693  Beyer Blinder Belle Architects.........        31.36
                      Analysis of Senate Chamber.
       29   3771   Anthenaeum of Philadelphia.............        75.00
                      Rental of color transparency.
            3980   Skill Path Seminars....................       215.20
                      Books.
Feb    12   16611  Classification & Compensation Society..       295.00
                      Training.
       19   3754   Christy Cunningham-Adams...............     1,850.00
                      Repairs, work of art.
       24   17039  Imation UYL3349........................       388.20
                      Microfilm equipment.
            17127  Beyer Blinder Belle Architects.........        64.66
                      Analysis of Senate Chamber.
Mar.   10   17658  American Psychiatric Press Inc.........        67.45
                      Manuals.
       31   3710   Graduate School, USDA..................       180.00
                      Training.
            3743   Orange Education Center................     2,125.00
                      Training.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Ronald S. Knapp, supervisory management and program 
analyst...................................................   $28,530.40
Yvonne D. Green, procurement technician...................    17,149.51
L. Francisca Laguna, secretary............................    14,426.27
Karen M. Fleming, procurement technician..................    12,529.39
Beverly M. Freund, procurement technician.................    12,091.68
James A. Blank, Jr., supervisory construction 
representative............................................     9,694.00
John P. Danielson, construction representative............     9,261.84
Franz J. Martin, contract manager.........................     8,995.44
Joseph G. Perron, supervisory construction representative.     8,732.00
Harry A. Powell, construction representative..............     8,234.72
Christopher J. Reed, construction representative..........     8,202.16
Joseph L. Metzler, construction representative............     7,938.72
Charles E. Rollins, procurement technician................     7,325.52
David J. Simms, materials handler supervisor..............     6,581.46
Gregory M. Kassab, contract administrator.................     6,310.72
William R. Singletary, contract administrator.............     6,278.00
Christopher E. Gardenhour, construction representative....     5,754.24
Dale L. Morley, construction representative...............     5,754.24
Erik J. Hansen, construction representative...............     5,754.24
Ira Parker, engineering technician........................     5,620.32
Brian E. Pitsnogle, procurement technician................     5,312.40
James S. Jones Jr., procurement technician................     4,339.20
Timothy P. Tyson, office automation assistant.............     4,138.08

                        Government Contributions

Contribution to Government FICA...........................   $10,554.12
Contribution to Federal Employees Group Life Insurance....       402.24
Contribution to Federal Employees Health Benefits.........    10,807.21
Civil Service Retirement Fund.............................     5,282.14
Contribution to Government FICA/Medicare..................     3,063.69
Basic FERS Benefit........................................    22,423.65
Basic TSP Contribution....................................     1,445.42
Matching TSP Contribution.................................     4,891.75
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1998
Oct.   8    9993   Allied Plywood Corp....................    $1,679.60
                      Carpentry.
            9994   Arcal Chemical, Inc....................       442.20
                      Shop supplies.
            9997   Branchwood Equipment Corp..............     2,189.00
                      Power tools.
            10007  Maurice Electric Supply Co.............       657.30
                      Electrical supplies.
            10010  Meleney Equipment Inc..................        23.00
                      Air-condition.
            10180  Allied Peywood Corp....................     1,308.80
                      Carpentry.
            10362  Capitol City Supply....................     1,441.57
                      Plumbing supplies.
            10370  Capitol City Supply....................       719.14
                      Shop items.
            10437  Diamond Tool Co........................       378.00
                      Power tools.
            10483  Atlantic Electric Supply Corp..........     1,090.80
                      Electrical supplies.
            11100  Eastern Petroleum Corp.................       378.07
                      Gasoline.
            11197  Computech, Inc.........................     4,771.88
                      Contractor support.
            11307  Computer Applications Specialists......    17,317.55
                      Implementation of AOC net.
            11341  James R. Jarboe........................       285.32
                      Petty cash.
            11372  Peak Audio, Inc........................    40,077.96
                      Contract services.
       9    9740   Hajoca Corp............................        18.90
                      Shop items.
            10309  Smart Parts Inc........................    11,700.00
                      Shop items.
            10455  B&B Concepts Inc.......................       157.56
                      Batteries.
            10528  Aggregate Transport Corp...............     1,869.38
                      Shop supplies.
            10529  Aggregate Transport Corp...............     2,025.21
                      Shop supplies.
            10530  Aggregate Transport Corp...............     2,059.74
                      Shop supplies.
            10531  Aggregate Transport Corp...............     1,493.32
                      Shop supplies.
            10532  Aggregate Transport Corp...............     2,321.29
                      Shop supplies.
            10533  Aggregate Transport Corp...............     2,345.11
                      Shop supplies.
            11327  Royal Door & Hardware..................       300.00
                      Carpentry.
            11497  Aggregate Transport Corp...............     2,062.65
                      Shop supplies.
            11499  Aggregate Transport Corp...............     2,100.76
                      Shop supplies.
            11500  Aggregate Transport Corp...............     2,063.63
                      Shop supplies.
            11501  Aggregate Transport Corp...............     1,920.42
                      Shop supplies.
       15   10682  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Transit subsidy.
            11417  Air Products & Chemicals, Inc..........       210.80
                      Demurrage.
       19   264    Karn, Charuhas, Chapman, & Twohey......     1,845.00
                      Provide infrastructure for security.
            11488  Karn, Charuhas, Chapman, & Twohey......     5,310.68
                      Provide infrastructure for security.
            11495  Karn, Charuhas, Chapman, & Twohey......    25,192.00
                      Provide infrastructure for security.
       21   10847  Landis-Staefa..........................       339.20
                      Air condition.
            10988  Morris Tile Distributors, Inc..........       256.90
                      Masonry.
            11538  Capitol City Supply....................        77.88
                      Plumbing supplies.
            11659  Aggregate Transport Corp...............     2,062.52
                      Shop supplies.
            11750  Niton Corp.............................     1,675.00
                      Air filter supplies.
       23   301    Shah & Associates......................    45,246.00
                      Consultants.
            10003  Dominion Electric......................     1,873.00
                      Electrical supplies.
            11423  Maurice Electric Supply Co.............       356.10
                      Electrical supplies.
            12024  Dominion Electric......................       498.00
                      Electrical supplies.
            12099  AMA Analytical Inc.....................       175.00
                      Field materials.
            12102  AMA Analytical Inc.....................        46.00
                      Field materials.
            12180  Environmental Resources................       707.42
                      Replace & upgrade underground.
            12181  Environmental Resources................     1,600.28
                      Replace & upgrade underground.
            12244  IBM Government Systems.................    27,615.00
                      Financial management systems.
            12245  IBM Government Systems.................       726.00
                      Financial management system.
       28   10841  Branchwood Equipment Corp..............     1,333.80
                      Power tools.
            10984  Branchwood Equipment Corp..............       708.00
                      Power tools.
            11113  McCormick Insulation Supply Co.........       540.00
                      Shop supplies.
            11667  Capitol City Supply....................       393.42
                      Shop items.
            11685  Capitol City Supply....................       794.00
                      Power tools.
            11729  Capitol City Supply....................    12,317.22
                      Plumbing supplies.
            11970  Capitol City Supply....................       282.50
                      Power tools.
            12355  Rental Tools & Equipment...............    12,375.00
                      Monthly services.
            12385  Computer Applications Spec.............    21,899.40
                      Financial management system.
            12390  Hoffmann Architects....................    70,641.10
                      Consultants pilot/master plan.
            12452  Meyer, Scherer & Rockcastle, Inc.......     3,268.04
                      Contract services.
       30   8969   GSA FSS Bureau, Transportation 
                   Management Branch......................       314.02
                      Motor pool.
            10849  Maurice Electric Supply Co.............       697.50
                      Electrical supplies.
            12389  Hoffman Architects.....................    53,976.19
                      Consultants pilot/master plan.
Nov.   4    11680  BFPE...................................     1,814.85
                      Safety supplies.
            11681  Branch Electric Supply Co..............       155.61
                      Hardware.
            11692  Diamond Tool Co........................       982.00
                      Tools.
            11699  Fluke Corp.............................        25.55
                      Office supplies.
            11718  Federal Signal Corp....................       500.00
                      Electrical supplies.
            11919  Electrico, Inc.........................   660,848.00
                      Construction contracts.
            12184  Environmental Resources................       402.89
                      Replace & upgrade underground.
            12185  Leet-Melbrook, Inc.....................       972.00
                      Office supplies.
            12605  Peak Audio, Inc........................    40,973.04
                      Contract supplies.
       12   148    Lyon, Conklin & Co., Inc...............     1,268.00
                      Reconditioning of various air-conditioning.
            6328   Eck Supply Co..........................       675.00
                      Electrical supplies.
            11502  Aggregate Transport Corp...............     4,303.87
                      Shop supplies.
            11566  Hajoca Corp............................       233.86
                      Plumbing supplies.
            11574  W.W. Grainger, Inc.....................     2,388.21
                      Air conditioning.
            12856  Brock Tool Co..........................       908.45
                      Hand tools.
            12882  Free State Steel, Inc..................     1,267.50
                      Shop items.
            12999  James R. Jarboe........................       278.65
                      Petty cash.
       16   11560  Alan McIlvain Co.......................     1,505.00
                      Carpentry.
            11753  SESCO-DSS, Inc.........................       355.80
                      Drafting supplies.
            12332  I&I Sling, Inc.........................     1,239.99
                      Shop items.
       18   12747  Computech, Inc.........................        89.54
                      Implementation of AOC net.
            12885  G.E. Frisco Co.........................       668.74
                      Carpentry.
            12916  W.W. Grainger, Inc.....................       469.00
                      Air conditioning.
            12918  Wharton Supply Inc. of Virginia........       231.10
                      Masonry.
            13172  McDean, Inc............................   225,157.00
                      Construction contract.
       20   12026  Ferguson Enterprises...................     1,430.20
                      Plumbing supplies.
            12197  Hajoca Corp............................       287.25
                      Plumbing supplies.
            12198  Hajoca Corp............................     2,018.26
                      Plumbing supplies.
            12598  Hajoca Corp............................         6.21
                      Plumbing supplies.
            12879  Eastern Supply & Equipment Co..........       208.40
                      Shop items.
       25   5611   IBM Government Systems.................       242.00
                      Financial management system.
            10440  Ferguson Enterprises, Inc..............     1,142.70
                      Plumbing supplies.
            12203  Royal Door & Hardware..................       480.00
                      Carpentry.
            12304  ABC Distributors Inc...................       420.60
                      Carpentry supplies.
            12325  Ferguson Enterprises, Inc..............       320.64
                      Plumbing supplies.
            12596  Hajoca Corp............................       851.98
                      Plumbing supplies.
            12934  ECK Supply Co..........................       337.50
                      Electrical supplies.
            13295  CTI/D.C., Inc..........................       720.00
                      Masonry supplies.
            13341  Xerox Corp.............................       369.02
                      Monthly copier charge.
            13342  Xerox Corp.............................       879.00
                      Copier charge.
            13347  Friend's Tire & Fleet Service..........       795.78
                      Automotive supplies.
            13373  Allied Electronics, Inc................        61.05
                      Electronic supplies.
            13394  Ferguson Enterprises, Inc..............       126.16
                      Plumbing supplies.
            13395  Friend's Tire & Fleet Service..........     1,781.76
                      Automotive parts.
            13397  Graybar Electric Company, Inc..........       550.00
                      Electrical supplies.
            13570  James R. Jarboe........................        70.98
                      Petty cash.
       27   12546  IBM Government Systems.................     5,523.00
                      Financial management system.
            12848  ABC Distributors Inc...................       105.00
                      Carpentry supplies.
            12872  Diamond Tool Co........................       395.50
                      Power tools.
            13234  Associated Engineers, Inc..............     3,080.00
                      Professional services.
            13422  B&B Concepts Inc.......................     1,134.00
                      Computer supplies.
            13589  The Washington Post....................     2,230.40
                      Publications.
            13602  Hoffman Architects.....................   121,529.66
                      Contract services.
            13604  Hoffman Architects.....................    34,141.72
                      Contract services.
Dec.   2    12189  Recording Consultants, Inc.............     7,362.00
                      Contract services.
            12404  Recording Consultants, Inc.............     9,801.00
                      Contract services.
            13005  Recording Consultants, Inc.............     1,008.00
                      Contract services.
            13473  Pioneer Electric Supply................     1,977.00
                      Electrical supplies.
            13623  Environmental Resources................       266.25
                      Replace and upgrade underground.
       7    11866  J. Gibson McIlvain Co..................     2,325.75
                      Carpentry.
            12883  Free State Steel, Inc..................       422.00
                      Shop items.
            13343  CTI/D.C., Inc..........................     1,413.00
                      Concrete.
            13425  B&B Concepts Inc.......................     2,079.34
                      Shop items.
            13489  DC Pro.................................     1,575.78
                      Shop items.
            13527  Washington Metropolitan Area...........       126.00
                      Transit subsidy.
            13553  Arthur Andersen........................       616.00
                      Financial management systems.
            13629  Environmental Resources................     3,416.85
                      Replace and upgrade underground.
       9    12597  Hajoca Corp............................       948.00
                      Plumbing supplies.
            12692  Precision Doors & Hardware.............     2,340.00
                      Carpentry supplies.
            12722  Branch Electric........................     1,591.59
                      Electrical supplies.
            12727  Maurice Electric Supply Co.............       552.00
                      Electrical supplies.
            12908  Pioneer Electric Supply................     2,250.47
                      Electrical supplies.
            13900  Locust Lane Farms, Inc.................     2,304.18
                      Grounds supplies.
       11   12754  Dominion Electric......................        33.25
                      Electrical supplies.
            14000  Peak Audio, Inc........................    27,422.52
                      Contract services.
       16   13099  Hajoca Corp............................        83.62
                      Plumbing supplies.
            13277  B&B Concepts Inc.......................       540.00
                      Shop items.
            13485  Wharton Supply Inc of Virginia.........       657.00
                      Masonry supplies.
            13860  B&B Concepts, Inc......................       571.13
                      Office supplies.
            14325  Precision Doors and Hardware...........    32,676.00
                      Carpentry.
       18   14359  SIEMS/RSC..............................     4,350.00
                      Equipment rental.
       23   10470  Lee Electric Co. of Baltimore City.....       110.00
                      Electrical supplies.
            13445  ECK Supply Co..........................     2,032.00
                      Electrical supplies.
            13793  Aggregate Transport Corp...............       800.47
                      Shop supplies.
            14438  Mc Dean, Inc...........................    21,026.25
                      Construction contracts.
            14448  Hoffman Architects.....................     9,709.53
                      Consultants-pilot/master plan.
            14545  DFAS-Rome/FPV..........................     6,269.81
                      1998 Support agreement-FT Med.
       28   13674  Diamond Tool Co........................       240.90
                      Power tools.
            13935  Capitol City Supply....................        70.80
                      Plumbing supplies.
            14621  Capitol City Supply....................     2,600.20
                      Plumbing supplies.
       29   12855  Bobcat of Virginia.....................       851.54
                      Auto supplies.
            13684  Shepherd Electric Supply Co............       413.40
                      Electrical supplies.
            14296  Miller Henning Associates, Inc.........     1,950.00
                      Survey.
            14630  Washington Metropolitan Area...........       126.00
                      Transit subsidy.
1999
Jan    4    9664   Bobcat of Virginia.....................       725.00
                      Automotive.
            13666  W.W. Grainger, Inc.....................        18.70
                      Air-conditioning.
            13781  Automatic Equipment Sales..............     1,140.00
                      Maintenance air-conditioning.
            13785  Fox Industries, Inc....................     1,912.50
                      Masonry.
            13848  Hutchison Glass and Mirror.............       542.00
                      Shop supplies.
            14576  Structural Systems, Inc................     1,732.00
                      Shop items.
            14664  Bell Atlantic..........................     7,541.87
                      Communications.
            14675  Peak Audio, Inc........................    17,772.67
                      Contract Services.
            14676  Peak Audio, Inc........................    14,967.90
                      Contract Services.
            14678  Computer Applications Specialists......     8,931.25
                      Financial management systems.
            14788  Mark J. Mazz, AIA, P.A.................     4,286.50
                      Consultants.
            14789  Mark J. Mazz, AIA, P.A.................     4,286.50
                      Consultants.
            14791  Hoffman Architects.....................    82,723.43
                      Contract Services.
            14794  Hoffman Architects.....................    67,785.79
                      Contract Services.
       6    12849  ABC Distributors Inc...................        72.60
                      Carpentry supplies.
            13348  Friend's Tire and Fleet Service........     1,781.76
                      Tires.
            13794  ECK Supply Co..........................       165.55
                      Electrical supplies.
            13836  Allied Plywood Corp....................     1,805.02
                      Carpentry.
            13850  Wonders Building Supply, Inc...........     2,306.00
                      Masonry.
            13976  Duron Paint & Wallcoverings............       243.18
                      Paint supplies.
            14217  Duron Paint & Wallcoverings............       224.40
                      Paint.
            14218  ECK Supply Co..........................        74.86
                      Electrical supplies.
            14868  AMA Analytical Inc.....................       122.00
                      Field material.
       8    12575  Atlantic Electric Supply Corp..........     1,782.72
                      Electrical supplies.
            14210  Capitol Brick and Tile, Inc............       486.75
                      Masonry supplies.
            14216  Diamond Tool Co........................       112.50
                      Hardware.
            14226  McCormick Insulation Supply Inc........     1,248.00
                      Shop supplies.
            14762  Atlantic Electric Supply Corp..........        81.07
                      Hardware supplies.
       14   11748  Motorola, Inc..........................     4,379.63
                      Shop items.
            13443  ECK Supply Co..........................     2,963.76
                      Electrical supplies.
            13444  ECK Supply Co..........................     2,063.20
                      Electrical supplies.
            13474  Pioneer Electric Supply................        64.00
                      Elevator.
            14117  Posner Industries......................       450.00
                      Sheet metal.
            14281  Wonders Building Supply, Inc...........     1,963.00
                      Masonry.
            14306  Superior Structures....................     7,982.00
                      Shop items.
            14466  Capitol City Supply....................       556.64
                      Power tools.
            14668  Dominion Electric......................        78.00
                      Electrical supplies.
            14751  Capitol Building Supply................       611.66
                      Carpentry.
            15043  Pioneer Electric Supply................     1,295.00
                      Electrical supplies.
            15044  Pioneer Electric Supply................       176.40
                      Electrical supplies.
            15047  Wharton Supply Inc. of Virginia........       185.00
                      Shop items.
            15169  Rainwater Concrete Co., Inc............     2,830.00
                      Disposal.
            15244  Environmental Resources................    10,031.64
                      Underground tank monitoring.
            15261  Shah & Associates......................    16,481.25
                      Consultants.
            15266  Hoffmann Architects....................     9,600.85
                      Contract services.
            15278  Environmental Resources................    19,490.11
                      Underground tank monitoring.
       15   13990  Wharton Supply, Inc. of Virginia.......       718.27
                      Shop supplies.
            14108  Branch Electric Supply Co..............       904.00
                      Electrical supplies.
            14239  Washington Roofing Co..................       489.80
                      Shop supplies.
            14240  Wharton Supply Inc. of Virginia........       221.20
                      Masonry supplies.
       20   13383  Capitol City Supply....................     2,427.57
                      Plumbing supplies.
            13482  Shepherd Electric Supply Co............       241.50
                      Electrical supplies.
            14233  Shepherd Electric Supply Co............     1,458.00
                      Electrical supplies.
            14457  Capitol City Supply....................     2,473.00
                      Plumbing supplies.
            14665  BWI Insulation Supply, Inc.............     1,858.49
                      Shop supplies.
            14755  J. Gibson McIlvain Co..................     3,680.34
                      Carpentry.
            14820  Capitol City Supply....................       232.25
                      Plumbing supplies.
            15172  BFPE...................................     2,350.00
                      Safety equipment.
            15249  Shepherd Electric Supply Co............       202.50
                      Electrical supplies.
       22   13783  Dominion Electric......................       427.80
                      Electrical supplies.
            14412  McCormick Insulation Supply Co.........     1,668.40
                      Safety equipment.
            14468  Greenwald Industrial...................       760.00
                      Shop items.
            15177  American Health & Safety, Inc..........     2,248.00
                      Safety equipment.
       27   8546   Del Systems............................     1,000.00
                      Hardware.
            14232  Pioneer Electric Supply................       990.68
                      Electric supplies.
            14454  Potomac Valley Brick & Supply..........       642.00
                      Masonry.
            14671  McCormick Insulation Supply Co.........       397.80
                      Safety equipment.
            15080  Xerox Corp.............................     1,248.02
                      Copier equipment.
            15572  W.W. Grainger, Inc.....................       695.06
                      Shop items.
            15633  Duron Paint & Wallcoverings............       520.62
                      Paint supplies.
            15704  Del Systems............................       800.00
                      Hardware.
            15884  Maurice Electric Supply Co.............       552.00
                      Electrical supplies.
            15937  Hoffmann Architects....................     9,527.62
                      Consultants.
       29   13440  Eck Supply Co..........................       981.60
                      Electrical supplies.
            13972  American Health & Safety, Inc..........       439.84
                      Safety equipment.
            13992  American Health & Safety, Inc..........         5.98
                      Safety equipment.
            15245  Betco Block & Products.................       525.00
                      Building material.
            15915  Environmental Resources................       709.28
                      Replace and upgrade underground.
            16043  Capitol Brick & Tile, Inc..............        95.00
                      Freight charge.
            16050  RTKL Associates, Inc...................    30,707.80
                      Professional services.
            16102  Peak Audio, Inc........................    11,590.52
                      Replace House Chamber sound.
            16103  Peak Audio, Inc........................    11,358.45
                      Replace House Chamber sound system.
Feb.   1    11929  Capitol City Supply....................     1,187.56
                      Plumbing supplies.
            13230  Capitol City Supply....................       136.00
                      Plumbing supplies.
       3    4075   B&B Concepts Inc.......................       605.38
                      Equipment parts.
            4384   B&B Concepts Inc.......................        79.71
                      Equipment parts.
            12333  Indusco Industrial Sales Co............     1,368.36
                      Shop items.
            15173  BFPE...................................     2,350.00
                      Electric supplies.
            15269  American Health & Safety, Inc..........       125.24
                      Shop supplies.
            15299  Hajoca Corp............................       112.27
                      Plumbing supplies.
            15450  B&B Concepts, Inc......................        23.50
                      Equipment parts.
            15570  W.W. Grainger, Inc.....................       469.00
                      Air conditioning supplies.
            16058  Ferguson Enterprises, Inc..............       352.94
                      Plumbing supplies.
            16059  Form Services, Inc.....................     5,218.80
                      Shop items.
            16066  N.H. Yates & Co., Inc..................     1,391.63
                      Electrical supplies.
            16232  BTG, Inc...............................    26,494.56
                      Implementation on aocnet.
            16237  CTI/D.C., Inc..........................       732.50
                      Concrete.
       5    14756  Kamco Building Supply Corp.............     1,952.10
                      Carpentry.
            15696  Alban Tractor Co., Inc.................     3,377.54
                      Motor repairs.
            15882  Carolina Door Control, Inc.............    10,000.00
                      South door renovations.
            16047  Washington Metropolitan Area...........       126.00
                      Metro transit authority.
       8    16396  James R. Jarboe........................       127.78
                      Petty cash.
       10   12306  Battery Warehouse......................       363.85
                      Shop supplies.
            12853  Battery Warehouse......................       149.95
                      Shop supplies.
            14666  Capitol Building Supply................       166.00
                      Janitorial.
            14669  Hilgartner Natural Stone Co............     1,745.00
                      Toilet room renovation.
            14754  Dominion Electric......................       546.00
                      Electrical supplies.
            14810  Precision Doors & Hardware.............       161.00
                      Carpentry supplies.
            15124  Accu-Tech Corp.........................     1,343.25
                      Implementation of aocnet.
            15175  Maurice Electric Supply Co.............     1,140.00
                      Electrical supplies.
            15180  Capitol Building Supply................         6.20
                      Shop supplies.
            15194  United Electric Supply Co..............       352.62
                      Electrical supplies.
            15227  Federal Signal Corp....................       658.95
                      Plumbing supplies.
            15404  Skyline Equipment Sales................       232.62
                      Renovations.
            15405  Wonders Building Supply, Inc...........       576.00
                      Carpentry.
            15435  Capitol City Supply....................       655.88
                      Sheet metal supplies.
            15464  Rainwater Concrete Co., Inc............     4,860.00
                      Trash disposal.
            15559  Precision Doors & Hardware.............       652.00
                      Carpentry supplies.
            16126  Capitol Tile...........................       867.06
                      Masonry.
            16346  Bradco Supply Corp.....................        37.30
                      Building supplies.
       12   12884  Friend's Tire & Fleet Service..........     1,634.48
                      Automotive parts.
            15045  Precision Doors & Hardware.............     2,105.00
                      Carpentry supplies.
            15268  Aireco Supply Co.......................     1,172.00
                      Air-conditioning.
            15270  James T. Warring Sons, Inc.............       345.00
                      Shop items.
            15271  Landis-Staefa..........................       282.77
                      Air-conditioning.
            15298  C.G. Wood Co...........................     1,170.60
                      ST-29 smoking room capitol.
            15426  ABC Distributors Inc...................       311.91
                      Plumbing supplies.
            15580  Lee Electric Co., of Baltimore City....       649.20
                      Shop supplies.
            15897  Dominion Electric......................         1.75
                      Electrical supplies.
            16121  BFPE...................................       264.88
                      Safety supplies.
            16304  Alban Tractor Co., Inc.................       696.82
                      Labor.
       17   15186  Meleney Equipment Inc..................        89.50
                      Plumbing supplies.
            15399  Meleney Equipment Inc..................        80.24
                      Plumbing supplies.
            16587  Accu-Tech Corp.........................    10,297.16
                      Service maintenance.
            16680  Aggregate Transport Corp...............       530.53
                      Shop supplies.
            16768  Environmental Resources................     1,271.60
                      Replace storage tanks.
            16769  Environmental Resources................     5,808.45
                      Upgrade storage tanks.
            16770  Environmental Resources................       465.65
                      Upgrade storage tanks.
            16772  Form Services, Inc.....................       482.92
                      Freight charges.
       19   14274  Dominion Electric......................         7.04
                      Electrical supplies.
            14455  Wharton Supply Inc. of Virginia........        31.60
                      Masonry supplies.
            15398  James Wilhoit Antiques & Decorative Acc     5,850.00
                      Furniture.
            15505  Hajoca Corp............................         7.18
                      Plumbing supplies.
            15510  Royal Door & Hardware..................     2,220.00
                      Doors.
            15933  B&B Concepts Inc.......................       661.16
                      Carpentry supplies.
            16588  FDC Technologies, Inc..................     7,838.00
                      Hardware.
            16878  MC Dean, Inc...........................    38,981.25
                      Contract services.
            16908  Environmental Resources................     9,275.66
                      Design for closure of gasoline.
       24   13442  ECK Supply Co..........................     1,095.41
                      Electric supplies.
            15712  McCormick Insulation Supply Co.........       513.48
                      Shop supplies.
            15726  Duron Paint & Wallcoverings............     2,022.74
                      Paint supplies.
            16076  Senco Air Equipment....................       416.00
                      ST-29 smoking room capitol.
            17028  Washington Metropolitan Area Transit 
                   Authority..............................        84.00
                      Subsidy for commuting cost.
            17095  Leet-Melbrook, Inc.....................       166.50
                      Consultants.
       25   16681  CTI/D.C., Inc..........................     1,245.25
                      Masonry supplies.
            16684  CTI/D.C., Inc..........................       856.25
                      Masonry supplies.
            17192  CTI/D.C., Inc..........................       357.00
                      Concrete.
            17200  CTI/D.C., Inc..........................     1,004.00
                      Concrete.
            17202  CTI/D.C., Inc..........................     1,348.50
                      Concrete.
Mar.   1    12577  Columbia Industrial Hardware...........       261.07
                      Hardware supplies.
            15509  Landis-Staefa..........................       137.61
                      Air-conditioning.
            15575  B&B Concepts Inc.......................       553.05
                      Carpentry supplies.
            15714  United Electric Supply Co..............       247.00
                      Electrical supplies.
            15727  Federal Signal Corp....................    28,385.50
                      Electric supplies.
            15888  W.W. Grainger, Inc.....................       294.38
                      Air-conditioning.
            16059  Form Services, Inc.....................     5,218.80
                      Shop items.
            16125  Capitol City Supply....................        79.50
                      Plumbing supplies.
            16228  Leet-Melbrook, Inc.....................       113.40
                      Consultants.
            16230  Leet-Melbrook, Inc.....................        71.28
                      Replace upgrade underground.
            16360  Ellison Bronze.........................    13,986.00
                      South door renovation.
            17013  Columbia Industrial Hardware...........        32.28
                      Hardware supplies.
            17275  Gage-Babcock & Associates, Inc.........     5,205.83
                      Consultant service.
            17276  Gage-Babcock & Associates, Inc.........    50,000.00
                      Consultant services.
       3    15883  J. Gibson McIlvain Co..................     1,502.33
                      Special procurement.
            16070  C.G. Wood Co...........................       796.00
                      Smoking room.
            16355  Architectural Resource Center..........     2,310.00
                      South door renovation.
            16535  McCormick Insulation Supply Co.........       467.54
                      Safety equipment.
            16687  Waste Management.......................     8,060.00
                      Rental charge.
            16772  Form Services, Inc.....................       482.92
                      Freight charges.
            17137  American Health & Safety, Inc..........       751.56
                      Shop supplies.
            17278  Royal Door & Hardware..................       195.00
                      Renovations.
            17348  Federal Signal Corp....................       658.95
                      Safety equipment.
            17351  Douglas/Gallagher......................     3,384.00
                      Consultants.
            17352  Douglas/Gallagher......................       693.00
                      Consultants.
            17378  ABC Distributors, Inc..................       216.12
                      Hardware.
            17393  SESCO-DSS, Inc.........................       280.00
                      Machine repairs.
            17429  Peak Audio, Inc........................    28,766.21
                      Replace sound system.
            17460  CTI/D.C., Inc..........................       952.25
                      Concrete.
            17463  CTI/D.C., Inc..........................       242.50
                      Concrete.
       5    14219  Ferguson Enterprises, Inc..............         9.00
                      Plumbing supplies.
            14304  Ferguson Enterprises, Inc..............     5,134.40
                      Plumbing supplies.
            14357  Ferguson Enterprises, Inc..............       878.64
                      Plumbing supplies.
            14574  Betco Block & Products.................     1,217.00
                      Masonry supplies.
            14620  Betco Block & Products.................     6,635.99
                      Masonry supplies.
            15284  Environmental Resources................     2,139.30
                      Replace storage tanks.
            17379  Bradco Supply Corp.....................       187.95
                      Shop items.
            17488  CTI/D.C., Inc..........................       805.75
                      Concrete.
            17505  Arthur Andersen........................    43,228.00
                      Financial management system.
            17515  James R. Jarboe........................       445.17
                      Petty cash.
            17535  Form Services, Inc.....................       482.92
                      Freight charges.
            17560  Douglas/Gallagher......................     9,267.19
                      Consultants.
       10   13441  ECK Supply Company.....................     2,158.64
                      Electrical supplies.
            13494  ECK Supply Company.....................       144.41
                      Electrical supplies.
            13841  Dominion Electric......................     8,181.76
                      Electrical supplies.
            14463  Maurice Electric Supply Co.............     4,569.00
                      Electrical supplies.
            14811  Washington Auto Supply.................       703.43
                      Automotive parts.
            15428  GE Capital ITS Federal Systems.........       342.00
                      Computer supplies.
            15526  ABC Distributors, Inc..................     1,653.90
                      Carpentry supplies.
            15705  Dominion Electric......................        45.90
                      Electrical supplies.
            15873  AES of Northern Virginia...............     3,526.00
                      Air-conditioning supplies.
            16006  Macro International....................     2,590.00
                      Contract support.
            16072  Dominion Electric......................     1,008.00
                      Renovating ladies restroom.
            16131  Security Fence Supply Co., Inc.........       866.97
                      Power tools.
            16188  Maurice Electric Supply Co.............       348.00
                      Electrical supplies.
            16530  Clark Security Products................     2,925.50
                      South door renovation.
            16653  Capitol City Supply....................        66.00
                      Plumbing supplies.
            17277  Federal Data Corp......................    43,143.00
                      Software.
            17668  Washington Auto Supply.................       381.22
                      Automotive parts.
            17669  Washington Auto Supply.................       380.32
                      Automotive parts.
       12   16840  Duron Paint & Wallcoverings............        86.40
                      Paint supplies.
            16870  Lee Electric Co. of Baltimore City.....       265.00
                      Electrical supplies.
            17825  Summer Consultants, Inc................     6,128.60
                      Consultants.
       17   15236  W.W. Grainger, Inc.....................       468.18
                      Air-conditioning supplies.
            16910  United Rental..........................     1,171.50
                      Equipment rental.
            17791  FDC Technologies Inc...................    12,368.58
                      Software.
       19   16352  W.T. Galliher & Bro., Inc..............     2,938.98
                      Lumber.
            16958  Diamond Tool Co........................       508.25
                      Shop supplies.
            17123  Capitol City Supply....................       299.80
                      Plumbing supplies.
            17142  Hajoca Corp............................        97.62
                      Toilet room renovation.
            17143  Hutchison Glass & Mirror...............     1,831.80
                      Shop supplies.
            17148  Julius Blum & Co., Inc.................       244.05
                      Materials for rooms H165&H166.
            17150  Meleney Equipment, Inc.................        25.03
                      Plumbing supplies.
            17443  Techarts...............................     2,959.20
                      Hardware.
            17782  Hajoca Corp............................       232.95
                      Plumbing supplies.
            18052  Aggregate Transport Corp...............       268.74
                      Building supplies.
       24   17092  Environmental Resources................       234.45
                      Replace storage tanks.
            17093  Environmental Resources................       197.03
                      Replace storage tanks.
            17916  Environmental & Power Systems, Inc.....    10,637.00
                      Air-conditioner.
            17988  Pioneer Electric Supply................       257.46
                      Electrical supplies.
            18313  McDean, Inc............................   104,715.80
                      PCB transformers.
       26   14440  HMC Supply.............................     1,854.46
                      Masonry supplies.
            16689  Dominion Electric......................     6,552.00
                      Electrical supplies.
            16874  Zerox Corp.............................        72.00
                      Equipment parts.
            17145  J. Gibson McIlvain Co..................     1,920.00
                      Carpentry supplies.
            17154  Royal Door & Hardware..................     2,475.00
                      Carpentry supplies.
            17187  United Electric Supply.................        55.68
                      Electrical supplies.
            17401  ABC Distributors, Inc..................        76.38
                      Shop items.
            17885  Lee Electric Co. of Baltimore City.....       178.09
                      Electrical supplies.
            18159  HMC Supply.............................       116.64
                      Masonry supplies.
            18402  Capitol Finishes, Inc..................     7,839.20
                      Install flooring.
       31   15246  GE Capital ITS Federal Systems.........       530.00
                      Computer equipment.
            17319  McCormick Insulation Supplies, Inc.....       444.82
                      Shop supplies.
            17833  Leet-Melbrook, Inc.....................       112.32
                      General renovations.
            18457  Free State Steel, Inc..................       368.00
                      Shop items.
 ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR THE PHYSICALLY 
             HANDICAPPED, ARCHITECT OF THE CAPITOL NO YEAR

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

_______________________________________________________________________

1999
Feb.   12   331    Greenhorne & O'Mara, Inc...............   $11,024.23
                      Support of ADA compliance.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

James M. Evans, senior landscape architect and 
horticulturist............................................   $51,823.20
Voward Foster, maintenance division general foreman.......    33,561.92
Charles G. Wallace, Sr., automotive mechanic foreman......    28,884.00
Charles R. Burton, gardener general foreman...............    28,882.73
Richard McNeil, gardener foreman..........................    28,609.00
Edward J. Dayhoff, plumber leader.........................    26,063.70
Ronald A. Neal, mason supervisor..........................    25,896.85
George J. Rollins, tree surgeon supervisor................    25,599.98
Ivory V. Newton, gardener foreman.........................    25,432.11
Robert J. Somerville, automotive mechanic.................    24,227.29
James F. Bird, plumber....................................    23,933.12
Leroy L. Maddox, gardener assistant foreman...............    23,528.40
Thomas C. Farrell, plumber................................    23,361.52
Thomas R. Johnson, automotive mechanic....................    23,285.41
James V. Clements, automotive mechanic....................    22,938.79
Richard K. Prince, tree surgeon...........................    22,915.76
Paul R. Button, engineering equipment operator............    22,884.00
Charles G. Wallace, Jr., plumber..........................    22,819.04
James C. Brumfield, Jr., tree surgeon leader..............    22,797.12
Joseph W. Vallandingham, Jr., gardener supervisor.........    22,770.92
Robert Z. Hildreth, automotive mechanic...................    22,174.14
Donald S. Wood, automotive mechanic.......................    21,951.94
William E. Tanis, gardener................................    21,779.52
Richard P.G. Humulock, tree surgeon.......................    21,779.36
Andrew M. Coulson, landscape architect....................    21,394.45
Reginald L. Clark, engineering equipment operator.........    21,183.66
Willie C. Thomas, tree surgeon worker.....................    20,702.06
Marvin K. Paddy, tree surgeon.............................    20,178.91
Alfred L. Thomas, driver (shuttle service)................    20,145.98
Walter C. Cox, gardener leader............................    19,994.40
James W. Thornton, gardener leader........................    19,956.96
Charlton E. Lewis, truck driver...........................    19,926.90
Michael H. Mathes, gardener...............................    19,900.40
Gregory A. Parks, gardener................................    19,860.50
Charles F. Long, mason....................................    19,585.60
Wayne L. Blincoe, gardener (mvo)..........................    18,877.42
David A. Wathen, gardener.................................    18,859.88
Joseph F. Bussler, Jr., gardener..........................    18,728.99
Donald L. Sellman, gardener...............................    18,723.18
Malcolm T. Monroe, gardener...............................    18,663.60
Lewis A. Sours, gardener..................................    18,246.90
Victor Steven Mellen, gardener............................    18,007.84
Irvin W. Greene, gardener.................................    17,986.08
Milton L. Woodson, gardener...............................    17,925.83
James A. Mills, gardener..................................    17,895.36
John W. Campbell, masonry helper..........................    17,890.28
Anthony D. Marbury, gardener..............................    17,827.32
James W. Banks, Jr., gardener.............................    17,815.98
John F. Green, gardener...................................    17,804.64
Mark L. Wooldridge, plumber worker........................    17,787.80
Gregory D. Harley, gardener...............................    17,557.93
Darrell E. Lumpkin, gardener..............................    17,493.96
Curtis L. Ridgell, plumber................................    17,228.48
Timothy C. McClennon, laborer.............................    17,140.50
Barry A. March, gardener..................................    17,072.67
Susan G. Whitman, secretary...............................    16,854.34
Robert M. Young, gardener.................................    16,831.76
Lee Roy Baxter, driver (shuttle service)..................    16,610.78
Brian J. Bradley, gardener................................    16,549.65
Winford Q. Latta, gardener-laborer........................    15,784.14
Philip P. Proctor, gardener...............................    15,652.58
Cornelia F. Segner, driver (shuttle service)..............    15,519.04
James Andrew Dennis, motor vehicle operator...............    15,050.40
Kelvin S. Roberts, mason..................................    14,713.75
Darrell A. Switzer, gardener-laborer......................    11,685.71
Charles E. Rollins, procurement technician................       335.52
Steven Bernard Jones, gardener (relief driver)............       245.70
Joseph S. Bowles, gardener................................        34.60

                        government contributions

Contributions to Government FICA..........................   $35,872.31
Contributoins to Federal Employees Group Life Insurance...     2,670.90
Contributions to Federal Employees Health Benefits........    90,491.06
Civil Service Retirement Fund.............................    58,447.52
Contributions to Government FICA/Medicare.................    19,666.18
Basic FERS Benefit........................................    80,544.26
Basic TSP Contribution....................................     5,117.12
Matching TSP Contribution.................................    14,514.06
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS 
                     ARCHITECT OF THE CAPITOL, 1999

_______________________________________________________________________

1998
Oct.   28   12349  James Matthew Evans....................       $77.60
                      Travel reimbursement.
            12350  American Express Traveler Checks.......       700.70
                      Traveler checks.
 Nov.  6    12674  Charlene McDevitt......................       339.39
                      Tort claim.
       12   12998  Preston Signs Inc......................     1,512.00
                      Signs.
       16   12551  Northwest Airlines, Inc................       238.00
                      GTR payment.
       20   13238  Center Hardware & Supply...............     1,198.00
                      Shop items.
Dec.   2    13312  Sherwin Williams Co....................       210.50
                      Paint supplies.
            13314  Turf Equipment & Supply Co. Inc........       437.26
                      Plumbing supplies.
       7    13527  Washington Metropolitan Area...........        85.00
                      Metro subsidy.
            13800  Keeper of Stationery...................        12.00
                      Stationery supplies.
       9    13803  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            14023  House Supply Services, U.S.............       490.10
                      Stationery supplies.
       11   13311  Orkin Pest Control.....................       125.00
                      Pest control.
       18   13239  Center Hardware & Supply...............     1,009.90
                      Power tools.
       23   14434  Richard Lopez..........................       561.09
                      Tort claim.
            14491  National Stump Removal.................     1,260.00
                      Stump removal.
       29   14630  Washington Metropolitan Area...........        85.00
                      Metro subsidy.
1999
Jan.   4    14293  CTI/D.C., Inc..........................     1,186.00
                      Concrete.
            14294  CTI/D.C., Inc..........................       296.00
                      Concrete.
       6    14485  Fort Myer Construction Co..............     2,034.90
                      Shop supplies.
            14490  Lustine Chevrolet Inc..................     1,325.00
                      Auto supplies.
            14493  Schirmer Pool Supply Co................     1,655.13
                      Shop supplies.
            14627  Kramer Equipment Co....................     2,037.20
                      Shop items.
            14780  Center Hardware & Supply...............       568.94
                      Hardware supplies.
            14781  CTI/D.C., Inc..........................       684.00
                      Gravel.
            14783  Washington Auto Supply.................     1,651.73
                      Auto supplies.
            14999  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       8    14787  Rainwater Concrete Co., Inc............     3,240.00
                      Concrete.
       14   14486  G.L. Cornell Co........................     1,087.24
                      Shop items.
            15075  Center Hardware & Supply...............       576.69
                      Hardware supplies.
            15078  Preston Signs Inc......................       700.00
                      Street signs.
            15079  Washington Auto Supply.................     1,107.78
                      Auto supplies.
            15291  James R. Jarboe........................        26.25
                      Petty cash.
       15   15321  Vicore, Inc............................        93.33
                      Training.
       20   15138  James Patterson........................        47.85
                      Training.
            15524  USAA Casualty Insurance Co.............     1,031.78
                      Tort claim.
       22   14487  Kramer Equipment Co....................       378.00
                      Shop supplies.
            14629  Turf Equipment & Supply Co. Inc........       248.96
                      Electric.
            15076  Fort Myer Construction Co..............       360.85
                      Concrete.
            15626  Urban Service Systems Corp.............    98,289.75
                      Solid waste disposal.
            15699  Fort Myer Construction Co..............       369.58
                      Concrete.
            15746  Fort Myer Construction Co..............     1,517.41
                      Concrete supplies.
       27   13316  William A. Hazel, Inc..................       448.00
                      Shop supplies.
            15902  April Snow Chandler....................       809.37
                      Tort claim.
            15931  Warren Turley Landscaping..............     4,925.00
                      Masonry work.
       29   14484  Baltimore Display Industries...........       631.76
                      Shop Items.
            15389  Merrifield Garden Center...............     2,481.98
                      Plants.
Feb.   3    14492  Preston Signs Inc......................       140.00
                      Shop items.
            16135  Janell K. Bentz........................     1,993.00
                      Tort claim.
       5    16047  Washington Metropolitan Area...........        85.00
                      Metro transit authority.
       10   14489  Levelift Systems, Inc..................     1,668.00
                      Tree anchors.
            14628  Silver Hill Concrete...................       618.69
                      Sand.
            15305  TRF Systems, Inc.......................     1,060.50
                      Computer upgrades.
            15387  Harvey Salt Co.........................     4,774.34
                      Shop supplies.
            15928  Center Hardware & Supply...............     1,833.00
                      Power tools.
            16079  Allstate Sign & Plaque Corp............       393.37
                      Shop supplies.
            16315  Rainwater Concrete Co., Inc............     2,470.00
                      Concrete disposal.
            16332  Capitol Hill Exxon.....................     8,158.86
                      Gasoline.
            16342  Washington Auto Supply.................        29.12
                      Auto supplies.
            16500  Urban Service Systems Corp.............    11,095.20
                      Extra pick-up charges.
            16527  U.S. Treasury..........................          .86
                      Phone service.
       12   15385  Center Hardware & Supply...............     2,408.92
                      Hardware supplies.
            15391  Washington Auto Supply.................       571.09
                      Auto supplies.
            15668  Economy Maintenance Supply Co..........     1,016.78
                      Hand tools.
            16593  Chip Y. Choi...........................       524.93
                      Tort claim.
       19   15669  Folcomer Equipment Corp................       264.17
                      Machine parts.
            15930  Metro Bobcat Sales, Inc................       780.00
                      Automotive.
            16828  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            16913  Elliott Wilson Capitol Trucks..........       251.44
                      Monthly services.
            14488  Lenscrafters...........................       111.00
                      Safety glasses.
            15929  Ferguson Enterprises, Inc..............       307.45
                      Hardware supplies.
            15932  Wood Preserves Inc.....................       800.36
                      Shop supplies.
            16235  National Supply........................     2,487.55
                      Shop supplies.
            16917  Preston Signs, Inc.....................       405.00
                      Street signs.
            17028  Washington Metropolitan Area...........        85.00
                      Subsidy for commuting cost.
            17040  Capitol Hill Exxon.....................    10,265.87
                      Gasoline.
Mar.   1    15390  Silver Hill Concrete...................     1,661.99
                      Building sand.
            16140  Wave Hill..............................       128.00
                      Training.
            16732  Gemplers...............................       588.85
                      Shop items.
            16911  Center Hardware & Supply...............       403.68
                      Hardware supplies.
            16914  Fort Myer Construction Co..............       356.65
                      Asphalt.
            16919  Washington Auto Supply.................       295.47
                      Auto supplies.
            17230  Washington Auto Supply.................        74.00
                      Automotive supplies.
       3    16082  Lanham Ford............................        89.54
                      Auto supplies.
            16234  Harvey Salt Co.........................     2,356.53
                      Shop supplies.
            16918  Rainwater Concrete Co., Inc............     1,830.00
                      Solid waste disposal.
            17099  Kramer Equipment Co....................       122.95
                      Hardware supplies.
            17280  Triple ``S'' Termite & Pest Control....       610.00
                      Pest control.
            17466  Urban Service Systems Corp.............    32,763.25
                      Solid waste disposal.
            17481  U.S. Treasury..........................          .49
                      Monthly phone bill.
       10   16316  Rainwater Concrete Co., Inc............     1,750.00
                      Waste disposal.
            16736  Wood Preserves Inc.....................       823.90
                      Shop supplies.
            17215  Lawson Products, Inc...................       758.17
                      Shop supplies.
            17279  Folcomer Equipment Corp................    10,145.57
                      Backhoe repairs.
            17660  Urban Service Systems Corp.............     4,912.40
                      Extra pickup.
            17733  Finch Services, Inc....................        94.59
                      Hardware supplies.
       12   16728  A.M. Leonard, Inc......................       211.11
                      Shop items.
            16729  Fairwood Turf Farm Inc.................     1,280.00
                      Shop supplies.
            16731  Folcomer Equipment Corp................       271.12
                      Machine repairs.
            17217  Metalpro Inc...........................       315.00
                      Auto supplies.
            17533  Merrifield Garden Center...............        80.00
                      Subscription.
            17732  Center Hardware & Supply...............       983.71
                      Hardware supplies.
       17   15667  B.K. Miller Company, Inc...............       289.50
                      Masonry supplies.
            16080  Central GMC, Inc.......................       679.19
                      Truck parts.
            16081  Elliott Wilson Capitol Trucks..........       417.80
                      Auto parts.
            17945  B.K. Miller Company, Inc...............     2,050.00
                      Shop supplies.
       19   17212  Ferguson Enterprises, Inc..............     3,581.43
                      Plumbing Supplies.
            17213  Folcomer Equipment Corp................        98.44
                      Shop items.
            17214  G.L. Cornell Co........................        92.04
                      Shop items.
            17218  William A. Hazel, Inc..................       448.00
                      Shop supplies.
            17947  Friend's Tire & Fleet Service..........     2,136.06
                      Truck tires.
            18063  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            18066  Washington Metropolitan Area...........        85.00
                      Subsidy for commuting cost.
       24   17211  Fairwood Turf Farm Inc.................       960.00
                      Shop supplies.
            17219  Wood Preservers Inc....................       823.90
                      Shop supplies.
       26   17229  Washington Auto Supply.................        47.52
                      Automotive supplies.
            17737  Rainwater Concrete Co., Inc............     2,570.00
                      Solid waste disposal.
       31   13306  Brandywine Sales & Service Inc.........       135.00
                      Truck parts
            18539  American Society of Landscape 
                   Architects.............................       370.00
                      Training.
            18543  National Arborist Association..........       175.00
                      Training.
            18544  National Arborist Association..........       175.00
                      Training.
            18545  National Arborist Association..........       175.00
                      Training.
            18546  National Arborist Association..........       175.00
                      Training.
            18547  National Arborist Association..........       175.00
                      Training.
            18549  National Arborist Association..........       129.95
                      Training.
            18550  National Arborist Association..........       129.95
                      Training.
            18551  National Arborist Association..........       129.95
                      Training.
            18552  National Arborist Association..........       129.95
                      Training.
            18553  National Arborist Association..........       159.95
                      Training.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1998
Oct.   8    10583  Graduate School, USDA..................      $100.00
                      Training.
       15   10682  Washington Metropolitan Area...........       106.00
                      Metro subsidy.
            11417  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       19   11842  Urban Service Systems Corp.............    28,935.05
                      Monthly disposal services.
       21   11611  Merrifield Garden Center...............       125.30
                      Planting supplies.
            11809  Ourisman Chevrolet Co., Inc............    24,851.00
                      Purchase of truck.
       23   11606  A. Ertag, Inc..........................     4,087.50
                      Shop supplies.
            11609  Industrial Products Supply.............       872.00
                      Shop supplies.
       28   10171  Lustine Chevrolet Inc..................       909.00
                      Shop supplies.
            12358  Center Hardware & Supply...............       725.71
                      Auto supplies.
            12362  Merrifield Garden Center...............     1,532.00
                      Planting supplies.
            12363  Rainwater Concrete Co., Inc............     1,735.00
                      Concrete.
            12364  Washington Auto Supply.................       591.61
                      Auto supplies.
       30   10169  Lanham Ford............................     1,300.00
                      Vehicle repairs.
            11613  Newsom Seed Inc........................       790.00
                      Shop supplies.
Nov.   6    8589   Gemplers...............................       965.20
                      Automotive supplies.
            8797   Preston Signs Inc......................     2,476.00
                      Signs.
            10165  Gemplers...............................        39.50
                      Shop items.
            11032  Washington Metropolitan Area...........       106.00
                      Metro subsidy.
            12711  Preston Signs Inc......................       224.00
                      Signs.
       16   10718  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       20   10168  J.C. Ehrlich Co., Inc..................       762.50
                      Shop supplies.
            11607  DC Rock................................       820.00
                      Concrete dumps.
       25   13291  Government Retirement..................       362.06
                      Training.
            13293  Center Hardware & Supply...............     1,452.95
                      Hardware supplies.
            13340  D.C. Treasurer.........................    12,398.43
                      Refuse collections.
       27   8594   Potomac Rubber Co......................       896.35
                      Shop items.
            10159  Barco Products Co......................       299.80
                      Shop items.
            10162  Central Sharpening Co., Inc............        80.00
                      Hardware supplies.
            10164  Ferguson Enterprises, Inc..............     1,513.75
                      Plumbing supplies.
            11608  Fairwood Turf Farm Inc.................        60.00
                      Shop supplies.
            13308  Ferguson Enterprises, Inc..............     2,496.00
                      Electric.
            13313  Tuflex Manufacturing Co................    13,689.00
                      Shop items.
Dec.   2    13305  A.M. Leonard, Inc......................     1,544.42
                      Hand tools.
            13315  Ultra Tool Co..........................       916.30
                      Hand tools.
            13352  Ingleside Plantation Nurseries.........       250.00
                      Shipping charges.
            13742  Orkin Pest Control.....................       347.00
                      Pest control.
       9    13796  Virginia Spring & Alignment............        75.95
                      Automotive repairs.
            14025  Lee Tennis Products....................       405.20
                      Gym supplies.
       11   8584   Dryden Oil Co., Inc....................     1,688.50
                      Oil drums.
            10160  Beltway Auto & Plate Glass Co..........       130.21
                      Automobile glass.
            10174  R&S Auto & Truck Spring................       795.80
                      Auto supplies.
            13309  Gemplers...............................       859.65
                      Hand tools.
            13734  Urban Service Systems Corp.............    28,935.05
                      Solid waste.
       16   13740  Washington Auto Supply.................       901.49
                      Auto supplies.
1999
Jan.   6    4744   Finch Services, Inc....................       334.81
                      Automotive.
            14785  Lenscrafters...........................        96.00
                      Safety glasses.
            14930  Lenscrafters...........................        91.00
                      Safety glasses.
       8    8588   Gemplers...............................     1,729.70
                      Safety equipment.
            11607  DC Rock................................       820.00
                      Concrete dumps.
       22   12352  Fort Myer Construction Co..............     4,261.25
                      Concrete mix.
            14494  The Meyer Seed Co......................     1,345.25
                      Shop supplies.
       27   15670  W.W. Grainger, Inc.....................       592.50
                      Shop items.
Feb.   3    13307  Cintas Uniforms........................       279.65
                      Golf caps.
            14495  Turf Equipment & Supply Co., Inc.......     2,214.20
                      Shop items.
       10   10166  George W. Allen Co., Inc...............        86.55
                      Office supplies.
            16445  AMA/Padgett Thompson...................       134.00
                      Training.
            16446  AMA/Padgett Thompson...................       134.00
                      Training.
            16447  AMAI Success Builders..................       144.00
                      Training.
            16448  AMAI Success Builders..................       144.00
                      Training.
       12   9552   Washington Auto Supply.................     1,894.54
                      Auto supplies.
            15130  Rainwater Concrete Co., Inc............     2,110.00
                      Concrete disposal.
       14   13310  New Pig Corp...........................     1,276.89
                      Shop items.
            15927  A.M. Leonard, Inc......................     1,307.07
                      Shop items.
            17132  Modern Hilift Equipment Co.............       550.00
                      Equipment repairs.
Mar.   12   17843  Washington Auto Supply.................       103.24
                      Automotive parts.
            17844  Washington Auto Supply.................       358.59
                      Automotive parts.
       17   17216  Lenscrafters...........................       283.00
                      Safety glasses.
       19   18031  Lenscrafters...........................       182.00
                      Safety glasses.
       26   18376  Keye Productivity Center/AMA...........       134.00
                      Training.
       31   18577  Eastern Petroleum Corp.................     9,174.74
                      Gasoline.
            18578  Eastern Petroleum Corp.................     1,734.68
                      Diesel fuel.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1998
Oct.   19   11042  Urban Service Systems Corp.............    $3,849.20
                      August extra pickup.
       28   12360  CTI/D.C., Inc..........................       328.00
                      Concrete.
Dec.   2    13735  RTKL Associates, Inc...................     8,410.09
                      Consulting services.
       11   13734  Urban Service Systems Corporation......     3,261.20
                      Solid waste.
            14056  Maurice Electric Supply Co.............    18,150.00
                      Electrical supplies.
1999
Jan.   8    15070  Graybar Electric Co. Inc...............    10,880.00
                      Electrical supplies.
       22   15692  RTKL Associates, Inc...................    26,252.80
                      Consulting services.
Feb.   10   15071  Graybar Electric Co. Inc...............     9,120.00
                      Electrical supplies.
Mar.   3    17349  Douglas/Gallagher......................       433.70
                      Consultants.
            17350  Douglas/Gallagher......................     7,880.32
                      Consultants.
       5    17558  RTKL Associates, Inc...................    32,244.58
                      Consultants.
            17563  Douglas/Gallagher......................     9,498.91
                      Consultants.
         WEST CENTRAL FRONT, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1999
Jan.   20   15508  Hufcor Potomac, Inc....................   $12,901.38
                      Repair folding partitions.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Lawrence R. Stoffel, superintendent--Senate Office 
Building..................................................   $53,331.20
Johnny A. Byrd, elevator and subway mechanic supervisor...    51,151.77
Richard A. Kashurba, information resources management 
officer...................................................    49,800.80
Frank J. Tiscione, supervisory engineer...................    47,588.15
Stephen Thomas Ayers, deputy superintendent...............    45,948.20
David W. Hollifield, electromotive mechanic supervisor....    44,545.81
Kathleen M. Gause, equal employment manager...............    44,361.60
Jan M. Boniface, painter-finisher foreman.................    43,997.12
Marvin H. Simpson, Sr., assistant superintendent..........    41,079.71
Donald Robert Garnett, property manager (furniture).......    36,647.44
David T. Moulton, supervisory contract specialist.........    35,828.80
Peggy L.B. Tyler, attorney-advisor (general)..............    35,316.00
Robert E. Davis, air-conditioning equipment mechanic, 
assistant foreman.........................................    34,048.59
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    33,939.20
Charles Walter Brown, upholsterer assistant foreman.......    33,611.92
Jon C. Steadman II, painter-finisher leader...............    32,876.94
Francis L. Arnone, painter-finisher.......................    32,221.24
Eric D. Goodman, supervisory mechanical engineer..........    32,193.60
Roger L. Derflinger, Sr., painter-finisher................    32,163.46
Alpha McGee, Jr., materials handler supervisor............    32,007.08
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    31,966.26
Joseph B. Kearney, Jr., electromotive equipment mechanic..    31,945.08
John M. Edwards, electronic mechanic......................    31,929.32
Jon E. Tidd, elevator mechanic............................    31,880.89
Phillip C. Yates, electromotive equipment mechanic........    31,813.34
Varol Cryan, occupational health nurse....................    31,717.89
Harold R. Belles, painter-finisher assistant foreman......    31,603.66
Edward G. Fitchett, painter-finisher......................    31,527.88
Kara A. Schonberger, architect............................    31,464.41
Ruth A. Cauvin, occupational health nurse.................    31,230.60
Kevin L. Hildebrand, architect............................    31,178.58
Stephan H. Chapman, computer specialist...................    31,107.75
Edward H. Patton, maintenance mechanic general supervisor.    31,069.74
Arthur R. Joyce, laborer assistant general foreman........    31,029.96
Ronald R. Wolz, position classification specialist........    30,924.80
Kenneth W. Pettit, electrician foreman....................    30,896.33
John E. Hill, elevator mechanic...........................    30,526.47
Roy J.V. Thomas, Jr., laborer supervisor..................    30,330.62
Ronald P. Miklovic, electromotive equipment mechanic......    30,237.28
Z. Bajbor, electrical engineer............................    30,235.20
Wayne D. Bridegum, air-conditioning equipment mechanic 
foreman...................................................    30,074.88
John A. Baker, upholstery leader..........................    29,984.56
Mary Anne Clark, occupational health nurse................    29,863.97
Norman G. Fair, electrician assistant foreman.............    29,848.26
Darvin L. Davis, materials handler assistant supervisor...    29,773.99
Harold D. Knox, wood craftsman leader.....................    29,757.12
Jearlean Joyner, custodial worker general supervisor......    29,752.81
Klaus H. Werner, head, physical therapist.................    29,735.84
John R. Drew, Jr., pipefitter assistant foreman...........    29,714.47
Larry R. Chapman, air condition equipment mechanic leader.    29,456.32
Alvin L. Robinson, Jr., electrician leader................    29,348.37
Henry W. Zecher, position classification specialist.......    29,340.80
Frederick T. McClintock, wood craftsman...................    29,295.47
James R. Scali, elevator mechanic foreman.................    28,823.80
Robert Sowell, Jr., laborer foreman (day).................    28,820.13
Steve C. Alder, elevator mechanic.........................    28,697.44
Shawn P. Fitzgerald, elevator mechanic....................    28,489.52
Donald G. Hensley, electrician leader.....................    28,469.24
Gregory A. Brown, building inspector......................    28,457.65
Calvin F. King, night building superintendent.............    28,338.79
James I. Matalik, Jr., electronic mechanic................    28,115.07
Donald I. Ledford, wood craftsman.........................    28,107.62
Robert B. Green, air condition equipment mechanic.........    27,984.70
Charles W. Wood, Sr., mason foreman.......................    27,879.40
Jeffrey G. Parks, pipefitter..............................    27,851.45
Thomas S. Sosebee, air condition equipment mechanic.......    27,837.84
Larry M. Jumalon, pipefitter..............................    27,795.92
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    27,774.08
Jennifer Dartt McCarthy, personnel management specialist..    27,721.60
George A. Stephenson, pipefitter..........................    27,576.08
Jeffrey D. Hatfield, wood craftsman leader................    27,502.16
Tommy J. Fritts, mason assistant foreman..................    27,499.98
Robert H. Parlett, pipefitter.............................    27,432.24
Lindwood Simmons, materials handler assistant supervisor..    27,254.21
David W. McLoud, wood craftsman...........................    27,233.13
Stuart R. Williams, laborer assistant general supervisor..    27,028.61
Clara G. Jackson, assistant night superintendent..........    27,019.22
Paul S. Windsor, air-conditioning equipment mechanic......    26,965.98
Karen A. Olmsted, architect...............................    26,958.40
Joseph C. Howe, Jr., garage attendant assistant foreman 
(mobile equipment operations).............................    26,935.31
Ann P. Fitzgerald, supply management officer..............    26,804.29
John P. Kuzmik, physical therapist........................    26,749.88
Joseph H. Vose, pipefitter................................    26,671.68
Natalie A. Seifert, building service manager..............    26,575.70
Jack W. Turner, physical therapist........................    26,429.27
Terry D. Reese, laborer assistant foreman (day)...........    26,353.02
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    26,315.49
Ronald W. Scott, electrician..............................    26,296.96
George W. Darago, wood craftsman..........................    26,252.92
Lewis W. Cole, sheet metal mechanic.......................    26,145.52
Laroy Cobbs III, electronics mechanic.....................    26,049.64
Thomas J. Buron, air-conditioning equipment mechanic......    26,008.00
James Jackson Jr., upholstery leader......................    25,940.37
Kenneth K. Hodgson, air-conditioning equipment mechanic...    25,903.69
James E. Williams, electronic mechanic....................    25,856.89
Gary G. Ellis, electrician leader.........................    25,827.65
Howard E. Harman, Jr., electrician........................    25,798.34
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    25,691.84
Alvin E. Parlett, wood craftsman..........................    25,538.83
Kenneth V. Nicholson air-conditioning equipment mechanic..    25,484.24
Michael A. Arduini, insulator pipe coverer foreman........    25,442.56
Ray A. Mitchum, upholsterer...............................    25,382.14
Richard A. Poole, Jr., electrician........................    25,356.20
James A. Atkins, Jr., wood craftsman......................    25,336.60
Quinton Francis, Jr., wood craftsman......................    25,321.65
Donald W. Miller, sheet metal mechanic supervisor.........    25,140.20
Richard K. Lung, electrician..............................    25,033.26
Larry W. Scearce, upholsterer.............................    24,977.68
Asuncion B. Miller, computer specialist...................    24,948.80
John R. Shroyer, electrician..............................    24,944.55
Timothy D. Brewer, electrician............................    24,845.47
Raymond T King, Jr., air-conditioning equipment mechanic..    24,742.22
William E. Small, laborer foreman (day)...................    24,580.50
Sally J. Tassler, interior designer.......................    24,576.00
Daryl M. Chappelle, electromotive equipmemt mechanic......    24,408.23
Harold D. Johnson, Jr., wood craftsman....................    24,354.34
Donna S. Hupp, assistant property manager.................    24,325.33
Phillip J. Jacob, upholsterer.............................    24,269.97
Michael H. Dignan, air-conditioning equipment mechanic....    24,238.56
Charles M. Terry, locksmith...............................    24,095.60
Roger L. Chrisman, electrician............................    23,993.22
Wilbert Green, Jr., laborer general foreman (day).........    23,925.60
Bradford J. Updike, Jr., wood craftsman...................    23,920.99
Mark E. Weeks, air-conditioning equipment mechanic........    23,680.24
Annie B. Haynes, custodial worker supervisor..............    23,657.11
Matthew E. Brown, computer specialist (systems analysis)..    23,641.60
Bruce C. Simpson, Jr., electromotive equipment mechanic...    23,619.85
Carl L. Rodgers, air-conditioning equipment mechanic......    23,500.88
Steven L. Patterson, wood craftsman.......................    23,475.07
David E. Herbert, upholsterer.............................    23,429.86
John J. Zibragos, pipefitter..............................    23,392.81
James D. Hardesty, insulator pipe coverer.................    23,372.08
William J. McKnight, pipefitter...........................    23,357.64
Adolphus L. Carpenter, materials handler..................    23,356.59
Dennis A. True, air-conditioning equipment mechanic.......    23,295.12
Lloyd E. McNair, tools and parts attendant leader.........    23,254.29
Valier N. Johnson, custodial worker supervisor............    23,252.05
Jerome B. Davis, pipefitter...............................    23,206.21
Daniel J. Lengyel, sheet metal mechanic...................    23,140.96
Bradly C. Foster, garage attendant foreman (mobile 
equipment operator).......................................    23,114.54
Kneale W. Clemmer, Jr., electrician.......................    23,028.75
Charles E. Orrison, Jr., painter-finisher.................    23,025.40
Donald E. Cline, tile setter..............................    23,000.59
Cecil T. Cameron, wood craftsman..........................    22,967.62
Gregory C. Raynes, upholsterer............................    22,909.84
Anthony Katsouros, Jr., elevator mechanic.................    22,888.33
Robert W. Olson, upholsterer..............................    22,867.02
Keith A. Adams, mechanical engineer.......................    22,816.48
Ronald M. Marcey, air-conditioning equipment mechanic.....    22,797.84
Charles R. Aue II, mason..................................    22,792.24
John F. Hageman, air-conditioning equipment mechanic......    22,686.88
David E. Ahlquist, pipefitter.............................    22,678.72
Francis Shaw, upholsterer.................................    22,678.72
Glenn E. Weber, electrician...............................    22,618.90
David W. Hardy, air-conditioning equipment mechanic.......    22,558.56
Richard Muriel, materials handler.........................    22,484.32
William Thomas Holt, sheet metal mechanic.................    22,447.84
Shereen R. Arent, attorney-advisor (civil rights).........    22,432.01
Bruce A. Blevins, wood craftsman..........................    22,417.46
Donald K. Ham, sheet metal mechanic.......................    22,392.12
Patrick T. Lester, electromotive equipmemt mechanic.......    22,313.95
Robert F. Colross, upholsterer............................    22,299.20
Timothy R. Chambers, materials handler....................    22,252.90
Jaime R. Morillo, sheet metal mechanic....................    22,224.96
Eric J. Fitzpatrick, elevator mechanic....................    22,208.26
Daniel E. Rhine, upholsterer..............................    22,144.88
Gary McPhatter, laborer supervisor (night)................    22,128.30
Frank R. Moses, assistant laborer foreman (day)...........    21,987.96
Teresa A. McDonald, supervisory secretary.................    21,971.47
Hiram H. Haywood, electromotive equipmemt mechanic........    21,825.85
Willard L. Strickland, custodial equipment servicer.......    21,810.82
Willie T. Brown, floor covering installer.................    21,768.60
Ernest J. Jones, floor covering installer.................    21,731.16
Ben E. Riffe, upholsterer.................................    21,723.78
William P. Hoffman, air-conditioning equipment mechanic...    21,615.18
Terry Lee Johnson, sheet metal mechanic...................    21,598.11
Andre J. Chavis, floor covering installer.................    21,526.12
Carey D. Harvey, fire protection equipment servicer.......    21,437.47
Daniel J. Kreitman, upholsterer...........................    21,426.12
Willie A. McClenton, laborer supervisor (night)...........    21,294.98
Charles M. Cummings, electrician worker...................    21,228.56
Donald J. Sodero, sheet metal mechanic....................    21,221.65
Clarence T. Reese, floor covering installer...............    21,170.00
James H. Outlaw, motor vehicle operator...................    21,110.64
Jonathan Mitchum, elevator mechanic.......................    21,091.53
David A. Rife, electrician................................    21,062.76
Ronald A. Fauntleroy, engineering technician..............    20,916.74
Mickey A. Kimball, safety and occupational health 
specialist................................................    20,886.00
Navarro A. Harrod, Jr., floor covering installer..........    20,864.66
Thomas F. Chambers, building services coordinator.........    20,852.03
David C. Cox, materials handler...........................    20,841.34
Anita D. Banks, lead personnel assistant..................    20,781.73
Kenny U. Raymond, custodial worker supervisor.............    20,769.52
Harvey W. Berger, baling machine operator leader..........    20,734.96
Clarence Williams, motor vehicle operator.................    20,523.00
Gerald E. Coats, materials handler........................    20,385.75
James C.W. Pogue, sign painter............................    20,383.24
Albert Marshall, materials handler (special functions)....    20,369.05
Theresa C. Gentry, custodial worker assistant supervisor..    20,355.45
Jimmie Dickens, masonry worker............................    20,327.94
John S. Stogdale, air-conditioning equipment mechanic.....    20,324.08
Willie L. Williamson, Jr., laborer-dispatcher.............    20,246.11
Larry C. Buckner, plumber.................................    20,213.04
Leslie T. Carroll, pipefitter.............................    20,152.72
George H. Brown, fork lift operator.......................    20,130.62
Michael L. Francis, tools and parts attendant.............    20,091.23
Dorothy Bighom, custodial worker assistant supervisor.....    20,025.77
Maria E. Hanna, electromotive equipmemt mechanic..........    19,975.68
Jeffrey L. Donahue, electrician...........................    19,950.49
Howard F. Catena, Sr., electrician........................    19,921.60
Jack E. Sypult, Jr., painter-finisher.....................    19,921.60
John P. Murray, wood craftsman............................    19,921.60
Richard J. Shappek, wood craftsman........................    19,921.60
Robert L. Brotherton, finisher-furniture..................    19,921.60
Gary W. Howell, tools and parts attendant.................    19,917.44
Gustave J. Kotting, carpenter.............................    19,707.20
Urseline D. Thomas, electromotive equipmemt mechanic......    19,663.68
William J. Harris, materials handler (special functions)..    19,583.12
Michael A. Cain, supply technician........................    19,482.60
Archie K. Garland, electrician worker.....................    19,474.88
Delano W. Reeves, laborer assistant foreman (day).........    19,464.29
Gloria A.M. Smith, custodial worker assistant supervisor..    19,449.52
Carroll Woods, Jr., materials handler.....................    19,396.00
Abraham Mitchum, air-conditioning equipment mechanic......    19,357.36
Doretha L. Simmons, custodial worker assistant supervisor.    19,279.14
Kenneth S. Prince, wood craftsman.........................    19,251.62
Thomas R. Johnson, painter................................    19,203.85
Lonnie E. Ruffin, air-conditioning equipment mechanic 
helper....................................................    19,195.41
Craig J. Smrcina, building services coordinator...........    19,182.65
James Dickens, Jr., fork lift operator (loading dock 
attendant)................................................    19,180.56
Stephen A. Howell, materials handler......................    19,168.50
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    19,168.07
Vernon Dixon, garage attendant (mobile equipment operator)    19,145.65
Thomas J. Sprague, tools and parts attendant..............    19,099.77
David A. Douglas, building inspector......................    19,054.85
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    18,984.12
Randolph E. Naylor, materials handler.....................    18,914.39
Edward L. Sizemore, painter...............................    18,867.20
Walter E. Critchfield, painter............................    18,867.20
Timothy J. Maxey, service officer.........................    18,754.73
Herman K. Richardson, painter worker......................    18,677.84
Jannie Cameron, custodial worker assistant supervisor.....    18,622.45
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    18,553.08
Carolyn L. Backus, service officer........................    18,534.38
Alfred C. Adams, baling machine operator..................    18,505.26
Gregory A. Green, Jr., laborer (day)......................    18,495.78
Jerome D. Greene, building services coordinator...........    18,426.92
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    18,328.17
Jo Ann Martin, supply technician..........................    18,249.27
Leffrich T. Mayo, laborer (day)...........................    18,229.02
Dwight D. Ceaser, baling machine operator.................    18,199.68
Dennis C. Remsburg, painter...............................    18,173.60
Wilbert M. Lowery, laborer (day)..........................    18,060.54
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    17,991.75
Mary G. Ingram, custodial worker assistant supervisor.....    17,955.57
Cheryl A. Bruce, occupational health nurse................    17,891.48
Ricardo Taylor, baling machine operator...................    17,822.56
William M. Brown, masonry worker..........................    17,822.48
Janet D. Clark, custodial worker assistant supervisor.....    17,788.40
Jerry L. Jackson, materials handler (special functions)...    17,781.34
Valerie F. Williams, building services coordinator........    17,759.55
Timothy K. Wilkerson, laborer-dispatcher..................    17,588.48
Barry James, tools and parts attendant....................    17,572.96
Frederick D. Smith, time and leave clerk..................    17,561.76
Dan P. Stallings, Sr., purchasing agent...................    17,557.59
Joe D. Brown, tools and parts attendant...................    17,510.59
Dwight P. McBride, materials handler......................    17,498.46
John E. Anderson, laborer (day)...........................    17,497.71
Ellis E. Houston, laborer leader (night)..................    17,464.05
Myron J. Briscoe, air-conditioning equipment mechanic 
helper....................................................    17,455.59
William R. Wharton II, laborer (day)......................    17,388.87
Charles Wheatley, baling machine operator.................    17,385.65
Willie Anthony, Jr., laborer (day)........................    17,379.12
Harry L. Thomas, laborer leader (night)...................    17,252.67
Lamont Batts, gymnasium attendant.........................    17,225.38
Margaret N. Wallace, custodial worker assistant supervisor    17,169.82
Marion B. Stillson, attorney-advisor (civil rights).......    16,998.34
Audrey L. Williams, service assistant.....................    16,926.86
Augustus H. Sheppard, baling machine operator.............    16,905.42
Cynthia D. Roscoe, personnel assistant....................    16,830.60
Victor E. Siler, materials handler (special functions)....    16,815.21
Willie Brown, Jr., materials handler (special functions)..    16,709.39
Willie J. Rogers, materials handler (special functions)...    16,672.58
Jose A. Ortiz, fire equipment servicer....................    16,656.81
Isaac J. Smallwood, laborer (day).........................    16,607.13
William W. Buckland, purchasing agent.....................    16,376.77
John C. Fitzgerald, fire equipment servicer...............    16,347.20
Bettie L. Norris, time and leave clerk....................    16,223.87
Richard Parker, materials handler (special functions).....    16,178.96
Arthur Warren, laborer foreman (day)......................    16,072.84
Anthony Gordon, baling machine operator...................    16,059.60
Kenneth J. Richardson, laborer-cleaner....................    15,785.82
Sherry M. Britton, supply technician......................    15,666.58
Steven Patterson, laborer (day)...........................    15,662.48
Hyder S. Cousar, laborer-cleaner..........................    15,640.43
Gary A. Boddie, laborer-cleaner...........................    15,611.63
Bradley M. Morse, laborer-cleaner.........................    15,605.28
Earl A. Wallace, laborer-cleaner..........................    15,604.48
Gloria J. Grinder, service officer........................    15,598.53
Richard J. Harris, Jr., laborer (recycling)...............    15,546.16
Michael K. Johnson, laborer-cleaner.......................    15,526.72
Frank L. Couser, laborer-cleaner..........................    15,521.12
Harry O. Chester, laborer-cleaner.........................    15,509.38
Keith D. Cain, building services coordinator..............    15,505.75
Edward M. Grant, Jr., laborer-cleaner.....................    15,479.04
Christopher J. Johnson, Jr., laborer (recycling)..........    15,436.88
Haywood Ruffin, laborer-cleaner...........................    15,435.90
Lawrence A. Pegram, laborer-cleaner.......................    15,430.82
Norman R. Owens, laborer-cleaner..........................    15,410.35
Robert T. Brown, laborer-cleaner..........................    15,398.54
Harry Walker, Jr., laborer (day)..........................    15,358.00
Piney M. Milline, custodial worker leader.................    15,351.48
Peter V. Washington, laborer-cleaner......................    15,346.33
Frank R. Peterson, laborer (day)..........................    15,343.48
Michael A. Simmons, laborer (day).........................    15,343.48
Mark A. Bowman, laborer-cleaner...........................    15,341.97
Nate M. Smith, classification assistant...................    15,339.20
Audley A. Kerr, laborer-cleaner...........................    15,309.44
Carl Diggs, laborer-cleaner...............................    15,269.83
Eddie Moore, laborer (day)................................    15,193.36
Sherman S. Williams, laborer (day)........................    15,193.36
Robert Bailey, Sr., laborer-cleaner.......................    15,165.63
Charles H. Hunter, laborer-cleaner........................    15,119.70
Patricia M. Dennison, time and leave clerk................    15,059.47
Reginald A. Donahue, materials handler....................    15,057.25
Lawrence W. Cook, laborer-cleaner.........................    15,052.16
Herbert A. Bartholomew, laborer (day).....................    15,048.08
William S. Harris, laborer (day)..........................    15,048.08
Michael K. Gass, laborer (day)............................    14,941.86
Andre P. Washington, materials handler (special functions)    14,874.47
Cannie G. Brown, laborer-cleaner..........................    14,837.15
William E. Mays, laborer-cleaner..........................    14,813.71
Robert C. Morrow, laborer (day)...........................    14,643.90
Debra P. Clark, subway car operator.......................    14,625.60
Kimberly L. Coats, building services coordinator..........    14,615.40
Andre C. Gordon, laborer-cleaner..........................    14,521.04
Frank Gadson, Jr., laborer (night linen room).............    14,503.66
Talmadge J. McCain, laborer-cleaner.......................    14,429.44
Jonathan Ancrum, laborer (day)............................    14,384.64
Delores M. Otterson, secretary............................    14,230.73
Gregory Scott Bonner, laborer-cleaner.....................    14,206.64
Derrick J. Stewart, laborer-cleaner.......................    14,142.03
Mary D. Jones, custodial worker...........................    14,100.40
Calvin L. Delilly, Jr., laborer-cleaner...................    13,977.89
Orlando R. Myers, laborer-cleaner.........................    13,974.60
Maurice A. Walker, laborer-cleaner........................    13,940.65
Peggy A. Spence, custodial worker.........................    13,878.64
Consuelo A. Solis, custodial worker.......................    13,835.33
Dorothy L. Washington, custodial worker...................    13,733.76
Lister Mosley, laborer-cleaner............................    13,388.71
James H. Wilson, laborer-cleaner..........................    13,382.42
John R. Killmon, Jr., laborer (day).......................    13,354.40
Anna S. Martin, custodial worker..........................    13,177.12
Alvin D. Miles, laborer-cleaner...........................    13,160.34
James A. Thompson, laborer-cleaner........................    12,978.78
Robert Peeler, laborer (recycling)........................    12,839.00
Maria L. Jewell, custodial worker.........................    12,691.20
Doris M. Reid, custodial worker...........................    12,655.04
John P. Gallagher, laborer (day)..........................    12,618.08
Rosa E. Mercedes, custodial worker........................    12,616.08
Margaret A. Kendrick, custodial worker....................    12,611.68
Cornelia L. Brown, custodial worker.......................    12,607.28
Eva F. Sevilla, custodial worker..........................    12,536.57
Maria A. Otero, custodial worker..........................    12,435.90
Yolanda R. Marquez, custodial worker......................    12,433.13
Virginia L. Cheatwood, custodial worker...................    12,429.16
Gloria B. Earles, custodial worker........................    12,299.89
Dorothy M.B. Jones, custodial worker......................    12,279.52
Earlene G. Chandler, custodial worker.....................    12,264.16
Sonia A. Rodriguez, custodial worker......................    12,253.51
Joyce B. Wright, custodial worker.........................    12,240.96
Yvonne Anderson, custodial worker.........................    12,216.74
Maria R. Pezzella, custodial worker.......................    12,214.48
Teresa Mulato, custodial worker...........................    12,192.00
Odessa L. Bess, custodial worker..........................    12,163.77
Wong K. Lee, custodial worker.............................    12,163.76
Joyce A. Moses, custodial worker..........................    12,146.46
Ida L. Stalling, custodial worker.........................    12,137.67
Betty A. Starr, custodial worker..........................    12,028.21
Christine Hawkins, custodial worker.......................    12,024.80
Doris D. Johnson, custodial worker........................    12,024.80
Linda F. Keith, custodial worker..........................    12,024.80
Lucille J. Munford, custodial worker......................    12,024.80
Marion Houston, custodial worker..........................    12,024.80
Patricia A. Carlton, custodial worker.....................    12,024.80
Patricia A. Minor, custodial worker.......................    12,024.80
Paula M. Baylor, custodial worker.........................    12,024.80
Shirley Poole, custodial worker...........................    12,024.80
Minnie R. Williams, custodial worker......................    12,019.08
Florine Mickens, custodial worker.........................    12,018.58
Hazel G. Dews, custodial worker...........................    12,018.58
Maria A. Gonzalez, custodial worker.......................    12,016.12
Bertha M. Shorter, custodial worker.......................    12,010.35
Algene Walker, custodial worker...........................    12,001.60
Florrie M. Ancrum, custodial worker.......................    12,001.60
Irma Mallard, custodial worker............................    12,001.60
Mary A. Lee, custodial worker.............................    12,001.60
Ruth M. Washington, custodial worker......................    12,001.60
Beverly L. Patterson, custodial worker....................    11,998.71
Lillie Mae Johnson, custodial worker......................    11,996.88
Margaret J. Lee, custodial worker.........................    11,992.93
Teresa D. Simms, custodial worker.........................    11,978.88
Estelle D. Wimbush, custodial worker......................    11,942.41
Mary D. Queen, custodial worker...........................    11,932.16
Thelma E. Alvarez Calderon, custodial worker..............    11,931.35
Peolia R. Moore, custodial worker.........................    11,908.96
Martha A. Mansui, custodial worker........................    11,893.20
Gloria L. Thomas, custodial worker........................    11,871.49
Jannie M. Graham, custodial worker........................    11,864.72
Emma M. Gibson, custodial worker..........................    11,859.84
Margaret R. McQueen, custodial worker.....................    11,845.95
Roy M. Minor, custodial worker............................    11,831.43
Dena M. White, custodial worker...........................    11,816.32
Jewel M. Lewis Hall, custodial worker.....................    11,807.29
Carrie B. Goodman, custodial worker.......................    11,790.35
Linda D. Turner, custodial worker.........................    11,668.07
Mandella Gardner, custodial worker........................    11,576.80
Barbara A. Lockhart, custodial worker.....................    11,468.96
Kathelia Hair, custodial worker...........................    11,393.66
Velma M. Robinson, custodial worker.......................    11,336.14
Geraldine Hollman, custodial worker.......................    11,293.36
Katherine James, custodial worker.........................    11,258.16
Gracealee N. Diggs, custodial worker......................    11,234.96
Roberta D. Henderson, custodial worker....................    11,157.60
Franklin A. Lindsay, laborer-cleaner......................    11,141.82
Mae L. Rogers, custodial worker...........................    11,070.64
Cleophas Calloway, custodial worker.......................    11,037.68
Donald J. Ohmann, Jr., upholsterer foreman................    10,928.13
John Benjamin, custodial worker...........................    10,909.04
Linda Gardner, custodial worker...........................    10,722.73
Shirley M. Dixon, custodial worker........................    10,713.53
Shirlette D. Hines, custodial worker......................    10,706.20
Helen M. Dickens, custodial worker........................    10,604.62
Beverly A. Cole, custodial worker.........................    10,592.56
Eric A. Galloway, engineering technician..................    10,524.93
Goldean Bethea, custodial worker..........................    10,510.38
Adrienne M. White Powell, office clerk (typing)...........    10,420.00
Arlene D. Chester, custodial worker.......................    10,391.19
Joyce A. Harris, custodial worker.........................    10,368.05
Darlene West, custodial worker............................    10,330.38
Antonio Moreno, custodial worker assistant general 
supervisor................................................    10,286.30
Sylvia E. Hill, custodial worker..........................    10,235.06
Norma J. Smedley, custodial worker........................    10,206.91
Janice H. Jones, custodial worker.........................    10,200.62
Priscilla Rucker, custodial worker........................    10,163.75
Shola Matthews, office automation clerk...................    10,100.70
Carol J. Thomas, custodial worker.........................    10,011.96
Erica B. Ferrell, clerk-typist............................     9,933.42
Robert H. Payne III, sign attendant.......................     9,651.85
Fannie L. Caston, custodial worker........................     9,542.24
Ernestine M. Jones, custodial worker......................     9,162.15
Robin A. Edmonds, custodial worker........................     8,667.64
Ericka A. Johnson, custodial worker.......................     8,629.16
Gregory S. Moss, tools and parts attendant................     7,171.19
Lawrence E. Parker, senior service officer................     7,096.60
Robert E. Snipes, Jr., building inspector.................     6,852.88
Annette V. Byrd, custodial worker.........................     6,681.23
James A. Blank, Jr., supervisor construction 
representative............................................     6,026.00
Michael J. Dudley, building inspector.....................     5,767.00
John P. Danielson, construction representative............     5,757.36
Katie E. Byrd, custodial worker...........................     5,761.92
Franz J. Martin, contract manager.........................     5,591.76
Kenneth M. Kaluzienski, computer specialist...............     5,486.40
Mary F. Blaine, custodial worker..........................     5,450.92
David J. Simms, materials handler supervisor..............     5,408.84
Edward F. Ridel, high voltage electrican..................     5,315.76
Harry A. Powell, construction representative..............     5,118.88
Christopher J. Reed, construction representative..........     5,098.64
Joseph L. Metzler, construction representative............     4,934.88
Barbara J. Clark, custodial worker........................     4,718.25
Gregory S. Young, laborer.................................     4,416.24
Lucas Hensley, laborer....................................     4,211.70
George Cooper, laborer....................................     4,072.83
William R. Singletary, contract administrator.............     3,950.80
Douglas O. Whittington, Jr., laborer......................     3,744.58
Blanca G. Macias, custodial worker........................     3,686.51
David J. Bailey, laborer..................................     3,686.50
Natalee Williamson, clerk.................................     3,661.49
Dale L. Morley, construction representative...............     3,627.36
Christopher E. Gardenhour, construction representative....     3,576.96
Dominique Moore, laborer..................................     3,451.68
Ricardo Francis, laborer..................................     3,388.55
Lamont M. Jamison, laborer................................     3,295.13
Brian E. Pitsnogle, procurement technician................     3,075.60
James S. Jones, Jr., procurement technician...............     2,861.16
Andre C. Devore, laborer..................................     2,543.94
Gregory M. Kassab, contract administrator.................     2,315.68
Albert Price, laborer.....................................     2,254.83
Kevin Lowery, laborer.....................................     2,172.76
Ernest Mason laborer......................................     2,123.53
Erik J. Hansen, construction representative...............     2,021.76
Keven L. Reynolds, laborer................................     1,905.11
Andre Terry, elevator operator............................     1,874.07
Kathy M. Richardson, procurement technician...............     1,836.80
Simona Pickett, office automation clerk...................     1,684.80
Anton D. Mimms, laborer...................................     1,430.41
Jerry Goodwin, laborer....................................     1,217.05
Tonda S. Cave, employee development specialist............     1,118.40
Alberta M. Haigler, secretary.............................     1,102.62
Julie E. McCollum, facility management specialist.........       987.28
Derrick Jones, laborer....................................       911.53
Thomas D. Jones, laborer..................................       840.83
Aleem Hanif, laborer-cleaner..............................       762.44
Joseph G. Perron, supervisor construction representative..       708.00
Ira Parker, engineering technician........................       451.68
Jorge A. Diaz, laborer-cleaner............................       425.02
Patrick T. Cavanagh, computer specialist..................       372.80
Timothy P. Tyson, office automation assistant.............       335.52
Nitia S. Harris, law clerk................................       298.21

                        Government Contributions

Contribution of Government FICA...........................  $288,172.67
Contribution to Federal Employees Group Life Insurance....    16,617.37
Contribution to Federal Employees Health Benefits.........   601,805.34
Civil Service Retirement Fund.............................   373,569.93
Uniform Allowance.........................................       900.00
Contribution to Government FICA/Medicare..................   135,254.15
Basic FERS Benefit........................................   593,962.89
Basic TSP Contribution....................................    37,152.94
Matching TSP Contribution.................................   104,812.36
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
               BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

_______________________________________________________________________

1998
Oct.   30   12777  General Services Administration........  $589,070.00
                      October rent payment.
Nov.   4    12554  Ilco Unican Corp.......................        25.00
                      Training.
       6    12434  Ashland Chemical Co....................        37.34
                      Monthly rental.
            12435  Ashland Chemical Co....................        38.58
                      Monthly rental.
       9    12428  Shepherd Electric Supply Co............     1,952.00
                      Electrical supplies.
            12429  Shepherd Electric Supply Co............       163.00
                      Electrical supplies.
            12584  Shepherd Electric Supply Co............       157.50
                      Electrical supplies.
       12   12780  Kara Schonberger.......................        68.98
                      Travel reimbursement.
            12781  American Express Traveler Checks.......       450.45
                      Traveler checks.
       16   12695  Sun Brite, Inc.........................       540.00
                      Janitorial supplies.
       18   11893  Cassco Ice & Cold Storage Inc..........        68.50
                      Refrigeration.
            13105  National Technology Transfer Inc.......     1,195.00
                      Training.
       20   12425  Lockmasters, Inc.......................       538.15
                      Hand tools.
            12485  Hydraulics Unlimited, Inc..............        29.80
                      Shop items.
            12802  National Technology Transfer, Inc......     1,195.00
                      Training.
            12803  National Technology Transfer, Inc......     1,195.00
                      Training.
            12804  National Technology Transfer, Inc......     1,195.00
                      Training.
            12805  National Technology Transfer, Inc......     1,195.00
                      Training.
            12806  National Technology Transfer, Inc......     1,195.00
                      Training.
            12807  National Technology Transfer, Inc......     1,195.00
                      Training.
            13038  Hardiman & Hardiman....................       192.28
                      Training.
            13114  Lockmasters, Inc.......................       298.32
                      Hardware supplies.
            13288  Quality Alert Institute................     2,416.62
                      Training.
       25   12150  Maurice Electric Supply Co.............       542.76
                      Electrical supplies.
            12251  W.W. Grainger, Inc.....................       182.94
                      Power tools.
            12277  Capital City Supply....................       144.00
                      Shop supplies.
            12278  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            12423  Duro-Test Lighting.....................     2,192.40
                      Electrical supplies.
            12426  McCall Handling........................       690.75
                      Repairs.
            12484  East Coast Sales Co....................       204.80
                      Shop items.
            12579  Duro-Test Lighting.....................     2,192.40
                      Electrical supplies.
            12691  Philips Lighting Co....................     4,906.25
                      Electrical supplies.
            13023  Fred Pryor Seminars....................        59.00
                      Training.
            13264  National Technology Transfer, Inc......       695.00
                      Training.
            13265  National Technology Transfer, Inc......       695.00
                      Training.
            13266  National Technology Transfer, Inc......       695.00
                      Training.
            13267  National Technology Transfer, Inc......       695.00
                      Training.
            13268  National Technology Transfer, Inc......       695.00
                      Training.
            13269  National Technology Transfer, Inc......       695.00
                      Training.
            13270  National Technology Transfer, Inc......       695.00
                      Training.
            13570  James R. Jarboe........................        75.81
                      Petty cash.
       27   12480  Capitol City Supply....................       426.76
                      Plumbing supplies.
            12482  City Group.............................     2,292.75
                      Janitorial supplies.
            12483  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies
            12491  Sears Industrial Sales.................        85.92
                      Power tools.
            12494  Tristate Electrical Supply Co., Inc....       124.50
                      Electrical supplies.
            12504  Lyon, Conklin & Co., Inc...............       384.00
                      Hardware supplies.
            12682  East Coast Sales Co....................     1,422.30
                      Power tools.
            12693  R.A. McLane, Inc.......................     1,125.50
                      Shop items.
            12699  Whittaker Brothers.....................     1,579.04
                      Stationary tools.
            12721  Ricoh Corp.............................       706.93
                      Repairs.
            12808  Balva Financial Corp...................       350.00
                      Truck leasing.
            13022  National Technology Transfer, Inc......     1,195.00
                      Training.
            13200  The Library Store, Ltd.................     6,250.00
                      Building supplies.
       30   12684  GSA Industrial Products Center.........        87.50
                      Shop supplies.
            14078  GSA FSS Bureau, Trans. Mgt. Br.........       248.52
                      Motor pool.
            14079  GSA FSS Bureau, Trans. Mgt. Br.........       230.54
                      Motor pool.
Dec.   2    12486  Jim's Air Compressor, Inc..............       334.00
                      Automotive supplies.
            12488  Lawson Products, Inc...................       762.36
                      Power tools.
            12493  Tedco Industries, Inc..................       810.00
                      Upholstery/carpet.
            12586  Tristate Electrical Supply Co., Inc....        64.72
                      Electrical supplies.
            12688  Leo B. Curry, Jr.......................       198.72
                      Janitorial supplies.
            12689  Lockmasters, Inc.......................        16.88
                      Shop supplies.
            12792  Read Plastics, Inc.....................       163.20
                      Shop supplies.
            13013  Mizell Lumber & Hardware Co............       375.00
                      Shop supplies.
            13111  Fred Pryor Seminars....................        59.00
                      Training.
            13640  Terry Reese............................        17.36
                      Local travel reimbursement.
       7    12487  Lawson Products, Inc...................       213.96
                      Shop supplies.
            12489  McMaster-Carr Supply Co................        95.84
                      Shop items.
            12576  Black & Decker (U.S.) Inc..............       300.00
                      Shop items.
            12581  Osram--Sylvania........................     2,264.40
                      Electrical supplies.
            12583  Shepherd Electric Supply Co............     3,097.00
                      Electrical supplies.
            12587  W.W. Grainger, Inc.....................        44.07
                      Shop supplies.
            12678  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            12679  Capitol City Supply....................       530.40
                      Plumbing supplies.
            12683  Grabber Washington.....................       575.33
                      Hardware supplies.
            12686  J.M. Duer, Inc.........................       146.90
                      Shop items.
            12696  Unisource..............................       111.80
                      Jannitorial supplies.
            12697  Unisource..............................     1,470.00
                      Janitorial supplies.
            12718  GCS Service, Inc.......................       155.63
                      Food equipment parts.
            12992  C.M. Duer Co...........................     1,836.00
                      Upholstery/carpet.
            12995  Mizell Lumber & Hardware Co............       766.98
                      Masonry supplies.
            13011  East Coast Sales Co....................       777.72
                      Shop items.
            13085  Leo B. Curry, Jr.......................     2,379.00
                      Janitorial supplies.
            13086  Nilfisk of America, Inc................       377.20
                      Shop supplies.
            13198  Mizell Lumber & Hardware Co............        61.68
                      Hardware supplies.
            13225  Ashland Chemical Co....................        37.34
                      Monthly rental.
            13226  Ashland Chemical Co....................        38.58
                      Monthly service.
            13527  Washington Metropolitan Transit 
                   Authority..............................     3,091.00
                      Metro subsidy.
            13535  Capitol City Supply....................     2,094.00
                      Safety equipment.
            13559  Capitol City Supply....................       228.60
                      Plumbing supplies.
            13798  Keeper of Stationery...................     1,716.93
                      Office supplies.
       9    12171  Hawkins Glass Co., Inc.................       140.00
                      Shop supplies.
            12585  Tristate Elec. Supply Co., Inc.........     3,864.00
                      Electrical supplies.
            12681  Dominion Electric......................       115.00
                      Electrical supplies.
            12685  Hawkins Glass Co., Inc.................     1,969.27
                      Shop supplies.
            12698  United Electric Supply Co..............     1,389.63
                      Electrical supplies.
            12785  Brunschwig & Fils......................       165.08
                      Upholstery/carpet.
            12793  Rist Corp..............................       790.32
                      Upholstery/carpet.
            12796  Tristate Electrical Supply Co., Inc....       615.26
                      Electrical supplies.
            12993  C.M. Duer Co...........................     1,224.00
                      Upholstery/carpet.
            13015  Tedco Industries, Inc..................     2,429.50
                      Upholstery/carpet.
            13077  Belzona Chesapeake, Inc................     2,194.34
                      Shop supplies.
            13078  Breuer/Tornado, Corp...................     1,593.35
                      Shop items.
            13081  Capron Co., Inc........................     3,304.00
                      Air-conditioning supplies.
            13087  Precision Doors & Hardware.............       126.00
                      Carpentry supplies.
            13093  Timemotion Tools.......................       580.43
                      Power tools.
            13331  Mizell Lumber & Hardware Co............       750.00
                      Shop Supplies.
            13767  C.M. Duer Co...........................       975.60
                      Upholstery/carpet.
            13803  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            13866  Allan Baker Co.........................        45.00
                      Saftey apparel.
            13953  Cintas Uniforms........................        35.75
                      Rental of mats.
            13954  Cintas Uniforms........................        35.75
                      Rental of mats.
       11   12784  American Health & Safety, Inc..........       122.94
                      Shop Items.
            12787  City Group.............................     2,241.80
                      Janitorial supplies.
            12994  Central Armature Works.................       693.60
                      Air-conditioning supplies.
            13009  Beacon Hill Showroom...................       735.99
                      Upholstery/carpet.
            13076  Ameican Health & Safety, Inc...........       957.00
                      Janitorial supplies.
            13088  Precision Doors & Hardware.............       365.00
                      Carpentry supplies.
            13089  Read Plastics, Inc.....................       163.20
                      Shop supplies.
            13090  Read Plastics, Inc.....................       549.98
                      Shop supplies.
            13212  Shepherd Electric Supply Co............       367.50
                      Electrical supplies.
            13791  Vicore, Inc............................     2,250.00
                      Training.
            14085  National Technology Transfer, Inc......     1,195.00
                      Training.
       16   12492  Stanley Magic Door, Inc................       800.80
                      Elevator supplies.
            12788  Lee Jofa Fabrics.......................     1,172.89
                      Upholstery/carpet.
            13018  United Electric Supply Co..............       713.88
                      Elevator supplies.
            13205  L. Fishman & Son, Inc..................       570.90
                      Shop supplies.
            13207  Phillips Lighting Co...................     2,500.00
                      Electrical supplies.
            13208  Premier Fastener Co....................       636.10
                      Power tools.
            13210  Rubbermaid Commercial Products.........       312.25
                      Shop items.
            13211  Seahawk Enterprise.....................        49.98
                      Hand tools.
            13214  Taylor Security & Lock Co..............       963.90
                      Carpentry supplies.
            13326  East Coast Sales Co....................     2,059.97
                      Power tools.
            13327  East Coast Sales Co....................        35.40
                      Power tools.
            13539  Maurice Electric Supply Co.............     6,281.80
                      Electrical supplies.
            13669  EMR, Inc...............................       207.00
                      Repairs.
            13769  Capitol Building Supply................     1,932.50
                      Carpentry supplies.
            14130  York Building Services, Inc............     2,452.50
                      Cleaning services.
            14134  National Technology Transfer, Inc......       695.00
                      Training.
       18   12687  James T. Warring Sons, Inc.............       240.00
                      Shop items.
            13008  Atlantic Electric Supply Corp..........     2,101.20
                      Shop supplies
            13079  BWI Supply Co..........................     1,313.10
                      Shop supplies.
            13202  Consolidated Maintenance...............     1,490.00
                      Janitorial supplies.
            13213  Sosmetal Products......................       131.68
                      Shop supplies.
            13336  Unisource..............................       559.00
                      Janitorial supplies.
            13534  BWI Supply Co..........................       703.50
                      Safety equipment.
            13542  Timemotion Tools.......................       106.92
                      Shop items.
            13548  Safety Council of Maryland.............       177.09
                      Training
            14163  City Group.............................     1,247.78
                      Power tools.
            14333  Cintas Uniforms........................        35.75
                      Rental of mats.
            14334  Cintas Uniforms........................        35.75
                      Rental of mats.
            14335  Cintas Uniforms........................        35.75
                      Rental of mats.
            14370  Sterling Cleaners......................        11.25
                      Laundry cleaning.
            14371  Sterling Cleaners......................       111.10
                      Laundry cleaning.
       23   12422  Capitol Air Filter Corp................       975.00
                      Air-conditioning supplies.
            12794  Sherwin Williams Co....................       977.50
                      Painting supplies.
            13014  Pindler & Pindler, Inc.................       144.94
                      Fabric.
            13016  Tedco Industries, Inc..................     1,033.50
                      Upholstery/carpet.
            13082  Columbia Industrial Hardware...........       584.96
                      Hand tools.
            13095  W.W. Grainger, Inc.....................        39.12
                      Air-conditioning supplies.
            13215  W.W. Grainger, Inc.....................       416.50
                      Electric supplies.
            13220  Mizell Lumber & Hardware Co............       536.46
                      Masonry supplies.
            13221  Overly Manufacturing Co................       130.00
                      Shop supplies.
            13330  Maurice Electric Supply Co.............       370.00
                      Electrical supplies.
            13335  Tristate Electrical Supply Co., Inc....       644.06
                      Electrical supplies.
            13532  Alling & Cory/Antietam Division........     2,479.50
                      Janitorial supplies.
            13540  Rubbermaid Commercial Products.........       321.93
                      Shop items.
            13691  Capitol City Supply....................       232.62
                      Electrical supplies.
            13766  C.M. Duer Co...........................     1,941,12
                      Upholstery/Carpet.
            13774  Read Plastics, Inc.....................       244.80
                      Shop supplies.
            13775  S. Freedman & Sons, Inc................     2,499.00
                      Janitorial supplies.
            14043  Columbia Industrial Hardware...........        60.70
                      Hand tools
            14398  National Technology Transfer, Inc......     1,195.00
                      Training.
            14502  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            14503  College of Business & Public Affairs...       175.00
                      Training.
            14504  National Technology Transfer, Inc......       985.00
                      Training.
            14505  National Technology Transfer, Inc......       695.00
                      Training.
            14506  National Technology Transfer, Inc......     1,195.00
                      Training.
            14507  National Technology Transfer, Inc......     1,195.00
                      Training.
            14509  Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            14510  Safety Council of Maryland.............       275.00
                      Training.
            14511  Safety Council of Maryland.............       275.00
                      Training.
            14512  Safety Council of Maryland.............       275.00
                      Training.
            14513  Safety Council of Maryland.............       275.00
                      Training.
            14544  Specialty Technical Publishers.........       340.75
                      Subsecription.
       28   12677  Allied Plywood Corp....................     3,977.50
                      Carpentry supplies.
            13010  Branch Electric Supply Co..............     1,623.60
                      Electrical supplies.
            13328  Koch/Associates, Inc...................       360.98
                      Plumbing supplies.
            13537  Fries, Beall, & Sharp Co...............       690.00
                      Power tools.
            13538  Leo B. Curry, Jr.......................       837.75
                      Janitorial supplies.
            13557  American Health & Safety, Inc..........       401.50
                      Safety equipment.
            13558  Bonstone, Inc..........................       338.50
                      Shop supplies.
            13690  Bruner & Associates....................       434.00
                      Shop supplies.
            13692  Daycon Products Co., Inc...............     1,892.86
                      Shop supplies.
            13777  Safeware, Inc..........................       165.60
                      Safety equipment.
            13870  Atlanta Textile Distribution...........     2,487.38
                      Janitorial supplies.
            13923  General Services Administration........   596,252.00
                      November payment.
            13924  General Services Administration........   596,252.00
                      December payment.
            14363  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            14377  Read Plastics, Inc.....................        81.60
                      Shop supplies.
            14566  Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            14567  Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            14611  Stearling Cleaners.....................       105.80
                      Laundry services.
            14612  Sterling Cleaners......................        92.10
                      Laundry services.
            14613  Sterling Cleaners......................       106.95
                      Laundry services.
            14614  Sterling Cleaners......................        12.75
                      Laundry services.
            14615  Sterling Cleaners......................       350.00
                      Laundry services.
            14616  Sterling Cleaners......................       121.70
                      Laundry services.
            14617  Sterling Cleaners......................        31.00
                      Laundry services.
            14618  Sterling Cleaners......................        12.75
                      Laundry services.
            14619  Sterling Cleaners......................       170.00
                      Laundry services.
            14639  Quality Elevator Co., Inc..............     6,990.00
                      Elevator repairs.
            14640  Quality Elevator Co., Inc..............     2,320.00
                      Elevator repairs.
            15059  GSA Industrial Products Center.........     1,378.45
                      Office supplies.
            15063  GSA FSS Bureau, Trans. Mgt. Br.........       262.88
                      Motor pool.
            15064  GSA FSS Bureau, Trans. Mgt. Br.........       258.24
                      Motor pool.
       29   13196  Air Products & Chemicals, Inc..........       102.00
                      Chemicals.
            13771  Door Closer Service Co., Inc...........       760.00
                      Shop items.
            14347  Hawkins Glass Co., Inc.................       789.72
                      Shop supplies.
            14568  Safety Council of Maryland.............       275.00
                      Training.
            14569  Safety Council of Maryland.............       275.00
                      Training.
            14570  USDA Graduate School...................       395.00
                      Training.
            14622  Balva Financial Corp...................       350.00
                      Leasing.
            14630  Washington Metropolitan Transit 
                   Authority..............................     2,787.00
                      Metro subsidy.
       30   15378  GSA Industrial Products Center.........       109.10
                      Office supplies.
1999
Jan.   4    13533  Atlantic Electric Supply Corp..........       309.96
                      Shop items.
            13560  Dominion Electric......................        88.75
                      Electrical supplies.
            13562  Tristate Electrical Supply Co., Inc....     2,650.50
                      Electrical supplies.
            13689  American Health & Safety, Inc..........       258.50
                      Safety equipment.
            13694  Leo B. Curry, Jr.......................     2,430.00
                      Janitorial supplies.
            13696  Miles Glass Co.........................       186.50
                      Shop supplies.
            13768  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            13857  USDA Graduate School...................       375.00
                      Training.
            14103  Allan Baker Co.........................        35.00
                      Office supplies.
            14152  Keeper of Stationery...................     2,195.61
                      Office supplies.
            14362  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            14364  Ashland Chemical Co....................        37.34
                      Monthly rental.
            14564  National Technology Transfer, Inc......     1,195.00
                      Training.
            12765  Premier Fastener Co....................       184.00
                      Power tools.
            13206  Maurice Electric Supply Co.............       128.20
                      Electrical supplies.
            13697  W.W. Grainger, Inc.....................       429.60
                      Janitorial supplies.
            13711  Vicore, Inc............................       698.60
                      Training.
            13770  Consolidated Maintenance...............       151.00
                      Janitorial supplies.
            13773  Read Plastics, Inc.....................       816.00
                      Shop supplies.
            13872  Maurice Electric Supply Co.............     1,666.60
                      Electrical supplies.
            13936  Central Armature Works.................        51.08
                      Air-conditioning supplies.
            13937  Central Armature Works.................        65.05
                      Air-conditioning supplies.
            14047  Mellits Fire Equipment, Inc............        15.50
                      Shop supplies.
            14348  J.M. Duer Inc..........................     1,365.00
                      Shop items.
            14729  C.M. Duer Co...........................     1,941.12
                      Upholstery/carpet.
            14999  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       8    12680  Dobil Laboratories, Inc................     1,019.00
                      Shop items.
            13080  Capitol Air Filter Corp................       975.00
                      Air-conditioning supplies.
            13083  Dobil Laboratories, Inc................     1,129.00
                      Electrical supplies.
            13325  Charles Samelson, Inc..................     2,362.50
                      Upholstery/carpet.
            13871  Dominion Electric......................     1,492.50
                      Electrical supplies.
            14041  Alstom.................................       325.00
                      Office equipment repairs.
            14049  Newark Electronics.....................       516.00
                      Electrical supplies.
            14050  Newark Electronics.....................        76.95
                      Hand tools.
            14052  Safemasters Co., Inc...................       672.50
                      Carpentry supplies.
            14099  USDA Graduate School...................       395.00
                      Training.
            14100  USDA Graduate School...................       395.00
                      Training.
            14102  USDA Graduate School...................       395.00
                      Training.
            14159  Besway Systems, Inc....................     2,075.00
                      Shop items.
            14161  C.M. Duer Co...........................       487.80
                      Upholstery/carpet.
            14162  C.M. Duer Co...........................       612.80
                      Upholstery/carpet.
            14178  Windsor Industries, Inc................     1,507.60
                      Shop items.
            14514  USDA Graduate School...................       395.00
                      Training.
            14515  USDA Graduate School...................       395.00
                      Training.
            14538  ZEP Manufacturing Co...................       159.60
                      Shop supplies.
            14867  USDA Graduate School...................       395.00
                      Training.
            14931  McCall Handling........................        73.03
                      Truck maintenance.
            14932  McCall Handling........................        73.03
                      Truck maintenance.
            14933  McCall Handling........................         7303
                      Truck maintenance.
            14934  McCall Handling........................        65.75
                      Truck maintenance.
            14935  McCall Handling........................        58.03
                      Truck maintenance.
            14936  McCall Handling........................        58.03
                      Truck maintenance.
            14937  McCall Handling........................        65.75
                      Truck maintenance.
            14938  McCall Handling........................        58.03
                      Truck maintenance.
            15022  Remco Business Systems Inc., of 
                   Washington.............................       625.00
                      Service maintenance agreement.
            15039  Ashland Chemical Co....................        38.58
                      Monthly rental.
       14   13695  McCormick Paint Works..................        79.80
                      Hazardous substances.
            13776  Safemasters Co., Inc...................     3,117.06
                      Carpentry supplies.
            13902  McCormick Paint Works..................        90.10
                      Painting supplies.
            14048  Mizell Lumber & Hardware Co............       172.32
                      Masonry supplies.
            14168  Mizell Lumber & Hardware Co............     1,960.00
                      Carpentry supplies.
            14169  Mizell Lumber & Hardware Co............     1,417.25
                      Carpentry supplies.
            14170  Mizell Lumber & Hardware Co............     2,337.50
                      Carpentry supplies.
            14175  Tigg Corp..............................       988.15
                      Air-conditioning supplies.
            14508  National Technology Transfer, Inc......     1,195.00
                      Training.
            14529  McMaster-Carr, Supply Co...............       110.20
                      Hardware supplies.
            14532  Sosmetal Products, Inc.................       989.49
                      Hardware supplies.
            14580  Rudd Industries, Inc...................     6,334.20
                      Shop items.
            14923  Batta Environmental Associates, Inc....     2,063.00
                      Lead project--blasting.
            14995  Safemasters Co., Inc...................       500.60
                      Carpentry supplies.
            15202  GRB, Inc...............................       875.00
                      Training.
            15203  USDA Graduate School...................       395.00
                      Training.
            15240  Avant Guarde Scientific, Inc...........     4,200.00
                      Machinery.
            15326  USDA Graduate School...................       395.00
                      Training.
       15   13203  James T. Warring Sons, Inc.............       425.00
                      Shop items.
            13204  James T. Warring Sons, Inc.............       747.50
                      Shop items.
            13938  Dominion Electric......................       207.50
                      Electrical supplies.
            14051  Read Plastics, Inc.....................       734.40
                      Shop supplies.
            14158  Besway Systems, Inc....................       740.00
                      Painting supplies.
            14164  Dominion Electric......................       516.15
                      Hand tools.
            14174  Southern Utilities Co..................       273.18
                      Shop items.
            14177  Unisource..............................       347.00
                      Janitorial supplies.
            14349  Maurice Electric Supply Co.............     1,005.42
                      Electrical supplies.
            14350  MKG Sales Assoc., Inc..................       680.00
                      Shop supplies.
            14354  Grainger Parts Operation...............        39.97
                      Air-conditioning supplies.
            14376  Interior Elements, Inc.................     7,100.00
                      Senate telephone operations.
            14400  City Group.............................       710.40
                      Janitorial supplies.
            14410  Safety Council of Maryland.............        60.00
                      Training.
            14521  City Group.............................     2,241.00
                      Shop supplies.
            14523  Intermec Corp..........................       356.40
                      Shop supplies.
            14659  KI.....................................    14,860.00
                      Senate furniture.
            14733  Lab Safety Supply......................       731.05
                      Shop supplies.
            14734  Maurice Electric Supply Co.............        25.78
                      Electrical supplies.
            14841  Robert Sowell..........................        17.36
                      Local travel reimbursement.
            15132  National Technology Transfer, Inc......       985.00
                      Training.
            15321  Vicore, Inc............................       186.66
                      Training.
       20   14160  BWI Supply Co..........................       460.00
                      Safety equipment.
            14165  Dominion Electric......................     2,450.00
                      Electrical supplies.
            14172  Safeware, Inc..........................        53.44
                      Janitorial supplies.
            14173  Sherwin Williams Co....................     1,780.00
                      Shop supplies.
            14344  C.G. Wood Co...........................       320.00
                      Air-conditioning supplies.
            14353  Central Armature Works.................       497.52
                      Air-conditioning supplies.
            14375  Dennis Coffey Machinery Co.............     1,128.50
                      Office equipment repairs.
            14401  Posner Industries......................       258.00
                      Sheetmetal supplies.
            14402  S. Freedman & Sons, Inc................     2,499.00
                      Janitorial supplies.
            14519  Bruner & Associates....................       180.00
                      Shop supplies.
            14520  Carving & Restoration Team, Inc........        80.09
                      Shop supplies.
            14524  J.M. Duer, Inc.........................     2,047.50
                      Electrical supplies.
            14533  Tristate Elec. Supply Co., Inc.........        36.68
                      Electrical supplies.
            14537  Wesco..................................       976.10
                      Electrical supplies.
            14651  BWI Supply Co..........................     1,602.00
                      Safety equipment.
            14656  S.C. Johnson, Inc......................       753.80
                      Janitorial supplies.
            14663  Windsor Industries, Inc................       215.89
                      Power tools.
            14736  Mizell Lumber & Hardware Co............     2,080.70
                      Carpentry supplies.
            14742  Central Armature Works.................        16.02
                      Air-conditioning supplies.
            14894  Sterling Cleaners......................       102.65
                      Laundry cleaning.
            14895  Sterling Cleaners......................        89.25
                      Laundry services.
            14896  Sterling Cleaners......................        17.50
                      Laundry services.
            14897  Sterling Cleaners......................        70.35
                      Laundry services.
            14898  Sterling Cleaners......................       136.00
                      Laundry services.
            14899  Sterling Cleaners......................        49.30
                      Laundry services.
            14902  Sterling Cleaners......................        83.10
                      Laundry services.
            14903  Sterling Cleaners......................        83.50
                      Laundry services.
            14904  Sterling Cleaners......................       123.55
                      Laundry services.
            15520  McCall Handling........................        58.03
                      Maintenance.
            15521  McCall Handling........................        58.03
                      Maintenance.
       22   14044  Dominion Electric......................     2,875.00
                      Electrical supplies.
            14171  Read Plastics, Inc.....................       164.30
                      Power tools.
            14530  MKG Sales Assoc., Inc..................       247.50
                      Shop supplies
            14650  Breuer/Tornado, Corp...................       550.88
                      Hardware supplies.
            14652  Dal-Tile Corp..........................       563.52
                      Masonry supplies.
            14658  Columbia Industrial Hardware...........       208.00
                      Power tools.
            14662  R&R Battery............................       349.08
                      Shop supplies.
            14955  White Mop..............................       758.36
                      Janitorial supplies.
            15146  Columbia Business Furniture............    14,700.00
                      Senate furniture.
       26   13925  U.S. General Services Administration...   596,252.00
                      January payment.
       27   13693  Leo B. Curry, Jr.......................       980.40
                      Janitorial supplies.
            14346  Ferguson Enterprises...................       182.59
                      Electrical supplies.
            14399  Blaydes Lock Co........................       422.40
                      Carpentry supplies.
            14403  Safeware, Inc..........................       937.80
                      Shop items.
            14404  Safeware, Inc..........................       385.00
                      Safety equipment.
            14405  Safeware, Inc..........................       269.50
                      Safety equipment.
            14406  Safeware, Inc..........................       115.50
                      Safety equipment.
            14407  W.W. Grainger, Inc.....................        17.52
                      Electrical supplies.
            14408  W.W. Grainger, Inc.....................       450.00
                      Shop items.
            14409  W.W. Grainger, Inc.....................       215.48
                      Electrical supplies.
            14522  Dominion Electric......................       481.25
                      Electrical supplies.
            14526  Lawson Products, Inc...................       307.60
                      Hardware supplies.
            14527  Leo B. Curry, Jr.......................     1,083.60
                      Janitorial supplies.
            14531  Sears Industrial Sales.................        80.96
                      Hand tools.
            14536  W.W. Grainger, Inc.....................       344.28
                      Air-conditioning supplies.
            14737  Safeware, Inc..........................       460.00
                      Salety equipment.
            14778  Carapace...............................     5,208.72
                      Carpentry supplies.
            14855  York Building Services, Inc............     2,452.50
                      Cleaning services.
            14945  Central Armature Works.................        86.66
                      Air-conditioning supplies.
            14947  GSA Industrial Products Center.........        27.80
                      Shop supplies.
            14952  S. Freedman & Sons, Inc................     1,227.50
                      Janitorial supplies.
            15088  Adams Elevator Equipment Co............       162.93
                      Elevator supplies.
            15151  Miles Glass Co.........................       201.82
                      Shop supplies.
            15201  Graduate School, USDA..................       375.00
                      Training.
            15243  R&J Supply.............................       918.08
                      Shop items.
            15437  Cheaspeake Safe & Lock.................     6,045.00
                      Lock repairs.
            15439  Hamilton Products Group, Inc...........    27,855.95
                      Senate furniture.
            15444  McMaster-Carr Supply Co................       194.97
                      Shop items.
            15620  GRB, Inc...............................       133.34
                      Training.
            15630  Lab Safety Supply......................        57.38
                      Freight charge.
            15645  Lucent Technologies....................     1,392.00
                      Repairs.
            15652  City Group.............................     2,222.64
                      Janitorial supplies.
            15654  City Group.............................     2,246.89
                      Janitorial supplies.
            15786  Laniado Wholesale Co...................     7,612.50
                      ``C'' fold towels.
            15860  City Group.............................       122.50
                      Hardware supplies.
            15999  GSA FSS Bureau, Trans. Mgt. Br.........       248.23
                      Motor pool.
            16000  GSA FSS Bureau, Trans. Mgt. Br.........       209.52
                      Motor pool.
       29   13017  Tristate Elec. Supply Co., Inc.........       403.47
                      Electric supplies.
            14535  W.W. Grainger, Inc.....................       299.70
                      Shop items
            14655  Nylube Products Co.....................     1,264.41
                      Elevator supplies.
            14657  Tristate Elec. Supply Co., Inc.........       760.00
                      Electrical supplies.
            14740  Wonders Building Supply, Inc...........       120.60
                      Shop supplies.
            15093  Human Factors Associates, Inc..........       717.62
                      Shop supplies.
            15258  Triple ``S'' Termite & Pest Control....       125.00
                      Pest control.
            15264  Balva Financial Corp...................       350.00
                      Truck leasing.
            15323  York Building Services, Inc............     2,452.50
                      Cleaning supplies.
            15417  Lab Safety Supply......................        34.67
                      Shop items.
            15431  Allsteel...............................    52,240.00
                      Senate furniture.
            15466  Keeper of Stationery...................       926.84
                      Special procurement.
            15487  Koch Associates........................     2,143.48
                      Shop items.
            15827  Rochester-Midland Corp.................     1,466.52
                      Building supplies.
            15975  National Fire Sprinkler Association....       875.00
                      Training.
       31   16418  U.S. General Services Administration...     1,650.00
                      Training.
            16419  U.S. General Services Administration...       550.00
                      Training.
            16421  GSA Facilities Mgmt. Training Center...     1,400.00
                      Training.
            16422  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16423  GSA Facilities Mgmt. Training Center...       700.00
                      Training.
            16424  GSA Facilities Mgmt. Training Center...     1,400.00
                      Training.
            16425  GSA Facilities Mgmt. Training Center...     1,400.00
                      Training.
            16426  GSA Facilities Mgmt. Training Center...       700.00
                      Training.
            16435  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16436  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16471  GSA Utilization Branch 3FDPU-W.........    75,873.01
                      Overtime utilities.
Feb.   3    13092  Safeware, Inc..........................       191.00
                      Shop supplies.
            14345  Charles Samelson, Inc..................       430.28
                      Upholstery/carpet
            14579  Harden Furniture.......................     4,590.96
                      Senate furniture.
            14660  McMaster-Carr Supply Co................       104.50
                      Hand tools.
            14941  Adams Elevator Equipment Co............     1,625.39
                      Elevator supplies.
            14951  Mizell Lumber & Hardware Co............     2,125.00
                      Carpentry supplies.
            15021  MZM Environmental, Inc.................       335.75
                      Repairs.
            15145  City Group.............................     1,497.93
                      Janitorial supplies.
            15150  Harden Furniture.......................     1,861.80
                      Senate furniture.
            15410  BWI Supply Co..........................       623.85
                      Safety equipment.
            15646  Silver Hill Aggregates.................       137.55
                      Building sand.
            15947  City Group.............................       764.25
                      Janitorial supplies.
            15948  City Group.............................     2,246.89
                      Janitorial supplies.
            16149  USDA Graduate School...................       395.00
                      Training.
            16152  McCall Handling........................        58.03
                      Service maintenance.
            16243  Competition Unlimited..................     7,227.36
                      Toilet tissue.
       5    14534  Tristate Elec. Supply Co. Inc..........     1,044.50
                      Electrical supplies.
            14730  Electronics Diversified, Inc...........     2,619.86
                      Automotive supplies.
            15142  Certanium Alloys & Research Co.........       312.24
                      Shop supplies.
            16047  Washington Metropolitan Transit 
                   Authority..............................     2,662.00
                      Metro subsidy.
       10   12690  McCormick Paint Works..................       141.12
                      Shop items.
            12790  McCormick Paint Works..................        39.45
                      Painting supplies.
            14179  Wonders Building Supply, Inc...........     2,100.00
                      Shop supplies.
            14653  Johnson Controls, Inc..................       124.74
                      Air-conditioning supplies.
            14731  Ferguson Enterprises...................     1,323.83
                      Shop supplies.
            14735  Mizell Lumber & Hardware Co............     1,676.51
                      Carpentry supplies.
            14738  Shepherd Electric Supply Co............     2,250.00
                      Electrical supplies.
            14739  Washington Roofing Products Co.........     1,885.60
                      Sheetmetal supplies.
            14942  American Health & Safety, Inc..........     1,050.00
                      Shop items.
            14943  Applied Industrial Technology..........       108.48
                      Shop supplies.
            14948  Leo B. Curry, Jr.......................     1,032.00
                      Janitorial supplies.
            14949  Leo B. Curry, Jr.......................       198.72
                      Janitorial supplies.
            14950  Mizell Lumber & Hardware Co............     2,350.00
                      Carpentry supplies.
            14953  W.W. Grainger, Inc.....................        72.96
                      Janitorial supplies.
            14954  W.W. Grainger, Inc.....................       145.92
                      Safety equipment.
            15089  Aireco Supply Co., Inc.................        84.85
                      Air-conditioning supplies.
            15091  City Group.............................     2,292.75
                      Janitorial supplies.
            15094  L. Fishman & Son, Inc..................       179.08
                      Equipment repairs.
            15095  Landis-Staefa..........................     1,710.72
                      Air-conditioning supplies.
            15096  Leo B. Curry, Jr.......................     1,032.00
                      Janitorial supplies.
            15141  Best Plumbing Specialties..............        43.16
                      Shop items.
            15147  Consolidated Maintenance...............       448.75
                      Shop supplies.
            15148  Dominion Electric Supply Co............        62.40
                      Electrical supplies.
            15153  Safeware, Inc..........................       238.44
                      Safety equipment.
            15154  Sears Industrial Sales.................        62.96
                      Shop items.
            15156  W.W. Grainger, Inc.....................       245.60
                      Electrical supplies.
            15199  Allan Baker Co.........................       106.00
                      Protective eyewear.
            15200  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            15295  USDA Graduate School...................       250.00
                      Training.
            15421  Maurice Electric Supply Co.............     1,552.50
                      Electrical supplies.
            15432  Blaydes Lock Co........................       196.35
                      Carpentry supplies.
            15433  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            15436  Capitol City Supply....................       159.00
                      Safety equipment.
            15485  East Coast Sales Co....................       722.20
                      Shop supplies.
            15489  Rogers Textiles and Trims..............       267.88
                      Fabric.
            15522  Ashland Chemical Co....................        37.34
                      Monthly charge.
            15523  Ashland Chemical Co....................        38.58
                      Monthly charge.
            15657  East Coast Sales Co....................     1,457.04
                      Shop items.
            15660  J.M. Duer, Inc.........................     1,869.00
                      Shop items.
            15960  Mizell Lumber & Hardware Co............        76.00
                      Carpentry supplies.
            16087  Columbia Industrial Hardware...........       242.90
                      Shop supplies.
            16096  Rubbermaid Commercial Products.........    16,627.66
                      Shop items.
            16119  Cintas Uniforms........................        94.80
                      Uniforms.
            16265  Aqua Cool..............................       568.00
                      Water rental agreement.
            16266  Aqua Cool..............................       344.00
                      Water rental agreement.
            16267  Aqua Cool..............................       247.50
                      Water rental agreement.
            16279  FMB Laundry, Inc.......................       110.00
                      Labor.
            16463  Cintas Uniforms........................        35.75
                      Rental of mats.
            16464  Cintas Uniforms........................        35.75
                      Rental of mats.
            16465  Cintas Uniforms........................        35.75
                      Rental of mats.
            16466  Cintas Uniforms........................        35.75
                      Rental of mats.
            16467  Cintas Uniforms........................        35.75
                      Rental of mats.
            16468  Cintas Uniforms........................        35.75
                      Rental of mats.
            16469  Cintas Uniforms........................        35.75
                      Rental of mats.
            16470  Cintas Uniforms........................        35.75
                      Rental of mats.
            16504  York Building Services, Inc............     2,452.50
                      Cleaning services.
       12   14525  Lab Safety Supply......................        31.50
                      Shop items.
            14654  MKG Sales Assoc., Inc..................       844.60
                      Shop supplies.
            14661  McMaster-Carr Supply Co................        23.04
                      Shop items.
            15092  Ferguson Enterprises, Inc..............        85.30
                      Plumbing supplies.
            15097  United Refrigeration...................        31.63
                      Air-conditioning supplies.
            15152  Newark Electronics.....................       841.96
                      Electronic supplies.
            15155  Tennant, Co............................     2,454.55
                      Building supplies.
            15411  BWI Supply Co..........................       477.50
                      Shop supplies.
            15412  Carapace...............................       177.12
                      Shop items.
            15413  Dal-Tile Corp..........................     1,232.88
                      Masonry supplies.
            15416  Independent Lighting Corp..............     1,806.00
                      Electric supplies.
            15418  Leo B. Curry, Jr.......................       414.00
                      Shop items.
            15419  Lyon, Conklin & Co., Inc...............        97.04
                      Shop items.
            15420  Lyon, Conklin & Co., Inc...............       556.00
                      Sheetmetal supplies.
            15422  McMaster-Carr Supply Co................       113.54
                      Air-conditioning supplies.
            15423  N.B. Handy Co., Inc....................        92.72
                      Air-conditioning supplies.
            15443  Leo B. Curry, Jr.......................     2,430.00
                      Janitorial supplies.
            15448  Nor Lake, Inc..........................        36.98
                      Air-conditioning supplies.
            15476  Allan Baker Co.........................        35.00
                      Safety apparel.
            15482  C.G. Wood Co...........................       798.00
                      Carpentry supplies.
            15486  Hon/Allsteel...........................    32,387.10
                      Senate furniture.
            15491  Unisource..............................       182.50
                      Janitorial supplies.
            15665  Triangle Fastener Corp.................        92.01
                      Hardware supplies.
            15964  United Metal Receptable Corp...........       666.57
                      Janitorial supplies.
            16194  Tennant Co.............................        23.95
                      Building supplies.
            16509  McMaster-Carr Supply Co................       848.14
                      Shop items.
            16635  Prince Georges Community College.......        90.00
                      Training.
            16639  USDA Graduate School...................       395.00
                      Training.
            16667  McCall Handling........................        58.03
                      Truck maintenance.
            16668  McCall Handling........................        73.03
                      Truck maintenance.
            16669  McCall Handling........................        58.03
                      Truck maintenance.
            16670  McCall Handling........................        73.03
                      Truck maintenance.
            16672  McCall Handling........................        65.75
                      Truck maintenance.
            16673  McCall Handling........................        80.75
                      Truck maintenance.
            16674  McCall Handling........................       146.94
                      Truck maintenance.
            16675  McCall Handling........................       225.94
                      Truck maintenance.
            16676  McCall Handling........................       246.00
                      Truck maintenance.
       17   14924  Quality Elevator Co., Inc..............       650.00
                      Elevator parts.
            14960  Wisner Electric Co.....................       515.60
                      Electrical supplies.
            15090  Branch Electric Supply Co..............     8,448.24
                      Electrical supplies.
            15414  Dominion Electric......................     2,355.00
                      Shop items.
            15446  Mohawk Finishing Products..............       490.00
                      Painting supplies.
            15663  Grainger Parts Operation...............        83.06
                      Hardware supplies.
            16163  Timemotion Tools.......................       215.52
                      Shop items.
            16777  Cintas Uniforms........................        35.75
                      Rental of mats.
            16778  Cintas Uniforms........................        35.75
                      Rental of mats.
            16779  Cintas Uniforms........................        35.75
                      Rental of mats.
            16780  Cintas Uniforms........................        35.75
                      Rental of mats.
            16781  Cintas Uniforms........................        35.75
                      Rental of mats.
       19   14045  McCormick Paint Works..................       872.00
                      Painting supplies.
            14167  McCormick Paint Works..................        47.60
                      Shop supplies.
            14528  McCormick Paint Works..................     2,485.20
                      Painting supplies.
            15438  Duron Paint & Wallcoverings............       225.00
                      Painting supplies.
            15484  Central Armature Works.................       172.12
                      Air-conditioning supplies.
            15492  W.W. Grainger, Inc.....................       783.16
                      Shop items.
            15650  Calico Industries, Inc.................     2,407.55
                      Janitorial supplies.
            15659  Hawkins Glass Co., Inc.................       184.93
                      Glass.
            15661  Malcolite Corp.........................       756.00
                      Electrical supplies.
            15662  Newark Electronics.....................       318.64
                      Electrical supplies.
            15671  Central Armature Works.................     1,800.48
                      Air-conditioning supplies.
            15856  Blaydes Lock Co........................       343.20
                      Carpentry supplies.
            15867  Calico Industries, Inc.................        13.45
                      Janitorial supplies.
            15961  Morris Tile Distributors, Inc..........        86.20
                      Masonry supplies.
            16009  Mizell Lumber & Hardware Co............       276.50
                      Carpentry supplies.
            16089  Edward Alden Lighting..................     3,053.25
                      Senate furniture.
            16097  Stroheim & Romann, Inc.................       870.21
                      Furniture.
            16153  Omni Tech Corp.........................     7,242.00
                      Replace and improve Senate restaurant equipment.
            16227  Executive Furniture of Washington, DC, 
                   Inc....................................    89,976.00
                      Senate furniture.
            16367  Mary Anne Clark........................       301.89
                      Long distance travel.
            16598  Maurice Electric Supply Co.............       736.00
                      Electrical supplies.
            16632  North Carolina Ed. & Research Center...       360.00
                      Training.
            16823  Keeper of Stationery...................     1,059.29
                      Stationery.
            16828  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            16854  Robert Snipes..........................        25.00
                      Travel reimbursement.
            16861  United Metal Receptacle Corp...........        59.16
                      Freight charges.
            16927  McCall Handling........................       241.35
                      Truck services.
            16928  McCall Handling........................       501.26
                      Truck services.
            16930  McCall Handling........................       492.15
                      Truck services.
       24   15149  Electronic Lighting Service............        95.07
                      Shop items.
            15415  Hilti, Inc.............................       313.26
                      Power tools.
            15441  J.M. Duer, Inc.........................       303.15
                      Shop items.
            15483  Capitol Lighting & Supply..............     2,410.00
                      Electrical supplies.
            15655  Clark Security Products................     1,047.12
                      Carpentry supplies.
            15862  M&S Nationwide Distributors............       495.60
                      Shop supplies.
            15863  Marx Instrument Co.....................       298.56
                      Shop items.
            15942  Adams Burch, Inc.......................     2,065.00
                      Shop items.
            15950  Dominion Electric......................     6,900.00
                      Electrical supplies.
            15952  East Coast Sales Co....................       269.78
                      Power tools.
            15953  Greenwald Industrial...................       118.20
                      Shop supplies.
            16008  Mizell Lumber & Hardware Co............     2,044.50
                      Hardware supplies.
            16085  AF Industries..........................     1,177.50
                      Washing equipment.
            16088  East Coast Sales Co....................        78.00
                      Power tools.
            16092  Lawson Products, Inc...................       133.75
                      Hardware supplies.
            16164  W.W. Grainger, Inc.....................       167.60
                      Electrical supplies.
            16166  Burlington, Industries, Inc............       309.80
                      Shop supplies.
            16195  Adams Elevator Equipment Co............       147.30
                      Elevator supplies.
            16757  Holt Paper & Chemical Co., Inc.........     2,211.90
                      Shop items.
            16812  Quality Elevator Co., Inc..............       200.00
                      Elevator repairs.
            16974  Safety Council of Maryland.............       275.00
                      Training.
            17028  Washington Metropolitan Transit 
                   Authority..............................     3,026.00
                      Subsidy for commuting cost.
            17076  National Fire Sprinkler Association....       700.00
                      Training.
            17116  USDA Graduate School...................       250.00
                      Training.
       28   13926  General Services Administration........   596,252.00
                      February payment.
            16169  GSA Industrial Products Center.........        86.20
                      Janitorial supplies.
            17336  GSA Industrial Products Center.........     1,467.60
                      Shop items.
            17452  GSA FSS Bureau, Trans. Mgt. Br.........       228.80
                      Motor pool.
            17453  GSA FSS Bureau, Trans. Mgt. Br.........       255.63
                      Motor pool.
Mar.   1    14355  Safeware, Inc..........................     1,148.16
                      Shop items.
            15447  N.C. Carpet Binding & Equipment........       279.06
                      Carpet repairs.
            15490  Southern Utilities Co..................       494.42
                      Shop items.
            15651  Capitol Building Supply................       819.20
                      Carpentry supplies.
            15664  Tennant Co.............................     1,791.75
                      Hardware supplies.
            15832  Timemotion Tools.......................     1,049.40
                      Shop items.
            15833  W.W. Grainger, Inc.....................         7.80
                      Electrical supplies.
            15834  Wesco..................................       544.10
                      Electical supplies.
            15865  Sea-Tech...............................       973.68
                      Plumbing supplies.
            15866  Southern Utilities Co..................     1,347.72
                      Plumbing supplies.
            15944  Bray & Scarff..........................     1,220.00
                      Appliances.
            15949  Clark Security Products................       121.40
                      Shop items.
            15956  Leo B. Curry, Jr.......................     2,064.00
                      Janitorial supplies.
            16086  Automatic Equipment Sales..............       171.49
                      Air-conditioning supplies.
            16167  Calico Industries, Inc.................     2,307.50
                      Janitorial supplies.
            16172  Metropolitan Rolling Door, Inc.........     1,000,00
                      Repair aluminum door.
            16282  The Right Track........................     1,075.00
                      Furniture.
            16338  Rankin Automation......................       400.86
                      Elevator supplies.
            16391  Power Distribution, Inc................       835.00
                      Monthy maintenance.
            16458  Transcat...............................     1,392.46
                      Elevator supplies.
            16751  Adams Elevator Equipment Co............       367.16
                      Elevator supplies.
            16759  Mizell Lumber & Hardware Co............        53.00
                      Shop items.
            16862  ARMR Services Corp.....................     1,045.30
                      Elevator repairs.
            17016  Safeware, Inc..........................        10.32
                      Shop items.
            17134  Timemotion Tools.......................       433.68
                      Shop items.
       3    15858  Central Armature Works.................        85.97
                      Air-conditioning supplies.
            15864  Safemasters Co., Inc...................        33.60
                      Hardware supplies.
            15951  Dominion Electric......................     1,104.00
                      Electrical supplies.
            15954  Johnson Controls, Inc..................       404.22
                      Air-conditioning supplies.
            15957  Magline, Inc...........................       211.28
                      Shop items.
            15958  Maurice Electric Supply Co.............       508.30
                      Electrical supplies.
            15962  Morris Tile Distributors, Inc..........       599.50
                      Masonry supplies.
            16084  Adams Elevator Equipment Co............     2,189.71
                      Elevator supplies.
            16095  Monumental Supply Co...................       867.84
                      Plumbing supplies.
            16155  C.G. Wood Co...........................     2,426.00
                      Carpentry supplies.
            16156  Malcolite Corp.........................       680.40
                      Electrical supplies.
            16159  Newark Electronics.....................       547.25
                      Hand tools.
            16168  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            16459  Vapor Corp.............................       692.06
                      Elevator supplies.
            16460  MKG Sales Associates, Inc..............       754.99
                      Shop supplies.
            16591  Fiberglass Fabricators.................    21,100.00
                      Elevator repairs.
            16605  Steelcase Inc., c/o USBI...............    88,722.00
                      Senate furniture.
            16782  Balva Financial Corp...................       350.00
                      Truck leasing.
            17112  Amai Success Builders..................       174.00
                      Training.
       5    15434  Capitol Air Filter Corp................        39.00
                      Air-conditioning supplies.
            16094  McMaster-Carr Supply Co................        73.08
                      Shop supplies.
            16098  W.W. Grainger, Inc.....................        44.41
                      Shop items.
            16158  McMaster-Carr Supply Co................       600.48
                      Air-conditioning supplies.
            16160  Read Plastics,Inc......................       147.09
                      Shop supplies.
            16170  Jim's Air Compressor, Inc..............     1,155.00
                      Shop supplies.
            16197  Capitol Lighting & Supply..............     1,332.00
                      Shop supplies.
            16198  Capitol Lighting & Supply..............       627.25
                      Electrical supplies.
            16200  East Coast Sales Co....................     1,010.60
                      Power tools.
            16202  Lyon, Conklin & Co., Inc...............       188.49
                      Sheetmetal supplies.
            16337  Gene Weiss Manufacturing...............     2,492.94
                      Janitorial supplies.
            16385  Bon Tool Co............................       168.00
                      Power tools.
            16457  Stanley Magic Door, Inc................       269.36
                      Building supplies.
            16461  Shepherd Electric Supply Co............     1,125.00
                      Electrical supplies.
            16577  Dryden Oil Co., Inc....................       257.50
                      Shop supplies.
            16579  McMaster-Carr Supply Co................       775.10
                      Shop supplies.
            16581  Office Depot...........................       720.00
                      Crpentry supplies.
            16858  Ashland Chemical Co....................        37.34
                      Monthly charge.
            16859  Ashland Chemical Co....................        38.58
                      Monthly charge.
            17014  J.M. Duer, Inc.........................     2,333.32
                      Shop items.
            17113  Institute for Professional 
                   Businesswomen..........................        79.00
                      Training.
            17114  Institute for Professional 
                   Businesswomen..........................        79.00
                      Training.
            17168  Computer Applications Spec.............        80.00
                      Training.
            17169  Computer Applications Spec.............        80.00
                      Training.
       10   14122  Aqua Cool..............................        40.00
                      Water rental agreement.
            15861  Lustine Chevrolet, Inc.................       738.05
                      Auto supplies.
            16161  Shepherd Electric Supply Co............     2,102.40
                      Electrical supplies.
            16199  Carapace...............................     3,237.00
                      Carpentry supplies.
            16203  Newark Electronics.....................       460.24
                      Electrical supplies.
            16204  Newark Electronics.....................        32.77
                      Hand tools.
            16205  Safeware, Inc..........................       256.14
                      Shop supplies.
            16281  Sears Industrial Sales.................       513.36
                      Hand tools.
            16283  Tribles, Inc...........................        76.63
                      Air-conditioning supplies.
            16319  Aqua Cool..............................       478.50
                      Water rental agreement.
            16339  Shepherd Electric Supply Co............     1,850.40
                      Electrical supplies.
            16578  H.M. Sweeny............................       578.00
                      Air-conditioning supplies.
            16584  Tristate Elec. Supply Co., Inc.........     1,856.40
                      Electrical supplies.
            16764  Mizell Lumber & Hardware Co............       114.00
                      Carpentry supplies.
            17054  Mizell Lumber & Hardware Co............       114.00
                      Carpentry supplies.
            17325  Air Products & Chemicals, Inc..........        91.80
                      Chemicals.
            17493  Day & Zimmermann Facilities............     3,247.02
                      Postal square.
            17494  Triple ``S'' Termite & Pest Control....       575.00
                      Pest control.
            17513  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            17518  Balva Financial Corp...................       350.00
                      Truck leasing.
            17617  Jensen Manufacturing...................       380.00
                      Hardware supplies.
            17620  Metropolitan Rolling Door, Inc.........     1,076.00
                      Shop supplies.
            17649  Tompkins Associates....................        69.95
                      Handbook.
            17728  EMR, Inc...............................       453.64
                      Restaurant repairs.
            17747  Maryland Fire and Rescue Institute.....       165.00
                      Training.
            17749  National Technology Transfer, Inc......       985.00
                      Training.
            17750  Fred Pryor Seminars....................       195.00
                      Training.
            17751  Safety Council of Maryland.............       275.00
                      Training.
            17752  USDA Graduate School...................       395.00
                      Training.
       12   15488  McCormick Paint Works..................       999.00
                      Painting supplies.
            15959  McCormick Paint Works..................     1,744.00
                      Painting supplies.
            16093  McCormick Paint Works..................     1,744.00
                      Painting supplies.
            16335  Capitol Lighting & Supply..............     1,688.75
                      Electrical supplies.
            16340  Tristate Elec. Supply Co., Inc.........       996.24
                      Electrical supplies.
            16387  The Boland-Trane Co....................       288.76
                      Air-conditioning supplies.
            16388  Wally's Supply.........................       254.60
                      Shop supplies.
            16462  Tristate Elec. Supply Co., Inc.........       295.92
                      Electrical supplies.
            16580  Newark Electronics.....................       363.85
                      Elevator supplies.
            16583  Precision Doors & Hardware.............     1,854.00
                      Carpentry supplies.
            16595  Atlantic Electric Supply Corp..........       400.50
                      Electrical supplies.
            16599  S. Freedman & Sons, Inc................     1,227.50
                      Janitorial supplies.
            16756  FMB Laundry, Inc.......................     3,620.00
                      Shop items.
            16761  Mizell Lumber & Hardware Co............       583.00
                      Carpentry supplies.
            16763  Mizell Lumber & Hardware Co............        98.00
                      Shop supplies.
            16765  Washington Roofing Products Co.........     1,609.97
                      Shop supplies.
            16891  Duron Paint & Wallcoverings............       692.80
                      Painting supplies.
            16892  Duron Paint & Wallcoverings............     1,425.00
                      Painting supplies.
            16894  George W. Allen Co., Inc...............     1,050.00
                      Shop items.
            16939  J.M. Duer, Inc.........................       660.00
                      Shop items.
            17015  J.M. Duer, Inc.........................     2,012.38
                      Shop items.
       17   12431  Washington Roofing Products Co.........     1,097.84
                      Shop supplies.
            15424  Traulsen & Co., Inc....................       190.27
                      Air-conditioning supplies.
            15483  Capitol Lighting & Supply..............     2,410.00
                      Electrical supplies.
            15862  M&S Nationwide Distributors............       495.60
                      Shop supplies.
            15865  Sea-Tech...............................       973.68
                      Plumbing supplies.
            15963  R.E. Michel Co.........................       924.89
                      Air-conditioning supplies.
            16280  East Coast Sales Co....................       967.50
                      Hardware supplies.
            16336  Dominion Electric......................     2,980.00
                      Electrical supplies.
            16576  Clevenger's Corp.......................       714.30
                      Shop supplies.
            16582  Precision Doors & Hardware.............     1,236.00
                      Carpentry supplies.
            16597  Duron Paint & Wallcoverings............       496.80
                      Shop supplies.
            16753  Capitol Air Filter Corp................       975.00
                      Air-conditioning supplies.
            16885  Atlantic Electric Supply Corp..........       462.50
                      Electrical supplies.
            16895  Johnson Controls, Inc..................     1,026.00
                      Air-conditioning supplies.
            16900  Moving Masters, Inc....................     5,230.00
                      Relocate surplus.
            17046  Clevenger's Corp.......................       524.00
                      Shop supplies.
            17333  Cabinet Makers Supply..................     2,424.46
                      Hardware supplies.
            17338  Mizell Lumber & Hardware Co............       665.00
                      Carpentry supplies.
            17516  Powerlift Corp.........................       520.06
                      Lift repairs.
            17706  City Group.............................       550.76
                      Janitorial supplies.
            17729  Triple S Termite & Pest Control, Inc...        90.00
                      Pest control.
            17845  Triple S Termite & Pest Control, Inc...       450.00
                      Pest control.
            17856  East Coast Sales Co....................         5.00
                      Hardware supplies.
            17863  Mizell Lumber & Hardware Co............       191.25
                      Carpentry supplies.
            17871  Washington Roofing Products Co.........       240.80
                      Shop supplies.
            17899  Mizell Lumber & Hardware Co............     1,987.50
                      Carpentry supplies.
            17902  Rudd Industries, Inc...................       180.00
                      Freight charges.
            17909  Cintas Uniforms........................        35.75
                      Rental of mats.
            17910  Cintas Uniforms........................        35.75
                      Rental of mats.
            17911  Cintas Uniforms........................        35.75
                      Rental of mats.
            17912  Cintas Uniforms........................        35.75
                      Rental of mats.
            17934  EMR, Inc...............................       222.00
                      Restaurant repairs.
            17936  Keeper of Stationery...................       613.53
                      Stationery and supplies.
            17979  Mohawk Finishing Products..............       250.60
                      Freight charge.
       19   13536  Cleveland Oak Friction.................       182.42
                      Subway repairs.
            14944  Beacon Hill Showroom...................       442.06
                      Fabric.
            15946  Carber-Rambo Associates, Inc...........     2,170.00
                      Electrical supplies.
            16162  Sherwin Williams Co....................     1,850.00
                      Shop supplies.
            16334  Capitol Lighting & Supply..............       888.00
                      Electrical supplies.
            16575  Capitol Building Supply................       165.00
                      Carpentry supplies.
            16600  Safeware, Inc..........................     1,158.60
                      Safety equipment.
            16602  W.W. Grainger Inc......................       126.30
                      Hardware supplies.
            16664  Newark Electronics.....................       230.31
                      Hand tools.
            16666  Unisource..............................       555.20
                      Shop supplies.
            16758  McMaster-Carr Supply Co................       132.15
                      Hardware supplies.
            16760  Mizell Lumber & Hardware Co............       224.30
                      Shop supplies.
            16762  Mizell Lumber & Hardware Co............       349.50
                      Carpentry supplies.
            16884  A.M. Leonard, Inc......................       293.00
                      Painting supplies.
            16886  Blaydes Lock Co........................        32.04
                      Locksmith supplies.
            16889  Control Products USA, Inc..............       108.00
                      Air-conditioning supplies.
            16897  McCall Handling........................       428.36
                      Repairs.
            16899  Mohawk Finishing Products..............       544.25
                      Painting supplies.
            16902  Pindler & Pindler, Inc.................       227.65
                      Fabric.
            16903  Precision Doors & Hardware.............     1,290.00
                      Carpentry supplies.
            16905  Trayco of S.C., Inc....................     1,388.40
                      Plumbing supplies.
            16940  Pallets Acquisitions, Inc..............     1,150.00
                      Pallets.
            17033  Kirk Lane Lamp Parts Co................       139.99
                      Electrical supplies.
            17035  Leo B. Curry, Jr.......................     1,732.50
                      Janitorial supplies.
            17042  Air Products & Chemicals, Inc..........        22.80
                      Chemicals.
            17047  Exonic Systems, Inc....................     1,435.64
                      Elevator supplies.
            17048  Kinetic Artistry.......................     1,429.24
                      Dimmer module.
            17049  Kirk Lane Lamp Parts Co................        69.99
                      Electrical supplies.
            17055  Mizell Lumber & Hardware Co............       531.00
                      Hand tools.
            17056  Morris Tile Distributors, Inc..........       599.50
                      Masonry supplies.
            17060  Pindler & Pindler, Inc.................       717.38
                      Furniture repairs.
            17061  Porter Cable...........................       101.00
                      Stationary tools.
            17063  Rubbermaid Commercial Products.........       115.60
                      Janitorial supplies.
            17065  Sherwin Williams Co....................     1,200.00
                      Painting supplies.
            17068  Timemotion tools.......................       272.48
                      Power tools.
            17252  Annin Co...............................     2,174.25
                      Shop items.
            17255  Door Closer Service Co., Inc...........        27.99
                      Building supplies.
            17262  Mohawk Finishing Products..............       490.00
                      Painting supplies.
            17265  Thombert, Inc..........................     2,329.63
                      Elevator supplies.
            17340  Rubbermaid Commercial Products.........       641.92
                      Janitorial supplies.
            17341  Stroheim & Roman, Inc..................     1,720.60
                      Furniture supplies.
            17610  Air Products & Chemicals, Inc..........        19.05
                      Chemicals.
            17694  Air Products & Chemicals, Inc..........        12.75
                      Chemicals.
            17696  Arnold's Factory Supplies, Inc.........     1,020.00
                      Shop supplies.
            17699  Bulbtronics............................     4,937.44
                      Electrical supplies.
            17700  Orange Education Center................       899.00
                      Training.
            17701  BWI Supply Co..........................       240.96
                      Shop supplies.
            17704  Central Sprinkler Corp.................        58.07
                      Hand tools.
            17708  Herman Miller, Inc.....................       478.74
                      Senate Furniture.
            17716  Phillips Lighting Co...................     1,072.50
                      Electrical supplies.
            17719  Rubbermaid Commercial Products.........       137.68
                      Janitorial supplies.
            17723  The Right Track........................       213.50
                      Upholstery/carpet.
            17849  Automatic Equipment Sales..............        48.60
                      Repair parts for furnace.
            17859  Hawkins Glass Co., Inc.................     4,983.41
                      Shop supplies.
            17866  Rubbermaid Commercial Products.........    19,275.62
                      Shop items.
            17887  Batta Environmental Associates, Inc....     1,664.00
                      Sample lead/air.
            17888  Batta Environmental Associates, Inc....     1,846.00
                      Sample lead/air.
            17896  Duralee Fabrics, Ltd...................       128.50
                      Fabric.
            17897  Hawkins Glass Co., Inc.................       810.00
                      Shop supplies.
            17933  Southwood Furniture Corp...............    13,014.00
                      Senate furniture.
            18029  Centennial Contractors.................     6,597.00
                      Mail room renovation.
            18063  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            18066  Washington Metropolitan Transit 
                   Authority..............................     3,004.00
                      Subsidy for commuting cost.
       22   18895  GSA Industrial Products Center.........       285.40
                      Furniture.
       24   15445  McMaster-Carr Supply Co................       106.44
                      Power tools.
            16196  Adams/Burch, Inc.......................     1,805.00
                      Shop items.
            16596  Dominion Electric......................     1,447.50
                      Electrical supplies.
            16887  Cassco Ice & Cold Storage, Inc.........       670.00
                      Shop items.
            16893  Duron Paint & Wallcoverings............     1,925.00
                      Painting supplies.
            16896  Leo B. Curry, Jr.......................        73.50
                      Janitorial supplies.
            17034  Leo B. Curry, Jr.......................       167.88
                      Janitorial supplies.
            17038  McMaster-Carr Supply Co................        63.30
                      Hardware supplies.
            17044  Branchwood Equipment Corp..............     1,637.16
                      Power tools.
            17064  Safeware, Inc..........................       164.40
                      Electrical supplies.
            17066  Tedco Industries, Inc..................     1,053.00
                      Upholstery/carpet.
            17251  A.C.&R. Insulation Co., Inc............     2,441.30
                      Shop supplies.
            17258  Maurice Electric Supply Co.............       202.35
                      Electrical supplies.
            17260  Maurice Electric Supply Co.............       118.80
                      Electrical supplies.
            17261  Maurice Electric Supply Co.............       542.10
                      Electrical supplies.
            17266  Timemotion Tools.......................       466.14
                      Power tools.
            17267  Tristate Electrical Supply Co., Inc....        21.06
                      Electrical supplies.
            17339  Mizell Lumber & Hardware Co............     1,125.00
                      Carpentry supplies.
            17611  Allied Plywood Corp....................     3,736.22
                      Carpentry supplies.
            17898  Mizell Lumber & Hardware Co............     1,656.44
                      Carpentry supplies.
            18082  Laniado Wholesale Co...................     7,612.50
                      ``C'' fold towels.
            18161  Sea-Tech...............................     2,296.80
                      Plumbing supplies.
            18169  Aqua Cool..............................       122.50
                      Water rental agreement.
       26   16335  Capitol Lighting & Supply..............     1,688.75
                      Electrical supplies.
            16578  H.M. Sweeny............................       578.00
                      Air-conditioning supplies.
            16665  Safeware, Inc..........................     1,290.00
                      Janitorial supplies.
            16752  Branch Electric Supply Co..............        28.23
                      Electrical supplies.
            16755  Earlbeck Welding Supply................        31.75
                      Power tools.
            17030  Capitol Building Supply................     1,140.00
                      Masonry supplies.
            17031  Central Armature Works.................       333.51
                      Air-conditioning supplies.
            17032  James T. Warrings Sons, Inc............       425.00
                      Shop items.
            17045  Calico Industries, Inc.................     2,421.00
                      Janitoral supplies.
            17050  Leo B. Curry, Jr.......................       237.20
                      Janitoral supplies.
            17053  Miles Glass Co.........................        99.60
                      Glass.
            17058  Newark Electronics.....................       978.01
                      Electrical supplies.
            17067  Tennant Co.............................       213.65
                      Hardware supplies.
            17069  W.W. Grainger, Inc.....................     1,275.70
                      Shop items.
            17253  Brunschwig & Fils......................     1,550.58
                      Decorative fabrics.
            17254  City Group.............................       657.00
                      Janitorial supplies.
            17257  Leo B. Curry, Jr.......................       215.20
                      Janitorial supplies.
            17263  Newark Electronics.....................       260.17
                      Elevator suppliers.
            17264  Shepherd Electric Supply Co............     1,484.28
                      Electrical supplies.
            17334  City Group.............................       594.00
                      Janitorial supplies.
            17337  Leo B. Curry, Jr.......................     1,830.00
                      Janitorial supplies.
            17612  Atlantic Electric Supply Corp..........     2,294.40
                      Electrical supplies.
            17619  McMaster-Carr Supply Co................       275.80
                      Hardware supplies.
            17621  MKG Sales Assoc., Inc..................     2,088.00
                      Shop items.
            17623  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            17624  W.W. Grainger, Inc.....................        44.69
                      Shop items.
            17690  Adams Elevator Equipment Co............       415.02
                      Shop supplies.
            17709  Lawson Products, Inc...................        90.00
                      Hardware supplies.
            17724  Timemotion Tools.......................       699.21
                      Power tools.
            17894  C.M. Duer, Co..........................       271.50
                      Upholstery/carpet.
            18146  Jensen Manufacturing...................       780.00
                      Building supplies.
            18209  City Group.............................       245.00
                      Hardware supplies.
            18210  City Group.............................     2,246.89
                      Janitorial supplies.
            18305  McCall Handling........................       669.30
                      Motor repairs.
       31   13927  General Services Administration........   596,252.00
                      March rent payment.
            14352  S.C. Johnson, Inc......................       753.80
                      Janitorial supplies.
            15144  Cintas Uniforms........................       256.40
                      Uniforms.
            16906  W.W. Grainger, Inc.....................        80.04
                      Hand tools.
            17037  Maurice Electric Supply Co.............     1,968.00
                      Electrical supplies.
            17057  Moving Masters, Inc....................     3,300.00
                      Relocation.
            17135  Tint Plus..............................       195.00
                      Relocate existing skylight.
            17335  Daycon Products Co., Inc...............        17.16
                      Plumbing supplies.
            17342  Tristate Elec. Supply Co., Inc.........     1,450.00
                      Electrical supplies.
            17613  City Group.............................     1,420.80
                      Janitorial supplies.
            17685  Access Electronics, Inc................       825.00
                      Electronic supplies.
            17757  GSA Industrial Products Center.........     3,129.00
                      Janitorial supplies.
            17864  Mizell Lumber & Hardware Co............       104.75
                      Hand tools.
            17951  Ashland Chemical Co....................        37.34
                      Monthly charge.
            18058  W.W. Grainger, Inc.....................         3.48
                      Hand tools.
            18072  Shepherd Electric Supply Co............       703.92
                      Electrical supplies.
            18170  Ashland Chemical Co....................        38.58
                      Monthly charge.
            18371  Calvert Wire Co., Inc..................     1,973.00
                      Hardware supplies.
            18379  BFPE International.....................     1,057.88
                      Automotive supplies.
            18477  York Building Services, Inc............     2,846.00
                      Cleaning services.
            18854  GSA FSS Bureau, Trans. Mgt. Br.........       310.87
                      Motor pool.
            18855  GSA FSS Bureau, Trans. Mgt. Br.........       246.06
                      Motor pool.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1998
Oct.   8    9682   Ferguson Enterprises, Inc..............      $339.00
                      Plumbing supplies.
            9820   Air Products & Chemicals, Inc..........         6.35
                      Chemicals.
            9831   McMaster-Carr Supply Co................       162.47
                      Power tools.
            9940   Capitol Building Supply................       223.92
                      Carpentry supplies.
            9946   Graybar Electric Company, Inc..........       244.00
                      Electrical supplies.
            9947   Graybar Electric Company, Inc..........     1,950.00
                      Electrical supplies.
            9953   Shepherd Electric Supply Co............     1,650.00
                      Electrical supplies.
            9954   Shepherd Electric Supply Co............     2,475.00
                      Electrical supplies.
            9955   Shepherd Electric Supply Co............       836.00
                      Electrical supplies.
            10037  Capitol City Supply....................       474.02
                      Shop supplies.
            10039  Columbia Industrial Hardware...........       586.44
                      Shop supplies.
            10043  Lee Jofa Fabrics.......................     1,172.64
                      Upholstery/carpet.
            10047  McMaster-Carr Supply Co................        40.26
                      Power tools.
            10049  Read Plastics, Inc.....................       524.40
                      Shop supplies.
            10051  Tribles Inc............................        23.75
                      Hardware supplies.
            10052  United Electric Supply Co..............       312.00
                      Electrical supplies.
            10090  Rowley Co..............................       607.93
                      Shop items.
            10194  C.M. Duer Co...........................       346.20
                      Power tools.
            10195  Capitol City Supply....................        49.60
                      Shop supplies.
            10198  Duron Paint & Wallcoverings............       986.65
                      Shop supplies.
            10201  Landis-Staefa..........................        99.60
                      Air-conditioning supplies.
            10205  Shepherd Electric Supply Co............       480.00
                      Electrical supplies.
            10206  The Right Track........................     2,497.51
                      Upholstery/carpet.
            10294  Capitol Lighting & Supply..............       881.39
                      Electrical supplies.
            10296  East Coast Sales Co....................     1,059.00
                      Power tools.
            10334  Moving Masters, Inc....................     1,936.00
                      Moving furniture.
            10337  Lockmasters, Inc.......................     1,950.00
                      Training.
            10384  Daycon Products Co., Inc...............       903.30
                      Janitorial supplies.
            10385  Leo B. Curry, Jr.......................     1,032.00
                      Janitorial supplies.
            10502  Keeper of Stationery...................       206.56
                      Stationery.
            10506  Performance Training Assoc.............       595.00
                      Training.
            10537  Adams/Burch, Inc.......................     1,895.00
                      Restaurant supplies.
            10561  BFPE International.....................       542.50
                      Senate restaurant repairs.
            10583  Graduate School, USDA..................     1,100.00
                      Training.
            10605  Ashland Chemical, Co...................        36.75
                      Monthly rental.
            10683  Government Retirement..................        59.26
                      Training.
            11188  McCall Handling........................        58.03
                      Performed maintenance.
            11190  McCall Handling........................        58.03
                      Performed maintenance.
       9    9221   DMR Associates.........................       287.50
                      Air-conditioning supplies.
            9229   McCormick Paint Works..................       905.00
                      Painting supplies.
            9353   Draft Systems Maintenance..............     1,460.00
                      Restaurant repairs.
            9938   Branch Electric Supply Co..............     1,621.50
                      Elevator supplies.
            9948   Jensen Manufacturing...................       300.00
                      Electrical supplies.
            9950   McCormick Paint Works..................     2,449.10
                      Shop supplies.
            9956   The Hoover Co..........................       120.00
                      Shop items.
            10038  Capitol Lighting & Supply..............       822.50
                      Electrical supplies.
            10092  Washington Roofing Products Co.........     2,382.80
                      Sheetmetal.
            10204  Miles Glass Co.........................     2,296.00
                      Shop supplies.
            10298  McCormick Paint Works..................     1,744.00
                      Painting supplies.
            10299  United Electric Supply Co..............       234.00
                      Electrical supplies.
            10358  Leo B. Curry, Jr.......................        67.65
                      Shop items.
            10379  Ameratex Inc...........................     2,321.44
                      Upholstery/carpet.
            10380  Atlantic Electric Supply Corp..........     2,107.50
                      Electrical supplies.
            10486  Iron Age Corp..........................       146.51
                      Shop items.
            10616  USDA Graduate School...................       295.00
                      Training.
            10625  DMR Associates.........................       871.19
                      Air-conditioning supplies.
            10657  Safeware Inc...........................        45.10
                      Shop items.
            10670  C.M. Duer Co...........................       131.40
                      Upholstery/carpet.
            10673  McMaster-Carr Supply Co................       431.27
                      Hand tools.
            10758  Wonders Building Supply, Inc...........       555.00
                      Carpentry supplies.
            10864  Skill Path Seminars....................        99.00
                      Training.
            10929  BCCT...................................       166.66
                      Training.
            11238  Allen Mitchell Co......................     7,003.00
                      Repairs to air handler.
            11390  Applied Industrial Technology..........       202.24
                      Air-conditioning supplies.
            11450  Orkin Pest Control.....................       260.00
                      Pest control.
            11451  Orkin Pest Control.....................       195.00
                      Pest control.
            11487  C.M. Duer Co...........................       105.00
                      Freight charge.
            11508  Cintas Uniforms........................        34.00
                      Rental of mats.
            11509  Cintas Uniforms........................        34.00
                      Rental of mats.
            11520  AMA/Padgett Thompson...................       134.00
                      Training.
            11521  Information Mapping....................     1,260.00
                      Training.
       15   7009   BCCT...................................       250.00
                      Training.
            9183   Hawkins Glass Co., Inc.................     1,750.00
                      Repair broken glass.
            9474   James T. Warring Sons, Inc.............        56.65
                      Shop items.
            10054  W.W. Grainger, Inc.....................       186.49
                      Hardware supplies.
            10091  W.W. Grainger, Inc.....................       161.84
                      Hardware supplies.
            10157  Lawson Products, Inc...................       962.52
                      Hardware supplies.
            10196  City Group.............................     2,198.00
                      Janitorial supplies.
            10202  Lawson Products, Inc...................       228.00
                      Hardware supplies.
            10203  Lawson Products, Inc...................       352.05
                      Hardware supplies.
            10232  Pioneer Electric Supply................       133.60
                      Electrical supplies.
            10295  DMR Associates.........................     1,275.00
                      Electrical supplies.
            10297  Hilti, Inc.............................       783.00
                      Hardware supplies.
            10383  Bentley Mills, Inc.....................     1,970.60
                      Upholstery/carpet.
            10387  N.B. Handy Co., Inc....................       381.03
                      Hardware supplies.
            10388  Osram-Sylvania.........................     1,055.00
                      Electrical supplies.
            10391  STH, Inc...............................     8,870.00
                      Shop items.
            10392  Tristate Elec. Supply Co., Inc.........       644.52
                      Electrical supplies.
            10487  Lyon, Conklin & Co., Inc...............     1,101.70
                      Sheetmetal products.
            10488  Lyon, Conklin & Co., Inc...............       132.96
                      Shop items.
            10489  Lyon, Conklin & Co., Inc...............       748.50
                      Sheetmetal products.
            10623  Belzona Chesapeake, Inc................       445.00
                      Shop supplies.
            10627  L. Fishman & Son, Inc..................       376.76
                      Hand tools.
            10628  L. Fishman & Son, Inc..................       826.44
                      Hand tools.
            10632  Premier Fastener Co....................       171.00
                      Hardware supplies.
            10634  Sears Industrial Sales.................       178.89
                      Power tools.
            10635  Sosmetal Products......................       411.87
                      Hand tools.
            10652  Airguard Industries, Inc...............     5,916.00
                      Air-conditioning supplies.
            10653  Ferguson Enteprises, Inc...............     1,911.85
                      Plumbing supplies.
            10672  Johnson Controls, Inc..................     1,979.55
                      Air-conditioning supplies.
            10682  Washington Metropolitan Area...........     2,916.00
                      Metro subsidy.
            10836  BCCT...................................       150.00
                      Training.
            10863  Classification & Compensation Society..       595.00
                      Training.
            10928  BCCT...................................        93.75
                      Training.
            10964  Southwood Furniture....................        68.85
                      Freight charge.
            10967  BCCT...................................       166.66
                      Training.
            11211  Tedco Industries, Inc..................     2,424.00
                      Upholstery/carpet.
            11401  City Group.............................       948.69
                      Janitorial supplies.
            11417  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            11804  Nancy Bowman-Williams..................       130.27
                      Travel reimbursement.
            11805  American Express Traveler Checks.......       600.60
                      Traveler checks.
       19   10036  Capitol Air Filter Corp................     1,120.80
                      Air-Conditioning supplies.
            10087  McCormick Paint Works..................       999.00
                      Painting supplies.
            10088  McMaster-Carr Supply Co................       257.40
                      Hardware supplies.
            10292  Branch Electric Supply Co..............       343.44
                      Electrical supplies.
            10389  Rubbermaid Commercial Products.........     1,989.05
                      Janitorial supplies.
            10390  Safeware Inc...........................        46.56
                      Safety equipment.
            10484  C.M. Duer Co...........................       646.80
                      Upholstery/carpet.
            10624  C.M. Duer Co...........................       306.00
                      Upholstery/carpet.
            10629  Lawson Products, Inc...................         8.25
                      Hardware supplies.
            10630  Minuteman International, Inc...........        34.49
                      Shop items.
            10633  Read Plastics, Inc.....................     2,089.20
                      Shop supplies.
            10751  Capitol Lighting & Supply..............     2,219.50
                      Electrical supplies.
            10754  Mizell Lumber & Hardware Co............       270.80
                      Carpentry supplies.
            10766  Independent Lighting Corp..............       961.65
                      Electrical supplies.
            10783  Hobart Corp............................       881.70
                      Restaurant repairs.
            11496  Karn, Charuhas, Chapman, & Twohey......     7,156.00
                      Special procurement.
            11510  Cintas Uniforms........................        34.00
                      Rental of mats.
            11825  McMaster-Carr Supply Co................     1,786.60
                      Hardware supplies.
            11827  Sterling Cleaners......................        33.70
                      Laundry cleaning.
            11828  Sterling Cleaners......................        96.95
                      Laundry cleaning.
            11829  Sterling Cleaners......................        17.10
                      Laundry cleaning.
            11830  Sterling Cleaners......................        21.75
                      Laundry cleaning.
            11831  Sterling Cleaners......................        13.25
                      Laundry cleaning.
            11832  Sterling Cleaners......................        65.90
                      Laundry cleaning.
            11834  Sterling Cleaners......................        16.25
                      Laundry cleaning.
            11835  Sterling Cleaners......................        41.45
                      Laundry cleaning.
            11836  Sterling Cleaners......................        17.50
                      Laundry cleaning.
            11837  Sterling Cleaners......................        47.60
                      Laundry cleaning.
            11838  Sterling Cleaners......................       123.60
                      Laundry cleaning.
            11839  Sterling Cleaners......................        68.40
                      Laundry cleaning.
            11840  Sterling Cleaners......................       134.85
                      Laundry cleaning.
       21   10485  Graybar Electric Co., Inc..............       575.00
                      Electrical supplies.
            10621  Applied Industrial Technologies........       149.76
                      Elevator supplies.
            10626  Interface Flooring Systems.............    40,400.61
                      Upholstery/carpet.
            10671  Duron Paint & WallCoverings............       350.00
                      Painting supplies.
            10674  Wally's Supply.........................        83.40
                      Shop supplies.
            10749  Bon Tool Co............................       213.04
                      Hand tools.
            10756  Read Plastics, Inc.....................       895.92
                      Hand tools.
            10767  Leo B. Curry, Jr.......................     1,607.50
                      Janitorial supplies.
            10998  Sponge Cushion, Inc....................     9,660.00
                      Upholstery/carpet.
            11059  Alvin Parlett..........................        24.80
                      Local travel reimbursement.
            11141  Kimberly Coats.........................         4.50
                      Local travel reimbursement.
            11147  Kimberly Coats.........................         4.50
                      Local travel reimbursement.
            11157  Door Closer Service Co., Inc...........       753.00
                      Hardware supplies.
            11324  BCCT...................................       214.28
                      Training.
            11826  Mizell Lumber & Hardware Co............       774.86
                      Carpentry supplies.
            11841  Sponge Cushion Inc.....................       660.00
                      Freight charge.
            11909  Lockmasters, Inc.......................     1,125.00
                      Training.
            11910  Lockmasters, Inc.......................     1,125.00
                      Training.
            11911  Lockmasters, Inc.......................     1,125.00
                      Training.
            12070  Ashland Chemical Co....................        35.57
                      Monthly rental.
       23   10050  Rist Corp..............................        85.90
                      Upholstery/carpet.
            10755  Precision Doors & Hardware.............       171.00
                      Carpentry supplies.
            10763  DMR Associates.........................        97.01
                      Air-conditioning supplies.
            10991  Duralee Fabrics, Ltd...................       438.35
                      Upholstery/carpet.
            10995  McCormick Paint Works..................       999.00
                      Painting supplies.
            10996  Old World Weavers......................       356.00
                      Shop items.
            11158  Safeware Inc...........................       305.30
                      Shop items.
            11202  C.M. Duer Co...........................     2,110.00
                      Upholstery/carpet.
            11311  C.M. Duer Co...........................       959.52
                      Upholstery/carpet.
            11312  C.M. Duer Co...........................       816.00
                      Upholstery/carpet.
            11342  Architect of the Capitol...............        98.55
                      Senate petty cash.
            11453  Quality Elevator Co., Inc..............       360.00
                      Elevator repairs.
            11454  Quality Elevator Co., Inc..............       300.00
                      Elevator repairs.
            11456  Quality Elevator Co., Inc..............       400.00
                      Repairs to elevator car.
            11457  Quality Elevator Co., Inc..............       990.00
                      Perform hatch work on elevator.
            11458  Quality Elevator Co., Inc..............     1,200.00
                      Perform hatch work on elevator.
            11459  Quality Elevator Co., Inc..............     1,800.00
                      Perform hatch work on elevator.
            11461  Quality Elevator Co., Inc..............     1,200.00
                      Perform hatch work on elevator.
            11466  Quality Elevator Co., Inc..............       900.00
                      Elevator repairs.
            11467  Quality Elevator Co., Inc..............     1,720.00
                      Perform hatch work on elevator.
            11468  Quality Elevator Co., Inc..............     3,080.00
                      Perform hatch work on elevator.
            11469  Quality Elevator Co., Inc..............     2,300.00
                      Elevator repairs.
            11470  Quality Elevator Co., Inc..............     1,500.00
                      Perform hatch work on elevator.
            11471  Quality Elevator Co., Inc..............     1,700.00
                      Perform hatch work on elevator.
            11472  Quality Elevator Co., Inc..............     1,320.00
                      Perform hatch work on elevator.
            11511  Cintas Uniforms........................        34.00
                      Rental of mats.
            11922  USA Lights.............................       138.32
                      Lighting supplies.
            12165  Bon Tool Co............................        18.50
                      Power tools.
            12226  QBIC Inc...............................     1,400.00
                      Software support.
       28   7373   QBIC Inc...............................     1,800.00
                      Software support.
            9417   Tristate Electric Supply Co., Inc......     1,058.80
                      Electrical supplies.
            10750  Branch Electric Supply Co..............       682.62
                      Elevator supplies.
            10989  Air Products & Chemicals, Inc..........        12.60
                      Chemicals.
            10990  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            10992  Ferguson Enterprises, Inc..............       585.20
                      Plumbing supplies.
            10993  Goodall Rubber Co......................     1,222.40
                      Shop items.
            10997  Sherwin Williams Co....................     1,780.00
                      Shop supplies.
            11155  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            11156  City Group.............................       830.00
                      Janitorial supplies.
            11201  Atlantic Electric Supply Corp..........       806.80
                      Hardware supplies.
            11210  Tedco Industries, Inc..................       621.25
                      Stationary tools.
            11243  Leo B. Curry, Jr.......................       648.00
                      Janitorial supplies.
            11245  Mizell Lumber & Hardware Co............       642.60
                      Masonry supplies.
            11246  Tedco Industries, Inc..................     1,955.25
                      Upholstery/carpet.
            11316  Leo B. Curry, Jr.......................       702.00
                      Janitorial supplies.
            11318  Randall Manufacturing..................     1,860.39
                      Shop supplies.
            11398  Adams Elevator Equipment Co............       345.34
                      Elevator supplies.
            11489  Burlington Industries, Inc.............    18,780.09
                      Upholstery/carpet.
            11504  Kevco, Inc.............................       832.00
                      Window washing.
            11505  Allan Baker Co.........................        29.00
                      Protective eyewear.
            11512  Kevco, Inc.............................     2,924.00
                      Window washing.
            11513  Kevco, Inc.............................     2,026.00
                      Window washing.
            11514  Kevco, Inc.............................     4,950.00
                      Window washing.
            11537  O.D. Systems, Inc......................     1,909.08
                      Training.
            11589  Tennant Co.............................    49,906.45
                      Building equipment.
            11882  City Group.............................       582.12
                      Janitorial supplies.
            11890  Tedco Industries, Inc..................       177.75
                      Upholstery/carpet.
            11998  Hawkins Glass Co., Inc.................     1,500.00
                      Glass.
            12012  Kevco, Inc.............................     9,837.00
                      Window cleaning.
            12151  Mizell Lumber & Hardware Co............       400.00
                      Shop supplies.
            12401  Lockmasters, Inc.......................     1,125.00
                      Training.
            12402  Lockmasters, Inc.......................     1,125.00
                      Training.
       30   7540   Tristate Elec. Supply Co. Inc..........       621.60
                      Electrical supplies.
            8174   EMR, Inc...............................       809.30
                      Restaurant repairs.
            8722   Sosmetal Products, Inc.................       471.82
                      Hand tools.
            10056  Wonders Building Supply, Inc...........     1,804.25
                      Carpentry supplies.
            10636  Tristate Elec. Supply Co., Inc.........        95.00
                      Power tools.
            10656  GSA, Finance Division..................    52,086.98
                      Senate furniture.
            10757  Safeware Inc...........................       256.48
                      Shop items.
            10765  GSA, Industrial Products Center........       502.56
                      Hand tools.
            10994  Koch Associates........................       766.85
                      Plumbing supplies.
            11159  Sears Industrial Sales.................        71.96
                      Hand tools.
            11160  Wisner Electric Co.....................     8,500.00
                      Electrical repairs.
            11205  McCormick Paint Works..................       229.80
                      Hand tools.
            11206  Precision Doors & Hardware.............       208.00
                      Carpentry supplies.
            11239  Bon Tool Co............................       404.16
                      Hand tools.
            11241  Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            11309  A.C.&R. Insulation Co., Inc............     1,366.92
                      Shop supplies.
            11313  H.M. Sweeny............................       258.48
                      Air-conditioning supplies.
            11314  Leather Resource of America............    24,091.76
                      Upholstery/carpet
            11319  Safeware Inc...........................        38.30
                      Shop items.
            11400  Capitol Lighting & Supply..............        96.50
                      Electrical supplies.
            11506  Balva Financial Corp...................       350.00
                      Monthly leasing.
            11507  Remco Business Systems Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            11583  Capitol Building Supply................     1,744.08
                      Carpentry supplies.
            11923  York Building services, Inc............     2,430.00
                      Cleaning services.
            11925  Keeper of Stationery...................       605.18
                      Miscellaneous.
            12014  Special Made...........................        58.15
                      Freight charges.
            12148  Harden Furniture.......................     5,827.95
                      Senate furniture.
            12208  Cecil Cameron..........................        24.80
                      Travel reimbursement.
            12209  Quinton Francis, Jr....................        24.80
                      Travel reimbursement.
            12252  Wood Creations, Inc....................    19,240.00
                      Senate furniture.
            12400  National Assoc. of Elevator Contractors       125.00
                      Training.
            12406  USDA Graduate School...................       200.00
                      Training.
            12985  GSA FSS Bureau, Trans. Mgt. Br.........       234.10
                      Motor pool.
            12986  GSA FSS Bureau, Trans. Mgt. Br.........       273.16
                      Motor pool.
Nov.   2    12246  United Airlines........................       556.00
                      GTR payment.
       4    10753  McCall Handling........................       561.20
                      Equipment repairs.
            10999  Unisource..............................     1,410.50
                      Janitorial supplies.
            11203  Cassco Ice & Cold Storage, Inc.........        80.50
                      Refrigeration supplies.
            11208  Read Plastics, Inc.....................       112.80
                      Shop supplies.
            11209  Rubbermaid Commercial Products.........     2,463.92
                      Janitorial supplies.
            11220  Branch Electric Supply Co..............       682.62
                      Elevator repairs.
            11248  Unisource..............................       759.50
                      Janitorial supplies.
            11315  Leo B. Curry, Jr.......................        27.36
                      Janitorial supplies.
            11402  Commercial Products Group..............     1,431.00
                      Cleaning supplies.
            11404  Lakeshore Industries...................       746.30
                      Electrical supplies.
            11409  Monumental Supply Co...................       848.58
                      Air-conditioning supplies.
            11410  Posner Industries......................     2,047.96
                      Building supplies.
            11411  Rotanium Products Co...................       169.20
                      Janitorial supplies.
            11412  Sears Industrial Sales.................        37.48
                      Hand tools.
            11581  Adams Elevator Equipment Co............       384.12
                      Elevator repairs.
            11591  Tristate Elec. Supply Co., Inc.........       238.50
                      Electrical supplies.
            11812  Maurice Electric Supply Co.............       820.00
                      Electrical supplies.
            11813  Maurice Electric Supply Co.............       605.50
                      Electrical supplies.
            11817  USDA Graduate School...................       395.00
                      Training.
            11818  USDA Graduate School...................       395.00
                      Training.
            11819  USDA Graduate School...................       395.00
                      Training.
            11820  USDA Graduate School...................       395.00
                      Training.
            11821  USA Lights.............................        60.54
                      Lighting supplies.
            11822  USA Lights.............................       484.68
                      Lighting supplies.
            12280  Read Plastics, Inc.....................       112.80
                      Shop supplies.
            12495  Windsor Industries, Inc................    11,248.45
                      Power tools.
            12548  Allan Baker Co.........................        35.00
                      Laundry services.
            12557  Sterling Cleaners......................       100.10
                      Laundry services.
            12558  Sterling Cleaners......................        30.00
                      Laundry services.
            12559  Sterling Cleaners......................       121.60
                      Laundry services.
            12560  Sterling Cleaners......................       131.30
                      Laundry services.
            12561  Sterling Cleaners......................       101.65
                      Laundry services.
            12562  Sterling Cleaners......................        83.85
                      Laundry services.
            12563  Sterling Cleaners......................        82.20
                      Laundry services.
            12564  Sterling Cleaners......................       114.80
                      Laundry services.
            12565  Sterling Cleaners......................        84.45
                      Laundry services.
            12566  Sterling Cleaners......................       134.70
                      Laundry services.
            12567  Sterling Cleaners......................        66.20
                      Laundry services.
            12568  Sterling Cleaners......................       135.20
                      Laundry services.
            12569  Sterling Cleaners......................        70.40
                      Laundry services.
            12661  Lockmasters, Inc.......................     1,950.00
                      Training.
       5    11404  Lakeshore Industries...................         9.70
                      Electrical supplies.
       6    11032  Washington Metropolitan Area...........     3,133.00
                      Metro subsidy.
            11204  J.M. Duer, Inc.........................     1,147.50
                      Upholstery/carpet.
            11242  Leo B. Curry, Jr.......................       192.30
                      Janitorial supplies.
            11317  Lyon, Conklin & Co., Inc...............       467.26
                      Sheetmetal supplies.
            11405  Lawson Products, Inc...................       101.48
                      Shop supplies.
            11490  BWI Supply Co..........................     1,008.40
                      Safety equipment.
            11492  Leo B. Curry, Jr.......................       826.14
                      Janitorial supplies.
            11494  Taylor Security & Lock Co..............     1,903.20
                      Carpentry supplies.
            11584  Capitol City Supply....................       577.92
                      Plumbing supplies.
            11585  Electronics Diversified, Inc...........       900.95
                      Shop items.
            11643  Capron Co., Inc........................     1,327.33
                      Training.
            11884  Intec Controls, Inc....................       174.92
                      Air-conditioning supplies.
            11885  L. Fishman & Son, Inc..................     1,727.28
                      Power tools.
            11948  Brock Tool Co..........................     6,250.00
                      Hand tools.
            11954  Diamond Tool Co........................       225.00
                      Tools.
            12000  Safeware Inc...........................       230.08
                      Shop supplies.
            12078  USDA Graduate School...................       475.00
                      Training.
            12147  Earlbeck Welding Supply................     1,041.00
                      Power tools.
            12156  Innovative Tech........................     5,250.00
                      Training.
            12666  Language at Work, Inc..................     3,220.00
                      Training.
            12733  Lea & Elliott..........................     3,036.28
                      Contract services.
       12   8004   Windsor Industries, Inc................     8,506.60
                      Power tools.
            11237  Ace Electric Supply, Inc...............        90.00
                      Plumbing supplies.
            11406  Maurice Electric Supply Co.............       690.00
                      Electrical supplies.
            11407  Maurice Electric Supply Co.............       213.70
                      Electrical supplies.
            11414  Unisource..............................       819.20
                      Janitorial supplies.
            11493  Rubbermaid Commercial Products.........       656.64
                      Janitorial supplies.
            11586  Hilti, Inc.............................       403.80
                      Hardware supplies.
            11587  Mohawk Finishing Products..............       542.55
                      Painting supplies.
            11590  The Right Track........................       137.45
                      Upholstery/carpet.
            11953  Diamond Tool Co........................     1,490.00
                      Tools.
            12555  Potomac Industrial Trucks, Inc.........        55.00
                      General annual repairs.
            12719  National Trade Publications............        49.00
                      Subscription.
            12984  Potomac Industrial Trucks, Inc.........        55.00
                      General annual repairs and alt.
       16   9327   Malco Products.........................       152.50
                      Power tools.
            9407   Air Products & Chemicals, Inc..........        12.70
                      Chemicals.
            10666  Commercial Products Group..............     3,980.50
                      Building supplies.
            10718  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            10747  Air Products & Chemicals, Inc..........        71.40
                      Chemicals.
            11310  Branch Electric Supply Co..............     3,900.00
                      Electrical supplies.
            11582  Best Power.............................     3,880.00
                      Shop supplies.
            11880  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            12152  Steelcase Inc..........................    44,919.00
                      Senate furniture.
            12153  Steelcase Inc..........................    78,666.84
                      Senate furniture.
            12789  Leo B. Curry, Jr.......................     1,192.00
                      Janitorial supplies.
            12825  Capitol City Supply....................    13,248.00
                      Hand tools.
            13026  Quality Elevator Co., Inc..............     1,300.00
                      Elevator repairs.
            13027  Quality Elevator Co., Inc..............       400.00
                      Elevator repairs.
            13034  Atlanta Textile Distribution...........       183.59
                      Freight charge.
       18   7183   Hydrochemical Techniques, Inc..........       365.50
                      Shop supplies.
            11399  Capitol Air Filter Corp................       118.08
                      Air-conditioning supplies.
            11413  Sherwin Williams Co....................       797.50
                      Painting supplies.
            11879  C.M. Duer Co...........................       276.54
                      Hardware supplies.
            11881  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            11886  Lawson Products, Inc...................        70.14
                      Shop supplies.
            11888  Safeware Inc...........................       538.50
                      Janitorial supplies.
            11889  Sea-Tech...............................       458.36
                      Plumbing supplies.
            11891  United Electric Supply Co..............       655.98
                      Elevator supplies.
            11894  DMR Associates.........................       390.00
                      Special procurement.
            11895  H.M. Sweeny............................        97.38
                      Air-conditioning supplies.
            11897  Read Plastics, Inc.....................       280.00
                      Electrical supplies.
            12077  FDR Conference.........................       695.00
                      Training.
            12145  C.M. Duer Co...........................     1,880.84
                      Hardware supplies.
            12146  Clark Security Products................       694.20
                      Carpentry supplies.
            12247  Dominion Electric......................     4,498.25
                      Electrical supplies.
            12279  East Coast Sales Co....................     1,092.00
                      Janitorial supplies.
            12281  Windsor Industries, Inc................    13,114.40
                      Power tools.
            12578  Dominion Electric......................        73.50
                      Electrical supplies.
            13091  Resource International.................    24,390.00
                      Senate shop team training.
       20   10752  Maurice Electric Supply Co.............       511.50
                      Electrical supplies.
            11207  Read Plastics, Inc.....................       200.00
                      Shop supplies.
            11244  Maurice Electric Supply Co.............     1,337.00
                      Electrical supplies.
            11887  Rubbermaid Commercial Products.........       778.08
                      Janitorial supplies.
            12144  Bon Tool Co............................        25.00
                      Power tools.
            12250  S. Freedman & Sons, Inc................       564.30
                      Janitorial supplies.
            12764  Maurice Electric Supply Co.............       197.50
                      Electrical supplies.
            13121  Day & Zimmermann Facilities............     2,365.96
                      Lease of postal square.
            13209  Read Plastics, Inc.....................       200.00
                      Shop supplies.
            13260  Kenseal Construction...................       717.60
                      Shop supplies.
       25   10099  Thyssen Elevator.......................     1,000.00
                      Repair electronic controls.
            12430  Stroheim & Romann, Inc.................       311.27
                      Furniture.
            12701  Orkin Pest Control.....................       260.00
                      Pest control.
            12702  Orkin Pest Control.....................       195.00
                      Pest control.
            13291  Government Retirement..................       362.08
                      Training.
            13350  Pioneer Electric Supply................       250.00
                      Electric supplies.
            13361  Potomac Industrial Trucks, Inc.........        57.50
                      Planned maintenance.
            13364  Potomac Industrial Trucks, Inc.........        57.50
                      Planned maintenance.
            13365  Potomac Industrial Trucks, Inc.........        57.50
                      Planned maintenance.
            13546  BCCT...................................       125.00
                      Training.
       27   9418   Tristate Elec. Supply Co., Inc.........     1,468.17
                      Electrical supplies.
            12248  Leo B. Curry, Jr.......................       509.28
                      Shop items.
            12427  Mizell Lumber & Hardware Co............     2,189.00
                      Carpentry supplies.
            13122  Day & Zimmermann Facilities............     1,294.82
                      Lease of postal square.
            13178  Quality Elevator Company, Inc..........       800.00
                      Elevator repairs.
            13179  Quality Elevator Company, Inc..........     1,020.00
                      Elevator repairs.
       30   12763  GSA Industrial Products Center.........    14,924.85
                      Senate furniture.
            13218  GSA Industrial Products Center.........     3,138.00
                      Air-conditioning supplies.
            13219  GSA Industrial Products Center.........     1,307.50
                      Air-conditioning supplies.
Dec.   2    12766  Spicer's Upholstery Shop...............     2,250.00
                      Chair upholster.
            13318  Access Electronics, Inc................     1,594.90
                      Machine equipment.
            13320  BFPE International.....................     3,110.00
                      Building repairs.
            13332  Precision Doors & Hardware.............       868.00
                      Hardware supplies.
       7    9327   Malco Products.........................       152.50
                      Power tools.
            10207  Thyssen Elevator.......................     2,085.00
                      Board repairs.
            12582  Rogers Textiles and Trims..............       168.98
                      Furniture repairs.
            13224  Tomkins Industries Titus Div...........     1,179.00
                      Renovations.
            13670  Leather Resource of America............       223.72
                      Freight charges.
            13789  National Technology Transfer, Inc......       395.00
                      Training.
            13790  National Technology Transfer, Inc......       395.00
                      Training.
       9    8735   Hawkins Glass Co., Inc.................        50.00
                      Shop supplies.
            12694  Senco Air Equipment....................        60.00
                      Air-conditioning supplies.
            13020  Hawkins Glass Co., Inc.................     1,750.00
                      Glass supplies.
            13796  Virginia Spring & Alignment............       189.75
                      Automotive repairs.
            13895  Capitol City Supply....................    11,440.00
                      Plumbing supplies.
            13903  Capitol City Supply....................    10,152.00
                      Plumbing supplies.
            13941  GRB Inc................................       325.00
                      Training.
       11   10098  Thyssen Elevator Corp..................     1,000.00
                      Elevator repairs.
            11403  Grainger Parts Operation...............        61.38
                      Hardware supplies.
            11408  Momar, Inc.............................       444.10
                      Shop supplies.
            11999  Thyssen Elevator.......................     1,000.00
                      Elevator repairs.
            12791  Osram-Sylvania.........................     1,126.40
                      Electrical supplies.
            12991  Branch Electric Supply Co..............     4,505.66
                      Electrical supplies.
            13223  Senco Air Equipment....................       150.30
                      Air-conditioning supplies.
            13319  Best Power.............................       480.00
                      Shop supplies.
            13827  Quality Elevator Co., Inc..............       250.00
                      Elevator repairs.
            13949  Potomac Industrial Trucks, Inc.........        55.00
                      Planned maintenance.
            14076  Quality Elevator Co., Inc..............       300.00
                      Elevator repairs.
       16   12786  C.G. Wood Co...........................     1,241.00
                      Inline fan.
            13199  Pindler & Pindler, Inc.................     1,882.22
                      Upholstery/carpet.
            13247  Potomac Industrial Trucks, Inc.........        55.00
                      Non-stock inventory.
            13612  Quality Elevator Co., Inc..............       800.00
                      Elevator repairs.
            13613  Quality Elevator Co., Inc..............       350.00
                      Elevator repairs.
            13615  Quality Elevator Co., Inc..............     1,400.00
                      Elevator repairs.
            13617  Quality Elevator Co., Inc..............     1,800.00
                      Elevator repairs.
            13618  Quality Elevator Co., Inc..............     1,600.00
                      Elevator repairs.
            13619  Quality Elevator Co., Inc..............     2,400.00
                      Elevator repairs.
            13825  Quality Elevator Co., Inc..............       550.00
                      Elevator repairs.
            13826  Quality Elevator Co., Inc..............       800.00
                      Elevator repairs.
            13883  Government Retirement..................       325.00
                      Training.
            13901  Innovative Computer Resources, Inc.....     2,064.70
                      Building equipment.
            13929  Lea & Elliott..........................     8,390.80
                      Contract services.
            14156  USA Lights.............................       413.92
                      Recycled material.
       18   12580  Maurice Electric Supply Co.............       137.03
                      Electrical supplies.
            13222  Precision Doors & Hardware.............     1,046.00
                      Carpentry supplies.
            13333  Shepherd Electric Supply Co............     2,250.00
                      Electrical supplies.
            13334  Shepherd Electric Supply Co............     2,250.00
                      Electrical supplies.
            13541  Stroheim & Romann, Inc.................       535.85
                      Fabric.
            13556  Hon/Allsteel...........................    11,097.92
                      Senate furniture.
            14372  National Technology Transfer, Inc......       395.00
                      Training.
            14382  Momar, Inc.............................        63.51
                      Freight charges.
       23   13329  Maurice Electric Supply Co.............        14.10
                      Electrical supplies.
            14060  Einhorn Yaffee Prescott................    18,932.86
                      Special procurement.
            14397  Lockmasters, Inc.......................     1,950.00
                      Training.
       28   8639   L. Fishman & Son, Inc..................        26.00
                      Shop items.
            12100  Bakery Equipment Service...............       733.37
                      Restaurant supplies.
            13698  Washington Roofing Products Co.........       106.92
                      Shop supplies.

       29   13012  Jensen Manufacturing...................       780.00
                      Machine parts.
            14572  USDA Graduate School...................       395.00
                      Training.
            14573  USDA Graduate School...................       775.00
                      Training.
       30   15023  GSA Industrial Products Center.........    12,175.20
                      Air-conditioning equipment.
1999
Jan.   4    13873  Read Plastics, Inc.....................       437.80
                      Shop supplies.
       6    14166  Maurice Electric Supply Co.............     2,268.40
                      Electrical supplies.
            389    Tristate Electrical Supply Co., Inc....     1,305.30
                      Electrical supplies.
            7894   Tristate Electrical Supply Co., Inc....       127.25
                      Electrical supplies.
            10796  BFPE International.....................        73.25
                      System inspection.
            14905  Innovative Computer Resources, Inc.....        80.67
                      Freight charges.
       14   15072  Bakery Equipment Service...............       150.00
                      Labor & travel charges.
            15133  USDA Graduate School...................       395.00
                      Training.
            15327  USDA Graduate School...................       395.00
                      Training.

       20   5569   Clark Security Products................     1,684.08
                      Shop items.
            9219   Clark Security Products................       426.00
                      Carpentry supplies.
            14042  Clark Security Products................        72.00
                      Carpentry supplies.
            14563  Computer Consultants Corp..............       180.00
                      Training.
            14571  USDA Graduate School...................       200.00
                      Training.
            14587  Steelcase Inc., c/o USBI...............     3,619.56
                      Senate furniture.
            14779  Clark Security Products................       125.00
                      Carpentry supplies.
            14870  Sterling Cleaners......................        96.50
                      Laundry services.
            14871  Sterling Cleaners......................       101.65
                      Laundry services.
            14872  Sterling Cleaners......................        66.20
                      Laundry services.
            15517  Kevco, Inc.............................     1,194.00
                      Window washing.
       22   15687  Lea & Elliott..........................     2,084.28
                      Special procurement.
       27   11491  Hynes & Waller, Inc....................       167.55
                      Shop items.
            12659  Nextel Communications..................    15,588.75
                      Telephone equipment.
            14176  Tristate Electrical Supply Co., Inc....     1,633.20
                      Electrical supplies.
            14578  GSA Industrial Products Center.........     5,455.16
                      Senate furniture.
            15024  GSA Industrial Products Center.........    12,204.50
                      Senate furniture.
            15025  GSA Industrial Products Center.........     8,543.15
                      Senate furniture.
            15026  GSA Industrial Products Center.........     9,131.40
                      Senate furniture.
            15941  U.S. General Accounting Office.........     7,416.00
                      Audit services.
       29   15440  Interface Flooring Systems.............    76,811.74
                      Upholstery/carpet.
       31   16494  National Oceanic and Atmospheric 
                   Administration.........................       577.00
                      Consulting services.
Feb.   1    8156   Shepherd Electric Supply Co............       777.45
                      Electrical supplies.
            8265   Shepherd Electric Supply Co............        43.60
                      Electrical supplies.
            8382   Shepherd Electric Supply Co............     5,952.40
                      Electrical supplies.
            8441   Shepherd Electric Supply Co............     1,393.66
                      Electrical supplies.
       3    8644   Safeware, Inc..........................       202.32
                      Shop items.
            16143  George Washington University...........     2,143.50
                      Training.
       5    16262  Batta Environmental Associates, Inc....       204.00
                      Professional services.
            16263  Batta Environmental Associates, Inc....     2,045.00
                      Professional services.
            16264  Batta Environmental Associates, Inc....     2,272.00
                      Professional services.
       10   12658  Aqua Cool..............................       711.00
                      Water rental agreement.
       12   16104  Einhorn Yaffee Prescott................    98,977.26
                      Professional services.
            16482  Quality Elevator Co., Inc..............       400.00
                      Elevator repairs.
            16510  Precision Doors & Hardware.............        44.00
                      Carpentry supplies.
            16633  Prince Georges Community College.......       245.00
                      Training.
            16634  Prince Georges Community College.......        90.00
                      Training.
       14   15938  Lea & Elliott..........................     2,273.76
                      Contract services.
            16519  Einhorn Yaffee Prescott................     4,026.97
                      Professional services.
       17   16091  Interface Flooring Systems.............    34.272.99
                      Upholstery/carpet.
            16788  USDA Graduate School...................       395.00
                      Training.
       19   16791  Best Power.............................       301.17
                      Freight charges.
       24   13075  Access Electronics, Inc................     1,210.00
                      Elevator supplies.
            16347  Atlantic Plumbing Supply Co............     5,815.52
                      Plumbing supplies.
            16941  Wood Creations, Inc....................    19,760.00
                      Senate furniture.
            17129  Lea & Elliott..........................    11,640.32
                      Upgrade Russell subway.
Mar.   1    10293  Capitol Lighting & Supply..............     1,999.50
                      Electrical supplies.
            14682  Burlington Industries, Inc.............    58,369.44
                      Upholstery/carpet.
            16727  Capitol Lighting & Supply..............       412.50
                      Electrical supplies.
       3    15857  Central Armature Works.................       310.75
                      Air-conditioning supplies.
            16888  Clark Security Products................       236.60
                      Carpentry supplies.
       10   7535   Rubbermaid Commercial Products.........        98.28
                      Janitorial supplies.
            16904  Rubbermaid Commercial Products.........        98.28
                      Janitorial supplies.
       12   17821  Einhorn Yaffee Prescott................    10,438.00
                      Repair failed waterproofing.
            17826  Einhorn Yaffee Prescott................    93,684.95
                      Restoration of Senate garage.
       17   10293  Capitol Lighting & Supply..............     1,999.50
                      Electrical supplies.
            16727  Capitol Lighting & Supply..............       412.50
                      Electrical supplies.
       19   10669  Northern Hydraulics....................       700.79
                      Hand tools.
            17133  Northern Hydraulics....................        43.98
                      Hand tools.
       24   16890  Daycon Products Co., Inc...............       858.00
                      Plumbing supplies.
            18219  USA Lights.............................     1,023.82
                      Lighting supplies.
       31   17163  Cintas Uniforms........................       256.50
                      Uniforms.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1998
Oct.   8    11166  Cintas Uniforms........................      $145.99
                      Uniforms.
            11167  Cintas Uniforms........................       302.94
                      Uniforms.
            11169  Cintas Uniforms........................       273.94
                      Uniforms.
            11170  Cintas Uniforms........................       145.99
                      Uniforms.
            11171  Cintas Uniforms........................       145.99
                      Uniforms.
            11172  Cintas Uniforms........................       145.99
                      Uniforms.
            11173  Cintas Uniforms........................       145.99
                      Uniforms.
            11174  Cintas Uniforms........................       270.34
                      Uniforms.
            11175  Cintas Uniforms........................       269.64
                      Uniforms.
       21   11920  Cintas Uniforms........................       227.44
                      Uniforms.
Nov.   4    12664  Centennial Contractors.................    15,200.00
                      Mail room renovations.
       12   4015   Myer Emco, Inc.........................     2,063.37
                      Child care equipment.
       18   3895   J.B. Accoustical Supply Co.............       256.00
                      Carpentry supplies.
       25   13569  Centennial Contractors.................    47,500.00
                      Dirksen mail room renovations.
       27   12736  Centennial Contractors.................    79,800.00
                      Mail room renovation.
       30   3749   National Finance Center................       360.00
                      Training.
Dec.   18   14379  Centennial Contractors.................    38,000.00
                      Mail room renovations.
            14380  Centennial Contractors.................     6,597.00
                      Mail room renovations.
       23   14180  US Cost................................     1,166.00
                      Cost estimating services.
1999
Jan.   22   15648  Atlanta Textile Distribution...........       149.25
                      Freight charges.
Mar.   3    3984   Kimball Office Furniture...............    25,131.58
                      Child care equipment.
       19   4058   Centennial Contractors.................     2,903.00
                      Mail room renovations.
       24   18301  US Cost................................     1,378.00
                      Install storm windows.
       31   3765   Hawkins Glass Co., Inc.................       350.00
                      Glass plate.
       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, 1998 to Mar. 31, 1999

James A. Blank Jr., supervisory construction 
representative............................................   $17,982.40
John P. Danielson, construction representative............    15,387.20
Joseph G. Perron, supervisory construction representative.    15,235.20
Franz J. Martin, contract manager.........................    14,945.60
Brian E. Pitsnogle, procurement technician................    14,211.97
Harry A. Powell, construction representative..............    13,680.00
Christopher J. Reed, construction representative..........    13,627.20
Gregory M. Kassab, contract administrator.................    13,553.52
Joseph L. Metzler, construction representative............    13,187.20
Gregory G. Ciotti, construction representative............    11,564.80
David J. Simms, materials handler supervisor..............    10,420.83
William R. Singletary, contract administrator.............     9,929.60
Dale L. Morley, construction representative...............     9,870.40
Christopher E. Gardenhour, construction representative....     9,820.00
Erik J. Hansen, construction representative...............     9,717.60
Ira Parker, engineering technician........................     9,561.60
James S. Jones, Jr., procurement technician...............     9,303.81
John L. Haynes, construction representative...............     6,895.20
Timothy P. Tyson, office automation assistant.............     6,557.80
Ronald S. Knapp, supervisory management and program 
analyst...................................................     5,337.60
L. Francisca Laguna, secretary............................     2,646.40
Karen M. Fleming, procurement technician..................     2,390.40
Beverly M. Freund, procurement technician.................     1,740.00
Jaime R. Morillo, sheet metal mechanic....................     1,648.64
Terry Lee Johnson, sheet metal mechanic...................     1,648.64
William Thomas Holt, sheet metal mechanic.................     1,648.64
Yvonne D. Green, procurement technician...................     1,265.60

                        Government Contributions

Contribution to Government FICA...........................   $14,635.15
Contribution to Federal Employees Group Life Insurance....       464.01
Contribution to Federal Employees Health Benefits.........    13,605.04
Civil Service Retirement Fund.............................     4,546.69
Contribution to Government FICA/Medicare..................     3,534,83
Basic FERS Benefit........................................    27,822.96
Basic TSP Contribution....................................     1,818.05
Matching TSP Contribution.................................     6,202.27
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1998
Oct.   8    10048  R&R Lighting Co., Inc..................      $109.50
                      Shop items.
            10134  Pioneer Electric Supply................     2,400.00
                      Electrical supplies.
            10197  Duralee Fabrics, Ltd...................        44.74
                      Fabrics.
            10210  Capitol City Supply....................        96.44
                      Plumbing.
            10254  Communication Products.................     2,486.10
                      Electrical supplies.
            10374  Pioneer Electric Supply................     1,900.00
                      Electrical supplies.
            10454  Allan T. Shepherd Co...................     6,600.00
                      Shop items.
            10461  Capitol City Supply....................     2,069.18
                      Shop items.
            10474  Pioneer Electric Supply................     1,343.00
                      Electrical supplies.
            10663  ABC Distributors, Inc..................     2,173.70
                      Carpentry supplies.
            11341  James R. Jarboe........................       214.90
                      Petty cash.
            11392  HP-Woods Research Institute............    12,000.00
                      Contract services.
       9    284    Montgomery Elevator Co.................    10,000.00
                      Elevator modernization.
            9858   The Washington Post....................        79.52
                      Advertisements.
            9863   The Washington Post....................        69.58
                      Advertisements.
            10381  Beacon Hill Showroom...................       126.70
                      Fabrics and furnishing.
            10382  Beacon Hill Showroom...................        61.32
                      Fabrics and furnishing.
            10444  The Washington Post....................        69.58
                      Advertisements.
            10445  The Washington Post....................        69.58
                      Advertisements.
            10446  The Washington Post....................        69.58
                      Advertisements.
            10447  The Washington Post....................        69.58
                      Advertisements.
            10503  Jim's Air Compressor, Inc..............     2,626.00
                      Delivery of sand.
       15   10682  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       21   10436  Capitol City Supply....................       445.40
                      Plumbing supplies.
            10459  Capitol City Supply....................     2,635.54
                      Plumbing supplies.
            10468  Greenwald Industrial...................     1,745.90
                      Shop supplies.
            10622  Beacon Hill Showroom...................        75.82
                      Fabrics.
            11039  CTI/D.C., Inc..........................     3,718.50
                      Masonry.
            11539  Capitol City Supply....................        11.84
                      Plumbing supplies.
            11542  Capitol City Supply....................       906.66
                      Plumbing supplies.
            11543  Capitol City Supply....................     1,796.74
                      Plumbing supplies.
            11750  Niton Corporation......................    13,995.00
                      Air filter supplies.
            11898  Stroheim & Romann, Inc.................       746.28
                      Upholstery/carpet.
       23   10948  Leet-Melbrook, Inc.....................       390.60
                      Blueprints.
            11588  Omni Tech Corp.........................     1,951.00
                      Computer equipment.
            12170  James Posey Associates, Inc............    53,982.00
                      Consultants.
       28   8873   S.J. Rafferty Co., Inc.................        90.00
                      Automotive supplies.
            10136  S.J. Rafferty Co., Inc.................       696.04
                      Automotive supplies.
            10200  Kravet Fabrics.........................        52.50
                      Fabric.
            10458  Capitol City Supply....................       554.46
                      Plumbing supplies.
            11541  Capitol City Supply....................        74.57
                      Shop items.
            11545  Capitol City Supply....................        80.64
                      Shop supplies.
            11637  Fort Myer Construction Corp............     6,060.00
                      Contract services.
            11660  Capitol City Supply....................     2,531.66
                      Plumbing supplies.
            11668  Capitol City Supply....................       522.90
                      Plumbing supplies.
            11684  Capitol City Supply....................     1,946.27
                      Plumbing supplies.
            11687  Capitol City Supply....................       279.84
                      Plumbing supplies.
            11713  Capitol City Supply....................     1,186.36
                      Plumbing supplies.
            11733  Capitol City Supply....................       436.08
                      Plumbing supplies.
            11928  Capitol City Supply....................       545.73
                      Plumbing supplies.
            11949  Capitol City Supply....................     1,006.98
                      Plumbing supplies.
            11969  Capitol City Supply....................       395.80
                      Plumbing supplies.
            11975  Capitol City Supply....................        57.87
                      Plumbing supplies.
            11976  Capitol City Supply....................        52.76
                      Plumbing supplies.
            12359  CTI/D.C., Inc..........................       964.00
                      Masonry.
            12451  Meyer, Scherer & Rockcastle, Inc.......    22,716.37
                      Contract services.
       30   10434  Blevins, Inc...........................       988.00
                      Shop items.
            10865  Diamond Tool Co........................        87.00
                      Hardware supplies.
            11544  Capitol City Supply....................     1,173.58
                      Plumbing supplies.
            11688  Capitol City Supply....................       215.76
                      Plumbing supplies.
            11698  Ferguson Enterprises, Inc..............       309.00
                      Electrical supplies.
            11703  Lee Electric Co. of Baltimore City.....     1,780.00
                      Electrical supplies.
            11712  BWI/Byroc..............................       967.05
                      Shop supplies.
            11719  Gem Specialties, Inc...................       648.00
                      Hardware.
            11724  Shepherd Electric Supply Co............       981.30
                      Electrical supplies.
            11725  Tristate Elec. Supply Co., Inc.........       720.00
                      Electrical supplies.
            11726  Tristate Elec. Supply Co., Inc.........        17.20
                      Electrical supplies.
            11734  Diamond Tool Co........................        18.75
                      Hand tools.
            11737  Eastern Supply & Equipment Co..........       595.00
                      Safety equipment.
            11742  Landauer...............................       342.75
                      Electronic supplies.
            11749  N.B. Handy Co..........................       406.36
                      Sheetmetal supplies.
            11751  Pioneer Electric Supply................     2,325.00
                      Electrical supplies.
            11752  Pioneer Electric Supply................     1,490.00
                      Electrical supplies.
            11758  600 Group Equipment Ltd................       142.90
                      Machine parts.
            11931  Capitol City Supply....................        14.65
                      Plumbing supplies.
            11934  Greenwald Industrial...................        28.50
                      Shop items.
            11938  Lee Electric Co. of Baltimore City.....       720.00
                      Electrical supplies.
            11939  Lee Electric Co. of Baltimore City.....     2,030.00
                      Shop items.
            11942  Precision Doors & Hardware.............     2,490.00
                      Carpentry supplies.
            11951  Control Products USA, Inc..............       700.00
                      Automobile supplies.
            11966  J.C. Forest Product....................     2,451.00
                      Carpentry supplies.
            11967  Tristate Elec. Supply Co., Inc.........       226.00
                      Electrical supplies.
            11977  Diamond Tool Co........................        38.70
                      Hand tools.
            11983  Tristate Elec. Supply Co., Inc.........       141.30
                      Electrical supplies.
            12500  HP-Woods Research Institute............     1,229.50
                      Contract services.
            12990  GSA FSS Bureau, Trans. Mgt. Br.........       182.35
                      Motor pool.
Nov.   4    10373  McCormick Insulation Supply Inc........     1,641.55
                      Shop supplies.
            11663  Pioneer Electric Supply................        71.00
                      Electrical supplies.
            11670  Diamond Tool Co........................     1,781.00
                      Power tools.
            11672  Diamond Tool Co........................       452.20
                      Hand tools.
            11673  Federal Signal Corp....................        14.94
                      Electrical supplies.
            11674  N.B. Handy Co..........................     1,997.82
                      Sheetmetal supplies.
            11675  Shepherd Electric Supply Co............       510.00
                      Electrical supplies.
            11683  Capitol City Supply....................       661.20
                      Shop items.
            11700  Hilti, Inc.............................       648.00
                      Power tools.
            11707  Pioneer Electric Supply................       128.00
                      Electrical supplies.
            11709  Pioneer Electric Supply................       162.00
                      Electrical supplies.
            11710  Shepherd Electric Supply Co............     3,897.00
                      Electrical supplies.
            11731  Capitol City Supply....................     1,351.63
                      Plumbing supplies.
            11768  Rental Tools & Equipment Co............       510.00
                      Monthly services.
            11972  Capitol City Supply....................        89.12
                      Plumbing supplies.
            11981  Lab Safety Supply......................     1,487.30
                      Safety equipment.
            12307  Battery Warehouse......................       513.80
                      Shop supplies.
            12324  Ferguson Enterprises, Inc..............         2.40
                      Plumbing supplies.
            12516  TRF Systems, Inc.......................     3,067.80
                      Computer support.
       6    11032  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      Metro subsidy.
            11686  Capitol City Supply....................     3,367.20
                      Plumbing supplies.
            11711  Shepherd Electric Supply Co............     1,233.90
                      Electric supplies.
            11721  Graybar Electric Co. Inc...............     1,643.89
                      Electrical supplies.
            11747  McCormick Paint........................     1,141.60
                      Paint supplies.
            11930  Capitol City Supply....................       603.84
                      Plumbing supplies.
            11932  Capitol City Supply....................       650.46
                      Plumbing supplies.
            11946  BFPE...................................    15,072.60
                      Shop items.
            11947  Blaydes Lock Co........................       180.00
                      Carpentry supplies.
            12010  Mark J. Mazz, AIA, P.A.................     1,248.30
                      Contract services.
            12310  Capitol City Supply....................       412.72
                      Plumbing supplies.
            12311  Capitol City Supply....................       187.92
                      Plumbing supplies.
            12312  Capitol City Supply....................       118.50
                      Plumbing supplies.
            12314  Capitol City Supply....................       882.12
                      Plumbing supplies.
            12319  Diamond Tool Co........................       149.75
                      Shop items.
            12321  Diamond Tool Co........................       180.00
                      Stationary tools.
            12339  Rubbermaid Commercial Products.........       283.44
                      Automotive parts.
            12720  Pierce Associates, Inc.................     7,400.00
                      HVAC ductwork.
       9    12767  Spacesaver Systems, Inc................   130,640.00
                      Storage system.
       12   11669  Capitol Mechanical Contractors.........       150.00
                      Air-conditioning.
            11950  Capitol Mechanical Contractors.........       195.00
                      Air-conditioning.
            11955  Diamond Tool Co........................     1,270.80
                      Hand tools.
            11956  Diamond Tool Co........................       180.50
                      Hand tools.
            11957  Diamond Tool Co........................       179.80
                      Tools.
            11958  Diamond Tool Co........................       448.00
                      Tools.
            11959  Diamond Tool Co........................     1,000.00
                      Power tools.
            11960  Diamond Tool Co........................       596.50
                      Power tools.
            12313  Capitol City Supply....................       129.07
                      Plumbing supplies.
            12315  Capitol City Supply....................     1,641.55
                      Shop items.
            12336  Meleney Equipment, Inc.................     1,725.00
                      Shop items.
            12857  BWI/Byroc..............................     2,358.06
                      Shop supplies.
            12862  Capitol City Supply....................       870.12
                      Plumbing supplies.
            12866  Diamond Tool Co........................        42.00
                      Shop items.
            12873  Diamond Tool Co........................       802.50
                      Hardware.
            12907  Pioneer Electric Supply................       288.50
                      Elevator.
            12999  James R. Jarboe........................        47.82
                      Petty cash.
       16   10084  Coristan, Inc..........................       265.26
                      Carpet.
            11933  Graybar Electric Co., Inc..............       245.00
                      Electrical supplies.
            12320  Diamond Tool Co........................       150.72
                      Shop items.
            12322  Diamond Tool Co........................       882.00
                      Power tools.
            12323  Diamond Tool Co........................     1,830.00
                      Shop supplies.
            12337  Meleney Equipment, Inc.................       143.50
                      Air-conditioning supplies.
            12342  Shepherd Electric Supply Co............       140.00
                      Electrical supplies.
            12510  Cole & Denny, Inc......................     1,513.00
                      Consultants.
            12511  Cole & Denny, Inc......................     1,188.00
                      Consultants.
            12822  American Environmental Enterprises, Inc     2,255.00
                      Shop items.
            12829  Lee Electric Co. of Baltimore City.....     1,860.82
                      Hardware.
            12845  Valley Lighting Inc....................    11,661.12
                      Electrical supplies.
            12846  Warton Supply, Inc. of Virginia........       707.64
                      Janitorial.
            12860  Capitol Building Supply................       440.86
                      Carpentry.
            12864  Capitol City Supply....................     2,299.45
                      Plumbing supplies.
            12901  Meleney Equipment, Inc.................       275.00
                      Air-conditioning supplies.
       18   11755  Tristate Electrical Supply Co., Inc....       597.10
                      Electrical supplies.
            11896  Jim's Air Compressor, Inc..............       180.00
                      Air compressor parts.
            11966  J.C. Forest Product....................     2,451.00
                      Carpentry supplies.
            12305  Applied Industrial Technology..........       644.29
                      Shop items.
            12316  Diamond Tool Co........................     2,027.50
                      Power tools.
            12317  Diamond Tool Co........................     1,490.00
                      Shop items.
            12318  Diamond Tool Co........................       455.25
                      Power tools.
            12326  G.E. Frisco Co.........................     2,787.31
                      Building supplies.
            12327  GEM Specialities, Inc..................       106.00
                      Hardware.
            12334  Lee Electric Co. of Baltimore City.....       473.00
                      Electrical supplies.
            12865  Diamond Tool Co........................       378.00
                      Power tools.
            12871  Diamond Tool Co........................       378.00
                      Power tools.
            12875  Diamond Tool Co........................     1,580.00
                      Power tools.
            12878  DMR Associates.........................       745.00
                      Air-conditioning supplies.
            12886  G.E. Frisco Co.........................     2,555.82
                      Carpentry.
            12890  Grabber Washington.....................       570.58
                      Hardware.
            12902  Miles Glass Co.........................       287.45
                      Glass supplies.
            12904  Pioneer Electric Supply................       447.00
                      Electric.
            12912  Percision Doors & Hardware.............     1,275.00
                      Carpentry.
            12914  Shepherd Electric Supply Co............     9,924.00
                      Electrical supplies.
            12924  Shepherd Electric Supply Co............       408.50
                      Electrical supplies.
            13115  United Electric Supply.................     5,720.00
                      Electrical supplies.
       20   237    Edmund C. Sonnenschein.................     2,409.90
                      Consultant.
            10456  BWI Insulation Supply, Inc.............     2,643.42
                      Shop supplies.
            11693  Diamond Tool Co........................       240.00
                      Safety equipment.
            11746  McCormick Insulation Supply, Inc.......     2,333.00
                      Shop supplies.
            11979  Diamond Tool Co........................     1,455.00
                      Safety equipment.
            12149  Mastercraft Interiors..................     1,787.00
                      Senate furniture.
            12824  Capitol City Supply....................     1,112.77
                      Air-conditioning supplies.
            12827  Diamond Tool Co........................     1,912.00
                      Power tools.
            12863  Capitol City Supply....................       286.56
                      Plumbing supplies.
            12867  Diamond Tool Co........................       100.00
                      Shop items.
            12870  Diamond Tool Co........................       213.60
                      Shop items.
            12915  Siemens Building Technologies, Inc.....       766.44
                      Air-conditioning supplies.
            13065  Grabber Washington.....................       140.00
                      Hardware supplies.
            13252  Edmund C. Sonnenschein.................     3,340.10
                      Contract services.
            13258  J.C. Forest Product....................     2,451.00
                      Carpentry supplies.
            13259  J.C. Forest Product....................     2,371.25
                      Carpentry supplies.
       25   8874   Shepherd Electric Supply Co............        20.63
                      Janitorial supplies.
            9672   Shepherd Electric Supply Co............       373.93
                      Janitorial supplies.
            10238  Transwall Corp.........................       820.76
                      Shop items.
            10268  Hilti, Inc.............................     2,007.60
                      Power tools.
            10467  Ferguson Enterprises, Inc..............       252.70
                      Shop items.
            10477  Shepherd Electric Supply Co............     1,954.80
                      Electric supplies.
            11344  James R. Jarboe........................        17.70
                      Petty cash.
            11691  Diamond Tool Co........................        15.50
                      Hardware.
            11697  Ferguson Enterprises, Inc..............       712.75
                      Shop items.
            11701  Kamco Building Supply Co...............    12,261.74
                      Carpentry supplies.
            11705  McCormick Insulation Supply Inc........       875.84
                      Insulation supplies.
            11728  American Health & Safety, Inc..........       339.78
                      Safety gear.
            11730  Capitol City Supply....................     1,651.60
                      Plumbing supplies.
            11732  Capitol City Supply....................     2,412.00
                      Plumbing supplies.
            11740  Graybar Electric Co., Inc..............     3,522.95
                      Electric supplies.
            11962  Graybar Electric Co., Inc..............     2,300.00
                      Electric supplies.
            11963  Graybar Electric Co., Inc..............     2,780.00
                      Electric supplies.
            11964  Graybar Electric Co., Inc..............     1,550.00
                      Electric supplies.
            11965  Graybar Electric Co., Inc..............     1,163.09
                      Electric supplies.
            11973  Capitol City Supply....................       507.65
                      Plumbing supplies.
            11978  Diamond Tool Co........................       943.05
                      Power tools.
            12212  Capp, Inc..............................       460.00
                      Shop items.
            12329  Graybar Electric Co., Inc..............        91.35
                      Electrical supplies.
            12331  Hilti, Inc.............................     2,004.96
                      Power tools.
            12481  Capitol City Supply....................       153.12
                      Shop supplies.
            12823  Capitol City Supply....................        47.39
                      Plumbing supplies.
            12826  Diamond Tool Co........................     2,346.70
                      Hand tools.
            12831  McCormick Insulation Supply, Inc.......     1,233.42
                      Shop supplies.
            12834  Pioneer Electric Supply................       532.80
                      Electrical supplies.
            12835  Pioneer Electric Supply................       733.10
                      Electrical supplies.
            12844  Pioneer Electric Supply................       126.00
                      Electrical supplies.
            12868  Diamond Tool Co........................     1,719.00
                      Stationary tools.
            12869  Diamond Tool Co........................     1,766.00
                      Power tools.
            12877  Diamond Tool Co........................       263.20
                      Electrical supplies.
            12894  Intec Controls, Inc....................       801.90
                      Air-conditioning supplies.
            12905  Pioneer Electric Supply................       270.00
                      Electrical supplies.
            12922  Pioneer Electric Supply................       149.00
                      Electrical supplies.
            12923  Pioneer Electric Supply................        98.00
                      Electrical supplies.
            13229  Capitol City Supply....................        88.50
                       Plumbing supplies.
            13231  Capitol City Supply....................       334.58
                      Plumbing supplies.
            13289  Transwall Corp.........................     6,408.02
                      Shop items.
            13292  A.J. Julicher, P.E.....................     2,700.00
                      Consulting services.
            13294  CTI/D.C. Inc...........................       684.00
                      Masonry supplies.
            13303  AMA Analytical, Inc....................       412.00
                      Analysis of samples.
            13338  Capitol City Supply....................       199.50
                      Plumbing supplies.
            13339  Capitol City Supply....................       483.42
                      Plumbing supplies.
            13349  Pioneer Electric Supply................     1,941.40
                      Hardware supplies.
            13374  Allied Electronics, Inc................        99.91
                      Electronic supplies.
            13375  American Health & Safety, Inc..........       139.90
                      Safety gear.
            13398  Hilti, Inc.............................       315.30
                      Power tools.
            13399  Hollerbach Equipment Co................       765.75
                      Equipment rental.
            13400  McCormick Insulation Supply, Inc.......     2,186.11
                      Insulating supplies.
            13401  McCormick Insulation Supply, Inc.......         2.72
                      Insulation supplies.
            13403  New Pig Corp...........................     1,339.50
                      Cleaning supplies.
            13404  Pioneer Electric Supply................       221.50
                      Electrical supplies.
            13407  Pioneer Electric Supply................     1,392.00
                      Electrical supplies.
            13414  Sherwin Williams Co....................       196.20
                      Paint supplies.
            13415  Tomkins Inc., Ruskin Division..........     1,295.00
                      Air-conditioning supplies.
            13418  American Environmental Enterprises, Inc     1,930.00
                      Shop supplies.
            13427  Capitol City Supply....................       286.83
                      Plumbing supplies.
            13467  McCormick Insulations Supply, Inc......     2,279.58
                      Insulation supplies.
            13505  Hilti, Inc.............................        71.40
                      Hand tools.
            13550  Spacesaver Systems, Inc................   179,939.24
                      Storage equipment.
       27   12424  Guilford of Maine......................       382.24
                      Upholstery/carpet.
            12731  Armstrong Elevator Co..................    25,448.00
                      Modernization of elevators.
            12859  Capitol Building Supply................     2,450.00
                      Building supplies.
            12893  Independence Truck Equipment...........        79.95
                      Shop supplies.
            13261  James Posey Associates, Inc............    71,977.00
                      Consultant.
            13454  Hilti, Inc.............................       529.20
                      Power tools.
            13504  American Environmental Enterprises, Inc     2,290.00
                      Safety equipment.
            13506  JCJ, Inc...............................    24,640.00
                      Fabricate ductwork.
            13510  The Washington Post....................        89.46
                      Advertising.
            13606  AMA Analytical, Inc....................        92.00
                      Analysis of samples.
            13607  Hollerbach Equipment Co................     1,041.75
                      Equipment rental.
       30   14080  GSA FSS Bureau, Trans. Mgt. Br.........       214.25
                      Motor pool.
            14081  GSA FSS Bureau, Trans. Mgt. Br.........       408.50
                      Motor pool.
Dec.   2    12839  Silver Hill Concrete...................       130.26
                      Shop supplies.
            13021  Stanley Magic Door, Inc................     5,990.00
                      Install automatic door.
            13406  Pioneer Electric Supply................        63.00
                      Hardware.
            13509  Pioneer Electric Supply................       390.00
                      Electrical supplies.
            13744  Millville Quarry.......................       572.04
                      Gravel supplies.
       7    10247  Allied Electronics, Inc................        70.84
                      Shop supplies.
            12080  Pioneer Electric Supply................     1,186.00
                      Electrical supplies.
            10475  Posner Industries......................     1,903.00
                      Sheetmetal supplies.
            11689  Capitol City Supply....................     1,567.72
                      Plumbing supplies.
            11974  Capital City Supply....................        81.70
                      Plumbing supplies.
            12571  Dorlen Products........................     3,190.00
                      Shop items.
            12836  Shepherd Electric Supply Co............     4,117.60
                      Electric.
            12837  Shepherd Electric Supply Co............     3,320.00
                      Electric.
            12847  ABC Distributors, Inc..................       349.14
                      Shop supplies.
            12895  J.G. Joyce, Inc........................     6,641.00
                      Air-conditioning supplies.
            13232  Capitol City Supply....................       477.44
                      Plumbing supplies.
            13345  Capitol City Supply....................       498.63
                      Plumbing supplies.
            13346  Capitol City Supply....................     1,794.23
                      Plumbing supplies.
            13381  Capitol City Supply....................     1,081.34
                      Plumbing supplies.
            13382  Capitol City Supply....................       683.71
                      Plumbing supplies.
            13411  Shepherd Electric Supply Co............        17.20
                      Electrical supplies.
            13412  Shepherd Electric Supply Co............       230.00
                      Electrical supplies.
            13423  B&B Concepts, Inc......................        62.31
                      Office supplies.
            13424  B&B Concepts, Inc......................       125.00
                      Safety equipment.
            13426  Capitol Building Supply................     1,922.78
                      Carpentry supplies.
            13432  Capitol City Supply....................     2,052.60
                      Plumbing supplies.
            13436  Diamond Tool Co........................       407.00
                      Power tools.
            13455  Hilti, Inc.............................       357.80
                      Power tools.
            13461  Intec Controls, Inc....................       904.20
                      Air-conditioning supplies.
            13465  Lee's Gas Supplies, Inc................       187.94
                      Hardware supplies.
            13468  N.B. Handy Company, Inc................       651.30
                      Shop items.
            13481  Shepherd Electric Supply Co............       265.70
                      Electrical supplies.
       9    12887  G.E. Frisco Co.........................     2,425.13
                      Carpentry supplies.
            12888  G.E. Frisco Co.........................     2,280.00
                      Carpentry supplies.
            12896  James T. Warring Sons, Inc.............       800.00
                      Shop items.
            12900  Lee Electric Co. of Baltimore City.....       192.00
                      Electrical supplies.
            13084  Kravet Fabrics.........................        63.45
                      Upholstery/carpet.
            13233  Capitol City Supply....................        48.00
                      Shop supplies.
            13897  Capitol City Supply....................     1,436.80
                      Plumbing supplies.
            14036  Meyer, Scherer & Rockcastle, Inc.......    15,142.38
                      Consultants.
       11   12919  Wharton Supply, Inc., of Virginia......       491.82
                      Shop supplies.
            13448  Ferguson Enterprises, Inc..............       553.58
                      Plumbing supplies.
            13480  Shepherd Electric Supply Co............     4,464.00
                      Electrical supplies.
            13496  Hilti, Inc.............................     1,895.70
                      Power tools.
            13804  AMA Analytical, Inc....................       168.00
                      Analysis of samples.
       16   10290  Ferguson Enterprises, Inc..............     2,243.86
                      Plumbing supplies.
            10439  Ferguson Enterprises, Inc..............       497.74
                      Plumbing supplies.
            13391  Eastern Supply & Equipment co..........       697.00
                      Power tools.
            13409  Pioneer Electric Supply................       800.00
                      Electrical supplies.
            13429  Capitol City Supply....................       784.85
                      Shop items
            13447  Ferguson Enterprises, Inc..............       457.50
                      Plumbing supplies.
            13460  Hilti, Inc.............................     2,136.00
                      Power tools.
            13483  Siemens Building Technologies, Inc.....       264.00
                      Air-conditioning supplies.
            13978  J.G. Joyce, Inc........................     4,024.95
                      Air-conditioning supplies.
            14225  J.G. Joyce, Inc........................       297.00
                      Air-conditioning supplies.
            14305  J.C. Forest Product....................     2,495.05
                      Carpentry supplies.
       18   7810   N.B. Handy Co., Inc....................        36.24
                      Automotive supplies.
            11720  Graybar Electric Co., Inc..............       347.85
                      Electrical supplies.
            11739  Graybar Electric Co., Inc..............     6,088.00
                      Shop items.
            11754  Siems/RSC..............................       500.00
                      Equipment rental.
            12851  American Environmental Enterprises, Inc     2,044.65
                      Shop supplies.
            13271  Maurice Electric Supply Co.............       939.76
                      Electrical supplies.
            13385  Diamond Tool Co........................       843.00
                      Power tools.
            13388  Diamond Tool Co........................       139.50
                      Electrical supplies.
            13396  Grabber Washington.....................        54.00
                      Hardware supplies.
            13413  Shepherd Electric Supply...............     1,074.47
                      Electrical supplies.
            13469  N.B. Handy Co., Inc....................     7,685.70
                      Sheetmetal material.
            13470  Nilfisk of America, Inc................       592.00
                      Shop supplies.
            13503  American Environmental Enterprises, Inc       194.35
                      Shop supplies.
            13680  Miles Glass Co.........................       176.32
                      Shop supplies.
            13795  N.B. Handy Co., Inc....................       326.16
                      Automotive supplies.
            13974  Capitol City Supply....................     2,481.44
                      Plumbing supplies.
            14297  Schnabel Engineering Associates........       500.00
                      Professional services.
            14298  Schnabel Engineering Associates........       301.75
                      Professional services.
       23   7632   600 Group Equipment, Ltd...............     2,899.00
                      Machine supplies.
            11743  Lee Electric Co. of Baltimore City.....     2,923.80
                      Electrical supplies.
            11744  Lee Electric Co. of Baltimore City.....       283.80
                      Electrical supplies.
            12852  American Environmental Enterprises, Inc     2,315.00
                      Shop supplies.
            13378  BFPE...................................     9,576.00
                      Shop items.
            13389  Diamond Tool Co........................       924.00
                      Shop supplies.
            13390  Diamond Tool Co........................     2,400.00
                      Shop supplies.
            13421  American Environmental, Enterprises, 
                   Inc....................................     1,595.00
                      Shop items.
            13439  DMR Associates.........................     1,545.50
                      Air-conditioning supplies.
            13545  AMA Analytical, Inc....................       542.00
                      Analysis of samples.
            13675  Eastern Supply & Equipment Co..........        45.00
                      Power tools.
            14231  N.B. Handy Co., Inc....................       299.85
                      Sheetmetal supplies.
       28   12858  BWI/Byroc..............................       656.20
                      Safety equipment.
            13561  George W. Allen Co., Inc...............       840.00
                      Shop items.
            13563  W.W. Grainger, Inc.....................       227.80
                      Building equipment.
            13673  Diamond tool Co........................       261.00
                      Janitorial supplies.
            13681  Pioneer Electric Supply................        87.50
                      Hand tools.
            13683  Pioneer Electric Supply................     2,205.00
                      Electrical supplies.
            14102  A.J. Julicher, P.E.....................     1,350.00
                      Consulting services.
            14291  A.J. Julicher, P.E.....................     2,700.00
                      Consultant services.
            14642  James Posey Associates, Inc............   161,947.00
                      Electrical engineering services.
            15065  GSA FSS Bureau, Trans. Mgt. Br.........       221.25
                      Motor pool.
            15066  GSA FSS Bureau, Trans. Mgt. Br.........       430.60
                      Motor pool.
       29   13420  American Environmental Enterprises, Inc     2,340.00
                      Safety equipment.
            13685  Shepherd Electric Supply Co............       345.00
                      Electrical supplies.
            14575  Siems Rental & Sales Co., Inc..........       247.50
                      Equipment rental.
1999
Jan.   4    13392  Ebtron, Inc............................     1,090.00
                      Shop items.
            13428  Capitol City Supply....................       149.80
                      Plumbing.
            13430  Capitol City Supply....................     1,215.72
                      Shop items.
            13431  Capitol City Supply....................     2,238.12
                      Plumbing.
            13478  Precision Doors & Hardware.............       180.00
                      Carpentry.
            13486  Capitol City Supply....................       146.53
                      Plumbing.
            13487  Capitol City Supply....................       380.47
                      Plumbing.
            13488  Capitol City Supply....................     2,058.96
                      Plumbing.
            13490  Capitol City Supply....................     2,250.75
                      Shop items.
            13491  Capitol City Supply....................        31.05
                      Plumbing.
            14793  Spacesaver Systems, Inc................    45,927.00
                      Storage equipment.
            12354  Rainwater Concrete, Co., Inc...........     1,735.00
                      Trash disposal.
            12841  Washington Auto Supply.................     1,127.92
                      Automotive parts.
            13372  ABC Distributors, Inc..................       409.86
                      Shop supplies.
            13419  American Environmental Enterprises, Inc       195.00
                      Shop supplies.
            13676  Kamco Building Supply Co...............     1,910.83
                      Carpentry supplies.
            13677  Kamco Building Supply Co...............     4,472.60
                      Carpentry supplies.
            13688  Kamco Building Supply Co...............       741.00
                      Carpentry supplies.
            13808  Graybar Electric Co., Inc..............       156.00
                      Electrical supplies.
            13904  Capitol City Supply....................       204.90
                      Plumbing supplies.
            13918  Capitol City Supply....................       439.17
                      Plumbing supplies.
            13967  American Environmental Enterprises, Inc     1,187.00
                      Automotive supplies.
            13968  American Environmental Enterprises, Inc     1,187.00
                      Aotomotive supplies.
            13969  American Environmental Enterprises, Inc     2,375.00
                      Shop items.
            13970  American Environmental Enterprises, Inc     1,550.00
                      Shop items.
            13971  American Environmental Enterprises, Inc     2,420.00
                      Shop items.
            13975  Capitol City Supply....................       143.36
                      Plumbing supplies.
            13979  Kamco Building Supply, Co..............     2,616.64
                      Carpentry supplies.
            13980  Lab Safety Supply......................       170.10
                      Shop items.
            13981  Monarch Paint, Co......................     2,231.25
                      Paint supplies.
            13984  Shepherd Electric Supply, Co...........       636.35
                      Electrical supplies.
            13985  Wharton Supply, Inc., of Virginia......     2,487.36
                      Shop supplies.
            13988  Wharton Supply, Inc., of Virginia......       555.78
                      Power tools.
            13989  Warton Supply, Inc of Virginia.........     2,421.52
                      Shop items.
            13991  American Environmental Enterprises, Inc       890.00
                      Safety equipment.
            14046  Mellits Fire Equipment, Inc............     1,404.00
                      Electrical supplies.
            14212  Capitol City Supply....................       461.06
                      Plumbing supplies.
            14215  Diamond Tool Co........................     1,154.50
                      Power tools.
            14237  Shepherd Electric Supply Co............       840.00
                      Electrical supplies.
            14374  Sherpherd Electrical Supply, Co........     1,872.50
                      Electrical supplies.
            14869  AMA Analytical, Inc....................       690.00
                      Samples analysis.
            14900  Capitol City Supply....................       852.40
                      Plumbing supplies.
            14901  Capitol City Supply....................       427.70
                      Plumbing supplies.
            15016  Meyer Scheer & Rockcastle, Inc.........     3,980.14
                      Consultants.
       8    12308  Capitol Building Supply................     2,006.12
                      Carpentry.
            12490  Omni Tech Corp.........................     1,699.00
                      Shop items.
            13898  Capitol City Supply....................     1,237.70
                      Plumbing supplies.
            13973  B&B Concepts, Inc......................       158.70
                      Shop supplies.
            13986  Wharton Supply Inc., of Virginia.......     2,487.36
                      Shop supplies.
            13987  Wharton Supply Inc., of Virginia.......       347.20
                      Shop supplies.
            14214  Diamond Tool Co........................       159.60
                      Shop items.
            14236  Shepherd Electric Supply Co............     2,069.00
                      Hardware.
            14238  Siemens Building Technologies, Inc.....       452.00
                      Air-conditioning supplies.
            14244  Shepherd Electric Supply Co............     1,107.00
                      Electrical supplies.
            14245  Siemens Building Technologies, Inc.....     2,034.00
                      Air-conditioning supplies.
            14450  Capitol City Supply....................       129.70
                      Plumbing supplies.
            14766  Peter Pepper Products Inc..............       250.07
                      Carpentry supplies.
       14   11682  Canon U.S.A. Inc.......................        72.99
                      Monthly services.
            13379  Bonstone, Inc..........................       213.00
                      Shop supplies.
            13408  Pioneer Electric Supply................       898.40
                      Electrical supplies.
            13434  Diamond Tool Co........................       299.00
                      Hardware.
            13438  Diamond Tool Co........................       279.00
                      Shop items.
            13446  Emed, Inc..............................       729.14
                      Shop items.
            13458  Hilti, Inc.............................     2,136.00
                      Power tools.
            13492  Diamond Tool Co........................       128.20
                      Power tools.
            13493  Diamond Tool Co........................       814.00
                      Power tools.
            13495  Ferguson Enterprises, Inc..............       103.70
                      Plumbing.
            13679  McCormick Paint........................     2,123.50
                      Paint.
            14228  Miles Glass Co.........................     2,418.00
                      Shop supplies.
            14235  Shepherd Electric Supply Co............    13,549.15
                      Electrical supplies.
            14461  American Environmental Enterprises, Inc     2,225.00
                      Safety equipment.
            14462  Diamond Tool Co........................     1,433.05
                      Power tools.
            14807  Capitol City Supply....................     2,068.60
                      Shop items.
            14819  Capitol City Supply....................       308.88
                      Plumbing.
            14734  Posner Industries......................     3,760.00
                      Sheetmetal supplies
            15040  Diamond Tool Co........................       125.25
                      Shop supplies.
            15041  Kenseal Construction...................     2,223.40
                      Automotive parts.
            15042  Pioneer Electric Supply................        25.50
                      Electrical supplies.
            15250  Shepherd Electric Supply Co............        41.35
                      Electrical supplies.
            15291  James R. Jarboe........................       177.75
                      Petty cash.
            15324  Artistic Elevators Interiors, Inc......     2,160.00
                      Elevator repairs.
       15   13376  American Health & Safety, Inc..........       924.26
                      Safety equipment.
            14206  American Environmental Enterprises, Inc     2,357.00
                      Shop supplies.
            14208  American Environmental Enterprises, Inc     2,517.15
                      Shop supplies
            14209  American Health & Safety, Inc..........       383.25
                      Safety equipment.
            14221  G.E. Frisco Co.........................       872.12
                      Carpentry supplies.
            14223  Graybar Electric Co., Inc..............        46.00
                      Electrical supplies.
            14241  Diamond Tool Co........................     1,580.00
                      Power tools.
            14449  Capitol City Supply....................       995.71
                      Plumbing supplies.
            14688  Maurice Electric Supply Co.............       120.75
                      Electrical supplies.
       20   9673   Shepherd Electric Supply Co............     8,062.87
                      Electrical supplies.
            11961  Diamond Tool Co........................       233.60
                      Tools
            12341  Shepherd Electric Supply Co............       290.60
                      Electrical supplies.
            12881  Ferguson Enterprises, Inc..............       442.60
                      Plumbing supplies.
            12920  Ferguson Enterprises, Inc..............        75.00
                      Plumbing supplies
            13896  Capitol City Supply....................    13,779.90
                      Plumbing supplies.
            14213  Capitol City Supply....................     1,066.12
                      Plumbing supplies.
            14224  Hilti, Inc.............................        81.00
                      Power tools.
            14242  Hilti, Inc.............................       249.00
                      Power tools.
            14453  Greenwald Industrial...................     1,252.80
                      Masonary supplies.
            14456  Capitol City Supply....................     2,028.00
                      Plumbing supplies.
            14460  Shepherd Electric Supply Co............       197.20
                      Electrical supplies.
            14467  Graybar Electric Co., Inc..............        19.85
                      Electrical supplies.
            14767  Replogle Globes........................        36.39
                      Furniture.
            14825  Ferguson Enterprises, Inc..............         4.80
                      Plumbing supplies.
            14906  J.C. Forest Product....................     1,397.50
                      Carpentry supplies.
            15205  Diamond Tool Co........................        59.50
                      Tools.
       22   14452  Graybar Electric Co....................     1,249.90
                      Electrical supplies.
            14471  N.B. Handy Co., Inc....................       568.90
                      Hardware supplies.
            15685  HP-Woods Research Institute............    72,043.00
                      Contract services.
            12830  Powersmiths Int'l Co...................     6,861.30
                      Electrical supplies.
            12898  Kamco Building Supply Corp.............     1,300.00
                      Building supplies.
            13410  Potomac Valley Brick & Supply..........     2,278.75
                      Masonry.
            13983  Shepherd Electric Supply Co............     1,005.00
                      Electrical supplies.
            14234  Shepherd Electric Supply Co............     1,170.00
                      Electrical supplies.
            15171  American Environmental Enterprises, Inc     2,390.00
                      Automotive.
            15748  Atlantic Door Control..................    15,350.00
                      Furnish and install doors.
            16001  GSA FSS Bureau, Trans. Mgt. Br.........       204.87
                      Motor pool.
            16002  GSA FSS Bureau, Trans. Mgt. Br.........       415.65
                      Motor pool.
       29   12892  Graybar Electric Co., Inc..............       229.25
                      Electrical supplies.
            12925  Valley Lighting, Inc...................     1,557.00
                      Electric supplies.
            13466  Lee's Gas Supplies, Inc................       101.40
                      Cylinder refills.
            14211  Capitol City Supply....................       870.00
                      Plumbing supplies.
            14458  Graybar Electric Co., Inc..............        39.36
                      Electrical supplies.
            14732  Jim's Air Compressor, Inc..............     1,642.50
                      Shop supplies.
            14808  Daycon Products Co., Inc...............     3,459.39
                      Cleaning supplies.
            14822  Diamond Tool Co........................        55.80
                      Tools.
            14831  N.B. Handy Co., Inc....................       169.33
                      Hardware.
            15529  American Environmental Enterprises, Inc     2,292.00
                      Safety equipment.
            15530  American Environmental Enterprises, Inc     2,130.00
                      Safety supplies.
            15531  American Environmental Enterprises, Inc     2,275.00
                      Safety equipment.
            15571  W.W. Grainger, Inc.....................       598.05
                      Hand tools.
            15586  Capitol City Supply....................     2,484.00
                      Plumbing supplies.
            15632  Capitol city Supply....................     1,621.00
                      Plumbing supplies.
            15697  Graybar Electric Co., Inc..............        83.50
                      Electrical supplies.
            15981  Intec Controls, Inc....................        74.65
                      Frieght charges.
            15982  Intec Controls, Inc....................        17.44
                      Freight charges.
            15983  American Environmental Enterprises, Inc        95.00
                      Freight charge.
            15985  American Environmental Enterprises, Inc        95.00
                      Freight charge.
            15986  Communication Products.................       196.00
                      Freight charges.
            15987  Communication Products.................       150.94
                      Freight charges.
            16011  Valley Lighting, Inc...................     2,306.88
                      Electrical supplies.
            16026  Capitol City Supply....................     2,341.44
                      Plumbing supplies.
            16041  American Environmental Enterprises, Inc        95.00
                      Freight charge.
            16042  American Environmental Enterprises, Inc       100.00
                      Freight charges.
Feb.   1    10287  Shepherd Electric Supply Co............       478.80
                      Janitorial supplies.
       3    3015   Diamond Tool Co........................       603.65
                      Hand tools.
            6294   Ferguson Enterprises, Inc..............        58.34
                      Hand tools.
            8853   Monarch Paint Co.......................       743.75
                      Paint.
            11690  Diamond Tool Co........................     2,260.80
                      Tools.
            12838  Shepherd Electrical Supply Co..........       263.08
                      Electrical supplies.
            12913  Shepherd Electric Supply Co............       101.02
                      Electrical supplies.
            14205  Tomkins Ind., Titus Div................     2,292.96
                      Air-conditioning supplies.
            14207  American Environmental Enterprises, Inc     2,178.00
                      Safety equipment.
            14230  Monarch Paint Co.......................     1,681.28
                      Paint supplies.
            14465  B&B Concepts, Inc......................     2,465.38
                      Carpentry supplies.
            14821  Capitol City Supply....................     1,993.58
                      Plumbing supplies.
            14826  Gem Specialities, Inc..................     2,496.55
                      Hardware supplies.
            14829  Kamco Building Supply Co...............     7,508.00
                      Carpentry supplies.
            14832  N.B. Handy Co., Inc....................     1,562.21
                      Sheetmetal supplies.
            14833  Poineer Electric Supply................     1,625.50
                      Electrical supplies.
            15231  Pioneer Electric Supply................       318.00
                      Electrical supplies.
            15232  Pioneer Electric Supply................       178.00
                      Shop supplies.
            15248  Shepherd Electric Supply Co............        50.00
                      Electrical supplies.
            15542  Capitol City Supply....................        37.45
                      Plumbing supplies.
            15547  Grabber Washington.....................       143.01
                      Hardware.
            15634  Pioneer Electric Supply................        79.50
                      Electrical supplies.
            16061  Kamco Building Supply Co...............     1,647.36
                      Carpentry supplies.
            16134  Meyer, Scherer & Rockcastle, Inc.......     7,941.31
                      Consultants library II.
            16173  Two Lions Antiques & Interiors.........       630.00
                      Senate furniture.
            16241  Mark J. Mazz, AIA, P.A.................     4,447.72
                      Consultants.
       5    13977  Emed, Inc..............................     1,297.89
                      Safety material.
            14577  Bentley Mills, Inc.....................     2,095.00
                      Carpet supplies.
            14846  Kamco Building Supply Co...............       451.80
                      Carpentry supplies.
            15046  Rubbermaid Commercial Products.........     7,618.72
                      Shop items.
            16062  Kamco Building Supply Co...............       164.20
                      Carpentry supplies.
       8    16396  James R. Jarboe........................       581.91
                      Petty cash.
       10   10274  Maurice Electric Supply Co.............     8,362.50
                      Electrical supplies.
            10372  Maurice Electric Supply Co.............     4,599.00
                      Electrical supplies.
            13861  The Washington Post....................       110.25
                      Advertising.
            14824  DMR Associates.........................     2,150.50
                      Air-conditioning supplies.
            14946  George W. Allen Co., Inc...............        67.95
                      Office supplies.
            15035  Primary Design Resource................        91.80
                      Furniture.
            15098  KI.....................................       192.60
                      Office furniture.
            15174  Grabber Washington.....................       796.00
                      Carpentry supplies.
            15176  National Air Products, Inc.............        43.00
                      Air-conditioning supplies.
            15208  Diamond Tool Co........................       311.40
                      Power tools.
            15211  Pioneer Electric Supply................     8,255.00
                      Electrical supplies.
            15223  Pioneer Electric Supply................     2,088.00
                      Electrical supplies.
            15228  Gem Specialties, Inc...................     2,359.50
                      Hardware supplies.
            15230  Hilti, Inc.............................     2,347.74
                      Power tools.
            15233  Pioneer Electric Supply................     1,819.00
                      Electric supplies.
            15234  Pioneer Electric Supply................     1,260.00
                      Electric supplies.
            15235  Shepherd Electric Supply Co............        91.50
                      Electric supplies.
            15237  Wharton Supply, Inc., of Virginia......       148.50
                      Carpentry supplies.
            15429  Hilti, Inc.............................       115.20
                      Power tools.
            15560  Precision Doors & Hardware.............     2,499.00
                      Hardware supplies.
            15561  Precision Doors & Hardware.............     2,499.00
                      Hardware.
            15562  Precision Doors & Hardware.............     1,350.00
                      Carpentry supplies.
            16060  J.C. Forest Product....................     1,747.50
                      Carpentry supplies.
            16065  N.B. Handy Co., Inc....................        62.52
                      Shop supplies.
            16112  Greenwald Industrial...................     2,250.00
                      Shop items.
            16124  Capitol City Supply....................     2,492.70
                      Plumbing supplies.
            16348  Diamond Tool Co........................       182.40
                      Tools.
            16366  The Washington Post....................        79.52
                      Advertising.
       12   12910  Posner Industries......................       250.00
                      Sheetmetal.
            14470  McCormick Insulation Supply, Inc.......       980.00
                      Shop supplies.
            15034  Highsmith Co...........................     1,830.00
                      Safety stop steps.
            15225  American Health & Safety, Inc..........     1,764.55
                      Safety supplies.
            15226  Capitol Building Supply................       387.40
                      Building supplies.
            15229  Grabber Washington.....................       424.00
                      Carpentry supplies.
            15381  AMA Analytical, Inc....................        88.00
                      Samples.
            15382  AMA Analytical, Inc....................       122.00
                      Samples.
            15383  AMA Analytical, Inc....................       384.00
                      Samples.
            15442  James T. Warring Sons, Inc.............       425.00
                      Shop items.
            15535  Brock Tool Co..........................       289.20
                      Haardware.
            15536  BWI/Byroc..............................     2,200.00
                      Shop supplies.
            15537  C.G. Wood Co...........................       465.00
                      Air-conditioning supplies.
            15538  Capitol Building Supply................     1,664.33
                      Building supplies.
            15544  Diamond Tool Co........................     1,251.60
                      Tools.
            15545  Diamond Tool Co........................       353.70
                      Hand tools.
            15558  Precision Doors & Hardware.............       487.00
                      Hardware.
            15590  Eastern Supply & Equipment Co..........       595.00
                      Safety equipment.
            15723  Diamond Tool Co........................     1,590.00
                      Power tools.
            15733  Shepherd Electric Supply Co............       279.00
                      Electrical supplies.
            15878  N.B. Handy Co, Inc.....................       478.22
                      Building material.
            15892  AMA Analytical, Inc....................       280.00
                      Sample analysis.
            16056  American Health & Safety, Inc..........       224.94
                      Safety supplies.
            16057  Brock Tool Co..........................        88.80
                      Hardware.
            16063  McCormick Insulation Supply, Inc.......       630.00
                      Shop supplies.
            16064  N.B. Handy Co., Inc....................         6.72
                      Sheetmetal supplies.
            16344  Armstrong Elevator Co..................    42,547.40
                      Modernization of elevators.
            16571  House Supply Services, U.S.............       823.50
                      Office supplies.
            16677  Capron Co., Inc........................    18,403.00
                      Air-conditioning supplies.
       17   7915   Duron Paint & Wallcoverings............       683.52
                      Paint supplies.
            11671  Diamond Tool Co........................     1,376.00
                      Hardware.
            11982  Tristate Elec. Supply Co., Inc.........       123.88
                      Electrical supplies.
            12874  Diamond Tool Co........................     2,145.20
                      Tools.
            12880  Ferguson Enterprises, Inc..............     1,196.75
                      Plumbing supplies.
            12891  Grabber Washington.....................     1,275.33
                      Hardware.
            13387  Diamond Tool Co........................       317.80
                      Tools.
            14222  Grabber Washington.....................       927.43
                      Hardware.
            14229  Miles Glass Co.........................     2,418.00
                      Shop supplies.
            15533  B&B Concepts, Inc......................       844.25
                      Carpentry supplies.
            15534  Branch Electric Supply Co..............     2,428.68
                      Electrical supplies.
            15552  Maurice Electric Supply Co.............       351.21
                      Electrical supplies.
            15566  Shepherd Electric Supply Co............       169.50
                      Electrical supplies.
            15576  Branch Electric Supply Co..............    23,950.00
                      Electrical supplies.
            15578  Diamond Tool Co........................     1,131.34
                      Hardware.
            15581  Shepherd Electric Supply Co............       532.00
                      Electrical supplies.
            15583  American Health & Safety, Inc..........        82.95
                      Safety supplies.
            15587  Diamond Tool Co........................       359.80
                      Tools.
            15826  Gaylord Brothers.......................     1,698.98
                      Shop items.
            15945  BWI Supply Co..........................     2,229.00
                      Safety equipment.
            16811  Lee's Gas Supplies, Inc................        25.80
                      Cylinder rentals.
       19   12830  Powersmiths Int'l Co...................     6,861.30
                      Electrical supplies.
            15540  Capitol Building Supply................     1,344.00
                      Building supplies.
            15579  G.E. Frisco Co.........................       674.00
                      Carpentry supplies.
            15588  Diamond Tool Co........................       870.00
                      Power tools.
            15593  Pioneer Electric Supply................     1,380.00
                      Electrical supplies.
            15596  Shepherd Electric Supply Co............     4,059.63
                      Electrical supplies.
            15728  Free State Steel, Inc..................     2,160.50
                      Building supplies.
            15731  McCormick Insulation Supply, Inc.......     2,488.59
                      Building supplies.
            15732  Pioneer Electric Supply................       627.00
                      Electrical supplies.
            15739  Shepherd Electric Supply Co............       357.00
                      Electrical supplies.
            15876  Kamco Building Supply co...............     1,493.58
                      Carpentry supplies.
            15877  Kamco Building Supply co...............     2,439.36
                      Carpentry supplies.
            16278  AMA Analytical, Inc....................        32.00
                      Sample analysis.
            16298  Capitol City Supply....................     1,768.75
                      Electric supplies.
            16654  Capitol City Supply....................     1,834.20
                      Plumbing supplies.
            16743  Diamond Tool Co........................     1,948.00
                      Power tools.
       24   14464  B&B Concepts, Inc......................     2,496.00
                      Carpentry supplies.
            15548  Hilti, Inc.............................     1,443.90
                      Power tools.
            15574  Wharton Supply, Inc, of Virginia.......     1,753.06
                      Building supplies.
            15592  Maurice Electric Supply Co.............       714.00
                      Electrical supplies.
            15722  Diamond Tool Co........................       409.50
                      Tools.
            15724  Diamond Tool Co........................     2,481.60
                      Power tools.
            15725  Diamond Tool Co........................     2,401.80
                      Power tools.
            15729  Grabber Washington.....................     1,726.70
                      Hardware.
            15734  Shepherd Electric Supply Co............     3,423.00
                      Electrical supplies.
            15735  Shepherd Electric Supply Co............       158.88
                      Electrical supplies.
            16879  DMR Associates.........................     2,055.00
                      Shop items.
            16962  Diamond Tool Co........................     1,582.85
                      Tools.
            17091  Meyer, Scherer & Rockcastle, Inc.......     5,160.63
                      Consultants.
       25   16682  CTI/D.C., Inc..........................     3,278.76
                      Masonry supplies.
            16683  CTI/D.C., Inc..........................     1,330.00
                      Masonry supplies.
            16713  CTI/D.C., Inc..........................       380.50
                      Masonry supplies.
            17197  CTI/D.C., Inc..........................     1,012.25
                      Masonry supplies.
            17198  CTI/D.C., Inc..........................       420.00
                      Masonry supplies.
       28   17454  GSA FSS Bureau, Trans. Mgt. Br.........       203.62
                      Motor pool.
            17455  GSA FSS Bureau, Trans. Mgt. Br.........       442.30
                      Motor pool.
Mar.   1    11677  Washington Auto Supply.................       562.94
                      Automotive supplies.
            13297  Silver Hill Concrete...................        59.16
                      Building sand.
            15591  Hydraulics Unlimited, Inc..............       600.00
                      Equipment repairs.
            15639  DMR Associates.........................    12,100.00
                      Air-conditioning supplies.
            15716  American Environmental Enterprises, Inc     2,415.00
                      Shop supplies.
            15717  American Environmental Enterprises, Inc     2,520.00
                      Shop supplies.
            15719  American Environmental Enterprises, Inc     2,415.00
                      Shop supplies.
            15720  C.G. Wood Co...........................       330.00
                      Air-conditioning supplies.
            15721  Diamond Tool Co........................       765.00
                      Tools.
            15736  Wharton Supply, Inc., of Virginia......       182.13
                      Power tools.
            15874  Diamond Tool Co........................     3,704.00
                      Power tools.
            15879  Pioneer Electric Supply................       660.00
                      Electrical supplies.
            15924  Capitol Cable & Technology, Inc........     1,060.00
                      Electrical supplies.
            15934  Dal-Tile...............................     2,480.25
                      Masonry supplies.
            15935  Dal-Tile...............................       132.47
                      Masonry supplies.
            15998  Grabber Washington.....................     2,252.00
                      Carpentry supplies.
            16111  Chopp & Co.............................    16,954.20
                      Building supplies.
            16171  Mannington Carpet, Inc.................    21,938.60
                      Carpet title.
            16201  Lewis Brass & Copper Co., Inc..........       691.00
                      Air-conditioning supplies.
            16328  Whirlwind Music Dist. Inc..............       338.77
                      Renovate committee rooms.
            16370  Highsmith Co...........................        51.27
                      Freight charges.
            16373  Capitol City Supply....................     1,989.15
                      Plumbing supplies.
            16474  Capitol City Supply....................     3,016.26
                      Plumbing supplies.
            16685  Suburban Propane.......................        20.00
                      Propane.
            17220  Washington Auto Supply.................       483.03
                      Automotive supplies.
       3    15718  American Environmental Enterprises, Inc     2,490.15
                      Shop supplies.
            15997  Diamond Tool Co........................     1,992.00
                      Power tools.
            16130  Maryland Rock Industries, Inc..........       257.87
                      Masonry supplies.
            16189  Maurice Electric Supply Co.............       224.79
                      Electrical supplies.
            17026  W.W., Grainger Inc.....................       347.75
                      Shop supplies.
            17186  Shepherd Electric Supply Co............     1,530.00
                      Electrical supplies.
            17355  Douglas/Gallagher......................     3,368.08
                      Consultants.
            17356  Douglas/Gallagher......................     4,762.21
                      Consultants
            17380  Capitol Building Supply................     1,549.59
                      Building supplies.
            17381  Capitol Building Supply................       896.00
                      Building supplies.
            17382  Capitol City Supply....................       439.40
                      Plumbing supplies.
            17385  Diamond Tool Co........................     2,463.15
                      Power tools.
            17386  Diamond Tool Co........................     2,448.00
                      Tools.
            17388  J.C. Forest Product....................       441.00
                      Carpentry supplies.
            17389  Pioneer Electric Supply................     1,420.00
                      Electrical supplies.
            17391  Pioneer Electric Supply................       681.50
                      Electrical supplies.
            17461  CTI/D.C., Inc..........................     1,126.00
                      Concrete.
            17462  Eastern Petroleum Corp.................       868.70
                      Diesel fuel.
            17465  Sentry Installation, Inc...............       402.00
                      Quarterly maintenance.
       5    225    Cole & Denny, Inc......................     2,120.00
                      Consultant.
            11944  Tristate Elec. Supply Co., Inc.........       140.00
                      Electrical supplies.
            16028  Precision Doors & Hardware.............       980.00
                      Carpentry supplies.
            16127  Hilti, Inc.............................     1,357.20
                      Power tools.
            16129  Hilti, Inc.............................     2,272.50
                      Power tools.
            16190  McCormick Insulation Supply, Inc.......     2,274.24
                      Shop supplies.
            16380  Washington Air Compressor..............     2,156.00
                      Power tools.
            16546  Duron Paint & Wallcoverings............       656.96
                      Paint supplies.
            17377  CTI/D.C., Inc..........................     1,128.00
                      Concrete.
            17515  James R. Jarboe........................       661.64
                      Petty cash.
            17555  Cole & Denny, Inc......................     1,157.00
                      Consultant.
            17556  Cole & Denny, Inc......................     4,628.00
                      Consultant.
            17568  Kamco Building Supply Corp.............     4,656.51
                      Building supplies.
       10   12911  Posner Industries......................       397.26
                      Plumbing supplies.
            13678  Kamco Building Supply Co...............     1,043.46
                      Carpentry supplies.
            14227  McCormick Paint........................       997.07
                      Paint supplies.
            14459  Lee Electric Co. of Baltimore City.....    16,355.00
                      Electrical supplies.
            15170  American Environmental Enterprises, Inc     2,400.00
                      Shop supplies.
            15568  Tristate Elec. Supply Co., Inc.........     5,184.74
                      Electrical supplies.
            15589  DMR Associates.........................       120.00
                      Air-conditioning supplies.
            15875  DMR Associates.........................       530.00
                      Air-conditioning supplies.
            16027  Miles Glass Co.........................       443.64
                      Shop items.
            16029  Shepherd Electric Supply Co............     3,639.92
                      Electrical supplies.
            16030  Wharton Supply, Inc., of Virginia......     2,284.00
                      Masonry supplies.
            16123  Capitol Building Supply................     1,407.38
                      Building supplies.
            16186  Capitol Building Supply................     2,439.00
                      Carpentry supplies.
            16192  McMaster-Carr Supply Co................       570.00
                      Carpentry supplies.
            16193  Shepherd Electric Supply Co............    14,302.25
                      Electrical supplies.
            16375  DMR Associates.........................     1,530.00
                      Air-conditioning supplies.
            16376  Hilti, Inc.............................     1,001.55
                      Shop items.
            16563  Capitol Cable & Technology, Inc........     2,415.00
                      Electrical supplies.
            16655  Capitol City Supply....................     2,380.53
                      Plumbing supplies.
            16723  Miles Glass Co.........................     1,730.32
                      Shop supplies
            16873  Tomkins Ind., Ruskin Division..........     1,183.98
                      Air-conditioning supplies.
            17400  Chopp & Co.............................       601.50
                      Carpentry supplies.
            17403  Duron Paint & Wallcoverings............     1,750.70
                      Paint supplies.
            17412  Chopp & Co.............................     3,500.00
                      Building supplies.
            17517  Tristate Elec. Supply Co., Inc.........       400.00
                      Electrical supplies.
            17667  Silver Hill Aggregates.................       349.57
                      Building sand.
            17671  Washington Auto Supply.................       381.80
                      Automotive parts.
            17676  American Environmental Enterprises, Inc        51.10
                      Freight charges.
            17677  American Environmental Enterprises, Inc        75.00
                      Freight charges.
            17730  Graber Washington......................       147.00
                      Electrical supplies.
            17771  Electrico, Inc.........................     3,915.00
                      Construction contractors.
       12   9658   Monarch Paint Co.......................     1,487.50
                      Paint.
            14473  Wharton Supply, Inc., of Virginia......       769.48
                      Power tools.
            16191  McCormick Paint........................       552.86
                      Paint supplies.
            16299  Wharton Supply, Inc., of Virginia......       559.30
                      Power tools.
            16374  Diamond Tool Co........................       930.00
                      Shop items.
            16379  Precision Doors & Hardware.............     2,760.00
                      Carpentry supplies.
            16477  Tristate Elec. Supply Co., Inc.........     1,994.01
                      Electrical supplies.
            16545  Brock Tool Co..........................       508.00
                      Hand tools.
            16549  Transwall Co...........................     1,119.50
                      Carpentry supplies.
            16724  Monarch Paint Co.......................     2,128.00
                      Paint supplies.
            16754  Design TEX.............................    12,127.93
                      Fabric.
            16801  Gem Specialties, Inc...................     2,421.28
                      Hardware.
            17394  Shepherd Electric Supply Co............     1,287.00
                      Electrical supplies.
            17511  Wharton Supply, Inc., of Virginia......        42.55
                      Power tools.
            17789  CTI/D.C. Inc...........................     1,306.50
                      Concrete.
            17822  HP-Woods Research Institute............       957.00
                      Contractural services.
            17823  James Posey Associates, Inc............   148,161.00
                      Consultant.
            17824  James Posey Associates, Inc............   115,295.00
                      Consultant.
       17   16652  Allied Plywood Corp....................    12,018.00
                      Carpentry supplies.
            16656  Grabber Washington.....................     1,900.00
                      Plumbing supplies.
            16839  DMR Associates.........................       297.20
                      Shop items.
            16842  Reico Distributors.....................       154.88
                      Carpentry supplies.
            16871  Monarch Paint Co.......................     2,343.00
                      Paint supplies.
            17126  Maurice Electric Supply Co.............     2,373.92
                      Electrical supplies.
            17580  The Washington Post....................       115.78
                      Advertisement.
            17675  AMA Analytical, Inc....................         2.00
                      Sample analysis.
            17722  The Joyce Agency.......................    12,800.00
                      Plumbing supplies.
            17952  Canon U.S.A., Inc......................       179.50
                      Equipment supplies.
       19   13686  W.T. Galliher & Bro., Inc..............    11,870.15
                      Carpentry.
            15936  B.T. Office Products...................       898.47
                      Senate furniture.
            16297  B&B Concepts, Inc......................       120.68
                      Shop supplies.
            16456  Meco Corp..............................     2,044.66
                      Senate furniture.
            16548  McCall Handling........................       917.00
                      Shop items.
            16657  Greenwald Industrial...................     1,382.00
                      Hand tools.
            16725  Pioneer Electric Supply................     4,570.00
                      Electrical supplies.
            16726  Shepherd Electric Supply Co............       652.75
                      Electrical supplies.
            16741  B&B Concepts, Inc......................       929.00
                      Office supplies.
            16804  Pioneer Electric Supply................       336.00
                      Electrical supplies.
            16838  Dal-Tile...............................       661.42
                      Masonry supplies.
            16841  Lee Electric Co. of Baltimore City.....     4,553.90
                      Electrical supplies.
            16872  Precision Doors & Hardware.............        93.00
                      Carpentry supplies.
            16877  Diamond Tool Co........................     2,315.20
                      Power tools.
            16959  Kamco Building Supply Co...............     1,300.00
                      Building supplies.
            17023  American Environmental Enterprises, Inc     2,395.00
                      Safety equipment.
            17062  Rist Corp..............................       509.53
                      Fabric.
            17182  Capitol City Supply....................     2,449.28
                      Plumbing supplies.
            17376  Rubbermaid Commercial Products.........       751.56
                      Shop items.
            17397  Chopp & Co.............................       506.69
                      Carpentry supplies.
            17398  Chopp & Co.............................       798.70
                      Carpentry supplies.
            17399  Chopp & Co.............................       884.04
                      Carpentry supplies.
            17645  Capitol City Supply....................     7,050.00
                      Plumbing supplies.
            17647  CTI/D.C. Inc...........................       357.00
                      Concrete.
            17674  AMA Analytical, Inc....................        18.00
                      Sample analysis.
            17811  Morris Tile Distributors, Inc..........     2,457.08
                      Shop supplies.
            17813  SESCO-DSS, Inc.........................     1,037.00
                      Equipment rental.
            17858  Gunlocke Corp..........................    16,098.75
                      Senate furniture.
            18053  CTI/D.C., Inc..........................       133.00
                      Concrete.
            18054  CTI/D.C., Inc..........................     2,313.00
                      Concrete.
            18067  Valley Lighting, Inc...................    33,715.00
                      Electrical supplies.
            18068  Valley Lighting, Inc...................        78.00
                      Electrical supplies.
       24   16122  Builders Hardware Corp.................     9,830.00
                      Carpentry supplies.
            16547  Hilti, Inc.............................     2,200.50
                      Hardware.
            16803  McMaster-Carr Supply Co................       123.51
                      Shop items.
            16843  Shepherd Electric Supply Co............     2,447.00
                      Electrical supplies.
            16869  Hilti, Inc.............................     2,334.00
                      Power tools.
            17183  Capitol City Supply....................     2,469.50
                      Power tools.
            17184  Diamond Tool Co........................       275.10
                      Power Tools.
            17316  Capitol City Supply....................     1,733.46
                      Plumbing supplies.
            17317  Capitol City Supply....................     2,008.00
                      Plumbing supplies.
            17644  Capitol City Supply....................     1,844.86
                      Plumbing supplies.
            17989  Wood Tec Corp..........................    36,170.00
                      Carpentry supplies.
            18167  Washington Auto Supply.................       773.73
                      Automotive parts.
            18306  Cole & Denny, Inc......................     2,735.00
                      Professional services.
       26   17025  McMaster-Carr Supply Co................       211.10
                      Shop items.
            17027  Wharton Supply, Inc., of Virginia......       724.65
                      Electrical supplies.
            17122  Capitol Cable & Technology, Inc........     2,070.00
                      Electrical supplies.
            17464  Rainwater Concrete Co., Inc............     3,200.00
                      Disposal fee.
            17562  Douglas/Gallagher......................    17,418.21
                      Consultant.
            17576  ABC Distributors, Inc..................       122.85
                      Hardware.
            17599  Capitol City Supply....................     2,496.18
                      Plumbing supplies.
            17628  Friend's Tire & Fleet Service..........       471.88
                      Automotive parts.
            17810  Diamond Tool Co........................     2,298.50
                      Power tools.
            17812  Tomkins Ind., Titus Div................     1,993.99
                      Air-conditioning supplies.
            18377  Suburban Propane.......................       204.75
                      Propane refills.
            18381  McCall Handling........................       324.50
                      Machine repairs.
            18412  Warren Lightning Rod Co................     2,133.00
                      Install lightning protection.
            18413  Warren Lightning Rod Co................     5,864.00
                      Install lightning protection.
            18414  Warren Lightning Rod Co................     5,418.00
                      Install lightning protection.
       31   15569  Valley Lighting, Inc...................    77,375.00
                      Electrical supplies.
            16350  Nilfisk of America, Inc................     1,261.06
                      Shop items.
            16837  B&B Concepts, Inc......................     1,289.00
                      Carpentry supplies.
            17124  Hilti, Inc.............................       594.75
                      Hardware supplies.
            17180  B&B Concepts, Inc......................       700.00
                      Shop supplies.
            17181  BWI/Byroc..............................     1,777.68
                      Shop supplies.
            17241  Diamond Tool Co........................     1,394.00
                      Tools.
            17543  Diamond Tool Co........................     2,268.00
                      Power tools.
            17913  Capitol City Supply....................     1,548.86
                      Plumbing supplies.
            18050  Shepherd Electric Supply Co............       495.30
                      Electrical supplies.
            18342  Brock Tool Co..........................       510.50
                      Hardware.
            18343  Brock Tool Co..........................       995.00
                      Hardware.
            18354  Shepherd Electric Supply Co............     5,469.60
                      Electrical supplies.
            18385  Louis Baldinger and Sons, Inc..........       330.75
                      Lighting supplies.
            18387  Spacesaver System, Inc.................    24,020.14
                      Shelving and installation.
            18388  The Right Track........................     7,060.00
                      Venetian blinds.
            18451  Brock Tool Co..........................       370.50
                      Hardware.
            18452  Brock Tool Co..........................     1,274.00
                      Hardware.
            18453  Capitol City Supply....................       898.50
                      Plumbing supplies.
            18454  Diamond Tool Co........................       394.00
                      Shop items.
            18456  Environmental Waste....................     2,450.00
                      Removal asbestos waste.
            18459  Shepherd Electric Supply Co............       112.00
                      Electrical supplies.
            18461  Wharton Supply, Inc., of Virginia......     2,464.91
                      Power tools.
            18484  Motorola, Inc..........................     7,908.03
                      Electronic supplies.
            18487  Schnabel Engineering Associates........     1,912.62
                      Professional services.
            18557  Meyer, Scherer & Rockcastle, Inc.......    18,733.58
                      Consultants.
            18564  Stanley Magic Door, Inc................     5,990.00
                      Furnish and install doors.
            18856  GSA FSS Bureau, Trans. Mgt. Br.........       220.37
                      Motor pool.
            18857  GSA FSS Bureau, Trans. Mgt. Br.........       416.62
                      Motor pool.
            18861  GSA FSS Bureau, Trans. Mgt. Br.........       150.26
                      Motor pool.
            18862  GSA FSS Bureau, Trans. Mgt. Br.........        84.19
                      Motor pool.
            18920  National Oceanic and Atmospheric 
                   Administration.........................   149,836.80
                      Support staff.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Robert R. Miley, superintendent--HOB......................   $53,331.20
Robert A. Gleich, Jr., deputy superintendent..............    50,090.49
William S. Wood, Jr., assistant superintendent............    45,519.02
Margaret A. Donnelly, assistant superintendent............    41,219.20
James H. Quade, electrician supervisor....................    38,571.56
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    38,414.11
William Dolan, attorney-advisor (general).................    38,092.80
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    34,582.85
Ernest R. Cook, electrician foreman.......................    34,303.94
Nancy Bowman Williams, equal employment specialist........    34,222.00
Edwin F. Lopez, equal employment specialist...............    34,069.11
Carroll W. Lumpkins, Jr., night superintendent............    33,782.68
Robert W. Means, elevator mechanic assistant foreman......    33,749.58
Walter E. Montgomery, air-conditioning equipment mechanic 
assistant foreman.........................................    33,343.76
Frederick W. Tolodziecki, painter-decorator foreman.......    32,968.59
Anne M. Tavaglione, occupational health nurse.............    32,638.26
William T. Livesay, equipment specialist (elevator).......    32,512.95
Paul Miller, elevator mechanic............................    32,498.10
Penelope A. Hovis, occupational health nurse..............    32,444.30
C. Raymond Stager, pipefitter general supervisor..........    32,342.48
Pearl L. Capers, custodial worker general supervisor......    32,123.33
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    32,027.24
Beverly J. Benton, occupational health nurse..............    31,997.60
Johnny Chabo III, electrician assistant foreman...........    31,958.96
Timothy C. McNair, pipefitter supervisor..................    31,865.22
Clyde C. Hooks, sheet metal mechanic assistant supervisor.    31,570.18
Walter E. Bizzell, laborer foreman (day)..................    31,254.52
Robert L. Reher, carpenter assistant supervisor...........    31,157.05
William W. Boyd, elevator mechanic foreman................    31,135.54
Glennda C. Taylor, management analyst.....................    31,112.00
Rebecca H. Tiscione, personnel management specialist......    31,112.00
Robert A. Swann, pipefitter...............................    30,932.70
Margaret M. O'Neill, occupational health nurse............    30,850.13
Anthony L. Pilkerton, assistant to the superintendent.....    30,635.42
James L. Swann, pipefitter assistant foreman..............    30,462.25
David Nguyen, electricial engineer........................    30,379.56
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    30,378.94
Charles C. Brown, Jr., mason supervisor...................    30,312.63
Leslie J. Goldberg, occupational health nurse.............    29,825.54
Robert W. Hammett, carpenter supervisor...................    29,782.07
George E. Rawlings, pipefitter assistant foreman..........    29,641.76
Donald Leach, elevator mechanic...........................    29,540.62
Satish C. Sethi, electricial engineer.....................    29,382.40
Normandie K. Peterson, employee relations specialist......    29,340.80
Elsie R. Page, occupational health nurse..................    29,150.60
Kenneth H. Kaldenbach, Jr., electrician leader............    28,957.27
Earnest J. Montgomery, painter leader.....................    28,885.88
Carl J. Whitley, electrician assistant foreman............    28,710.58
James E. Mattingly, pipefitter............................    28,702.58
Joe L. Parrish, laborer leader (day)......................    28,655.46
John W. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................    28,477.60
Darrell E. Housey, laborer assistant foreman (day)........    28,421.34
Clarence M. Gillott, Jr., sheet metal mechanic supervisor.    28,383.12
Willie T. Miller, laborer foreman (day)...................    28,216.13
Robert L. Bowman, elevator mechanic.......................    28,053.72
David W. Dixon, air-conditioning equipment mechanic.......    27,946.20
Joseph C. Jarboe, locksmith...............................    27,850.03
Frances A. Gass, custodial worker assistant general 
supervisor................................................    27,733.60
William H. Gage, laborer supervisor.......................    27,581.88
James K. Bartlett, electrician............................    27,470.29
Alvin R. Gayan, air-conditioning equipment mechanic.......    27,389.76
Robert L. Quade, air-conditioning equipment mechanic......    27,230.60
Douglas P. Russell, elevator mechanic.....................    27,216.49
Luke W. Mattingly, air-conditioning equipment mechanic....    27,051.16
Dennis C. Fogle, supervisory recreation specialist........    27,049.92
Keith C. Sullivan, electrician............................    26,988.68
Philip L. Charest, air-conditioning equipment mechanic....    26,956.08
Charles H. Bean, mason....................................    26,852.01
Charles L. Garner, electrician............................    26,597.05
David Ingram, pipefitter..................................    26,393.83
Lewis M. Hubbard, gymnasium assistant director............    26,392.91
Richard L. Harrison III, laborer foreman (night)..........    26,390.64
Andre P. Copeland, architect..............................    26,320.60
William P. McWilliams, air-conditioning equipment mechanic    26,246.04
Luke O. Brewer, carpenter.................................    26,239.04
Darrel G. Testerman, air-conditioning equipment mechanic..    26,211.88
John F. Smith, carpenter..................................    25,990.40
J. David Gray, supply management officer..................    25,978.05
Dennis M. Hayes, air-conditioning equipment mechanic......    25,946.72
David A. Heamstead, elevator mechanic.....................    25,881.59
James W. Guy, painter.....................................    25,860.03
John A. Stellabotta, painter leader.......................    25,814.30
Kenneth J. Reinhardt, electrician.........................    25,811.25
Robert G. Merryman, air-conditioning equipment mechanic...    25,736.24
Larry P. Johnson, pipefitter..............................    25,727.11
John A. Rye, electrician..................................    25,678.91
Andrew L. Parsons, air-conditioning equipment mechanic....    25,652.08
George B. Stein, air-conditioning equipment mechanic......    25,505.12
Nicholas Langas, painter..................................    25,405.72
Wayne A. Johnson, air-conditioning equipment mechanic.....    25,340.44
Joseph E. Pilkerton, carpenter............................    25,254.08
Norman L. Lynch, air-conditioning equipment mechanic......    25,244.72
Bruce D. Harris, air-conditioning equipment mechanic 
worker....................................................    25,181.23
Charles K. Hill, laborer..................................    25,174.83
Joseph R. Knott, laborer assistant foreman (night)........    25,125.79
William E. Rice, pipefitter...............................    25,115.93
Daniel E. Thompson, elevator mechanic.....................    25,073.83
Joseph A. Walkup, air-conditioning equipment mechanic.....    25,005.52
Robert R. Russell, pipefitter.............................    24,996.09
Kenneth E. Masters, air-conditioning equipment mechanic 
leader....................................................    24,986.36
James B. Magill, painter-decorator........................    24,939.24
Timothy R. Taylor, pipefitter.............................    24,938.35
Nathaniel Clayton, mason..................................    24,907.38
Steven F. Nutwell, wood craftsman.........................    24,890.68
Leonard Van Ryswick, senior service officer...............    24,853.27
Alan W. Collier, sheet metal mechanic.....................    24,661.92
Barbara A. Whitman, secretary.............................    24,563.60
Alan L. Bolden, computer specialist.......................    24,478.40
Nicola Ferrante, mason....................................    24,465.08
Lizabeth J. Evans, employee relations specialist..........    24,456.00
Daryl A. Pilkerton, Jr., pipefitter.......................    24,451.76
Francis L. Garner, laborer assistant foreman garage.......    24,428.69
John L. Bean, electrician.................................    24,412.12
Stephen G. Wigglesworth, electrician......................    24,410.94
David Anthony Reade, project support assistant............    24,401.63
Howard L. McKinney, laborer (day).........................    24,383.05
Joseph R. Houck, elevator mechanic........................    24,373.03
Jennings W. Anderson, pipefitter..........................    24,315.56
Hubert L. Gray, pipefitter................................    24,284.32
Paul R. Frost, air-conditioning equipment mechanic........    24,245.36
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    24,232.36
Rodney L. Jones, carpenter................................    24,219.67
J. David Gallacher, insulator.............................    24,201.52
Earl A. Lemings, pipefitter...............................    24,198.61
Michael L. Graham, electrician............................    24,181.00
Anthony T. Swann, Jr., elevator mechanic..................    24,162.06
William A. King, mason....................................    24,161.18
John R. Willis, pipefitter................................    24,036.92
Charles L. Neill, Sr., air-conditioning equipment mechanic 
assistant foreman.........................................    23,981.10
Charles E. Roland, pipefitter.............................    23,945.84
Jeffrey A. Cook, air-conditioning equipment mechanic 
worker....................................................    23,902.22
Barbara L. Willoughby, employee relations specialist......    23,784.00
Keith D. Shorte, painter..................................    23,768.78
Thomas J. Devlin, senior service officer..................    23,759.46
Kenneth W. Rowland, computer specialist...................    23,689.46
Douglas W. Norris, air-conditioning equipment mechanic 
worker....................................................    23,641.04
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    23,615.68
William C. Richardson, pipefitter.........................    23,518.24
Edward F. Fogle, architect................................    23,395.20
Raymond F. Lanahan, insulator.............................    23,340.44
Suzanne E. Skinner, computer assistant....................    23,259.62
Larry E. Whitehead, electrical worker.....................    23,254.08
Donald G. Ward, building services coordinator.............    23,157.14
Wayne E. Hayden, laborer foreman (night)..................    23,074.80
Joseph C. Hill, air-conditioning equipment mechanic 
foreman...................................................    23,039.50
Solomon M. Landers, assistant night superintendent........    23,032.88
Ronald A. King, industrial equipment mechanic.............    22,873.76
Wilfred A. Barber, Jr., air-conditioning equipment 
mechanic..................................................    22,870.16
Abdool Rahim, pipefitter..................................    22,823.17
Daniel E. Stivers, pipefitter.............................    22,788.16
Robert E. Johnston, sheet metal mechanic..................    22,678.72
Jonathan H. Jones, elevator mechanic......................    22,608.43
William N. Elliott, Jr., painter..........................    22,605.04
Perry J. Pattmon, laborer assistant foreman (night).......    22,430.64
Michael D. Johnson, air-conditioning equipment mechanic 
worker....................................................    22,380.64
Albert M. Valentine, elevator mechanic....................    22,364.95
William A. Sanders, electrician...........................    22,348.36
Fannie M. Holmes, custodial worker supervisor.............    22,296.90
James P. Spelman. Jr., air-conditioning equipment mechanic 
worker....................................................    22,261.60
John H. Cross, pipefitter.................................    22,244.35
Francis L. Tippett, senior industrial equipment mechanic..    22,224.64
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................    22,163.04
Edward C. Tatham, pipefitter..............................    22,106.05
Donald G. Wathen, painter.................................    22,091.20
Ellaree D. Fisher, custodial worker supervisor............    22,088.11
Florence M. Robinson, custodial worker supervisor.........    22,061.39
Johnny T. Houston, electrician............................    22,005.10
Francis F. Abell, masonry worker..........................    21,995.78
Joseph A. Greenwell, Jr., painter.........................    21,990.56
Theon R. Parker, air-conditioning equipment mechanic......    21,988.10
Malcolm G. Robinson, pipefitter...........................    21,966.38
Artlee McCollum, custodial worker supervisor..............    21,960.51
William A. Sandmeyer, health and fitness specialist.......    21,959.53
James E. Thomas, pipefitter worker........................    21,958.64
Charles M. Russell, laborer...............................    21,953.12
James M. Long, electrical worker..........................    21,859.52
Thomas A. Hayden, air-conditioning equipment mechanic 
leader....................................................    21,856.72
Edwin E. Young, Sr., laborer (day)........................    21,843.63
Toriano E. Colen, air-conditioning equipment mechanic.....    21,820.74
Jimmie Galmon, carpenter worker...........................    21,789.59
Esther R. Dixon, custodial worker supervisor..............    21,564.99
Robert J. McLaughlin, sheet metal mechanic................    21,551.35
Bonnie J. Lemonds, custodial worker supervisor............    21,539.08
Linda D. Mack, assistant supply management officer........    21,536.96
James C. Gaskins, plasterer...............................    21,479.81
Bobby L. Brown, Sr., painting worker......................    21,429.60
Donald E. Nielsen, air-conditioning equipment mechanic....    21,422.76
Charles W. Knott, painter.................................    21,412.64
Thomas P. Henehan, air-conditioning equipment mechanic 
worker....................................................    21,399.92
Talmadge Nowden, air-conditioning equipment mechanic 
worker....................................................    21,368.25
Edith Brevard, custodial worker supervisor................    21,353.34
Terry James, pipefitter worker............................    21,306.84
Marta M. Vastagh, health and fitness specialist...........    21,229.01
Stephen L. Dillon, elevator mechanic......................    21,199.92
Matthew S. Moore, pipefitter worker.......................    21,189.04
Roy D. Hoke, painter......................................    21,122.16
Allen R. Nichols, senior service officer..................    21,086.29
Wilbert Clark, laborer....................................    21,040.16
Linda M. Corbus, office automation assistant..............    21,039.92
John L. Logan III, electrical worker......................    20,966.48
Patrick G. Hunt, procurement analyst......................    20,848.00
James J. Wilson, air-conditioning equipment mechanic 
worker....................................................    20,640.58
David E. McCormick, engineering technician................    20,442.24
William Longo, building services coordinator..............    20,424.13
Franklin L. Greenwell, plasterer..........................    20,383.84
Reginald A. Lashley, carpenter worker.....................    20,342.11
Robin E. Ingram, engineering draftsman....................    20,280.80
Dennis P. Cheseldine, sheet metal mechanic................    19,921.60
Lawrence D. Redmond, painter-decorator....................    19,921.60
Lewis C. Bowles, Jr., pipefitter..........................    19,921.60
Thomas R. Bowles, pipefitter worker.......................    19,596.50
Charles D. Bryan, painter.................................    19,583.86
David R. Dean, painter....................................    19,502.14
Sherman W. Joy III, carpenter.............................    19,280.72
William E. Jones, Jr., carpenter helper...................    19,233.00
Don L. Hughes, garage sweeper operator....................    19,042.72
Joseph Plight, baling machine operator....................    19,037.81
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    18,983.52
Stephen W. Alexander, assistant service officer...........    18,981.48
Valerie L. Chaney, information management specialist typg.    18,957.37
William B. Bean, Jr., garage sweeper operator.............    18,680.96
Garry R. Hatcher, garage sweeper operator.................    18,553.92
Steven J. Smith, inventory management specialist..........    18,410.67
James E. Malloy, baling machine operator..................    18,370.32
Mary R. Mathis, custodial worker (day)....................    18,343.82
Dorothy M. Barnes, assistant service officer..............    18,315.67
Howard O. Clark, baling machine operator..................    18,292.70
Lula G. Robinson, assistant service officer...............    18,273.99
J. T. Fain, carpenter helper..............................    18,245.76
Mark A. Sullivan, air-conditioning equipment mechanic 
worker....................................................    18,226.08
Edwin A. Mathis, garage sweeper operator..................    18,223.86
Melvin Pope, baling machine operator......................    18,219.04
E. Shirley Magruder, custodial worker (day)...............    18,056.54
Richard M. Hairston, laborer leader (day).................    17,922.60
Donald A. Basil, laborer leader (night)...................    17,745.15
Terry L. Green, laborer (day).............................    17,642.30
Russell E. Frye, laborer leader (night)...................    17,625.08
Joseph L. Bryant Jr., tools and parts attendant...........    17,623.20
Cecil A. Key, laborer (day)...............................    17,601.87
Calvin Simms Jr., truck driver............................    17,535.55
France A. Chambers, laborer (day).........................    17,528.65
Sharon K. Harris, assistant service officer...............    17,445.98
Phillip A. Hall, laborer leader (day).....................    17,358.53
Judy A. Johnson, architect................................    17,327.37
Willie P. Foulks, laborer (day)...........................    17,277.91
David F. White, laborer (day).............................    17,264.42
Tommie L. Holley, laborer (day)...........................    17,242.33
Cordell K. Shields, laborer (day).........................    16,795.30
William B. Posey, laborer (day)...........................    16,568.64
Curtis L. Beach, laborer (day)............................    16,558.95
James R. McGill, plasterer helper.........................    16,521.28
Sang Duk Han, truck driver................................    16,509.60
James D. Bentley, laborer (day)...........................    16,433.04
Gordon M. Tolson, electrician.............................    16,386.62
Russell C. Treacy, engineering technician.................    16,385.78
William G. Contee, laborer (night)........................    16,376.68
Henry C. Clark, laborer (night)...........................    16,366.88
Stephen J. Stewart, electrician...........................    16,255.44
Artimus Taylor, laborer (night)...........................    16,240.30
Toussaint V. Powell, subway car operator..................    16,213.78
Lorraine F. Johnson, subway car operator..................    16,170.77
Francis O. St. Clair, laborer (night).....................    16,100.88
Michael A. Scott, laborer (night).........................    16,089.58
Leonard L. Savoy, laborer (day)...........................    16,064.31
George Plight, laborer (night)............................    16,048.99
Willie Washington, laborer (night)........................    16,045.66
Byron Cosey Wheeler, assistant service officer............    15,935.59
Kenneth E. Woody, Jr., laborer (day)......................    15,895.66
Rufus W. Stoneberger, Jr., laborer (night)................    15,892.32
Tyrone A. Harris, laborer (day)...........................    15,886.43
Charles E. Lewis, Jr., laborer (night)....................    15,867.52
Mervyn L. Washington, Jr., laborer (day)..................    15,858.90
Henry Linder, Jr., laborer (day)..........................    15,847.69
Mohamed Baldi, laborer (night)............................    15,818.58
Robert W. Naylor, Jr., laborer (night)....................    15,800.52
Russell D. Jackson, laborer (night).......................    15,795.32
Leslie A. Throckmorton, elevator operator starter.........    15,776.08
Jeffrey A. Little, carpenter worker.......................    15,726.80
Charles R. Sours, laborer (night).........................    15,726.00
Stephen N. Melquist, laborer (night)......................    15,708.40
William H. Spracklin, laborer (day).......................    15,706.66
Charles H. Howard, Jr., laborer (night)...................    15,702.24
Johnny Rogers, laborer (night)............................    15,697.48
William H. Long, laborer (night)..........................    15,695.18
Charles B. Farrall, laborer (day).........................    15,689.30
Robert L. Ellis, laborer (night)..........................    15,665.12
Michael S. Harrison, laborer (day)........................    15,634.63
Melvin S. Blake, laborer (night)..........................    15,613.44
Willie R. Murray, laborer (day)...........................    15,605.57
James A. Williams, laborer (night)........................    15,601.35
Jeffrey A. Knott, laborer (day)...........................    15,578.58
William Vaughan, Jr., subway car operator.................    15,576.25
Milton Banks, laborer (night).............................    15,568.09
Byron L. Stewart, laborer (day)...........................    15,561.98
Robert Young, laborer (night).............................    15,557.60
William R. Lone, Jr., laborer (night).....................    15,551.20
Caleb Johnson, laborer (night)............................    15,546.72
Rickie O. Lajoice, laborer (night)........................    15,542.40
Luke Lassiter, Jr., laborer (night).......................    15,445.84
Jean Bernal, painter helper...............................    15,385.66
William A. Funk, laborer (day)............................    15,382.24
Jeremiah Jacobs, laborer (day)............................    15,358.00
Charlie L. Bumpers, laborer (night).......................    15,322.32
Marion B. Mason, laborer (night)..........................    15,264.48
Sung Kyu Yim, laborer (day)...............................    15,203.04
James E. Mintz, laborer (night)...........................    15,196.02
Dwayne E. Headspeth, laborer (night)......................    15,180.50
Mark H. Stewart, laborer (day)............................    15,169.74
Paul A. Satterfield, laborer (day)........................    15,125.56
Franklin D. Brown, laborer (night)........................    15,071.88
Thomas S. Savoy, laborer (day)............................    15,063.21
John L. Hill, laborer (day)...............................    15,048.08
Wilson Johnson, laborer (day).............................    15,048.08
Paul D. Roberts, laborer (night)..........................    15,042.25
Lavan T. Bennette, Jr., laborer (day).....................    15,021.24
Matthew I. Zang, carpenter................................    15,021.12
Charles R. Turner, laborer (day)..........................    15,009.34
Stanley C. Hall, laborer (night)..........................    15,000.28
Forrest Coleman, laborer (day)............................    14,951.23
Nathan L. Miller, laborer (day)...........................    14,942.52
Norbert P. Abell, laborer (day)...........................    14,898.56
Roy L. Braddox, laborer (night)...........................    14,835.68
Donald M. Smith, subway car operator......................    14,790.32
Emory A. Pinkney, laborer (night).........................    14,723.87
Demetrius A. Collins, laborer (night).....................    14,638.46
Elliott Hamilton, Jr., laborer (day)......................    14,570.36
Geraldine M. Forrest, laborer (night).....................    14,564.50
William E. Hagans, laborer (day)..........................    14,434.47
Jeffrey B. Bolden, laborer (night)........................    14,433.54
Samuel Benjamin, laborer (day)............................    14,307.18
Bernard H. Merritt, Sr., project support assistant 
(recycling)...............................................    14,285.83
Antoinette L. Hall, time and leave clerk..................    14,158.74
Kenneth L. Greene, laborer (day)..........................    14,129.20
James A. Gassaway, laborer (night)........................    14,057.60
Roger D. Robinson, Sr., laborer (night)...................    14,044.64
James L. Curran, laborer (night)..........................    14,017.91
Michael J. Dudley, building inspector.....................    13,933.81
Larry G. Lamberton, laborer (day).........................    13,875.42
Derrick O. Carter, laborer (night)........................    13,519.56
Michael S. Hargrove, laborer (day)........................    13,491.69
William G. Gardiner, Jr., laborer (day)...................    13,389.92
Gary Smith, laborer (day).................................    13,312.55
Nicholas B. Gross, laborer (day)..........................    13,288.17
Laureen C. Foster, elevator operator......................    13,110.84
Joyce E. Thomas, custodial worker.........................    12,672.00
Shirlene D. Todd, secretary...............................    12,655.49
Martha Richardson, custodial worker.......................    12,647.35
Hattie Lambert, custodial worker..........................    12,579.36
Rosalind M. Davis, custodial worker.......................    12,576.46
Catherine J. Lee, custodial worker........................    12,502.18
Barbara O. Alexander, custodial worker....................    12,440.16
Edgar T. Ward, laborer (day)..............................    12,418.85
Betty J. Beairs, custodial worker.........................    12,418.08
Calvin P. Holston, custodial worker.......................    12,374.00
Shirley A. Brown, custodial worker........................    12,372.80
Robert Lee Mangum, laborer (night)........................    12,242.96
Boun Ang Mounkhaty, elevator operator.....................    12,192.00
Lois A. Walker, custodial worker..........................    12,184.80
Willie Mae Williams, custodial worker.....................    12,178.08
Connie V. Scott, custodial worker.........................    12,163.76
Lila M. Jones, custodial worker...........................    12,163.76
Minnie Lee Cork, custodial worker.........................    12,163.76
Elgie Boyd, custodial worker..............................    12,150.66
Lorna E. Jackson, custodial worker........................    12,140.56
Lou Ella Mcbride, custodial worker........................    12,135.04
Patricia Y. Hagans, custodial worker......................    12,131.61
Annibelle B.Y. Brown, custodial worker....................    12,117.44
Cecelia M. Flora, custodial worker........................    12,117.44
Clara L. Reynolds, custodial worker.......................    12,117.44
Dixie L. Wade, custodial worker...........................    12,117.44
Dorothy J. Jones, custodial worker........................    12,117.44
Evelyn Sweat, custodial worker............................    12,117.44
Fannie Mae Shaw, custodial worker.........................    12,117.44
Freddie Lee Weaver, custodial worker......................    12,117.44
Ida N. Johnson, custodial worker..........................    12,117.44
Indale Posey, custodial worker............................    12,117.44
Jennie L. Gipson, custodial worker........................    12,117.44
Joan Fortune, custodial worker............................    12,117.44
Laverne Curry, custodial worker...........................    12,117.44
Manuela C. Acors, custodial worker........................    12,117.44
Margaret L. Eggleston, custodial worker...................    12,117.44
Marlena A. Richardson, custodial worker...................    12,117.44
Martha J. Whitehead, custodial worker.....................    12,117.44
Mary E. Flowers, custodial worker.........................    12,117.44
Mary L. Brewton, custodial worker.........................    12,117.44
Oper A. Brandon, custodial worker.........................    12,117.44
Patricia A. Davis, custodial worker.......................    12,117.44
Patricia A. Freeman, custodial worker.....................    12,117.44
Pearlene Peterson, custodial worker.......................    12,117.44
Rosie E. Harris, custodial worker.........................    12,117.44
Ruby Martin, custodial worker.............................    12,117.44
Anna J. Prentiss, custodial worker........................    12,094.24
Barbara A. Reed, custodial worker.........................    12,094.24
Carolyn E. Mosley, custodial worker.......................    12,094.24
Diane L. Royal, custodial worker..........................    12,094.24
Dorothy A. Hightower, custodial worker....................    12,094.24
Gloria D. Young, custodial worker.........................    12,094.24
Mable J. Townsend, custodial worker.......................    12,094.24
Michelle L. Moore, custodial worker.......................    12,094.24
Robin E. Bennett, custodial worker........................    12,094.24
Shirley G. Wade, custodial worker.........................    12,094.24
Daniel A. Ashton, custodial worker........................    12,088.28
Cordelia E. Roy, custodial worker.........................    12,088.00
Hazel J. Evans, custodial worker..........................    12,082.66
Rachel A. Thompson, custodial worker......................    12,071.12
Rosie B. Stover, custodial worker.........................    12,071.12
Willie N. Noble, custodial worker.........................    12,048.00
Orleen D. Campbell, custodial worker......................    12,047.92
Vivian E. Ashton, custodial worker........................    12,047.92
Ann Downes, custodial worker..............................    12,024.80
Annette Lindsey, custodial worker.........................    12,024.80
Annie L. Artis, custodial worker..........................    12,024.80
Carlene Sanford, custodial worker.........................    12,024.80
Carolyn Boddie, custodial worker..........................    12,024.80
Catara D. Womack, custodial worker........................    12,024.80
Charlotte Harrison, custodial worker......................    12,024.80
Constance D. Benjamin, custodial worker...................    12,024.80
Corrine E. Jones, custodial worker........................    12,024.80
Danielette M. James, custodial worker.....................    12,024.80
Delores G. Thomas, custodial worker.......................    12,024.80
Dinah S. Jones, custodial worker..........................    12,024.80
Dona V. Hampton, custodial worker.........................    12,024.80
Dorothy C. White, custodial worker........................    12,024.80
Earnestine Vines, custodial worker........................    12,024.80
Eleanor L. Sawyer, custodial worker.......................    12,024.80
Eunice R. Blount, custodial worker........................    12,024.80
Georgia F. Willis, custodial worker.......................    12,024.80
Girlie A. Murphy, custodial worker........................    12,024.80
Gloria A. Wilson, custodial worker........................    12,024.80
Gwendolyn Winn, custodial worker..........................    12,024.80
Kimberly Y. Brown, custodial worker.......................    12,024.80
Linda F. McRae, custodial worker..........................    12,024.80
Lucille R. Price, custodial worker........................    12,024.80
Mabel Kennedy, custodial worker...........................    12,024.80
Mae Nelson, custodial worker..............................    12,024.80
Margaret A. Collins, custodial worker.....................    12,024.80
Margie H. Okudzeto, custodial worker......................    12,024.80
Mary R. Biggs, custodial worker...........................    12,024.80
Mary R. Monts, custodial worker...........................    12,024.80
Mildred L. Smith, custodial worker........................    12,024.80
Patricia A. Harris, custodial worker......................    12,024.80
Peggie L. Ham, custodial worker...........................    12,024.80
Ruth Scott, custodial worker..............................    12,024.80
Sarah F. Burch, custodial worker..........................    12,024.80
Thadda M. Goodson, custodial worker.......................    12,024.80
Theresa P. Butler, custodial worker.......................    12,024.80
Tilda Mae Davis, custodial worker.........................    12,024.80
Valerie R. Pitt, custodial worker.........................    12,024.80
Vivian P. Smith, custodial worker.........................    12,024.80
Deborah G. Berry, custodial worker........................    12,016.40
Annette E. Benson, custodial worker.......................    12,001.60
Betty J, Spruielle, custodial worker......................    12,001.60
Catherine Garner, custodial worker........................    12,001.60
Cleo D. Gilchrist, custodial worker.......................    12,001.60
Dolores E. Jones, custodial worker........................    12,001.60
Elizabeth S. Cotton, custodial worker.....................    12,001.60
Elsie D. Countiss, custodial worker.......................    12,001.60
Helen A. Thomas, custodial worker.........................    12,001.60
Joyce T. Proctor, custodial worker........................    12,001.60
Juanita C. Johnson, custodial worker......................    12,001.60
Lynette Brown, custodial worker...........................    12,001.60
Mattie F. Perry, custodial worker.........................    12,001.60
Roberta V. Little, custodial worker.......................    12,001.60
Rosa A. Rodriguez, custodial worker.......................    12,001.60
Vera Lomax, custodial worker..............................    12,001.60
Wanda T. Holliday, custodial worker.......................    12,001.60
Willie M. Hickson, custodial worker.......................    12,001.60
Juana Iglesias, custodial worker..........................    11,978.48
Kathy Keels, custodial worker.............................    11,934.24
Ernestine I. Chase, custodial worker......................    11,932.16
Freda Newby, custodial worker.............................    11,918.96
Arlene D. Prince, custodial worker........................    11,908.96
Lee D. Purvis, custodial worker...........................    11,908.96
Betty Pernell, custodial worker...........................    11,864.36
Willie Mae Williams, custodial worker.....................    11,839.52
Ellen D. Benson, custodial worker.........................    11,816.36
Nannie C. Fitch, custodial worker.........................    11,781.62
Alwillie Turner, custodial worker.........................    11,733.16
Annie B. Anderson, custodial worker.......................    11,730.32
Bessie D. Sanders, custodial worker.......................    11,697.52
Stephen D. Iacone, custodial worker.......................    11,643.80
Geraldine Elbert, custodial worker........................    11,474.71
Sharon Y. Thomas, custodial worker........................    11,468.96
Dorine C. Temoney, custodial worker.......................    11,381.60
Anna M. Shirley, custodial worker.........................    11,306.84
John Lilly, custodial worker..............................    11,216.56
Sylvia V. Dade, elevator operator.........................    11,168.92
Debora D. Hendrix, custodial worker.......................    11,167.84
Sheila A. Douglas, elevator operator......................    11,142.41
Marlene A. Sherman, contract specialist...................    11,120.00
Jean P. McNeill, custodial worker.........................    11,119.20
Mae H. Chandler, custodial worker.........................    11,119.20
Montelle M. Hines, custodial worker.......................    11,119.20
Georgia J. Murchison, custodial worker....................    10,994.14
Lillie A. Drayton, elevator operator......................    10,943.32
Juanita Hicks, custodial worker...........................    10,917.28
Andre R. Moore, laborer (day).............................    10,898.08
Florine B. Washington, custodial worker...................    10,838.75
Justice J. Mahoney, laborer foreman (night)...............    10,817.28
Hilda E. Fields, custodial worker.........................    10,727.84
Johnathan O. Boykin, elevator operator....................    10,617.40
Brenda L. Chapman, custodial worker.......................    10,566.58
Lou B. Gibbs, custodial worker............................    10,454.08
Phyllis L. Mitchell, custodial worker.....................    10,364.44
Robert E. Shear, senior service officer...................    10,110.00
Angelo A. Milline, laborer (night)........................     9,653.36
Antwan M. Smith, laborer (day)............................     9,524.19
Marvel D. Haile, laborer (day)............................     8,540.97
Fifine C. Glaws, elevator operator........................     8,098.60
Louise R. Griswold, time & leave clerk....................     8,090.31
John F. Kasprzak, labor relations specialist..............     7,228.00
Victoria M. Rankin, time & leave clerk....................     6,167.13
Terry M. Bond, time & leave clerk.........................     6,111.64
Jacqueline C. Turner, custodial worker....................     6,058.13
Marlian E. Rivers, custodial worker.......................     5,871.04
Sandralyn L. Maddox, custodial worker.....................     5,865.60
Vera E. Goldring, custodial worker........................     5,739.36
Joe L. Hart, custodial worker.............................     5,654.00
Lauren J. Wilson, procurement assistant typing............     5,292.80
Willie E. Key, painting worker............................     5,180.19
Christine V. Jones, custodial worker......................     4,953.04
Ann S. Ford, custodial worker.............................     4,353.76
Evon L. Musgrove, custodial worker........................     3,019.79
Lenda S. Jarboe, time & leave clerk.......................     1,939.20
Gustave J. Kotting, carpenter.............................     1,823.20
Gracealee N. Diggs, custodial worker......................       905.60
Katherine James, custodial worker.........................       902.77
Linda Gardner, custodial worker...........................       873.60
Jocelyn R. Estep, records management assistant............       842.40
Ernestine M. Jones, custodial worker......................       815.04
Sheila M. Maybanks, custodial worker......................       792.40
Norman L. Bussie, custodial worker supervisor.............       745.45
Sharon E. Garavito Lyons, assistant service officer.......       649.71
L. Francisca Laguna, secretary............................       383.04
Ruby J. Cain, custodial worker (day)......................       252.11
Yvonne D. Green, procurement technician...................       366.00

                        Government Contributions

Contribution to Government FICA...........................  $256,486.27
Contribution to Federal Employees Group Life Insurance....    17,305.23
Contribution to Federal Employees Health Benefits.........   641,591.27
Civil Service Retirement Fund.............................   437,096.03
Uniform Allowance.........................................     1,350.00
Contribution to Government FICA/Medicare..................   140,089.32
Basic FERS Benefit........................................   551,590.52
Basic TSP Contribution....................................    35,695.34
Matching TSP Contribution.................................    87,404.92
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''

_______________________________________________________________________

1998
Oct.   30   12399  Hardiman & Hardiman....................    $1,400.00
                      Training.
Nov.   4    12037  Ferguson Enterprises, Inc..............       493.22
                      Plumbing supplies.
       6    12303  O.D. Systems, Inc......................     7,000.00
                      Training.
       18   12235  Senco Air Equipment....................       374.00
                      Hardware supplies.
            12743  Amai Success Builders..................       144.00
                      Training.
       20   12035  C.G. Wood Co...........................       492.00
                      Electronic supplies.
            12268  Allied Electronics, Inc................        76.50
                      Electronic repairs.
            13038  Hardiman & Hardiman....................       769.24
                      Training.
            13288  Quality Alert Institute................       402.77
                      Training.
       25   12746  Safety Council of Maryland.............       160.00
                      Training.
            13042  Smith & Smith Consultants..............       259.00
                      Training.
            13570  James R. Jarboe........................        11.33
                      Petty cash
       27   12344  Consolidated Maintenance...............     2,452.50
                      Janitorial supplies.
            12540  Blaydes Lock Co........................       687.50
                      Shop items.
            12556  Unitec Parts Co........................       381.20
                      Elevator repairs.
       30   14083  GSA FSS Bureau, Trans Mgt. Br..........       234.60
                      Motor pool.
Dec.   2    12770  ATS, Inc...............................     2,709.70
                      Plumbing supplies.
            12797  ATS, Inc...............................        59.64
                      Plumbing supplies.
            13053  Royal Door & Hardware..................       501.00
                      Hardware supplies.
       7    12348  Daubers, Inc...........................       273.95
                      Hardware supplies.
            12573  Hobart Corp............................       911.74
                      Hardware supplies.
            12613  Control Products USA, Inc..............       227.70
                      Hardware supplies.
            12737  Consolidated Maintenance...............     2,235.00
                      Janitorial supplies.
            12783  Duron Paint & Wallcoverings............       497.76
                      Paint supplies.
            12798  Loco Supply Co.........................     2,329.26
                      Shop supplies.
            12800  Control Products USA, Inc..............       102.25
                      Hardware supplies.
            12929  Clevenger's Corp.......................     1,279.94
                      Carpentry supplies.
            12932  Clevenger's Corp.......................     1,075.75
                      Carpentry supplies.
            13000  Clevenger's Corp.......................       608.00
                      Carpentry supplies.
            13004  American Health & Safety, Inc..........       700.90
                      Shop items.
            13024  W.W. Grainger, Inc.....................       129.88
                      Elevator repair.
            13025  Certified Elevator.....................       633.59
                      Elevator repairs.
            13527  Washington Metropolitan Transit 
                   Authority..............................     2,604.00
                      Metro subsidy.
       9    12293  Clevenger's Corp.......................       118.61
                      Carpentry supplies.
            12937  S. Freedman & Sons, Inc................     2,114.20
                      Janitorial supplies.
            12942  Unisource..............................     5,552.25
                      Janitorial supplies.
            12944  Metro Sealants & Waterproofing.........       255.50
                      Floor repairs.
            13059  Hill Mfg...............................       332.36
                      Shop supplies.
            13061  Newark Electronics.....................        74.85
                      Electronic supplies.
            13096  Loco Supply Co.........................     1,958.80
                      Electronic supplies.
            13107  Lawson Products, Inc...................       531.60
                      Shop supplies.
            13109  Newark Electronics.....................       559.93
                      Electronic supplies.
            13803  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            13834  American Express Travelers Cheques.....       300.30
                      Travelers cheques.
            14001  National Technology Transfer, Inc......       695.00
                      Training.
       11   13044  Aireco Supply Co., Inc.................     1,030.68
                      Shop items.
            13050  Seaco Supply, Inc......................     1,360.00
                      Plumbing supplies.
            13060  Nylube Products Co.....................       362.00
                      Elevator parts.
            13063  Duron Paint & Wallcovering.............    14,750.00
                      Paint.
            13067  Loco Supply Co.........................     2,128.50
                      Plumbing supplies.
            13106  Carbone USA Corp.......................       788.44
                      Elevator supplies.
            13108  Penetone Corp..........................     1,037.12
                      Shop supplies.
            13110  Nylube Products Co.....................       200.56
                      Elevator supplies.
            13116  American Health & Safety, Inc..........       250.00
                      Safety equipment.
            13117  American Health & Safety, Inc..........       254.25
                      Shop items.
            13177  Consolidated Maintenance...............     2,235.00
                      Janitorial supplies.
            13502  Lab Safety Supply......................       350.20
                      Shop supplies.
            13858  David Nguyen...........................       549.00
                      Travel reimbursement.
            13859  American Express Travelers Cheques.....       300.30
                      Travelers cheques.
       16   12930  The Hoover Co..........................       225.00
                      Power tools.
            13181  Wonders Building Supply, Inc...........     1,020.05
                      Carpentry supplies.
            13192  Control Products USA, Inc..............       896.02
                      Air-conditioning supplies.
            13511  American Health & Safety, Inc..........       268.85
                      Shop items.
            13748  Kaseman Corp...........................     8,331.60
                      Technical services.
       18   12928  Central Armature Works.................       295.00
                      Building supplies.
            13188  Tennant Co.............................     5,845.80
                      Industrial equipment.
            13191  Franklin Covey Co......................       159.20
                      Speical procurement.
            13201  Consolidated Maintenance...............       670.00
                      Janitorial supplies.
            13497  Loco Supply Co.........................     1,980.75
                      Plumbing supplies.
            13499  Control Products USA, Inc..............     2,175.00
                      Air-conditioning supplies.
            13500  W.W. Grainger, Inc.....................       357.32
                      Power tools.
            13501  W.W. Grainger, Inc.....................       486.90
                      Shop items.
            13515  Central Armature Works.................       454.20
                      Building supplies.
            13517  Loco Supply Co.........................     1,917.24
                      Power tools.
            13520  Ecolab, Inc............................     2,646.00
                      Shop supplies.
            13521  Metro Sealants & Waterproofing.........       435.34
                      Shop supplies.
            13548  Safety Council of Maryland.............       166.67
                      Training.
            13641  S. Freedman & Sons, Inc................       735.00
                      Janitorial supplies.
            13833  Robin Ingram...........................        84.78
                      Travel reimbursement.
            13962  Tennant Co.............................         5.60
                      Industrial equipment.
            14146  House Supply Services, U.S.............       163.45
                      Stationery supplies.
            14147  House Supply Services, U.S.............        23.04
                      Stationery supplies.
            14341  Kaseman Corp...........................     7,743.20
                      Technical services.
       23   13555  Loco Supply Co.........................       348.70
                      Power tools.
            13605  Dal-Tile...............................       120.30
                      Floor coverings.
            13631  Maurice Electric Supply Co.............     1,721.25
                      Electronic supplies.
            13638  BWI/Byroc..............................     2,492.68
                      Shop supplies.
            13737  Adams Elevator Equipment Co............       989.24
                      Elevator repairs.
            13765  Duron Paint & Wallcoverings............       138.75
                      Paint supplies.
            13999  W.W. Grainger, Inc.....................     2,293.83
                      Shop items.
            14070  Motion Control Engineering.............     1,523.36
                      Elevator supplies.
       28   13608  Brock Tool of Maryland.................     1,543.96
                      Shop supplies.
            13610  ATS, Inc...............................       319.38
                      Plumbing supplies.
            13621  Adams Elevator Equipment Co............     2,386.34
                      Elevator supplies.
            13622  City Group.............................       649.80
                      Janitorial supplies.
            13626  Sherwin Williams Co....................     2,452.50
                      Paint supplies.
            13643  Maurice Electric Supply Co.............     1,602.49
                      Electric supplies.
            13704  Noland Co..............................     1,059.06
                      Plumbing supplies.
            13738  Hilti, Inc.............................     1,729.29
                      Power tools.
            13851  Lab Safety Supply......................     1,502.99
                      Power tools.
            13855  Lawson Products, Inc...................       865.91
                      Hardware supplies.
            13856  Lawson Products, Inc...................       576.69
                      Hardware supplies.
            14153  Loco Supply Co.........................       194.20
                      Hand tools.
            14259  Loco Supply Co.........................        38.84
                      Hand tools.
            15068  GSA FSS Bureau, Trans. Mgt. Br.........       262.44
                      Motor pool.
       29   13637  Unisource..............................     4,441.80
                      Janitorial supplies.
            14154  Graduate School, USDA..................       395.00
                      Training.
            14155  Air Products & Chemicals, Inc..........        61.88
                      Demurrage.
            14552  World Trade Center Boston..............       150.00
                      Training.
            14553  Graduate School, USDA..................       395.00
                      Training.
            14554  Graduate School, USDA..................       395.00
                      Training.
            14555  Graduate School, USDA..................       395.00
                      Training.
            14556  Graduate School, USDA..................       395.00
                      Training.
            14562  Safety Council of Maryland.............       275.00
                      Training.
            14630  Washington Metropolitan Transit 
                   Authority..............................     2,650.00
                      Metro subsidy.
Jan.   4    13051  Clevenger's Corp.......................       990.75
                      Masonry supplies.
            13603  Maurice Electric Supply Co.............     6,092.50
                      Pumbling supplies.
            13801  Noland Co..............................       606.40
                      Plumbing supplies.
            13812  Fisher Lang & Co., Inc.................       315.00
                      Plumbing supplies.
            13831  Maurice Electric Supply Co.............       220.33
                      Electrical supplies.
            13893  W.W. Grainger, Inc.....................     2,401.92
                      Shop items.
            13945  Wesco..................................     3,537.00
                      Electric supplies.
            13946  Gill Group, Inc........................     2,216.61
                      Electric supplies.
            13947  Maurice Electric Supply Co.............       578.88
                      Electrical supplies.
            13948  Maurice Electric Supply Co.............        50.05
                      Hardware supplies.
            13965  Loco Supply Co.........................       511.95
                      Hardware supplies.
            13966  Loco Supply Co.........................       785.00
                      Hardware supplies.
            14062  Clevenger's Corp.......................       962.50
                      Masonry supplies.
            14095  Adams Elevator Equipment Co............       536.13
                      Elevator repairs.
            14260  Loco Supply Co.........................     2,320.91
                      Hardware supplies.
            14307  CLR Sales..............................     1,532.40
                      Motor repairs.
            14308  Miles Glass Co.........................       739.03
                      Glass supplies.
            14338  Loco Supply Co.........................        98.50
                      Hardware supplies.
            14388  Rubbermaid Commercial Products.........     6,680.17
                      Shop items.
            14516  Air Products & Chemicals, Inc..........        33.10
                      Hardware supplies.
       6    13518  Loco Supply Co.........................       897.12
                      Power tools.
            13711  Vicore, Inc............................       998.00
                      Training.
            14039  United Products Distributors...........     1,647.00
                      Air-conditioning supplies.
            14063  Dominion Electric......................     9,003.24
                      Electric supplies.
            14068  Central Armature Works.................     2,420.66
                      Air-conditioning supplies.
            14120  American Health & Safety, Inc..........       125.00
                      Safety equipment.
            14249  Sherwin Williams Co....................        40.00
                      Painting supplies.
            14262  Loco Supply Co.........................       788.60
                      Air-conditioning supplies.
            14309  Maurice Electrical Supply Co...........     1,988.40
                      Electrical supplies.
            14339  Loco Supply Co.........................       532.80
                      Shop items.
            14444  Clevenger's Corp.......................       334.74
                      Hardware supplies.
            14836  Keeper of Stationery...................         8.26
                      Stationery supplies.
            14999  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
       8    14064  Stromberg Sheet Metal Works............       704.00
                      Plumbing supplies.
            14072  D&S Pipe Supply Co.....................     1,598.16
                      Plumbing supplies.
            14074  Unisource..............................       544.50
                      Janitorial supplies.
            14092  Tilley Chemical Co.....................     1,812.00
                      Chemical supplies.
            14094  Control Products USA, Inc..............     1,393.20
                      Air-conditioning supplies.
            14097  Maurice Electric Supply Co.............       544.80
                      Electrical supplies.
            14098  Maurice Electrical Supply Co...........       135.71
                      Electrical supplies.
            14246  Advanced Equipment Co..................     4,032.00
                      Motor repairs.
            14248  United Electric Supply.................     1,215.98
                      Electrical supplies.
            14253  Hilt, Inc..............................        63.36
                      Electrical supplies.
            14255  Morris Title Distributors, Inc.........       272.08
                      Masonry supplies.
            14261  Loco Supply Co.........................     2,084.45
                      Hardware supplies.
            14263  Potomac Steel & Supply, Inc............     2,472.48
                      Sheetmetal repairs.
            14264  S. Freedman & Sons, Inc................     2,431.00
                      Janitorial supplies.
            14312  Adams Elevator Equipment Co............        56.92
                      Elevator repairs.
            14316  A & B Wiper Supply.....................     2,460.00
                      Shop supplies.
            14795  Air Products & Chemical, Inc...........        20.40
                      Demurrage.
            15029  Clyde Hooks............................        47.76
                      Local travel reimbursement.
       14   14314  W.W. Grainger, Inc.....................     1,973.49
                      Air-Conditioning supplies.
            14318  Loco Supply Co.........................        11.12
                      Hardware supplies.
            14322  United Electric Supply.................        21.60
                      Electrical supplies.
            14323  Maurice Electric Supply Co.............        21.60
                      Electrical supplies.
            14324  Maurice Electric Supply Co.............       658.24
                      Electrical supplies.
            14421  Lawson Products, Inc...................       731.40
                      Hardware supplies.
            14422  Lawson Products, Inc...................       574.98
                      Hand tools.
            14446  Blaydes Lock Co........................       329.40
                      Shop items.
       15   14340  W.W. Grainger, Inc.....................     1,283.76
                      Shop items.
            14361  Koch Associates........................     1,573.71
                      Plumbing supplies.
            14369  W.W. Grainger, Inc.....................       951.76
                      Hand tools.
            14419  Applied Industrial Technology..........       240.00
                      Technical services.
            14475  Daubers, Inc...........................       919.35
                      Electrical supplies.
            14483  Axis Electronics, Inc..................       840.60
                      Shop supplies.
            14517  Kaseman Corp...........................     9,415.91
                      Technical services.
            14518  Kaseman Corp...........................     5,712.00
                      Technical services.
            15321  Vicore, Inc............................       186.66
                      Training.
            15425  York Building Services, Inc............    44,752.00
                      Cleaning supplies.
            15451  York Building Services, Inc............    44,752.00
                      Cleaning supplies.
       20   14496  Newark Electronics.....................         9.95
                      Shop items.
            14847  Safeware, Inc..........................       104.65
                      Shop items.
       22   13124  Montgomery Kone........................     1,722.00
                      Elevator supplies.
            14251  Montgomery Kone........................       948.00
                      Elevator supplies.
            14311  S. Freedman & Sons.....................     7,282.48
                      Janitorial supplies.
            14315  Smitty's Lumberteria...................     8,162.00
                      Carpentry supplies.
            14320  Central Armature Works.................     1,206.25
                      Air-conditioning supplies.
            14432  Hughes Warehouse Equipment Co..........     4,294.80
                      Shop items.
            14728  S. Freedman & Son, Inc.................       199.52
                      Janitorial supplies.
            14910  Lawson Products, Inc...................       126.73
                      Electrical supplies.
            15139  Hughes Warehouse Equipment, Co.........     6,442.20
                      Shop items.
       27   13118  Liebert Corp...........................     1,831.28
                      Oil drums.
            14258  Art Display Co.........................     1,630.00
                      Fabricated & installed.
            14319  Loco Supply Co.........................     1,295.15
                      Plumbing supplies.
            14777  Clevenger's Corp.......................     2,307.73
                      Carpentry supplies.
            14842  US Airways.............................       276.00
                      GTR payment.
            14848  Central Armature Works.................       854.56
                      Electrical supplies.
            16004  GSA FSS Bureau, Trans. Mgt. Br.........       204.01
                      Motor pool.
       29   13614  Consolidated Maintenance...............       332.05
                      Janitorial.
            14392  ATD American Co........................    18,840.00
                      Janitorial supplies.
            14501  Loco Supply Co.........................     1,093.78
                      Stationary tools.
            14539  Loco Supply Co.........................     1,663.80
                      Plumbing supplies.
            14540  Local Supply Co........................     1,721.75
                      Plumbing supplies.
            14623  Local Supply Co........................       499.79
                      Stationary tools.
            14641  Tristate Elec. Supply Co., Inc.........     1,656.00
                      Electrical supplies.
            14684  Consolitated Maintenance...............       160.92
                      Cleaning supplies.
            14685  Consolidated Maintenance...............     1,635.00
                      Janitorial supplies.
            14686  Consolidated Maintenance...............     2,235.00
                      Janitorial supplies.
            15104  Lab Safety Supply......................       668.74
                      Shop items.
            15481  Graduate School, USDA..................       335.00
                      Training.
            15975  National Fire Sprinkler Association....       700.00
                      Training.
       31   16420  GSA Facilities Mgmt. Training Center...     1,650.00
                      Training.
            16427  GSA Facilities Mgmt. Training Center...       550.00
                      Training.
            16428  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16429  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16430  GSA Facilities Mgmt. Training Center...       850.00
                      Training.
            16431  GSA Facilities Mgmt. Training Center...     1,400.00
                      Training.
            16432  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16433  GSA Facilities Mgmt. Training Center...     1,400.00
                      Training.
            16437  GSA Facilities Mgmt. Training Center...     1,400.00
                      Training.
            16439  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            16440  GSA Facilities Mgmt. Training Center...      1100.00
                      Training.
Feb.   3    13741  Certified Elevator.....................     1,543.42
                      Elevator supplies.
            13779  Certified Elevator.....................       401.52
                      Elevator supplies.
            14443  United Electric Supply.................     1,793.78
                      Electrical supplies.
            14497  Aireco Supply, Co., Inc................       150.00
                      Air-conditioning supplies.
            14607  Control Products USA, Inc..............     2,491.70
                      Air-conditioning supplies.
            14608  Adams Elevator Equipment Co............     2,127.02
                      Elevator supplies.
            14741  United Products distributors...........     4,941.00
                      Air-conditioning supplies.
            14849  Loco Supply Co.........................       819.90
                      Air-conditioning supplies.
            14909  Columbia Industrial Hardware...........       420.00
                      Carpentry supplies.
            15049  Taylor Security & Lock Co..............    13,191.50
                      Carpentry supplies.
            15050  Hughes Warehouse Equipment.............     2,340.00
                      Shop items.
            15458  ABC Salvage Corp.......................     1,000.00
                      Hardware supplies.
            15918  Exide Electronics......................     4,111.20
                      Electronic supplies.
            16136  Potter Electric........................       239.16
                      Electric supplies.
            16142  GE Lighting............................       400.00
                      Training.
            16144  Graduate School, USDA..................       395.00
                      Training.
            16148  RRTC...................................     1,050.00
                      Training.
       5    14543  Unisource..............................       565.95
                      Janitorial supplies.
            15636  Webb Signs, Inc........................        30.00
                      Utility signs.
            16047  Washington Metropolitan Transit 
                   Authority..............................     2,366.00
                      Metro subsidy.
       10   12771  Sherwin Williams Co....................     2,452.50
                      Painting supplies.
            12970  Applied Industrial Technology..........     1,772.85
                      Air-conditioning supplies.
            12971  Applied Industrial Technology..........       528.45
                      Air-conditioning supplies.
            13058  Applied Industrial Technology..........       297.33
                      Air-conditioning supplies.
            13671  Potomac Paint Co.......................       218.04
                      Shop item.
            13672  Potomac Paint Co.......................       575.04
                      Shop supplies.
            13828  Potomac Paint Co.......................       178.08
                      Shop items.
            13829  Potomac Paint Co.......................     1,594.24
                      Shop supplies.
            13830  Potomac Paint Co.......................     2,364.24
                      Hand tools
            14037  Potomac Paint Co.......................       516.00
                      Shop Items.
            14066  Tristate Elec. Supply Co., Inc.........     1,134.11
                      Electrical supplies.
            14086  Potomac Paint Co.......................     1,505.00
                      Shop items.
            14250  Brook Tool of Maryland.................       952.04
                      Shop supplies.
            14321  United Electric Supply.................       482.80
                      Electrical supplies.
            14366  United Electric Supply.................       370.00
                      Electrical supplies.
            14368  Maurice Electric Supply Co.............       338.80
                      Electrical supplies.
            14384  Noland Co..............................       827.67
                      Plumbing supplies.
            14420  Lawson Products, Inc...................       800.83
                      Hardware supplies.
            14445  Clevenger's Corp.......................       325.00
                      Hardware supplies.
            14479  ATS, Inc...............................       177.28
                      Plumbing supplies.
            14500  Sherwin Williams Co....................     1,569.60
                      Painting supplies.
            14626  Lawson Products, Inc...................        60.92
                      Hand tools.
            14637  Maurice Electric Supply Co.............       464.80
                      Electrical supplies.
            14638  Maurice Electric Supply Co.............        56.62
                      Electrical supplies.
            14743  Daubers, Inc...........................       384.90
                      Electrical supplies.
            14745  FIC Co.................................       951.12
                      Electrical supplies.
            14746  United Electric Supply.................       482.80
                      Electrical supplies.
            14768  American Health & Safety, Inc..........       377.66
                      Safety equipment.
            14806  Maurice Electric Supply Co.............     2,079.00
                      Electrical supplies.
            14850  Washington Roofing Products Co.........     1,800.00
                      Shop supplies.
            14927  U-Line.................................       627.14
                      Air-conditioning supplies.
            14929  Lab Safety Supply......................     1,500.01
                      Shop items.
            14956  Consolidated Maintenance...............     2,235.00
                      Janitorial supplies.
            14957  Loco Supply Co.........................       467.28
                      Power Tools.
            15048  Orkin Pest Control.....................       260.00
                      Pest Control.
            15101  Adams Elevator Equipment Co............       225.53
                      Elevator supplies.
            15102  J.A. Sexhauer..........................       491.00
                      Plumbing supplies.
            15103  Adams Elevator Equipment Co............       858.20
                      Elevator supplies.
            15162  Columbia Industrial Hardware...........       151.68
                      Power tools.
            15166  W.W. Grainger, Inc.....................     1,445.08
                      Air-conditioning supplies.
            15367  Columbia Industrial Hardware...........     1,396.38
                      Carpentry supplies.
            15372  Columbia Industrial Hardware...........       417.48
                      Hand tools.
            15430  Columbia Industrial Hardware...........       182.50
                      Carpentry supplies.
            15460  Lawson Products, Inc...................       583.46
                      Hardware supplies.
            15495  Columbia Industrial Hardware...........       140.52
                      Hand tools.
            16141  York Building Services, Inc............    44,752.00
                      Cleaning services.
            16185  Anderson-Knight Material...............       159.70
                      Equipment repairs.
            16369  Air Products & Chemicals, Inc..........       118.62
                      Chemicals.
            16371  Beal Industrial Products...............     1,650.00
                      Maintenance on batteries.
            16372  S. Freedman & Sons, Inc................       291.50
                      Janitorial supplies.
            16417  Sun-Lite Glazing Contractors...........    10,271.00
                      Building supplies.
            16479  Laniado Wholesale Co...................    10,150.00
                      C-F towels.
            16481  Competition Unlimited..................     9,177.60
                      Toilet tissue.
            16499  Gus Kotting............................       374.59
                      Travel reimbursement.
            16506  Potomac Paint Co.......................        92.08
                      Shop supplies.
            16507  Potomac Paint Co.......................     1,335.50
                      Shop supplies.
            16524  U.S. Treasury..........................       121.37
                      Monthly phone service.
            16527  U.S. Treasury..........................       102.34
                      Phone service.
       12   13522  McNichols Co...........................     2,100.00
                      Shop supplies.
            13620  Motion Control Engineering.............     2,027.02
                      Elevator supplies.
            14805  Advanced Equipment Co..................     1,853.16
                      Shop items.
            14996  Consolidated Maintenance...............     1,685.52
                      Janitorial supplies.
            15051  Wesco..................................     2,079.00
                      Electrical supplies.
            15052  Consolidated Maintenance...............     9,220.00
                      Janitorial supplies.
            15060  United Electric Supply Co..............       322.00
                      Electrical supplies.
            15099  Tennant Co.............................     1,271.60
                      Industrial equipment.
            15105  Maurice Electric Supply Co.............     2,168.55
                      Electrical supplies.
            15140  Maurice Electric Supply Co.............       432.23
                      Electrical supplies.
            15167  G.A.L. Manufacturing Corp..............       195.94
                      Elevator supplies.
            15213  Schirmer Pool Supply Co................       144.57
                      Plumbing supplies.
            15218  Tennant Co.............................        97.20
                      Shop items.
            15343  Consolidated Maintenance...............     2,438.00
                      Janitorial supplies.
            15365  Branchwood Equipment Corp..............     1,830.41
                      Power tools.
            15513  Loco Supply Co.........................       288.00
                      Stationary tools.
            16686  McNichols Co...........................        50.66
                      Freight charge.
       17   13052  Noland Co..............................     1,024.80
                      Plumbing supplies.
            14478  Potter-Roemer, Inc.....................       797.45
                      Electrical supplies.
            15373  ADI....................................     2,397.00
                      Electrical supplies.
            15406  Maurice Electric Supply Co.............       285.00
                      Electrical supplies.
       19   15217  Penn Camera Exchange...................       499.99
                      Shop items.
            15494  Lacrosse/Rainfair......................     1,898.00
                      Safety equipment.
            15597  Automatic Equipment Sales..............       127.00
                      Air-conditioning supplies.
            15635  Loco Supply Co.........................       720.00
                      Shop items.
            15644  American Health & Safety, Inc..........       211.20
                      Shop items.
            15672  W.W. Grainger, Inc.....................     2,082.50
                      Electrical supplies.
            15680  Maurice Electrical Supply Co...........        32.78
                      Electrical supplies.
            15682  Maurice Electrical Supply..............       481.40
                      Electrical supplies.
            15683  ATS, Inc...............................       582.73
                      Plumbing supplies.
            15754  Hughes Warehouse Equip. Co.............       192.00
                      Hardware supplies.
            15912  Tennant Co.............................     1,464.00
                      Industrial equipment.
            16478  Hobart Corp............................       770.40
                      Plumbing supplies.
            16828  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            16925  York Building Services, Inc............    44,752.00
                      Cleaning Services.
            16926  York Building Services, Inc............     5,473.12
                      Cleaning services.
            16937  Safety Council of Maryland.............       275.00
                      Training.
            16938  Safety Council of Maryland.............       275.00
                      Training.
       24   14313  United Electric Supply Co..............       386.40
                      Electrical supplies.
            15056  Graybar Electric Co., Inc..............       832.26
                      Electric supplies.
            15369  Lawson Products, Inc...................       843.57
                      Hardware supplies.
            15370  EJ Varholy.............................       222.37
                      Couplings.
            15374  Lawson Products, Inc...................       642.40
                      Hardware supplies.
            15407  Maurice Electric Supply Co.............       357.00
                      Electrical supplies.
            15679  Loco Supply Co.........................       432.72
                      Stationary tools.
            15910  Maurice Electrical Supply Co...........       242.76
                      Electrical supplies.
            16176  Newark Electronics.....................       296.00
                      Shop items.
            17028  Washington Metropolitan Transit 
                   Authority..............................     2,479.00
                      Metro subsidy.
            17076  National Fire Sprinkler Association....       980.00
                      Training.
       28   17457  GSA FSS Bureau, Trans. Mgt. Br.........       244.17
                      Motor pool.
Mar.   1    13514  Clevenger's Corp.......................       621.30
                      Masonry supplies.
            14761  Lawson Products, Inc...................       925.50
                      Hardware supplies.
            15456  Invetech American Bearing..............       453.60
                      Air-conditioning supplies.
            15459  Maurice Electric Supply Co.............     1,130.00
                      Electrical supplies.
            15474  Noland Co..............................       281.50
                      Plumbing supplies.
            15496  Invetech American Bearing..............       465.64
                      Air-conditioning supplies.
            15647  Consolidated Maintenance...............       812.16
                      Janitorial supplies.
            15673  United Electric Supply.................     2,521.92
                      Electrical supplies.
            15674  Clevenger's Corp.......................       294.25
                      Shop supplies.
            15681  STH, Inc...............................       142.00
                      Gauge kit.
            15715  Graybar Electric Co., Inc..............     1,593.50
                      Electric supplies.
            15869  Lacrosse/Rainfair......................       700.00
                      Safety equipment.
            15918  Exide Electronics......................     4,111.20
                      Electronic supplies.
            15919  Consolidated Maintenance...............       316.20
                      Shop supplies.
            15989  Lacrosse/Rainfair......................       280.00
                      Safety equipment.
            16110  Washington Auto Supply.................       498.74
                      Shop supplies.
            16178  Maurice Electric Supply Co.............        64.40
                      Electrical supplies.
            16226  Clevenger's Corp.......................     1,535.76
                      Building supplies.
            16233  Central Armature Works.................     1,294.50
                      Shop items.
            16244  Adams Elevator Equipment Co............       459.02
                      Elevator supplies.
            16291  Blaydes Lock Co........................       172.32
                      Shop supplies.
            16416  United Electric Supply.................        46.67
                      Freight charges.
            16783  Graduate School, USDA..................       395.00
                      Training.
       3    12799  Washington Auto Supply.................        57.49
                      Auto supplies.
            14854  Maurice Electric Supply Co.............     1,571.50
                      Electrical supplies.
            15640  Maurice Electric Supply Co.............       883.98
                      Electrical supplies.
            15870  Wesco..................................       396.00
                      Electrical supplies.
            15871  Maurice Electric Supply Co.............       528.48
                      Electrical supplies.
            15872  Maurice Electric Supply Co.............        91.60
                      Electrical supplies.
            15899  Wesco..................................     1,683.00
                      Electrical supplies.
            15900   Tristate Electric Supply Co., Inc.....       894.00
                      Electrical supplies.
            15913  S. Freeman & Sons, Inc.................     2,431.00
                      Janitorial supplies.
            15990  Maurice Electric Supply Co.............       163.20
                      Electrical supplies.
            15991  Capp, Inc..............................       306.00
                      Air-conditioning supplies.
            15992  Maurice Electric Supply Co.............       149.52
                      Electrical supplies.
            16108  Southern Utilities Co..................       757.24
                      Electrical supplies.
            16181  Nylube Products Co.....................       177.38
                      Shop supplies.
            16239  Columbia Industrial Hardware...........        24.66
                      Shop supplies.
            16245  Columbia Industrial Hardware...........     1,427.32
                      Hand tools.
            16543  Tristate Electric Supply Co., Inc......     4,075.00
                      Electrical supplies.
            16714  Columbia Industrial Hardware...........       105.60
                      Hand tools.
            16920  Columbia Industrial Hardware...........       102.24
                      Hand tools.
            17222  City Group.............................       639.21
                      Janitorial supplies.
            17358  Kaseman Corp...........................     2,916.00
                      Temporary service.
            17359  Kaseman Corp...........................     2,598.00
                      Temporary service.
            17360  Kaseman Corp...........................     5,280.00
                      Temporary service.
            17361  Kaseman Corp...........................     1,500.00
                      Temporary service.
            17481  U.S. Treasury..........................        49.81
                      Monthly phone bill.
       5    14477  Newark Electronics.....................     1,408.95
                      Shop items.
            15368  Advanced Equipment Co..................     1,302.69
                      Shop items.
            16025  Unisource..............................     1,245.00
                      Janitorial supplies.
            16044  W.W. Grainger, Inc.....................     2,107.80
                      Shop items.
            16179  Lyon, Conklin & Co., Inc...............     1,978.50
                      Sheetmetal supplies.
            16184  Consolidated Maintenance...............     4,470.00
                      Janitorial supplies.
            16290  Technical Speciality, Inc..............       150.00
                      Computer repairs.
            16616  Tennant Co.............................       718.00
                      Industrial equipment.
            16715  Tennant Co.............................       576.80
                      Industrial equipment.
            17322  Advanced Equipment Co..................        99.98
                      Shop items.
            17515  James R. Jarboe........................        19.36
                      Petty cash.
            17566  Kasman Corp............................     3,579.83
                      Temporary moving cost.
            17567  Kaseman Corp...........................       875.07
                      Temporary moving cost.
            17570  Kaseman Corp...........................     3,517.78
                      Temporary moving cost.
            17571  Kaseman Corp...........................     7,816.78
                      Temporary moving cost.
            17572  Kaseman Corp...........................     2,375.06
                      Temporary moving cost.
            17573  Kaseman Corp...........................     1,846.40
                      Temporary moving cost.
            17574  Kaseman Corp...........................     2,521.59
                      Temporary moving cost.
            17583  Kaseman Corp...........................     3,637.79
                      Temporary moving cost.
            17584  Kaseman Corp...........................     4,573.12
                      Temporary moving cost.
            17585  Kaseman Corp...........................       888.96
                      Temporary moving cost.
            17586  Kaseman Corp...........................     1,111.20
                      Temporary moving cost.
            17587  Kaseman Corp...........................     2,160.80
                      Temporary moving cost.
            17588  Kaseman Corp...........................     1,569.44
                      Temporary moving cost.
            17589  Kaseman Corp...........................     2,565.76
                      Temporary moving cost.
            17590  Kaseman Corp...........................     1,027.86
                      Temporary moving cost.
            17594  Kaseman Corp...........................     6,297.62
                      Temporary moving cost.
       10   13642  United Electric Supply Co..............     1,024.23
                      Electrical supplies.
            14040  United Electric Supply Co..............       145.32
                      Electrical supplies.
            14252  Lawson Products, Inc...................     2,349.28
                      Power tools.
            14254  United Electric Supply Co..............     2,109.68
                      Electrical supplies.
            15893  Central Armature Works.................       585.00
                      Maintenance air condition.
            15993  Aireco Supply Co., Inc.................     2,485.20
                      Air-conditioning supplies.
            16024  Noland Co..............................       389.50
                      Plumbing supplies.
            16177  Maurice Electric Supply Co.............       409.50
                      Electrical supplies.
            16182  Gill Marketing Co......................     2,151.00
                      Electrical supplies.
            16219  Capp, Inc..............................     3,420.00
                      Air-conditioning supplies.
            16220  Hilti, Inc.............................       744.00
                      Power tools.
            16288  Apco Graphics, Inc.....................    21,033.45
                      Interior sign product.
            16393  Columbia Industrial Hardware...........        26.82
                      Shop supplies.
            16395  W.W. Grainger, Inc.....................       304.42
                      Shop items.
            16688  Bemis Co., Inc.........................     1,842.75
                      Janitorial supplies.
            17366  Bemis Co., Inc.........................       685.91
                      Janitorial supplies.
            17501  Maurice Electric Supply Co.............       386.59
                      Electrical supplies.
            17598  Quality Elevator Co., Inc..............     7,125.40
                      Elevator repairs.
            17648  Apco Graphics, Inc.....................    13,900.00
                      Interior sign product.
       12   16109  Stanley Magic Door, Inc................       230.88
                      Shop supplies.
            16180  Lawson Products, Inc...................     1,904.46
                      Hardware supplies.
            16394  Adams Elevator Equipment Co............     1,267.85
                      Elevator supplies.
            16451  Certified Elevator.....................     1,418.18
                      Elevator supplies.
            16455  Newark Electronics.....................       279.00
                      Electrical supplies.
            16747  Maurice Electric Supply Co.............     5,891.76
                      Electrical supplies.
            16748  Maurice Electric Supply Co.............        45.00
                      Electrical supplies.
            16749  Maurice Electric Supply Co.............       586.00
                      Electrical supplies.
            16750  Duron Paint & Wallcoverings............     8,475.00
                      Painting supplies.
            17421  Stanley Magic Door, Inc................       111.38
                      Building repairs.
       17   16590  Duron Paint & Wallcoverings............     1,028.48
                      Painting supplies.
            16614  Blaydes Lock Co........................       237.96
                      Shop supplies.
            17372  Wonders Building Supply, Inc...........     1,638.00
                      Carpentry supplies.
            17777  Daubers, Inc...........................       193.70
                      Electronic supplies.
       19   14071  Maurice Electric Supply Co.............     1,645.60
                      Electrical supplies.
            15216  Flashlights, Inc.......................       144.67
                      Shop items.
            16208  National Supply........................     1,950.00
                      Shop supplies.
            16307  American Health & Safety, Inc..........       279.69
                      Health products.
            16450  American Health & Safety, Inc..........        45.50
                      Health products.
            16554  Unisource..............................     1,045.80
                      Janitorial supplies.
            16568  Capp, Inc..............................     1,224.00
                      Air-conditioning supplies.
            16586  Consolidated maintenance...............    15,693.80
                      Janitorial supplies.
            16604  Unisource..............................       199.20
                      Janitorial supplies.
            16615  American Health & Safety, Inc..........         3.49
                      Health products.
            16617  Loco Supply Co.........................       264.00
                      Building supplies.
            16716  Applied Industrial Technology..........       468.62
                      Air-conditioning supplies.
            16856  Duron Paint & Wallcoverings............       372.96
                      Painting supplies
            16860  Schirmer Pool Supply Co................       660.42
                      Shop supplies.
            16881  Taylor Security & Lock Co..............       169.10
                      Carpentry supplies.
            16922  Arcal Chemical, Inc....................       252.60
                      Shop supplies.
            16947  Ferguson Enterprises, Inc..............     1,900.00
                      Plumbing supplies.
            16948  Fannon Petroleum Services..............        96.60
                      Shop supplies.
            17022  Kennedy Material Handling..............     1,399.81
                      Equipment parts.
            17287  Seaton Name Plate Co...................       219.50
                      Shop items.
            17365  Consolidated Maintenance...............       759.80
                      Janitorial supplies.
            17437  Rubbermaid Commercial Products.........     1,874.88
                      Shop items.
            17775  Janus Elevator Products, Inc...........     1,411,28
                      Electrical supplies.
            18063  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            18066  Washington Metropolitan Transit 
                   Authority..............................     2,497.00
                      Metro subsidy.
            18084  Seak, Inc..............................       672.00
                      Training.
            18085  Seak, Inc..............................       672.00
                      Training.
       24   12738  Orkin Pest Control.....................       130.00
                      Pest Control, Oct. 1998.
            15642  Montgomery Kone........................     3,869.00
                      Elevator parts.
            16700  Tennant Co.............................     1,620.00
                      Industrial equipment.
            16767  ADCO Engineering Supply Co.............       468.00
                      Subway repairs.
            16880  ADCO Engineering Supply Co.............     1,080.00
                      Subway repairs.
            16951  Central Armature Works.................       862.06
                      Maintenance air conditioning.
            16957  Nilisk of America, Inc.................     3,504.99
                      Power tools.
            17021  Carbone USA Corp.......................       358.18
                      Elevator supplies.
            17079  Maurice Electric Supply Co.............       303.90
                      Electrical supplies.
            17081  Maurice Electric Supply Co.............     1,030.26
                      Hand tools.
            17103  Orkin Pest Control.....................       230.00
                      Pest control, Oct. 1998.
            17121  Hilti, Inc.............................        49.80
                      Power tools.
            17162  Hilti, Inc.............................        65.70
                      Power tools.
            17164  Noland Co..............................     2,777.60
                      Building supplies.
            17191  Loco Supply Co.........................     2,196.00
                      Shop items.
            17199  Loco Supply Co.........................     1,528.88
                      Hand tools.
            18275  Barbara Willoughby.....................       622.42
                      Travel reimbursement.
       26   14028  United Electric Supply.................     1,985.62
                      Electrical supplies.
            16219  Capp, Inc..............................     3,420.00
                      Air-conditioning supplies.
            16699  Seaco Supply, Inc......................     1,343.02
                      Plumbing supplies.
            16943  Tennant Co.............................     2,057.20
                      Industrial equipment.
            17070  Lab Safety Supply......................        86.05
                      Shop supplies.
            17078  Carbone USA Corp.......................     1,313.92
                      Elevator supplies.
            17080  Tennant Co.............................     1,792.75
                      Industrial equipment.
            17204  Noland Co..............................     1,701.97
                      Building supplies.
            17205  Metro Sealants & Waterproofing.........       348.70
                      Shop supplies.
            17221  Electric Motor Repair Co...............     2,240.00
                      Restaurant repairs.
            17250  Noland Co..............................        92.12
                      Building supplies.
            17323  Consolidated Maintenance...............     2,433.84
                      Shop supplies.
            17368  S. Freedman & Sons, Inc................     1,686.30
                      Janitorial supplies.
            17369  Bardon.................................        69.50
                      Masonry supplies.
            17370  Seaco Supply, Inc......................     1,846.92
                      Plumbing supplies.
            17371  Hobart Corp............................       360.80
                      Electrical supplies.
            17411  Aireco Supply Co., Inc.................     1,224.35
                      Air-conditioning supplies.
            17483  Potomac Rubber Co......................       140.04
                      Air-conditioning supplies.
            17492  National Air Products, Inc.............       577.40
                      Air-conditioning supplies.
            17502  Lawson Products, Inc...................       780.12
                      Power tools
            18408  Robby Vapor Systems....................       249.00
                      Hand tools.
            18410  York Building Services, Inc............    44,752.00
                      Cleaning services.
            18411  York Building Services, Inc............     1,368.28
                      Cleaning services.
       31   13193  Lawson Products, Inc...................     2,155.02
                      Hardware supplies.
            17288  Maurice Electric Supply Co.............       202.60
                      Electrical supplies.
            17289  Maurice Electric Supply Co.............       966.00
                      Electrical supplies.
            17331  Clevenger's Corp.......................       351.00
                      Shop supplies.
            17436  Betzdearborn, Inc......................       518.20
                      Water management.
            17438  BWI/BYROC..............................     2,482.25
                      Building supplies.
            17479  Maurice Electric Supply Co.............        21.50
                      Electrical supplies.
            17504  Clevenger's Corp.......................        98.80
                      Building supplies.
            17508  American Health & Safety, Inc..........       317.16
                      Safety equipment.
            17536  FIC, Corp..............................       324.12
                      Electrical supplies.
            17539  Blaydes Lock Co........................       362.16
                      Shop items.
            17545  Loco Supply Co.........................       216.59
                      Plumbing supplies.
            17606  Unisource..............................     5,552.25
                      Janitorial supplies.
            17774  General Fire Equipment Co., Inc........     5,200.00
                      Electrical supplies.
            18005  Lawson Products, Inc...................       217.50
                      Hardware supplies.
            18450  United Airlines........................     1,566.00
                      GTR payment.
            18588  Skyland Equipment Co...................       457.41
                      Automotive supplies.
            18859  GSA FSS Bureau, Tans. Mgt. Br..........       269.84
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1998
Oct.   8    6571   Hobart Corp............................      $271.55
                      Electric supplies.
            7369   Clark Security Products................     1,224.00
                      Carpentry supplies.
            9084   W.S. Jenks & Sons, Inc.................       548.15
                      Hardware supplies.
            9338   Sherwin Williams Co....................     2,452.50
                      Painting supplies.
            9340   Clevenger's Corp.......................       397.20
                      Mansonry supplies.
            9481   Environmental Products, Inc............     2,817.00
                      Electrical supplies.
            9576   PPG Industries.........................       804.00
                      Painting supplies.
            9580   Duron Paint & Wallcoverings............       261.47
                      Painting supplies.
            9582   Maurice Electric Supply, Co............       564.73
                      Electrical supplies.
            9594   Applied Industrial Technology..........       892.21
                      Shop items.
            9603   Clevenger's Corp.......................       735.00
                      Mansonry supplies.
            9634   Smitty's Lumberteria...................       431.75
                      Carpentry supplies.
            9700   Clevenger's Corp.......................     1,119.20
                      Mansonry supplies.
            9706   McNichols Co...........................     1,969.92
                      Shop items.
            9733   Circle Redmont, Inc....................     1,326.15
                      Mansonry supplies.
            9736   Maurice Electric Supply Co.............       594.70
                      Electrical supplies.
            9747   Maurice Electric Supply Co.............     1,636.00
                      Electrical supplies.
            9749   Applied Industrial Technology..........     1,408.49
                      Shop items.
            9754   Hilti, Inc.............................       909.00
                      Power tools.
            9756   Dominion Electric......................     1,172.75
                      Electrical supplies.
            9762   Clevenger's Corp.......................     1,365.79
                      Hardware supplies.
            9773   Consolidated Maintenance...............     4,148.00
                      Janitorial supplies.
            9778   PPG Industries.........................       475.00
                      Shop supplies.
            9779   ABC Distributors, Inc..................       335.20
                      Carpentry supplies.
            9803   Franklin Sales & Service Co............       355.20
                      Industrial equipment.
            9807   Unisource..............................    2,722.,50
                      Janitorial supplies.
            9808   Arcal Chemical, Inc....................       221.00
                      Shop supplies.
            9815   Safway Steel Products..................     1,424.60
                      Safety equipment.
            9845   Ferguson Enterprises, Inc..............       112.40
                      Plumbing supplies.
            9865   Branchwood Equipment Corp..............       765.00
                      Hand tools.
            9866   Wesco..................................       185.55
                      Electrical supplies.
            9896   Seaco Supply, Inc......................     1,078.99
                      Plumbing supplies.
            9898   Adams Elevator Equipment Co............       405.50
                      Elevator supplies.
            9900   FIC Corp...............................       809.57
                      Shop supplies.
            9901   Control Products USA, Inc..............     1,663.78
                      Air-conditioning supplies.
            9914   Maurice Electric Supply Co.............        54.06
                      Electrical supplies.
            9926   Kenseal Construction...................       308.14
                      Shop supplies.
            9927   Lab Safety Supply......................       236.38
                      Safety equipment.
            9960   Conservative Alliance, Inc.............       725.25
                      Electrical supplies.
            10017  Blaydes Lock Co........................       156.00
                      Carpentry supplies.
            10018  S. Freedman & Sons, Inc................     1,012.00
                      Janitorial supplies.
            10023  Columbia Industrial Hardware...........     2,476.80
                      Shop supplies.
            10074  Maurice Electric Supply Co.............       967.83
                      Air-conditioning supplies.
            10144  Blaydes Lock Co........................     1,832.40
                      Carpentry supplies.
            10156  Sani-Tech, Inc.........................     2,431.00
                      Janitorial supplies.
            10240  House Supply Services, U.S.............       313.39
                      Janitorial supplies.
            10353  Loco Supply Co.........................       683.74
                      Plumbing supplies.
            10448  Consolidated Maintenance...............     1,825.00
                      Shop supplies.
            10683  Government Retirement..................       237.04
                      Training.
            11129  Orkin Pest Control.....................       130.00
                      Pest control.
            11151  Orkin Pest Control.....................       460.00
                      Pest control.
            11189  American Express Travelers Checks......       350.35
                      Travelers cheques.
            11333  Alling & Cory/Antietam Division........     5,108.00
                      ``C'' fold paper towels.
            11341  James R. Jarboe........................        13.18
                      Petty cash.
            11353  National Association of Elevator 
                   Contractors............................       125.00
                      Training.
            99448  Noland Co..............................        30.42
                      Plumbing supplies.
            9814   CLR Sales..............................     1,165.00
                      Electrical supplies.
            9860   Hilti, Inc.............................       355.05
                      Hardware supplies.
            9902   Hilti, Inc.............................       265.50
                      Hardware supplies.
            9920   W.W. Grainger, Inc.....................        94.31
                      Shop items.
            9933   Sears Commercial Sales.................       573.00
                      Electrical supplies.
            9982   Dominion Electric......................       305.00
                      Electrical supplies.
            10020  W.W. Grainger, Inc.....................     1,958.80
                      Shop items.
            10021  Consolidated Maintenance...............     2,412.00
                      Shop supplies.
            10034  Capitol Building Supply................        52.50
                      Carpentry supplies.
            10101  Yuasa-Exide, Inc.......................        54.00
                      Shop supplies.
            10102  United Electric Supply Co..............       600.18
                      Electrical supplies.
            10123  Capitol Building Supply................       306.25
                      Carpentry supplies.
            10125  W.W. Grainger, Inc.....................     1,508.96
                      Shop items.
            10145  CLR Sales..............................       362.60
                      Electrical supplies.
            10146  Branchwood Equipment Corp..............       976.96
                      Power tools.
            10325  Tennant Co.............................     1,928.90
                      Industrial equipment.
            10339  Loco Supply Co.........................     1,150.00
                      Shop items.
            10341  Lawson Products, Inc...................     1,103,93
                      Hand tools.
            10342  Lawson Products, Inc...................       418.82
                      Hardware supplies.
            10377  CTI/D.C., Inc..........................     1,728.00
                      Special procurement.
            10589  House Supply Services, U.S.............       363.28
                      Stationery supplies.
            10708  U.S. Treasury..........................        22.27
                      Phone bill--June.
            10709  U.S. Treasury..........................       111.82
                      Phone bill--July.
            10722  NECC...................................       543.00
                      Shop items.
            10725  Overhead Door Co. of N. Washington.....     1,075.20
                      Hardware supplies.
            10929  BCCT...................................       166.66
                      Training.
            11118  Filtrine Manufacturing Co..............       605.17
                      Plumbing supplies.
            11122  Lawson Products, Inc...................       202.57
                      Hand tools.
            11192  Electric Motor Repair Co...............     9,350.00
                      Motor repairs.
            11195  United Solar Tinting, Inc..............     2,460.00
                      Environmental equipment
            11198  Environmental Systems..................       168.75
                      Environmental equipment.
            11199  ABC Distributors, Inc..................     1,548.00
                      Carpentry supplies.
            11236  Friedrich Air Conditioning Co..........     1,640.00
                      Air-conditioning supplies.
            11249  United Electric Supply.................     1,035.13
                      Electrical supplies.
            11251  Maurice Electric Supply................        19.00
                      Electrical supplies.
            11253  Allied Plywood Corp....................     3,895.00
                      Carpentry supplies.
            11278  Duron Paint & Wallcoverings............        66.85
                      Paint supplies.
            11320  Seaco Supply, Inc......................     1,117.92
                      Plumbing supplies.
            11321  Seaco Supply, Inc......................        66.00
                      Hand tools.
            11322  Seaco Supply, Inc......................       388.37
                      Plumbing supplies.
            11323  United Electric Supply Co..............        82.64
                      Special procurement.
            11357  National Technology Transfer, Inc......       395.00
                      Training.
            11432  Branchwood Equipment Corp..............     1,269.92
                      Power tools.
            11460  Lever Industrial Co....................     2,499.00
                      Janitorial supplies.
            11524  Kahn Paper Co..........................     4,733.88
                      Paper supplies.
            11528  York Building Services, Inc............     8,830.29
                      Cleaning services.
            11529  Silver Hill Concrete...................     1,387.68
                      Masonry supplies.
            11595  Gill Marketing Co......................       417.92
                      Freight charges.
       15   7009   BCCT...................................       312.50
                      Training.
            8335   Business & Legal Reports...............       216.95
                      Shop items.
            9581   Dominion Electric......................     1,450.50
                      Electrical supplies.
            9608   National Air Products, Inc.............     1,256.60
                      Shop items.
            9899   Dominion Electric......................       324.00
                      Electrical supplies.
            9913   Motion Control Engineering.............       265.20
                      Elevator supplies.
            9922   City Group.............................     1,535.00
                      Janitorial supplies.
            9961   Taylor Security & Lock Co..............       700.20
                      Carpentry supplies.
            10022  Franklin Sales & Service Co............       423.05
                      Industrial equipment.
            10061  Motion Control Engineering.............       313.25
                      Elevator supplies.
            10193  Dominion Electric......................     1,581.30
                      Electrical supplies.
            10300  Wesco..................................       975.20
                      Electrical supplies.
            10302  Wesco..................................     4,125.00
                      Electrical supplies.
            10303  Maurice Electric Supply Co.............       198.35
                      Electrical supplies.
            10307  Miles Glass Co.........................       924.20
                      Plumbing supplies.
            10308  Consolidated Maintenance...............     1,340.00
                      Janitorial supplies.
            10321  Maurice Electric Supply Co.............       356.40
                      Electrical supplies.
            10323  Wesco..................................       975.20
                      Electrical supplies.
            10335  W.S. Jenks & Son, Inc..................       176.08
                      Hardware supplies.
            10340  Lawson Products, Inc...................       356.48
                      Hardware supplies.
            10349  Loco Supply Co.........................       377.38
                      Power tools.
            10393  Tennant Co.............................       955.20
                      Industrial equipment.
            10449  A & B Wiper Supply.....................     2,460.00
                      Shop supplies.
            10479  Taylor Security & Lock Co..............       469.20
                      Carpentry supplies.
            10564  Consolidated Maintenance...............    21,522.00
                      Janitorial supplies.
            10682  Washington Metropolitan Transit 
                   Authority..............................     2,543.00
                      Metro subsidy.
            10684  Tennant Co.............................     2,348.80
                      Industrial equipment.
            10704  Consolidated Maintenance...............     1,932.12
                      Janitorial supplies.
            10759  R.T. Mackenzie Irrigation Contractors..     3,000.00
                      Special procurement.
            10769  Calico Industries, Inc.................     1,824.00
                      Janitorial supplies.
            10836  BCCT...................................       300.00
                      Training.
            10917  Commercial Products Group..............        75.00
                      Electrical supplies.
            10928  BCCT...................................       281.25
                      Training.
            10967  BCCT...................................       333.32
                      Training.
            11152  Orkin Pest Control.....................       130.00
                      Pest control.
            11417  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
       19   6088   Tool Crib of the North.................        49.95
                      Shop items.
            10515  W.W. Grainger, Inc.....................     1,198.00
                      Stationary tools.
            10724  Miles Glass Co.........................       155.19
                      Glass supplies.
            10727  Hilti, Inc.............................       247.20
                      Hardware supplies.
            11361  Orange Education Center................     1,487.50
                      Training.
       21   5334   Image First............................       102.77
                      Shop items.
            6433   Lawson Products, Inc...................        92.34
                      Power tools.
            6639   Seton Name Plate Co....................        65.50
                      Shop items.
            9392   T. Baird McIlvain Co...................     1,267.50
                      Carpentry supplies.
            9565   Reico Distributors.....................       464.01
                      Carpentry supplies.
            9639   Reico Distributors.....................     1,448.40
                      Carpentry supplies.
            9806   Motion Control Engineering.............     2,998.62
                      Elevator repairs.
            9928   W.W. Grainger, Inc.....................       233.75
                      Shop item.
            10124  BFPE International.....................       465.90
                      Shop items.
            10350  Wesco..................................        32.55
                      Electrical supplies.
            10480  Loco Supply Co.........................     2,271.65
                      Hardware supplies.
            10481  Loco Supply Co.........................     1,378.34
                      Plumbing supplies.
            10482  Noland Co..............................     1,282.00
                      Plumbing supplies.
            10493  Reico Distributors.....................       163.20
                      Carpentry supplies.
            10542  Seaco Supply, Inc......................     2,023.56
                      Plumbing supplies.
            10606  United Electric Supply Co..............       978.50
                      Electrical supplies.
            10688  Lawson Products, Inc...................         9.62
                      Hardware supplies.
            10689  BFPE...................................     2,114.80
                      Electrical supplies.
            10798  Duron Paint & Wallcoverings............       603.42
                      Shop items.
            10816  Central Armature Works.................       888.22
                      Building supplies.
            10837  National Technology Transfer, Inc......       985.00
                      Training.
            10856  Unisource..............................        99.60
                      Janitorial supplies.
            11191  ADI....................................       547.59
                      Electrical supplies.
            11193  Stanley Magic Door, Inc................     1,775.00
                      Hardware supplies.
            11280  Loco Supply Co.........................       801.98
                      Shop items.
            11324  BCCT...................................       214.28
                      Training.
            11352  Catapult, Inc..........................       195.00
                      Training.
            11546  Graduate School, USDA..................       395.00
                      Training.
            11547  Techlink Training......................       895.00
                      Training.
            11635  Air Products & Chemicals, Inc..........        51.00
                      Refill cylinders.
            11647  Greenwald, Industrial..................       579.00
                      Shop supplies.
            11815  Loco Supply Co.........................     1,342.10
                      Safety equipment.
            11924  York Building Services, Inc............     8,825.05
                      Janitorial services.
       23   5106   Ferguson Enterprises, Inc..............       155.40
                      Plumbing supplies.
            7770   Clevenger's Corp.......................       140.80
                      Masonry.
            7829   Clevenger's Corp.......................     1,058.05
                      Masonry.
            7890   Clevenger's Corp.......................        74.95
                      Shop items.
            9170   Clevenger's Corp.......................     2,386.56
                      Carpentry supplies.
            9758   Clevenger's Corp.......................     1,933.80
                      Carpentry supplies.
            9759   Clevenger's Corp.......................     1,804.82
                      Carpentry supplies.
            9804   Dominion Electric......................     2,080.00
                      Electrical supplies.
            9903   Dominion Electric......................     1,659.50
                      Electrical supplies.
            10032  National Air Products, Inc.............     2,086.00
                      Air-conditioning supplies.
            10395  Centennial Contractors.................    25,583.00
                      Building contractors.
            10562  Miles Glass Co.........................       580.66
                      Glass supplies.
            10685  Unisource..............................     1,394.40
                      Janitorial supplies.
            10686  Terrazzo & Marble Supply Co............     1,107.60
                      Shop supplies.
            10687  United Electric Supply Co..............        34.24
                      Electrical supplies.
            10705  Commercial Products Group..............     1,485.90
                      Automotive repairs.
            10733  Control Products USA, Inc..............     1,281.60
                      Air-conditioning supplies.
            10734  Control Products USA, Inc..............     1,687.10
                      Air-conditioning supplies.
            10793  W.W. Grainger, Inc.....................       968.84
                      Shop items.
            11094  Disco..................................     2,357.50
                      Carpentry supplies.
            11115  Consolidated Maintenance...............        60.00
                      Janitorial supplies.
            11117  Control Products USA, Inc..............       530.40
                      Air-conditioning supplies.
            11119  Unisource..............................       996.00
                      Janitorial supplies.
            11120  Morris Tile Distributors, Inc..........       359.80
                      Shop supplies.
            11121  Consolidated Maintenance...............     2,436.00
                      Janitorial supplies.
            11123  Consolidated Maintenance...............       220.00
                      Power tools.
            11126  Fowler Equipment Co....................       158.10
                      Power equipment.
            11127  Consolidated Maintenance...............     2,390.00
                      Janitorial supplies.
            11140  Blaydes Lock Co........................       924.48
                      Carpentry supplies.
            11153  Air Products & Chemicals, Inc..........       167.51
                      Cylinder refill.
            12210  Matthew H. Gelman......................     1,877.90
                      Tort claim.
       28   8389   S. Freedman & Sons, Inc................       832.50
                      Janitorial supplies.
            8846   The Hoover Co..........................     4,078.85
                      Electrical supplies.
            9158   Noland Co..............................       937.34
                      Plumbing supplies.
            9192   Applied Industrial Technology..........       933.76
                      Air-conditioning supplies.
            10348  United Electric Supply.................       118.14
                      Hand tools.
            10569  Klon O. Row, Inc.......................     1,182.28
                      Plumbing supplies.
            10721  Applied Industrial Technology..........     1,201.50
                      Shop item.
            10723  Rubbermaid Commercial Products.........     1,044.00
                      Shop items.
            10728  Consolidated Maintenance...............       754.56
                      Janitorial supplies.
            10770  Consolidated Maintenance...............       528.00
                      Janitorial supplies.
            10782  Consolidated Maintenance...............     1,612.80
                      Power tools.
            10786  United Electric Supply.................     1,353.76
                      Hand tools.
            10794  Loco Supply Co.........................       816.84
                      Electrical supplies.
            10806  United Electric Supply.................        14.10
                      Shop items.
            10810  Maurice Electric Supply Co.............       791.00
                      Electrical supplies.
            11095  AES of Washington, Inc.................        66.80
                      Air-conditioning supplies.
            11196  Amuneal Manufacturing Corp.............     9,860.00
                      Special procurement.
            11223  Loco Supply Co.........................       647.30
                      Hand tools.
            11224  Loco Supply Co.........................       850.00
                      Plumbing supplies.
            11255  Wesco..................................        96.00
                      Electrical supplies.
            11345  Aerosol Monitoring & Analysis, Inc.....     5,850.00
                      Training.
            11396  The Hoover Co..........................        33.35
                      Electrical supplies.
            11537  O.D. Systems, Inc......................     1,909.08
                      Training.
            11769  Rite-Way Corp..........................     9,550.00
                      Janitorial supplies.
            11770  Consolidated Maintenance...............       880.00
                      Janitorial supplies.
            12169  Hydrochemical Techniques, Inc..........        80.25
                      Freight charges.
            12256  Royal Door & Hardware..................    17,428.00
                      Hardware supplies.
            12292  Maurice Electric Supply Co.............       701,50
                      Electrical supplies.
       30   8142   Tennant Co.............................     5,619.00
                      Shop items.
            9897   Taylor Security & Lock Co..............       530.00
                      Carpentry supplies.
            9904   Taylor Security & Lock Co..............       277.70
                      Carpentry supplies.
            10706  Allied Plywood Corp....................       216.32
                      Plywood products.
            11128  Commerical Products Group..............     8,075.37
                      Automotive supplies.
            11200  Clevenger's Corp.......................       757.32
                      Hardware supplies.
            11225  Loco Supply Co.........................     1,036.32
                      Plumbing supplies.
            11639  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            12009  Commerical Products Group..............       533.00
                      Automotive supplies.
            12299  Orkin Pest Control.....................       460.00
                      Pest control.
            12397  Clevenger's Corp.......................     2,258.40
                      Carpentry supplies.
            12501  Taylor Security & Lock Co..............       168.48
                      Hardware supplies.
            12988  GSA FSS Bureau, Trans. Mgt. Br.........       235.80
                      Motor pool.
Nov.   2    11843  United Airlines........................       388.00
                      GTR payment.
       4    11221  Lyon, Conklin & Co., Inc...............     2,249.55
                      Air-conditioning supplies.
            11281  General Fire Equipment Co., Inc........    20,384.00
                      Electrical supplies.
            11397  BFPE International.....................       660.00
                      Fire equipment.
            11439  Columbia Industrial Hardware...........     1,455.48
                      Hand tools.
            11440  Central Sprinkler Corp.................       759.75
                      Plumbing supplies.
            11640  Graduate School, USDA..................       395.00
                      Training.
            11641  Graduate School, USDA..................       395.00
                      Training.
            11642  Graduate School, USDA..................       395.00
                      Training.
            12346  Graduate School, USDA..................       125.00
                      Training.
            12512  Fort Myer Construction Corp............     4,160.92
                      Shop supplies.
       6    7681   Potomac Paint Co.......................     2,219.58
                      Shop supplies.
            8143   Potomac Paint Co.......................     1,584.00
                      Hand tools.
            8847   Lab Safety Supply......................       429.16
                      Shop items.
            9212   Seaco Supply, Inc......................       549.38
                      Hand tools.
            9315   Seaco Supply, Inc......................       686.46
                      Hand tools.
            9479   Bardon.................................        59.90
                      Masonry supplies.
            11032  Washington Metropolitan Transit 
                   Authority..............................     2,604.00
                      Metro subsidy.
            11438  Loco Supply Co.........................     2,350.10
                      Plumbing supplies.
            11474  S. Freedman & Sons, Inc................     1,012.00
                      Janitorial supplies.
            11553  W.W. Grainger, Inc.....................     1,265.64
                      Hand tools.
            11592  Branchwood Equipment Corp..............       984.60
                      Power tools.
            11643  Capron Co., Inc........................     1,990.89
                      Training.
            12433  Potomac Paint Co.......................        23.94
                      Shop items.
            12666  Language at Work, Inc..................     3,360.00
                      Training.
            12668  Air Products & Chemicals, Inc..........        40.80
                      Cylinder refill.
            12706  Seaco Supply, Inc......................        63.60
                      Hand tools.
       12   8630   D.S. Brown Machinery...................    12,655.65
                      Shop items.
            9089   Potomac Paint Co.......................       661.44
                      Hand tools.
            10304  Wesco..................................     2,216.49
                      Electric supplies.
            10680  Hobart Corp............................       303.50
                      Hardware supplies.
            11434  Maurice Electric Supply Co.............       343.14
                      Electrical supplies.
            11435  Electric Motor Repair Co...............     7,887.00
                      Motor repairs.
            11436  Anderson-Knight Material...............     1,700.65
                      Upholstery equipment.
            11437  Consolidated Maintenance...............       636.48
                      Janitorial supplies.
            11517  Taylor Security & Lock Co..............        90.72
                      Carpentry supplies.
            11552  Maurice Electric Supply Co.............     2,044.60
                      Hand tools.
            11554  Morris Tile Distributors, Inc..........       182.09
                      Hand tools.
            11575  Rubbermaid Commercial Products.........     1,118.99
                      Shop items.
            11576  Friedrich Air Conditioning, Co.........     4,510.00
                      Air-conditioning supplies.
            11994  Federal Signal Corp....................    11,602.20
                      Shop items.
            12011  Kenseal Construction...................       121.88
                      Shop supplies.
            12143  FPMI Communications....................       695.00
                      Training.
            12514  Air Products & Chemicals, Inc..........        78.55
                      Demurrage.
            12745  National Technology Transfer, Inc......       395.00
                      Training.
            12997  James R. Jarboe........................        17.98
                      Petty cash.
       16   10073  Taylor Security & Lock Co..............     3,169.84
                      Carpentry supplies.
            10718  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            11824  Colubmia Industrial Hardware...........       153.36
                      Hand tools.
            11984  Adams Elevator Equipment Co............       130.03
                      Elevator supplies.
            11986  United Electric Supply.................        38.95
                      Electrial supplies.
            11990  Branchwood Equipment Corp..............     2,498.20
                      Power tools.
            11991  Capp, Inc..............................     2,220.00
                      Air-conditioning supplies.
            11992  Daubers, Inc...........................        42.40
                      Hardware supplies.
            11996  Loco Supply Co.........................       268.20
                      Plumbing supplies.
            11997  Image First............................        77.17
                      Shop items.
       18   8758   S. Freedman & Sons, Inc................     1,024.20
                      Janitorial supplies.
            9169   Wonders Building Supply, Inc...........     4,246.00
                      Carpentry supplies.
            9612   Dominion Electric......................    15,804.65
                      Electrical supplies.
            10301  Control Products USA, Inc..............     1,844.40
                      Electrical supplies.
            10720  Noland Co..............................     1,013.27
                      Building supplies.
            11139  W.W. Grainger, Inc.....................     2,282.63
                      Shop items.
            11433  W.W. Grainger, Inc.....................        58.55
                      Shop items.
            11551  BWI/Byroc..............................     3,017.95
                      Shop supplies.
            11989  Maurice Electric Supply Co.............       172.86
                      Electrical supplies.
            11995  Loco Supply Co.........................     1,178.38
                      Hand tools.
            12047  Loco Supply Co.........................       609.00
                      Hardware supplies.
            12101  York Building Services, Inc............     8,825.06
                      Janitorial services.
            12473  Noland Co..............................         9.36
                      Building supplies.
            12508  Hughes Warehouse Equip. Co.............     4,023.22
                      Shop items.
       20   9743   Advanced Equipment Co., Inc............       402.40
                      Shop items.
            10019  W.W. Grainger, Inc.....................       848.79
                      Shop items.
            10132  Kenseal Construction...................     1,876.11
                      Hand tools.
            11116  Advanced Equipment Co., Inc............       147.12
                      Shop items.
            11518  Advanced Equipment Co., Inc............       248.00
                      Shop items.
            11985  Advanced Equipment Co., Inc............       174.24
                      Shop items.
            11987  Control Products USA, Inc..............       816.00
                      Elevator repairs.
            12166  Image First............................       139.85
                      Dhop items.
            12167  Daubers, Inc...........................        84.00
                      Hardware supplies.
            12300  Orkin Pest Control.....................       130.00
                      Pest control.
            13195  W.W. Grainger, Inc.....................        63.20
                      Electrical supplies.
            13228  U.S. Treasury..........................        15.63
                      Phone bill.
       25   7682   Airgas Mid-Atlantic....................       888.18
                      Shop items.
            7900   Airgas Mid-Atlantic....................     2,205.91
                      Shop items.
            11344  James R. Jarboe........................        48.09
                      Petty cash.
            12034  Taylor Security & Lock Co..............     1,446.00
                      Carpentry supplies.
            12182  D&S Pipe Supply Co.....................     2,479.05
                      Plumbing supplies.
            12183  Rubbermaid Commercial Products.........     1,438.25
                      Shop items.
            12782  Federal Signal Corp....................       657.80
                      Shop items.
            13291  Government Retirement..................       362.06
                      Training.
            13546  BCCT...................................       125.00
                      Training.
       27   10788  Del Systems............................     3,780.00
                      Electrical supplies.
            12254  Seaco Supply, Inc......................        17.64
                      Plumbing supplies.
            12255  Maurice Electric Supply Co.............       420.00
                      Electrical supplies.
            12267  Maruice Electric Supply Co.............       162.00
                      Electrical supplies.
            12454  Columbia Industrial Hardware...........     1,305.37
                      Hand tools.
            12507  The Hoover Co..........................     1,227.20
                      Electrical supplies.
            12973  Columbia Industrial Hardware...........       140.23
                      Hand tools.
Dec.   2    7661   Clevenger's Corp.......................     1,130.78
                      Hardware supplies.
            10713  House Supply Services, U.S.............     2,257.27
                      Office supplies.
            12001  Virginia Sprinkler Corp................     3,104.00
                      Hardware supplies.
            12524  Commercial Products Group..............     1,712.16
                      Automotive supplies.
            12665  The Hoover Co..........................     4,493.05
                      Electrical supplies.
            12670  Taylor Security & Lock Co..............        15.12
                      Carpentry supplies.
            12671  Loco Supply Co.........................     1,381.00
                      Plumbing supplies.
            12762  Hobart Corp............................       628.70
                      Hardware supplies.
            13113  Clean & Polish, Inc....................    15,300.00
                      Cleaning supplies.
            13160  Key-Trak, Inc..........................    41,220.00
                      Carpentry supplies.
            13278  Miles Glass Co.........................        83.10
                      Shop items.
            13513  Reico Distributors.....................    16,583.51
                      Shop items.
            13523  Long Fence.............................    24,990.00
                      Hardware supplies.
            13524  Ace Nurseries..........................     6,400.00
                      Planting supplies.
            13525  David L. Andrukitis, Inc...............       265.00
                      Shop supplies.
       7    11988  Applied Industrial Technology..........        82.11
                      Air-conditioning supplies.
            12347  Noland Co..............................       231.88
                      Hardware supplies.
            12474  Consolidated Maintenance...............       614.88
                      Janitorial supplies.
            12537  Adams Elevator Equipment Co............       479.72
                      Elevator supplies.
            12700  Graybar Electric Co., Inc..............        22.44
                      Electrical supplies.
       9    9316   Certified Elevator.....................       427.25
                      Elevator supplies.
            11431  Hawkins Glass Co., Inc.................     2,900.00
                      Shop supplies.
            12933  Graybar Electric Co., Inc..............        16.32
                      Electrical supplies.
            13944  Certified Elevator.....................        75.00
                      Elevator supplies.
            14005  BCCT...................................       204.54
                      Training.
       11   13066  Loco Supply Co.........................        50.40
                      Plumbing supplies.
       18   9610   United Electric Supply Co..............     1,587.37
                      Electrical supplies.
            9846   Lawson Products, Inc...................       298.26
                      Hardware supplies.
            10787  Lawson Products, Inc...................       336.00
                      Hardware supplies.
            10789  Fein Power Tools.......................       110.36
                      Power tools.
            11250  United Electric Supply.................       885.96
                      Electrical supplies.
            12405  Graybar Electric Co., Inc..............     2,363.74
                      Electrical supplies.
            12539  Fein Power Tools.......................         7.09
                      Power tools.
            13112  Lawson Products, Inc...................       504.00
                      Hardware supplies.
            13942  Allied Plywood Corp....................       254.40
                      Carpentry supplies.
            14065  Graybar Electric Co., Inc..............         2.20
                      Electrical supplies.
            14091  Graybar Electric Co., Inc..............        85.80
                      Electrical supplies.
            14302  United Electric Supply Co..............        31.50
                      Electrical supplies.
            14360  Seims RSC..............................     1,154.00
                      Equipment rental.
       28   13645  Hughes Warehouse Equip. Co.............       195.96
                      Shop items.
            13787  Taylor Security & Lock Co..............     3,882.00
                      Carpentry supplies.
1999
Jan.   4    7789   CLR Sales..............................     1,431.00
                      Electrical supplies.
            12663  BCS Industrial Co......................    23,231.85
                      Industrial supplies.
            13119  Montgomery Kone........................    22,265.50
                      Elevator repairs.
            14645  Graduate School, USDA..................       395.00
                      Training.
            14796  CLR Sales..............................        53.00
                      Electrical supplies.
            14802  OPM....................................       450.00
                      Training.
       6    13516  Loco Supply Co.........................     1,498.55
                      Power tools.
            14256  Clevenger's Corp.......................       800.00
                      Plumbing supplies.
            14073  Allied Plywood Corp....................        92.60
                      Shop supplies.
            14093  Taylor Security & Lock Co..............     3,474.00
                      Carpentry supplies.
            14257  Advanced Equipment Co..................     3,423.00
                      Hardware supplies.
       14   6586   S. Freedman & Sons, Inc................     3,392.00
                      Janitorial supplies.
            14181  S. Freedman & Sons, Inc................     1,024.20
                      Janitorial supplies.
            15262  Shah & Associates......................    25,926.99
                      Contractual services.
            15279  Gage-Babcock & Associates, Inc.........     2,922.77
                      Contractual services.
            15339  Sorg Associates........................    89,465.00
                      Contractual services.
       15   14337  Washington Auto Supply.................       515.05
                      Training.
            14365  United Electric Supply Co..............        57.17
                      Electrical supplies.
       20   11477  Delta Elevator Equip. Corp.............     3,500.00
                      Elevator repairs.
       27   4320   Hynes & Waller, Inc....................        94.20
                      Electrical supplies.
            14610  Electric Motor Repair Co...............     9,950.00
                      Motor repairs.
       29   11252  Smoot Lumber...........................       156.28
                      Carpentry supplies.
            15613  Michael Dudley.........................       290.00
                      Tuition reimbursement.
       31   16495  National Oceanic and Atmospheric 
                   Administration.........................     2,873.00
                      Consulting services.
Feb.   3    14383  Unisource..............................       890.20
                      Janitorial supplies.
            15304  G.L. Cornell Co........................       244.35
                      Pressure backflow.
            16146  National Technology Transfer, Inc......       395.00
                      Training.
       10   8559   North Bay Distributors.................     1,008.00
                      Carpentry supplies.
            11051  U.S. Treasury..........................       122.54
                      Phone service.
            12036  Virginia Sprinkler Corp................     2,186.80
                      Plumbing supplies.
            16238  Springfield Top Soil...................     1,200.00
                      Topsoil.
       14   11240  Potomac Paint Co.......................       449.41
                      Shop supplies.
            11279  Potomac Paint Co.......................       758.75
                      Shop supplies.
            11328  United Electric Supply.................       917.25
                      Electrical supplies.
            11993  Maurice Electric Supply Co.............     8,314.80
                      Electrical supplies.
            12157  United Electric Supply.................       101.19
                      Electrical supplies.
            12432  Potomac Paint Co.......................       276.96
                      Shop supplies.
            12538  Clark Security Products................       718.74
                      Carpentry supplies.
            12949  Brock Tool of Maryland.................     2,962.03
                      Hand tools.
            13162  Columbia Industrial Hardware...........         1.76
                      Hand tools.
            13498  Loco Supply Co.........................         6.00
                      Hardware supplies.
            14027  Brock Tool of Maryland.................       676.67
                      Hand tools.
            14067  United Electric Supply.................       199.58
                      Electrical supplies.
            14474  United Electric Supply.................       101.19
                      Electrical supplies.
            16333  Wonders Building Supply, Inc...........       648.00
                      Carpentry supplies.
       17   7722   American Health & Safety, Inc..........       479.92
                      Safety equipment.
            7907   American Health & Safety, Inc..........       271.96
                      Safety equipment.
Mar.   3    11125  Washington Auto........................       679.11
                      Shop supplies.
            16390  Federally Employed Women, Inc..........       275.00
                      Training.
       5    4285   Montgomery Kone........................     1,071.00
                      Elevator supplies.
            13519  W.W. Grainger, Inc.....................       467.16
                      Hand tools.
            16572  Ponsford, Ltd..........................     7,300.00
                      Metal refinishing.
            16946  Quality Elevator Co., Inc..............    21,411.60
                      Elevator repairs.
       10   5650   Montgomery Kone........................        81.07
                      Elevator supplies.
            8709   Applied Industrial Technology..........       397.45
                      Elevator supplies.
            8928   Applied Industrial Technology..........       114.31
                      Elevator supplies.
            11194  Waste Management of Southern Maryland..     1,425.00
                      Container pick-up/delivery.
            14069  Clark Security Products................        14.40
                      Carpentry supplies.
            17472  Advanced Equipment Co..................     2,497.00
                      Shop items.
       12   16740  American Health & Safety, Inc..........       128.00
                      Safety equipment.
       17   16105  Tool Crib of the North.................       214.90
                      Shop items.
            16106  U.S. Filter Co.........................       531.99
                      Building supplies.
            16454  Tool Crib of the North.................        94.95
                      Shop items.
       19   10033  W.T. Galliher & Bro., Inc..............       126.72
                      Carpentry supplies.
       26   3559   G.E. Supply............................       230.83
                      Electrical supplies.
       31   7298   Red Wing Shoes.........................       599.25
                      Shop items.
            10588  Posner Industries......................       804.10
                      Building supplies.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1998
Nov.   12   3946   Lawson Products, Inc...................      $638.88
                      Hardware supplies.
            3947   Lawson Products, Inc...................        59.46
                      Hardware supplies.
            3948   Lawson Products, Inc...................     1,518.02
                      Hardware supplies.
       25   3748   Prince Georges Literacy Works Adult....        99.00
                      Training.
1999
Jan.   4    14812  Centennial Contractors.................    68,249.00
                      Conduit panels.
       20   15461  Centennial Contractors.................   287,550.00
                      Roof replacement project.
Mar.   1    17225  Centennial Contractors.................    70,110.00
                      Roof replacement.
       10   3997   Sonoco.................................     2,085.00
                      Drums.
       12   17819  Centennial Contractors.................     7,790.00
                      Roof replacement.
            17820  Centennial Contractors.................     9,638.00
                      Roof replacement.
       26   18002  Centennial Contractors.................    68,249.00
                      Electrical distribution system.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Gregory G. Ciotti, construction representative............    $2,891.20
Joseph G. Perron, supervisory construction representative.     2,628.80
John P. Danielson, construction representative............     2,595.20
Franz J. Martin, contract manager.........................     2,520.80
Harry A. Powell, construction representative..............     2,307.20
Christopher J. Reed, construction representative..........     2,298.40
Joseph L. Metzler, construction representative............     2,224.00
Christopher E. Gardenhour, construction representative....     1,664.80
Dale L. Morley, construction representative...............     1,664.80
Ira Parker, engineering technician........................     1,612.80
Erik J. Hansen, construction representative...............     1,512.56
Timothy P. Tyson, office automation assistant.............       928.00

                        Government Contributions

Contribution to Government FICA...........................    $1,550.06
Contribution to Federal Employees Group Life Insurance....        46.15
Contribution to Federal Employees Health Benefits.........     1,554.30
Civil Service Retirement Fund.............................       460.88
Contribution to Government FICA/Medicare..................       362.52
Basic FERS Benefit........................................     4,891.66
Basic TSP Contribution....................................       198.86
Matching TSP Contribution.................................       745.00
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1998
Oct.   9    7196   Tristate Electrical Supply Co., Inc....    $3,633.03
                      Electrical supplies.
            7917   Graybar Electric Co., Inc..............       400.05
                      Electrical supplies.
            8153   Graybar Electric Co., Inc..............       852.50
                      Electrical supplies.
            10473  Pioneer Electric Supply................       145.00
                      Electrical supplies.
            11455  Maryland Fire Equipment Corp...........     5,223.00
                      Special procurement.
            11528  York Building Services, Inc............    34,861.71
                      Cleaning services.
       21   5539   Eck Supply Co..........................       755.34
                      Electrical supplies.
            5851   Eck Supply Co..........................     1,606.37
                      Electrical supplies.
            11636  Stanley Magic Door, Inc................     3,552.00
                      Hardware supplies.
            11750  Niton Corp.............................     2,625.00
                      Air filter supplies.
            11924  York Building Services, Inc............    34,866.95
                      Janitorial services.
       23   11806  James Posey Associates, Inc............    79,591.00
                      Consulting.
       30   10239  United Electric Supply.................    18,974.26
                      Electrical supplies.
            11722  Omni Tech Corp.........................     7,591.00
                      Computer equipment.
            11741  Hioki USA Co...........................       328.95
                      Shop items.
Nov.   4    9246   Graybar Electric Co., Inc..............       690.00
                      Electrical supplies.
            11708  Pioneer Electric Supply................     3,725.00
                      Electrical supplies.
            11736  Diamond Tool Co........................       313.20
                      Hardware supplies.
       6    11540  Capitol City Supply....................        98.00
                      Hardware supplies.
            11648  Maurice Electric Supply Co.............       258.65
                      Electrical supplies.
            12229  Grunley Construction...................    65,030.00
                      Contracts.
            12742  Cutler-Hammer..........................    37,712.30
                      Furnish switchgear.
       12   12214  Maurice Electric Supply Co.............       163.40
                      Electrical supplies.
            12999  James R. Jarboe........................        88.20
                      Petty cash.
       16   10718  Air Products & Chemicals, Inc..........       210.80
                      Demurrage.
            12215  Newark Electronics.....................       650.00
                      Electrical supplies.
       18   12101  York Building Services, Inc............    34,866.94
                      Janitorial services.
            12338  Pioneer Electric Supply................       305.00
                      Shop items.
            12854  Battery Warehouse......................       513.80
                      Shop supplies.
            13170  Montgomery Kone........................    48,852.00
                      Contract services.
       20   11694  Diamond Tool Co........................       745.60
                      Power tools.
            12213  Capp, Inc..............................       594.00
                      Air-conditioning supplies.
            12515  Cutler-Hammer..........................    14,470.00
                      System upgrades.
       25   11952  Diamond Tool Co........................       338.00
                      Shop supplies.
            12843  Pioneer Electric Supply................       216.50
                      Electrical supplies.
            13405  Pioneer Electric Supply................        79.00
                      Electrical supplies.
            13472  Pioneer Electric Supply................     1,392.00
                      Electrical supplies.
            13508  Pioneer Electric Supply................        82.80
                      Electrical supplies.
            13570  James R. Jarboe........................       291.90
                      Petty cash.
       27   13262  James Posey Associates, Inc............    55,713.00
                      Consultant.
Dec.   2    7916   Graybar Electric Co., Inc..............     1,254.40
                      Electrical supplies.
            8152   Graybar Electric Co., Inc..............     1,074.25
                      Electrical supplies.
            11738  Graybar Electric Co., Inc..............        22.41
                      Shop items.
            13733  Sverdrup Facilities....................     3,173.20
                      Consultants.
       7    12572  McMaster-Carr Supply Co................        60.77
                      Hardware supplies.
            13449  Gem Specialties Inc....................       131.90
                      Hardware supplies.
            13456  Hilti, Inc.............................       948.00
                      Power tools.
            13457  Hilti, Inc.............................        50.92
                      Equipment repairs.
            13600  Grunley Construction...................    76,070.00
                      Construction.
       9    5070   Time Electronics.......................        80.04
                      Electrical supplies.
            13803  Air Products & Chemicals, Inc..........       210.80
                      Demurrage.
       11   14000  Peak Audio, Inc........................     1,443.30
                      Audio supplies.
       16   13459  Hilti, Inc.............................       163.83
                      Equuipment repairs.
       23   13733  Sverdrup Facilities....................     3,173.20
                      Consultants.
       28   13627  United Electric Supply.................        82.50
                      Electrical supplies.
            14635  Grunley Construction...................    68,041.00
                      Contracts.
1999
Jan.   4    14674  James Posey Associates, Inc............    23,877.00
                      Consultant.
            14790  Peak Audio, Inc........................     9,000.00
                      Audio supplies.
            14792  Peak Audio, Inc........................    23,942.25
                      Audio supplies.
       6    13484  Waldron, Inc...........................       750.00
                      Shop items.
            14999  Air Products & Chemicals, Inc..........       210.80
                      Demurrage.
       14   308    Steven Winter Associates, Inc..........    12,190.00
                      Analysis.
            11748  Motorola, Inc..........................     1,771.06
                      Shop items.
       15   14691  Maurice Electric Supply Co.............        74.00
                      Electrical supplies.
       20   11941  Pioneer Electric Supply................     6,597.86
                      Electrical supplies.
            14451  Diamond Tool Co........................       350.00
                      Stationary tools.
            14687  Capp, Inc..............................       594.00
                      Air-conditioning supplies.
       29   8155   Shepherd Electric Supply Co............     1,980.39
                      Electrical supplies.
            8264   Shepherd Electric Supply Co............        59.00
                      Electrical supplies.
            14823  Diamond Tool Co........................     5,720.00
                      Hand tools.
            16113  Shepherd Electric Supply Co............        75.74
                      Electrical supplies.
Feb.   3    15335  N.J. Sullivan Co., Inc.................       960.00
                      Special procurement.
       8    16396  James R. Jarboe........................        12.73
                      Petty cash.
       10   14828  Hilti, Inc.............................       248.01
                      Equipment repairs.
            15556  Pioneer Electric Supply................        16.00
                      Janitorial supplies.
            16325  Signal Perfection......................    28,360.00
                      System installation.
            16327  Signal Perfection......................   143,250.00
                      System installation.
       12   15219  Newark Electronics.....................       595.00
                      Electrical supplies.
            16078  Grunley Construction...................    29,689.00
                      Contracts addition of six elevators.
       17   13437  Diamond Tool Co........................       236.30
                      Tools.
            16742  Diamond Tool Co........................         8.95
                      Tools.
            16773  Ehlert/Bryan, Inc......................     3,840.00
                      Consultant.
       19   16351  Pioneer Electric Supply................       322.80
                      Electrical supplies.
            16520  James Posey Associates, Inc............    93,507.00
                      Consultant.
            16828  Air Products & Chemicals, Inc..........       235.60
                      Demurrage.
       24   15755  Ruskin Division/Tomkins Ind............        82.80
                      Contractual services.
            17028  Washington Metropolitan Transit 
                   Authority..............................       147.00
                      Metro subsidy.
Mar.   1    13687  Washington Auto Supply.................     1,019.56
                      Automotive supplies.
            15911  Senco Air Equipment....................        97.85
                      Equipment parts.
       3    6307   Tristate Electrical Supply Co. Inc.....     1,553.27
                      Electrical supplies.
            17353  Douglas/Gallagher......................     7,058.77
                      Consultants.
            17354  Douglas/Gallagher......................    13,091.26
                      Consultants.
            17428  Peak Audio, Inc........................    28,766.21
                      Audio supplies.
            17473  Grunley Construction...................     2,631.22
                      Consultants.
       5    17557  Douglas/Gallagher......................    10,300.04
                      Consultants.
       10   16326  N.J. Sullivan Co., Inc.................     1,915.00
                      Sound system materials.
            17670  Washington Auto Supply.................       202.22
                      Automotive parts.
       12   219    Armstrong Elevator Co..................     3,325.00
                      Elevator services.
            16289  Loco Supply Co.........................     2,144.67
                      Building supplies.
            16476  Diamond Tool Co........................     1,196.72
                      Safety equipment.
            17090  Maurice Electric Supply Co.............       435.80
                      Electrical supplies.
       19   12172  Millstone Corp.........................     1,981.40
                      Equipment charges.
            17024  American Environmental Enterprises, Inc     1,130.00
                      Safety equipment.
            17318  Capitol City Supply....................       875.72
                      Plumbing supplies.
            18063  Air Products & Chemicals, Inc..........       241.80
                      Demurrage.
       24   16802  Hilti, Inc.............................       601.50
                      Power tools.
            17179  Signal Perfection......................     3,807.00
                      Sound systems materials.
       26   17725  Gage-Babcock & Associates, Inc.........     1,092.86
                      Consultant services.
       31   10322  Montgomery Kone........................    70,484.00
                      Contract services.
            17373  Clevenger's Corp.......................       557.21
                      Building supplies.
            18494  Pohanka Chevrolet......................    17,520.34
                      Purchase of vehicle.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Leonard G. Gibson, Jr., assistant chief engineer..........   $36,972.80
Edward J. Baranowski, Jr., operating engineer foreman.....    31,663.68
Thomas W. Lewis, operating engineer assistant foreman.....    30,741.60
David L. Schlappie, operating engineer assistant foreman..    30,674.86
Barry D. Virts, operating engineer assistant foreman......    30,439.90
Douglass C. Ludwig, operating engineer foreman............    30,365.00
William A. Colandrea, maintenance mechanic supervisor.....    30,339.58
James C. Lockerman, operating engineer foreman............    30,331.47
George E. Ferris, operating engineer foreman..............    29,499.20
David M. Weathers, operating engineer foreman.............    29,169.29
Carlton S. Vaughan, boiler plant operator.................    28,637.28
Lawrence E. Mullings, operating engineer assistant foreman    27,990.99
William H. Strum, operating engineer assistant foreman....    27,891.36
Larry E. Hileman, maintenance mechanic supervisor.........    27,883.84
Ernest H.G. Fox, maintenance mechanic supervisor..........    27,718.72
Rex I. McClain, instrument mechanic foreman...............    27,193.73
Allen Young, Sr., boiler plant operator...................    27,184.98
Robert W. Naylor, Sr., electrician (high voltage).........    27,154.32
Joseph M. Hall, boiler plant operator.....................    27,118.46
Randolph Smith, senior operating engineer.................    27,080.37
Claireponte Williams, coal and labor foreman..............    26,671.89
Edward W. Blake, electrician (high voltage)...............    26,599.18
Lindsey C. Ural, boiler plant operator....................    26,496.24
David N. Christianson, boiler plant operator..............    25,960.56
Patrick V. Chucci, boiler plant operator..................    25,921.16
James M. Jenkins, electrician supervisor..................    25,890.40
William A. Grzembski, senior operating engineer...........    25,732.08
Bradley G. Glotfelty, electrician (high voltage)..........    25,719.73
Jeffrey A. Delano, pipefitter foreman.....................    25,627.62
James C. Harris, senior operating engineer................    25,474.80
James E. Berry, electrician (high voltage)................    25,472.65
Gerald A. Evans, utility systems operator.................    25,247.36
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    25,214.77
Walter N. Deberry, utility systems operator...............    25,199.84
Robert J. Morris, electrician (high voltage)..............    24,951.20
Michael W. Lindo, boiler plant operator...................    24,824.41
Glenn C. Mullen, utility systems operator.................    24,780.40
Mack C. Lloyd, electrician (high voltage).................    24,612.04
Garnett B. Weatherford, Jr., boiler plant operator........    24,595.56
Roland W. Wright, utility systems operator................    24,402.54
D. Michael Edelen, boiler plant operator..................    24,266.16
Norman C. Gorham, utility systems operator................    24,086.48
Klevin Siles, utility systems operator....................    24,041.32
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    23,982.24
Scott D. Lyon, boiler plant operator......................    22,975.07
Thomas P. Baker, pipefitter-welder........................    22,883.43
Clyde E. McClintock, pipefitter-welder....................    22,532.53
William S. Willis, Jr., instrument mechanic...............    22,500.64
Victor E. Shaw, maintenance mechanic steam refrigeration..    22,452.81
John E. Thayer, maintenance mechanic steam refrigeration..    22,436.86
James K. Ryan, pipefitter-welder..........................    22,404.97
Paul N. Moore, Sr., maintenance mechanic steam 
refrigeration.............................................    22,389.03
Lawrence J. Gilliam, Jr., maintenance mechanic steam 
refrigeration.............................................    22,373.08
Donald F. Goforth, maintenance mechanic steam 
refrigeration.............................................    22,341.19
Jon G. Lock, instrument mechanic..........................    22,022.29
Edward J. Hill, maintenance mechanic steam refrigeration..    21,990.40
Robert G. Perry, instrument mechanic......................    21,990.40
Charles R. Gray, pipe coverer leader......................    21,898.40
Samuel R. Gelhard, instrument mechanic....................    21,698.28
James N. Dean, emergency power equipment mech.............    21,487.11
Isaac Johnson, Jr., coal and labor assistant foreman......    21,301.97
Keith L. Kirtley, maintenance mechanic steam refrigeration    21,215.20
Andrew J. Thomas, boiler plant operator-fireman...........    21,182.80
John C. Stelly, boiler plant worker.......................    21,085.04
Louis D. Christian, boiler plant worker...................    20,769.47
Phillip M. Swider, electrician (high voltage).............    20,441.84
Edward A. Smolarsky, electrician (high voltage)...........    19,439.20
Arthur L. Trawick, boiler plant worker....................    19,402.04
Garland W. Strawderman, Jr., painter......................    18,867.20
Darrin M. Thornton, coal unloader-laborer.................    18,008.33
Wayne Thomas Smith, boiler plant worker...................    17,933.68
Rogers D. Grooms, coal unloader...........................    17,026.36
Patrick J. Davis, painter.................................    16,477.60
Joyce O. Richards, secretary typing.......................    16,306.08
Ronald L. Waller, engineering equipment operator..........    16,280.90
Joseph N. Jones III, supply technician....................    15,643.20
Joseph B. Hackett, Jr., truck driver......................    15,640.00
Lauretta A. Spracklin, administrative support assistant...    14,326.20
Derrick A. Jenkins, laborer-coal unloader.................    14,215.83
Darrell W. Reeder, laborer-coal unloader..................    14,075.11
Charles E. Washington, laborer-coal unloader..............    13,504.29
Larry D. Swafford, maintenance mechanic steam 
refrigeration.............................................    13,364.37
Albert L. Nickelson, laborer-coal unloader................    13,251.12
Joseph P. Waters, Jr., pipe coverer.......................    11,768.64
Troy A. Garner, utility systems operator..................     4,031.08
Teresa A. McDonald, supervisory secretary.................     1,869.73

                        Government Contributions

Contribution to Government FICA...........................   $45,276.69
Contribution to Federal Employees Group Life Insurance....     3,921.08
Contribution to Federal Employees Health Benefits.........   125,033.34
Civil Service Retirement Fund.............................   105,580.51
Contribution to Government FICA/Medicare..................    28,767.44
Basic FERS Benefit........................................   103,983.64
Basic TSP Contribution....................................     6,376.38
Matching TSP Contribution.................................    18,512.99
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 1999''

_______________________________________________________________________

1998
Oct.   13   11650  Norlease, Inc..........................  $123,641.00
                      Energy program.
       28   12386  Potomac Electric Power Co..............     2,580.63
                      Electrical charges.
       30   13046  U.S. Treasury..........................   449,792.50
                      1st quarter water and sewer.
Nov.   4    11855  Path Con Labs..........................       390.00
                      Water sampling.
            12260  Betzdearborn Inc.......................        78.00
                      Shop supplies.
       6    12739  Potomac Electric Power Co.............. 1,895,233.49
                      Electrical energy.
            12740  Potomac Electric Power Co..............       239.58
                      Electrical energy.
            12741  Potomac Electric Power Co..............       565.02
                      Electrical energy.
       12   12530  Parr-Powertech.........................       214.00
                      Shop items.
            12768  Norlease, Inc..........................   123,641.00
                      Energy program.
            12812  AMAI Success Builders..................       134.00
                      Training.
            12996  Edward Smolarsky.......................        48.36
                      Travel reimbursement.
       16   11849  Chemetrics, Inc........................        87.95
                      Shop items.
            11851  Diamond Tool Co........................        91.00
                      Hardware.
            11852  Diamond Tool Co........................        47.84
                      Hardware.
       18   13152  Washington Gas.........................        65.04
                      Gas usage.
            13153  Washington Gas.........................       108.89
                      Gas usage.
            13154  Washington Gas.........................       337.58
                      Gas usage.
            13156  Washington Gas.........................        63.15
                      Gas usage.
            13157  Washington Gas.........................        76.76
                      Gas usage.
            13158  Washington Gas.........................    11,102.47
                      Gas usage.
            13159  Washington Gas.........................        17.77
                      Gas usage.
            13164  Washington Gas.........................     5,705.77
                      Gas charges.
            13165  Washington Gas.........................        11.79
                      Gas charges.
       20   12260  Betzdearborn Inc.......................        78.00
                      Shop supplies.
            13249  Unifirst Corp..........................        46.54
                      Monthly services.
            13275  Potomac Electric Power Co..............     1,965.61
                      Electrical energy.
            13288  Quality Alert Institute................       402.77
                      Training.
       25   13237  Cargill Inc............................     4,015.00
                      Bulk salt.
       30   14082  GSA FSS Bureau, Trans. Mgt. Br.........       219.09
                      Motor pool.
Dec.   2    13069  Chemetrics Inc.........................       119.95
                      Shop supplies.
            13131  Blaydes Lock Co........................       102.60
                      Shop items.
            13145  Potomac Rubber Co......................        88.68
                      Air-conditioning supplies.
            13359  Graphic Controls Corp..................       185.05
                      Shop items.
       7    12445  Environmental Waste....................     1,100.00
                      Waste supplies.
            13126  Aireco Supply Co., Inc.................       602.96
                      Air-conditioning supplies.
            13527  Washington Metropolitan Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            13813  Washington Gas.........................       778.40
                      Gas usage.
            13814  Washington Gas.........................    78,179.44
                      Gas usage.
            13817  Tiger Natural Gas, Inc.................   252,239.10
                      Natural gas.
       9    13590  Norlease, Inc..........................   123,641.00
                      Energy program.
            13803  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            13884  Potomac Electric Power Co..............       194.47
                      Electrical energy.
            14009  Government & Commercial Supply Co......       997.00
                      Transformers.
            14010  Government & Commercial Supply Co......     2,104.98
                      Electric.
       11   13137  Diamond Tool Co........................       863.40
                      Power tools.
            13142  Jenny Products, Inc....................        77.50
                      Fuel pumps.
            13358  D&S Pipe Supply Co.....................       180.60
                      Pipes.
            13752  Branch Electric Supply Co..............       286.30
                      Electric supplies.
            13753  Calgon Vestal Corp.....................     1,964.55
                      Water monitor.
            13757  Enertec, Inc...........................       256.55
                      Shop items.
            13758  Fedco electronics......................       135.60
                      Shop supplies.
            13759  Fisher Scientific Co...................       539.36
                      Shop items.
            13760  Graphic Controls Corp..................        69.00
                      Shop items.
            13761  Jobe & Co..............................       283.08
                      Shop items.
            13762  Meleney Equipment Inc..................       259.46
                      Register repairs.
            13875  Chemetrics Inc.........................       119.95
                      Shop supplies.
            13876  Coen Co................................     4,771.59
                      Shop items.
            13880  Gustin Controls, Inc...................       618.68
                      Shop items.
            14008  FIC Corp...............................     1,049.72
                      Shop supplies.
            14096  Potomac Electric Power Co.............. 1,090,871.58
                      Electrical energy.
       16   14301  S/N Transport..........................     1,500.00
                      Ash removal.
            14310  Potomac Electric Power Co..............       201.65
                      Electrical energy.
       18   14147  U.S. House Supply Services.............       234.83
                      Stationry.
            14385  Washington Gas.........................        19.40
                      Gas usage.
            14386  Washington Gas.........................     3,191.94
                      Gas usage.
            14389  Potomac Electric Power Co..............     4,521.54
                      Electrical energy.
       28   15061  GSA Fuel Oil and Coal..................       190.30
                      Fuel oil.
            15067  GSA FSS Bureau, Trans. Mgt. Br.........       233.52
                      Motor pool.
       29   14630  Washington Metropolitan Transit 
                   Authority..............................        66.00
                      Metro subsidy.
       30   15058  GSA, Finance Division..................    32,675.00
                      1st quarter FHOB steam payment.
            15379  GSA Fuel Oil and Coal..................    62,020.93
                      Fuel oil.
1999
Jan.   4    14769  Washington Gas.........................       870.59
                      Gas usage.
            14770  Washington Gas.........................        78.58
                      Gas usage.
            14771  Washington Gas.........................       533.98
                      Gas usage.
            14772  Washington Gas.........................        12.60
                      Gas usage.
            14773  Washington Gas.........................    11,397.40
                      Gas usage.
            14774  Washington Gas.........................       386.53
                      Gas usage.
            14775  Washington Gas.........................       301.37
                      Gas usage.
            14776  Washington Gas.........................       139.66
                      Gas usage.
            14814  Tiger Natural Gas, Inc.................    15,626.24
                      Natural gas.
       6    14006  Capp, Inc..............................     1,396.00
                      Shop items.
            14011  Hach Co................................        18.50
                      Shop supplies.
            14012  Independent Lighting Corp..............       310.32
                      Electric.
            14014  Norlab, Inc............................     2,195.00
                      Shop supplies.
            14782  Potomac Electric Power Co..............       156.00
                      Energy data cost.
            14836  Keeper of Stationery...................       266.26
                      Stationery.
            14999  Air Products & Chemicals, Inc..........       106.70
                      Demurrage.
       8    13591  Norlease, Inc..........................   123,641.00
                      Energy program.
            14015  Powertech Engineers, Inc...............     2,506.38
                      Shop items.
            14016  Winco Fluid Power......................       346.51
                      Automotive.
            14138  D&S Pipe Supply Co.....................     4,272.40
                      Plumbing supplies.
            14139  D&S Pipe Supply Co.....................       559.36
                      Plumbing supplies.
            14594  Gustin Controls, Inc...................       133.45
                      Air-conditioning supplies.
            14595  Maryland Chemical Co., Inc.............       495.00
                      Shop items.
            14602  Tuthill Corp...........................     2,685.00
                      Shop items.
            15054  Tiger Natural Gas, Inc.................   349,162.68
                      Natural gas.
            15055  Tiger Natural Gas, Inc.................    19,410.18
                      Natural gas.
       14   13129  Applied Industrial Technology..........        64.78
                      Power tools.
            13143  Lab Safety Supply......................       998.77
                      Safety equipment.
            13874  Calgon Vestal Corp.....................       723.00
                      Shop supplies.
            13877  Data Design Services, Inc..............     1,220.35
                      Feed station equipment.
            13878  Emed Inc...............................       965.70
                      Shop items.
            13879  George W. Allen Co., Inc...............       808.75
                      Office supplies.
            14013  Maurice Electric Supply Co.............       191.54
                      Electrical supplies.
            14018  Refrigeration Supply Co., Inc..........       143.40
                      Hand tools.
            14135  Aireco Supply Co., Inc.................       695.00
                      Shop supplies.
            14144  Potomac Rubber Co......................        46.02
                      Shop items.
            14185  Diamond Tool Co........................        48.00
                      Shop items.
            15204  Potomac Electric Power Co.............. 1,100,550.48
                      Electrical energy.
            15256  Washington Gas.........................    51,059.57
                      Gas usage.
            15257  Washington Gas.........................    76,478.63
                      Gas usage.
            15291  James R. Jarboe........................        28.71
                      Petty cash.
       20   14588  Branch Electric Supply Co..............        98.72
                      Shop items.
            14596  Mid Atlantic Instrumentation...........       201.63
                      Shop supplies.
            14606  WESCO..................................       225.77
                      Electric.
            15601  Potomac Electric Power Co..............       214.87
                      Electrical energy.
            15602  Potomac Electric Power Co..............       259.50
                      Electrical energy.
       22   14600  T.E.A.M. Service Corp..................     2,425.00
                      Field assignment.
            15115  Gustin Controls, Inc...................       188.31
                      Shop items.
            15394  Unifirst Corp..........................        93.08
                      Monthly services.
            15628  Tiger Natural Gas, Inc.................    48,762.33
                      Natural gas.
            15695  S/N Transport..........................     3,750.00
                      Monthly services.
       26   13586  U.S. Treasury..........................   449,792.50
                      2nd quarter payment.
       27   13357  Applied Industrial Technology..........     1,152.78
                      Shop items.
            14142  Jensen Manufacturing...................       296.00
                      Valve assembly.
            14396  Pameco Inc.............................        85.50
                      Boiler supplies.
            14589  Chemsearch, Inc........................     1,266.84
                      Janitorial.
            14592  Diamond Tool Co........................       466.00
                      Hardware.
            14593  Enertec, Inc...........................       103.41
                      Shop items.
            14597  Powertech Engineers, Inc...............     3,360.21
                      Shop items.
            14599  S. Freedman & Sons, Inc................     1,993.26
                      Janitorial.
            14603  United Electric Supply.................       338.60
                      Shop items.
            14605  Wavetek Corp...........................        82.00
                      Motor repairs.
            14920  TSTATS.................................     1,365.59
                      Water cooler.
            15108  Capp, Inc..............................       450.00
                      Air-conditioning supplies.
            15111  Cochrane, Inc..........................       782.88
                      Gear assembly.
            15116  Meleney Equipment Inc..................     1,383.43
                      Microprocessor supplies.
            15604  Washington Gas.........................       252.44
                      Gas charges.
            15608  Washington Gas.........................        18.61
                      Gas charges.
            15609  Washington Gas.........................       533.74
                      Gas charges.
            15610  Washington Gas.........................     4,621.16
                      Gas charges.
            15611  Washington Gas.........................        78.18
                      Gas charges.
            15612  Washington Gas.........................       697.68
                      Gas charges.
            15840  Coen Co., Inc..........................     6,108.46
                      Boiler supplies.
            15850  Martec Services, Inc...................     2,223.00
                      Plumbing supplies.
            15894  Washington Gas.........................   114,651.37
                      Gas charges.
            15923  Potomac Electric Power Co..............     1,306.48
                      Electrical energy.
            16003  GSA FSS Bureau, Trans. Mgt. Br.........       275.12
                      Motor pool.
            16052  GSA Fuel Oil and Coal..................    31,369.99
                      Fuel oil.
            16053  GSA Fuel Oil and Coal..................    51,752.56
                      Fuel oil.
       29   14141  Herman Goldner Co......................     3,994.00
                      Electrical supplies.
            14143  Penniman & Brown.......................       300.00
                      Water analysis.
            14917  Premier Fastener Co....................       505.90
                      Power tools.
            14918  Sherwin Williams Co....................     1,943.75
                      Paint supplies.
            14919  Thomas Industrial Products, Inc........       758.92
                      Shop items.
            15364  TSTATS.................................       566.15
                      Water cooler.
            15603  Washington Gas.........................       706.73
                      Gas charges.
            15607  Washington Gas.........................    51,570.17
                      Gas charges.
       31   16472  GSA, Finance Div.......................    10,858.33
                      Steam for FHOB.
Feb.   3    14019  Safeware Inc...........................       285.00
                      Shop items.
            14604  United Rental..........................     2,180.00
                      Equipment rental.
            15605  Washington Gas.........................    19,361.02
                      Gas charges.
            15606  Washington Gas.........................        12.60
                      Gas charges.
            16240  Suburban Propane.......................        92.00
                      Propane.
            15110  Chemetrics Inc.........................       196.20
                      Shop supplies.
            15119  Tri-State Technical Sales..............     1,294.00
                      Air-conditioning supplies.
            15122  WINCO Fluid Power......................       346.86
                      Automotive.
            16047  Washington Metropolitan Transit 
                   Authority..............................        66.00
                      Metro subsidy.
       8    16396  James R. Jarboe........................        58.02
                      Petty cash.
       10   13592  Norlease, Inc..........................   123,641.00
                      Energy program.
            15112  Cummins-Wagner Co., Inc................     1,012.90
                      Shop items.
            15113  Diamond Tool Co........................       282.75
                      Power tools.
            15114  Diamond tool Co........................       194.00
                      Power tools.
            15117  Safeware Inc...........................     2,241.88
                      Safety equipment.
            15118  Thomas Industrial Products, Inc........       148.56
                      Shop items.
            15121  WACO Associates, Inc...................     1,000.91
                      Shop items.
            15302  Cargill Inc............................     4,015.00
                      Bulk salt.
            15303  Federal Pest Control & Termite.........       175.00
                      Pest control.
            15349  D&S Pipe Supply Co.....................       159.00
                      Plumbing.
            15351  Diamond Tool Co........................     1,467.00
                      Shop items.
            15362  RVS Controls, Inc......................       730.00
                      Transmitters.
            15363  Southern Utilities Co..................       146.63
                      Booster pump.
            15843  DC Teck, Inc...........................       350.00
                      Battery maintenance.
            16271  Betz Entec.............................     8,758.00
                      Corrshield.
            16275  Unifirst Corp..........................        23.27
                      Mat rental.
            16294  Keeper of Stationery...................       327.08
                      Stationery.
            16397  National Technology Transfer, Inc......       595.00
                      Training.
            16399  National Technology Transfer, Inc......       695.00
                      Training.
            16404  Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            16406  Puckorius & Associates Inc.............       265.00
                      Training.
            16407  Puckorius & Associates Inc.............       265.00
                      Training.
            16408  Puckorius & Associates Inc.............      265.000
                      Training.
            16409  Puckorius & Associates Inc.............      265.000
                      Training.
            16410  Puckorius & Associates Inc.............      265.000
                      Training.
            16414  USDA Graduate School...................       395.00
                      Training.
            16449  National Technology Transfer, Inc......       985.00
                      Training.
            16524  U.S. Treasury..........................        33.02
                      Monthly phone service.
       12   15355  Ferguson Enterprises, Inc..............       102.00
                      Clamp repairs.
            15838  C&H Distributors, Inc..................     1,206.56
                      Shop items.
            15845  Diamond Tool Co........................       160.20
                      Electric.
            15846  Diamond Tool Co........................       164.70
                      Hand tools.
            16255  Phelps Packing and Rubber Co...........       134.20
                      Shop supplies.
            16671  Tiger Natural Gas, Inc.................   264,139.17
                      Natural gas.
       17   15836  Ames Inc...............................       613.00
                      Shop items.
            15890  Jeffrey Delano.........................        19.50
                      Local travel reimbursement.
            15891  John Thayer............................        19.50
                      Local travel reimbursement.
            16254  Phelps Packing and Rubber Co...........     5,386.00
                      Motor repairs.
            16556  Potomac Electric Power Co..............       275.70
                      Electrical charges.
            16813  Washington Gas.........................     1,330.42
                      Gas charges.
       19   14914  PPG Industries.........................       458.70
                      Shop supplies.
            14915  PPG Industries.........................       662.20
                      Paint supplies.
            14916  PPG Industries.........................     1,075.90
                      Paint supplies.
            15353  Engineering Times......................       600.00
                      Web ads.
            15357  Maurice Electric Supply Co.............       194.96
                      Electric.
            15358  Philip R. Walker & Assoc., Inc.........     1,950.00
                      Plumbing.
            15360  Premier Fastener Co....................     1,348.95
                      Hand tools.
            15835  Advanced Filtration....................       315.20
                      Shop supplies.
            15839  Yokogawa Corp. of America..............       798.57
                      Motor repairs.
            15844  Diamond Tool Co........................        67.20
                      Shop items.
            15848  Fisher Scientific Co...................       109.68
                      Shop items.
            15853  Safeware Inc...........................       210.12
                      Safety equipment.
            15854  Seahawk Enterprise.....................     1,315.82
                      Hand tools.
            16308  Air Products & Chemicals, Inc..........        75.80
                      Cylinders.
            16512  IDEA...................................       147.00
                      Classified.
            16707  EPD Technology Inc.....................     1,003.00
                      Shop items.
            16828  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
       24   15346  American Electric Service, Inc.........       180.00
                      Air-Conditioning supplies.
            15837  Betzdearborn, Inc......................        39.00
                      Shop items.
            15851  Napp/Baldwin Environmental, Inc........     2,085.46
                      Shop items.
            16516  Standard Register......................       391.12
                      Office supplies.
            16912  DC Teck, Inc...........................       375.00
                      Maintenance.
            17028  Washington Metropolitan Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            17082  Washington Gas.........................    76,335.91
                      Gas charges.
            17105  Washington Gas.........................        12.55
                      Gas charges.
            17109  Washington Gas.........................     4,366.70
                      Gas charges.
            17110  Washington Gas.........................        71.96
                      Gas charges.
            17111  Washington Gas.........................       655.07
                      Gas charges.
            17117  Washington Gas.........................       737.03
                      Gas charges.
            17118  Washington Gas.........................    18,419.82
                      Gas charges.
       24   17119  Washington Gas.........................        18.99
                      Washington Gas.
       28   17439  GSA, Finance Division..................    10,858.34
                      Steam.
            17456  GSA FSS Bureau, Trans. Mgt. Br.........       223.51
                      Motor pool.
            17485  GSA Fuel Oil and Coal..................    16,171.12
                      Fuel oil.
            17595  GSA Fuel Oil and Coal..................   166,347.72
                      Fuel.
Mar.   1    16248  Dal-Tile...............................     1,530.52
                      Floor tiles.
            16249  Dal-Tile...............................     1,267.00
                      Floor tiles.
            16251  George W. Allen Co., Inc...............       475.50
                      Office supplies.
            16253  Parr-Powertech.........................     2,312.38
                      Shop items.
            16256  RVS Controls, Inc......................     2,692.00
                      Shop items.
            16258  Thomas Industrial Products, Inc........        53.02
                      Shop items.
            16704  D&S Pipe Supply Co.....................       900.65
                      Steel pipes.
            16929  S/N Transport..........................     3,375.00
                      Ash removal.
            17108  Washington Gas.........................       249.13
                      Gas charges.
            17233  Coastline, Ltd.........................       150.00
                      Training.
            17234  Coastline, Ltd.........................       150.00
                      Training.
       3    13763  Washington Auto Supply.................        76.32
                      Auto supplies.
            14190  Washington Auto Supply.................        77.64
                      Auto supplies.
            16246  Air Products & Chemicals...............       178.00
                      Hazardous substances.
            16259  Thortex................................     1,527.00
                      Shop supplies.
            16515  Norlab, Inc............................     1,097.50
                      Shop supplies.
            16522  Potomac Electric Power Co.............. 1,102,793.11
                      Electrical energy.
            16708  Foxboro Co.............................       213.18
                      Shop Supplies.
            17106  Washington Gas.........................       527.40
                      Gas charges.
            17363  Potomac Electric Power Co..............       255.36
                      Electrical energy.
            17444  American Electric Service, Inc.........     1,748.00
                      Electric supplies.
            17481  U.S. Treasury..........................        67.45
                      Monthly phone bill.
       5    13138  Diamond Tool Co........................       272.30
                      Hand tools.
            14590  D&S Pipe Supply Co.....................         6.26
                      Plumbing supplies.
            14601  Tristate Electric Supply Co., Inc......       685.00
                      Electrical supplies.
            15109  Center Supply Co.......................       175.80
                      Hardware supplies.
            15120  United Electric Supply.................     1,223.82
                      Electrical supplies.
            15841  D&S Pipe Supply Co.....................        93.90
                      Plumbing.
            16260  United Electric Supply.................       122.42
                      Electrical supplies.
            16312  Cargill Inc............................     1,922.50
                      Bulk salt.
            16313  Federal Pest Control & Termite.........       175.00
                      Pest control.
            16511  Diamond Tool Co........................       244.30
                      Hardware supplies.
            16513  Lyon, Conklin & Co., Inc...............       473.05
                      Sheetmetal.
            16517  Thortex................................     2,036.00
                      Shop supplies.
            17309  Thortex................................     1,300.00
                      Shop items.
            17507  U.S. House Supply Services.............       288.71
                      Books and office supplies.
            17515  James R. Jarboe........................        45.00
                      Petty cash.
            17525  Tristate Electric Supply Co., Inc......        18.00
                      Electrical supplies.
            17569  Potomac Electric Power Co..............       206.56
                      Electrical charges.
            17608  Washington Gas.........................    64,441.75
                      Gas usage.
       10   13593  Norlease, Inc..........................   123,641.00
                      Energy program.
            15384  Cargill, Inc...........................     3,992.63
                      Bulk salt.
            16514  Marlo Industries.......................     1,443.00
                      Janitorial supplies.
            16710  Napp/Baldwin Environmental, Inc........     3,838.36
                      Air-conditioning supplies.
            17760  Beltway Fire Equipment Co..............        72.50
                      Safety equipment.
       12   15352  Enertec, Inc...........................       295.12
                      Shop items.
            16701  Amato Industries.......................       304.56
                      Shop supplies.
            16702  Applied Industrial Technology..........       141.71
                      Air-conditioning supplies.
            16703  Capp, Inc..............................       313.00
                      Air-conditioning supplies.
            16705  D&S Pipe Supply Co.....................        71.20
                      Plumbing supplies.
            16706  Dresser-Rand...........................     2,409.89
                      Shop items.
            16829  Potomac Electric Power Co..............     1,226.59
                      Electrical charges.
            17300  Gustin Controls, Inc...................       412.92
                      Machine repairs.
            17301  Maryland Chemical Co., Inc.............     1,879.25
                      Shop supplies.
            17307  RVS Controls, Inc......................     1,584.00
                      Boiler supplies.
            17364  Washington Gas.........................       894.91
                      Gas usage.
            17450  Government & Commercial Supply Co......     2,216.00
                      Motor repairs.
            17451  Unifirst Corp..........................        23.27
                      Monthly services.
            17839  Potomac Electric Power Co.............. 1,075,113.66
                      Electrical charges.
            17842  Potomac Electric Power Co..............       901.49
                      Electrical charges.
       17   13751  Betzdearborn Inc.......................       740.00
                      Shop items.
            15353  Engineering Times......................       600.00
                      Web ads.
            15386  Federal Pest Control & Termite.........       175.00
                      Pest control.
            16261  Waco Associates, Inc...................       335.46
                      Plumbing supplies.
            16711  National Energy Control Corp...........       722.38
                      Air-conditioning supplies.
            17281  American Health & Safety, Inc..........       765.82
                      Shop items.
            17283  Reading Crane & Engineering Co.........     8,490.00
                      Crane inspections.
            17284  Reading Crane & Engineering Co.........       900.00
                      Crane inspections.
            17305  PPG Industries.........................       256.00
                      Painting supplies.
            17766  Lenscrafters...........................       156.00
                      Safety glasses.
            17891  Washington Gas.........................   126,376.47
                      Gas charges.
            17946  Betz Entec.............................    70,209.92
                      Chemical supplies.
       19   16709  Gustin Controls, Inc...................       409.28
                      Electric.
            17291  Bobcat of Virginia.....................        24.76
                      Shop items.
            17293  Colt Plumbing Co., Inc.................       570.35
                      Plumbing supplies.
            17302  Maurice Electric Supply Co.............        75.86
                      Electrical supplies.
            17303  Meleney Equipment Inc..................     3,510.00
                      Boiler supplies.
            17308  Smart Supply Co., Inc..................       535.00
                      Shop items.
            17522  Neptune Pump, Inc......................       510.86
                      Shop items.
            17523  Norlab, Inc............................     2,195.00
                      Shop supplies.
            17524  Powertech Engineers, Inc...............     6,916.00
                      Shop items.
            17552  State Chemical Manufacturing Co........       874.00
                      Janitorial supplies.
            18013  Coastline, Ltd.........................       150.00
                      Training.
            18014  Maryland Fire and Rescue Institute.....       250.00
                      Training.
            18015  Maryland Fire and Rescue Institute.....       250.00
                      Training.
            18021  National Technology Transfer, Inc......       985.00
                      Training.
            18063  Air Products & Chemicals, Inc..........       115.94
                      Demurrage.
            18066  Washington Metropolitan Area...........        87.00
                      Subsidy for commuting cost.
       22   18896  GSA Fuel Oil and Coal..................    97,626.39
                      Fuel.
       24   17104  Unifirst Corp..........................        23.27
                      Monthly services.
            17295  D&S Pipe Supply Co.....................       525.60
                      Plumbing supplies.
            17296  D&S Pipe Supply Co.....................       361.28
                      Plumbing supplies.
            17298  Frischkorn, Inc........................     2,052.48
                      Shop supplies.
            17299  Graphic Controls Corp..................       282.05
                      Shop items.
            17521  MVP Inc................................     2,150.00
                      Valve repairs.
            18155  Washington Gas.........................       842.11
                      Gas usage.
            18207  Tuthill Corp...........................     1,523.66
                      Boiler supplies.
            18231  Potomac Electric Power Co..............     2,146.55
                      Electrical energy.
            18276  Washington Gas.........................        18.61
                      Gas usage.
            18277  Washington Gas.........................        12.50
                      Gas usage.
            18278  Washington Gas.........................     3,960.41
                      Gas usage.
            18279  Washington Gas.........................       228.06
                      Gas usage.
            18280  Washington Gas.........................       492.02
                      Gas usage.
            18281  Washington Gas.........................        72.37
                      Gas usage.
            18282  Washington Gas.........................    16,549.04
                      Gas usage.
       26   15852  RVS Controls, Inc......................       866.50
                      Boiler supplies.
            17297  Ferguson Enterprises, Inc..............       704.42
                      Shop items.
            17304  PPG Industries.........................     1,382.20
                      Painting supplies.
            17306  PPG Industries.........................       432.90
                      Painting supplies.
            17343  D&S Pipe Supply Co.....................       290.12
                      Plumbing.
            17520  Maurice Electric Supply Co.............       159.82
                      Electrical supplies.
       31   16703  Capp, Inc..............................       313.00
                      Air-conditioning supplies.
            17347  Independent Lighting Corp..............     1,747.53
                      Electrical supplies.
            17906  Tiger Natural Gas, Inc.................   193,244.56
                      Natural gas.
            17976  S/N Transport..........................     2,812.50
                      Ash removal.
            18473  W.W. Grainger, Inc.....................        72.42
                      Shop items.
            18474  W.W. Grainger, Inc.....................     1,096.50
                      Shop items.
            18488  Washington Gas.........................     1,079.62
                      Gas usage.
            18540  Coastline, Ltd.........................       150.00
                      Training.
            18541  Coastline, Ltd.........................       150.00
                      Training.
            18542  Coastline, Ltd.........................       150.00
                      Training.
            18554  USDA Graduate School...................       395.00
                      Training.
            18852  GSA Fuel Oil and Coal..................    64,837.73
                      Coal.
            18858  GSA, FSS Bureau, Trans. Mgt. Br........       215.97
                      Motor pool.
            18889  GSA, Finance Division..................    10,858.33
                      Steam charges.
            18975  GSA Fuel Oil and Coal..................    57,101.84
                      Coal.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1998
Oct.   1    11308  Washington Gas.........................   $67,051.84
                      Gas usage.
       8    8052   Herman Goldner Co......................       590.57
                      Electrical supplies.
            8650   Eastern Control Inc....................       885.68
                      Software.
            10318  Electrical South Inc...................       731.79
                      Equipment repairs.
            10399  Gustin Controls, Inc...................       222.22
                      Shop items.
            10583  Graduate School, USDA..................     1,000.00
                      Training.
            10644  Diamond Tool Co........................       998.90
                      Stationary tools
            10646  Fairfax Lumber.........................     1,486.62
                      Lumber.
            10773  Diamond Tool Co........................     1,556.00
                      Shop items.
            10774  Diamond Tool Co........................       510.05
                      Hand tools.
            10776  Hach Co................................        18.20
                      Shop supplies.
            10777  National Energy Control Corp...........       722.57
                      Shop items.
            10800  Cargill Inc............................     2,007.50
                      Bulk salt.
            11130  Armstrong Filtration...................       358.58
                      Air-conditioning supplies.
            11329  General Service Administration.........   214,947.76
                      Natural gas.
            11341  James R. Jarboe........................       110.54
                      Petty cash.
       9    8649   Charles Kennerly Co., Inc..............       511.39
                      Shop items.
            9713   Cummins-Wagner.........................     2,466.00
                      Shop items.
            9716   Electric Motor & Contracting Co., Inc..       760.00
                      Shop items.
            9839   Diamond Tool Co........................        97.50
                      Hand tools.
            9842   Maryland Chemical Co., Inc.............       617.63
                      Shop items.
            9843   Maryland Chemical Co., Inc.............       966.00
                      Shop supplies.
            9844   W.W. Grainger, Inc.....................       161.84
                      Shop items.
            9911   Parr-Powertech.........................       876.01
                      Shop items.
            10320  Mid Atlantic Instrumentation...........       289.48
                      Shop items.
            10645  Fairfax Lumber.........................       551.34
                      Lumber supplies.
            10775  Diamond Tool Co........................       327.00
                      Stationary tools.
            11299  Phelps Packing and Rubber Co...........       179.20
                      Shop items.
            11395  Washington Gas.........................        11.13
                      Gas usage.
            11498  Aggregate Transport Corp...............       280.56
                      Shop supplies.
            11594  Potomac Electric Power Co.............. 2,229,638.29
                      Electrical energy.
            11596  Potomac Electric Power Co..............       566.79
                      Electrical energy.
            11597  Potomac Electric Power Co..............       809.38
                      Electrical energy.
       15   10682  Washington Metropolitan Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            11394  Washington Gas.........................       502.36
                      Gas usage.
            11417  Air Products & Chemicals, Inc..........        79.67
                      Demurrage.
            11807  Utilities Management Corp..............     2,834.67
                      Electrical energy analysis.
       21   5096   Diamond Tool Co........................       151.55
                      Hardware.
            6120   Diamond Tool Co........................        33.60
                      Hardware.
            6160   Betzdearborn...........................    19,919.79
                      Shop supplies.
            6162   Frank Quinn Co., Inc...................       117.70
                      Auto supplies.
            6575   Capp, Inc..............................        88.00
                      Air-conditioning supplies.
            6834   E-J Enterprise Inc.....................     1,136.00
                      Plumbing.
            6836   Militec Corp...........................       942.00
                      Shop supplies.
            8911   Betzdearborn Inc.......................     5,843.00
                      Shop supplies.
            9285   Betzdearborn Inc.......................     6,649.02
                      Shop supplies.
            9712   Clyde Bergerman Inc....................     5,356.60
                      Shop items.
            9834   American First Aid.....................       509.85
                      Safety equipment.
            9909   Maurice Electric Supply Co.............     1,192.44
                      Electric supplies.
            10402  PPG Industries.........................       999.70
                      Shop items.
            10815  Betzdearborn Inc.......................     6,980.00
                      Shop supplies.
            11290  D&S Pipe Supply Co.....................       766.57
                      Plumbing.
            11292  D&S Pipe Supply Co.....................       133.04
                      Plumbing.
            11294  Jenny Products, Inc....................        33.68
                      Air-conditioning supplies.
            11653  Fairfax Lumber.........................       705.60
                      Carpentry supplies.
            11655  Information Strategies.................       625.00
                      Support services.
            11657  Potomac Electric Power Co..............        30.00
                      Monthly services.
            11775  American Combustion Ind., Inc..........       552.00
                      Boiler inspections.
            11782  Conney Safety Products.................        32.40
                      Shop items.
            11784  D&S Pipe Supply Co.....................       690.00
                      Plumbing.
            11794  Ludeca Company.........................       574.85
                      Industrial supplies.
            11800  VWE....................................       237.06
                      Shop items.
            11808  Utilities Management Corp..............     2,833.33
                      Special procurement.
            12154  Washington Gas.........................        27.71
                      Gas usage.
            12155  Washington Gas.........................        81.24
                      Gas usage.
       28   10639  Beal Industrial Products...............     2,307.00
                      Boiler supplies.
            11870  Amato Industries.......................       283.20
                      Shop supplies.
            12353  Potomac Electric Power Co..............       151.00
                      Electrical charges.
            12410  Washington Gas.........................        17.67
                      Gas usage.
            12411  Washington Gas.........................        11.77
                      Gas usage.
            12412  Washington Gas.........................       517.13
                      Gas usage.
            12413  Washington Gas.........................        85.46
                      Gas usage.
            12414  Washington Gas.........................        60.35
                      Gas usage.
            12415  Washington Gas.........................       163.26
                      Gas usage.
            12417  Washington Gas.........................        21.90
                      Gas usage.
            12437  General Service Administration.........   184,423.67
                      Natural gas.
       30   8396   Capitol Building Supply................       989.54
                      Building supplies.
            10638  Apex Environmental, Inc................       805.00
                      Emission fees.
            11035  GSA, Finance Division..................   245,754.37
                      Ford House Office Building steam and chilled 
                      water.
            11776  American Health & Safety, Inc..........       751.00
                      Power tools.
            11778  Atlantech, Distribution Inc............     1,258.15
                      Shop supplies.
            11779  Center Supply Co.......................       408.50
                      Power tools.
            11780  Chemsearch, Inc........................     1,806.95
                      Shop supplies.
            11785  Diamond Tool Co........................       358.00
                      Hand tools.
            11786  Diamond Tool Co........................       497.25
                      Hand tools.
            11787  Diamond Tool Co........................       282.60
                      Hand tools.
            11789  Flomec, Inc............................       760.86
                      Shop items.
            11792  Jobe & Co..............................        69.24
                      Electric supplies.
            11795  McCormick Insulation Supply Co.........     1,331.36
                      Shop supplies.
            11796  National Energy Control Corp...........        33.60
                      Air-conditioning supplies.
            11797  National Energy Control Corp...........       100.50
                      Air-conditioning supplies.
            11850  Diamond Tool Co........................       233.25
                      Hand tools.
            11858  Safeware Inc...........................     1,330.82
                      Safety equipment.
            12216  D&S Pipe Supply Co.....................    10,775.00
                      Plumbing supplies.
            12261  Branch Data Co.........................     1,755.90
                      Electric supplies.
            12264  Norwolf................................     1,390.00
                      Hand tools.
            12357  Edward Smolarsky.......................        84.32
                      Travel reimbursement.
            12441  Center Supply Co.......................     1,900.02
                      Power tools.
            12448  Moore Products, Inc....................       358.12
                      Shop items.
            12987  GSA FSS Bureau, Trans. Mgt. Br.........       239.27
                      Motor pool.
Nov.   2    12544  Washington Gas.........................    67,481.04
                      Gas usage.
       4    2728   Cummins-Wagner Co., Inc................       304.00
                      Shop items.
            10642  BWI/BYROC..............................     2,244.51
                      Shop supplies.
            10779  Roberts Oxygen.........................       879.64
                      Safety equipment.
            11133  Meleney Equipment Inc..................       400.00
                      Meter repairs.
            11134  Powertech Engineers, Inc...............       933.59
                      Shop items.
            11135  Powertech Engineers, Inc...............     1,159.06
                      Shop items.
            11289  D&S Pipe Supply Co.....................     6,984.00
                      Shop items.
            11291  D&S Pipe Supply Co.....................       624.60
                      Plumbing supplies.
            11293  Industrial Products Supply.............     1,560.00
                      Shop supplies.
            11295  Maryland Chemical Co. Inc..............       966.00
                      Shop supplies.
            11301  W.W. Grainger, Inc.....................       833.00
                      Electric supplies.
            11678  ABC Distributors Inc...................        78.68
                      Masonry supplies.
            11798  Path Con Labs..........................       130.00
                      Water culture.
            11845  Real Industrial Products...............     1,075.00
                      Electric supplies.
            11857  Rotanium Products......................       808.85
                      Electrical supplies.
            12218  Diamond Tool Co........................       396.00
                      Hand tools.
            12219  Diamond Tool Co........................        75.00
                      Hand tools.
            12262  Cummins-Wagner.........................       716.11
                      Shop items.
            12368  Applied Environmental, Inc.............       200.00
                      Special procurement.
            12374  Jenny Products, Inc....................        33.68
                      Air-conditioning supplies.
            12376  Sears Commercial Sales.................       161.21
                      Shop items.
            12440  Capitol Paper, Co., Inc................     1,175.00
                      Janitorial supplies.
            12442  Chesapeake Optical Co..................     2,195.00
                      Shop items.
            12443  Cosmos Air Purification T/A............       179.20
                      Automotive supplies.
            12535  National Technology Transfer, Inc......       595.00
                      Training.
       6    10640  Betzdearborn Inc.......................     1,858.85
                      Inhibitors.
            11032  Washington Metropolitan Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            11790  George W. Allen Co., Inc...............       470.56
                      Office supplies.
            11854  Maryland Chemical Co., Inc.............       330.00
                      Chemicals.
            12457  Aggregate Transport Corp...............     1,504.76
                      Topsoil.
            12666  Language at Work, Inc..................     1,120.00
                      Training.
       12   9976   Sebesta Blomberg & Associates, Inc.....     5,000.00
                      Special procurement.
            9977   Sebesta Bromberg & Associates, Inc.....     7,500.00
                      Special procurement.
            11801  Washington Valve & Fitting Co..........       114.02
                      Shop supplies.
            11853  Jobe & Co..............................     1,114.20
                      Shop items.
            12222  VWE....................................        84.92
                      Shop items.
            12265  Phelps Packing and Rubber Co...........     2,263.10
                      Shop items.
            12377  U.S. Filter/Stranco....................     2,511.89
                      Boiler supplies.
            12526  Capp, Inc..............................       440.00
                      Shop items.
            12527  Diamond Tool Co........................       177.85
                      Hand tools.
            12529  Independent Lighting Corp..............       900.85
                      Electric supplies.
            12531  Refron, Inc............................    20,624.00
                      Shop supplies.
            12532  RVS Controls, Inc......................       702.52
                      Shop items.
            12811  Aerosol Monitoring & Analysis Inc......       475.00
                      Training.
            12817  National Technology Transfer, Inc......       595.00
                      Training.
            12818  National Technology Transfer, Inc......       395.00
                      Training.
            12819  National Technology Transfer, Inc......       595.00
                      Training.
            12820  National Technology Transfer, Inc......       985.00
                      Training.
       16   9717   Graphic Controls Corp..................       120.90
                      Shop items.
            10647  Graphic Controls Corp..................        96.10
                      Shop items.
            10718  Air Products & Chemicals, Inc..........        78.20
                      Demurrage.
            11136  Tate Instrumentation...................     1,229.88
                      Shop items.
            11777  ASCO...................................       312.23
                      Shop items.
            11847  Blaydes Lock Co........................       164.70
                      Shop items.
            11856  PRG Industries.........................       784.38
                      Paint.
            12258  ASCO...................................       338.40
                      Shop items.
            12446  Independent Lighting Corp..............     1,643.76
                      Electric supplies.
            12450  York International Corp................     5,113.86
                      Air-conditioning supplies.
       18   11848  Capp, Inc..............................       126.60
                      Plumbing supplies.
       20   11131  Betzdearborn Inc.......................    17,961.07
                      Shop supplies.
            11788  Enertec, Inc...........................       198.18
                      Shop items.
            13236  Boiler & Pressure Vessels..............       300.00
                      Inspection services.
            13248  Puckorius & Associates Inc.............     8,097.31
                      Administrative fees
       25   11344  James R. Jarboe........................        93.56
                      Petty cash.
            11793  Lab Safety Supply......................     1,010.44
                      Shop items.
            13242  Federal Pest Control & Termite.........       525.00
                      Pest control.
            13246  Potomac Electric Power Co..............        30.00
                      Electrical charge.
            13291  Government Retirement..................       181.04
                      Training.
            13299  York International Corp................     3,833.20
                      Shop supplies.
            13360  Schirmer's.............................       573.40
                      Shop supplies.
            13362  Schirmer's.............................       430.05
                      Shop supplies.
            13546  BCCT...................................       125.00
                      Training.
       27   12528  Hoffman Combustion Engineering.........     7,122.98
                      Shop items.
Dec.   2    8056   Thomas Industrial Products, Inc........       770.07
                      Shop items.
            9912   Thomas Industrial Products, Inc........        78.90
                      Air-conditioning supplies.
            11300  State Chemical Mfg. Co.................       284.68
                      Shop supplies.
            11781  Colt Plumbing Co., Inc.................       101.20
                      Plumbing supplies.
            11846  Betz Dearborn-Entec Div................    10,401.00
                      Boiler supplies.
            12266  Refron, Inc............................    12,950.00
                      Shop supplies.
            12367  Air Products & Chemicals, Inc..........       465.56
                      Shop supplies.
            12439  Betzdearborn Inc.......................       264.00
                      Shop supplies.
            13128  American Electric Service, Inc.........     2,395.00
                      Motor repairs.
            13130  Betzdearborn Inc.......................     6,551.60
                      Shop supplies.
            13133  BWI Supply Co..........................     1,120.36
                      Shop supplies.
            13134  Cemtech Energy Controls, Inc...........     2,052.67
                      Converter repairs.
            13139  Graphic Controls Corp..................       120.90
                      Shop items.
            13146  TSTATS.................................       928.58
                      HVAC supplies.
            13148  York International Corp................     7.739.98
                      Air-conditioning supplies.
            13355  AJ Weller Corp.........................     1,848.00
                      Plumbing supplies.
            13356  AJ Weller Corp.........................    17,152.00
                      Plumbing supplies.
       7    12370  D&S Pipe Supply Co.....................       194.25
                      Plumbing supplies.
            12533  Sears Commercial Sales.................     1,199.71
                      Hand tools.
            13823  Harrington Industrial Plastics.........       144.40
                      Shop items.
            13824  Tri-State Technical Sales..............       612.66
                      Air-conditioning supplies.
       11   9907   Goodway Tools Corp.....................     1,006.09
                      Shop items.
            12257  Air Products & Chemicals, Inc..........       178.00
                      Shop supplies.
            12259  Betzdearborn, Inc......................    16,187.45
                      Shop supplies.
            13881  Penniman & Brown.......................       295.00
                      Boiler supplies.
       16   13140  Gustin Controls, Inc...................       683.00
                      Shop items.
            14317  AJ Weller Corp.........................       664.94
                      Shipping charges.
       18   12263  D&S Pipe Supply........................     1,764.55
                      Plumbing.
            13240  D.C. Treasurer.........................    28,196.72
                      Emissions fees.
1999
Jan.   4    8051   Ferguson Enterprises, Inc..............       165.64
                      Shop items.
            11783  Consolidated Plastics Co...............       774.92
                      Janitorial.
            12444  Durrett Sheppard Steel.................     1,762.00
                      Sheet metal.
            13072  Zep Manufacturing Co...................     1,905.60
                      Janitorial.
            14187  Liebert Corp...........................    14,830.00
                      Warranty inspections.
            14394  Charles Kennerly Co. Inc...............       253.08
                      Shop items.
            13132  Branch Data Comm.......................     2,135.25
                      Electric.
            13882  RVS Controls...........................     1,555.00
                      Electric.
            14137  Butts Ticket Co........................       294.65
                      Window stickers.
            14145  Sentry Equipment Corp..................       575.30
                      Shop items.
       8    12534  Sears Commerical Sales.................     1,513.88
                      Hardware supplies.
            14395  Diamond Tool Co........................        94.20
                      Shop items.
            14565  National Technology Transfer, Inc......       985.00
                      Training.
            15127  Utilities Management Corp..............    27,312.00
                      Special procurement.
       14   6838   S. Freedman & Sons, Inc................       196.65
                      Janitorial supplies.
            12220  Government & Commercial Supply Co......     1,327.50
                      Electrical supplies.
            15325  Klenzoid Equipment.....................    36,750.00
                      Boiler surveys.
       27   11706  National Capitol Ind., Inc.............     1,364.22
                      Shop supplies.
            13147  Tuthill Corp...........................     4,566.86
                      Shop items.
            14188  RVS Controls, Inc......................       756.50
                      Shop items.
       29   16101  Tiger Natural Gas, Inc.................    27,656.85
                      Natural gas.
Feb.   3    9905   Diamond Tool Co........................        72.50
                      Power tools.
            12375  Safeware Inc...........................       149.00
                      Shop items.
            13363  Safeware Inc...........................        24.30
                      Shop items.
            13755  Columbia Industrial Hardware...........       562.61
                      Hand tools.
            14007  Columbia Industrial Hardware...........        11.62
                      Hand tools.
            14189  Supply Industrial Technology...........       213.30
                      Roller bearing.
       5    11791  Invetech American Bearing..............       273.61
                      Shop items.
            13141  Invetech American Bearing..............     1,830.89
                      Shop items.
       10   11048  U.S. Treasury..........................        25.51
                      Phone service.
            13135  Chemsearch, Inc........................       971.56
                      Shop supplies.
            15354  Keystone Electric Co., Inc.............    17,720.00
                      Motor repairs.
       12   15348  Carroll Independent Fuel...............       171.00
                      Shop supplies.
            15847  Dozier Equipment Co....................       238.60
                      Shop items.
       14   11296  Maurice Electric Supply Co.............       574.00
                      Shop items.
            11298  Maurice Electric Supply Co.............       173.68
                      Electric supples.
            11298  Maurice Electric Supply Co.............        55.32
                      Electrical supplies.
            15361  RVS Controls, Inc......................       754.70
                      Shop items.
       19   10316  Ames Inc...............................       672.00
                      Shop items.
            12438  Aireco Supply Co., Inc.................       192.99
                      Air-conditioning supplies.
            13136  Coen Co., Inc..........................    12,365.99
                      Electric supplies.
            15855  Sebesta Blomberg & Associates, Inc.....     9,500.00
                      Evaluation.
       24   13144  Phelps Packing and Rubber Co...........     1,705.48
                      Plumbing supplies.
            16986  Nape Education Foundation..............       505.00
                      Training.
Mar.   1    5696   Washington Auto Supply.................       173.56
                      Automotive parts.
            14186  HP Environmental Inc...................    16,885.00
                      HPE consultation.
            17274  Gage-Babcock & Associates, Inc.........     3,922.40
                      Design automatic sprinkler systems.
       3    13161  Militec Corp...........................       720.00
                      Shop supplies.
       10   12221  Graphic Controls Corp..................       106.10
                      Shop items.
            17736  Puckorius & Associates Inc.............     3,679.57
                      Legionella curement.
       17   14136  Applied Industrial Technology..........        39.96
                      Shop supplies.
            14140  Dal-Tile...............................       833.50
                      Floor coverings.
            14184  Dal-Tile...............................       387.10
                      Floor coverings.
            17761  Betzdearborn Inc.......................     1,808.00
                      Chemical supplies.
       24   17527  York International Corp................       240.00
                      Chiller repairs.
       31   18548  NAPE Education Foundation..............       568.25
                      Training.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1999
Jan.   14   15300  O.C. Keckley Co........................       $75.00
                      Freight charges.
       12   15631  Washington Gas Light Co................   133,737.90
                      Boiler installation.
Mar.   17   4049   York Building Services, Inc............     5,219.58
                      ``C'' oil.
       31   3929   Black & Veatch.........................     9,570.00
                      Emissions tests.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1998
Nov.   12   12999  James R. Jarboe........................        $3.18
                      Petty cash.
       18   12330  Hilti, Inc.............................       716.10
                      Shop supplies.
       25   13386  Diamond Tool Co........................       569.00
                      Stationary tools.
       27   13601  Locust Lake Farms, Inc.................       900.00
                      Grounds supplies.
Dec.   7    13732  Sebesta Blomberg & Associates, Inc.....     9,800.00
                      Design consultant.
       11   12903  National Capitol Ind., Inc.............       547.50
                      Shop supplies.
1999
Feb.   10   14625  Keystone Electric Co., Inc.............    65,695.00
                      Motor repairs.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1998 to Mar. 31, 1999

Donald S. Parry, supervising engineer.....................   $52,716.80
Glenn A. Marshall, facility manager.......................    40,382.88
Victor C. Foote, maintenance mechanic general supervisor..    33,339.94
Clarence T. Johnson, electrician foreman..................    33,256.38
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    33,224.71
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    33,195.62
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    33,160.52
Steven D. Cosh, elevator mechanic foreman.................    32,908.94
Robert H. Moore, Jr., elevator mechanic assistant foreman.    32,482.61
Eugene H. Poole III, maintenance mechanic supervisor......    31,326.18
Anthony L. Ruppert, sheet metal mechanic supervisor.......    31,211.94
Donald R. Loveless, machinist foreman.....................    30,976.08
Autry W. Campbell, pipefitter.............................    30,809.29
Wayne E. West, maintenance mechanic assistant supervisor..    30,792.62
Timothy O. McKimmie, electrician foreman..................    30,485.17
James J. Moore, stonemason foreman........................    30,330.02
John E. Riffe, pipefitter.................................    30,261.80
Ronald J. Miller, Jr., electrician........................    29,914.16
Douglas R. Holliday, air-conditioning equipment mechanic..    29,545.80
Clark E. Wilson, painter-decorator foreman................    29,280.66
William E. Hollis, wood craftsman foreman.................    29,028.24
Samuel J. Madella, Jr., elevator mechanic.................    28,964.09
Robert D. Harvat, pipefitter..............................    28,598.94
John G. Herbert, sheet metal mechanic assistant supervisor    28,595.52
Patrick K. Hayden, air-conditioning equipment mechanic....    28,579.42
Charles O. Reigle, electrician............................    28,390.20
Lewis B. Reed, machinist assistant foreman................    28,307.04
Roger L. Burroughs, electrician...........................    28,214.80
James A. Howison, electrician.............................    28,165.60
Robert C. Dales, air-conditioning equipment mechanic......    28,158.28
Kevin L. Belcher, air-conditioning equipment mechanic.....    28,112.09
Kirk B. Windsor, air-conditioning equipment mechanic......    28,045.56
James B. Hamlet, electrician..............................    27,982.64
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    27,980.80
Lawrence A. Cecil, electrician............................    27,965.12
Daniel H. Walkup, air-conditioning equipment mechanic.....    27,955.08
Charles R. Bayer, elevator mechanic.......................    27,915.29
Francis P. Griffith III, elevator mechanic................    27,883.37
Thomas J. Norris, electrician.............................    27,842.79
Dennis J. Davis, wood craftsman assistant foreman.........    27,828.59
David Via, elevator mechanic..............................    27,689.39
Stephen J. Redding, air-conditioning equipment mechanic...    27,554.80
John N. Valltos, elevator mechanic........................    27,549.73
Beverly Hummer, Jr., air-conditioning equipment mechanic..    27,472.34
Ronald W. Bailey, elevator mechanic.......................    27,177.59
William W. Wedding, painter-decorator assistant foreman...    27,165.89
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    27,160.64
James A. Schaffer, air-conditioning equipment mechanic 
leader....................................................    27,143.68
Larry D. Smith, air-conditioning equipment mechanic.......    26,965.03
Stephen J. Harney, air-conditioning equipment mechanic....    26,802.24
Thomas P. Hagan Jr., machinist............................    26,630.33
Dale A. Simpson, electrician..............................    26,585.26
Timothy J. Driskill, electrician..........................    26,572.22
James D. Broderick, elevator mechanic.....................    26,350.26
William C. Cornelison, Sr., machinist.....................    26,345.49
Leander Ouzts, electrical worker..........................    26,194.70
Carl W. Roberts, machinist................................    26,172.17
Ricky L. Cornwell, electrician............................    26,074.00
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    25,828.16
Benjamin A. Ort Jr., electrician leader...................    25,650.72
James J. Murphy, air-conditioning equipment mechanic 
worker....................................................    25,628.44
Carl D. Morgan, gardener foreman..........................    25,578.91
John Bilal, air-conditioning equipment mechanic...........    25,551.56
Curtis J. Chappell, sheet metal mechanic..................    25,458.92
Gary A. Yeager, pipefitter................................    25,407.21
James P. Cerone, machinist................................    25,307.52
Peter E. Henderson, electrician...........................    25,181.31
Marcel C. Courtillet, stonemason..........................    25,160.10
Paul G. Garner, air-conditioning equipment mechanic.......    25,005.80
Antonio Ferrante, stonemason..............................    24,460.84
Thomas F. Costa, electrician leader.......................    24,421.44
Dwight R. Childs, sheet metal mechanic....................    24,412.12
Henry D. Coffey, pipefitter...............................    24,261.38
Kurt L. Hinshaw, machinist................................    24,260.40
Daniel V. Reap, sheet metal mechanic......................    24,152.44
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    24,126.05
Stephen M. Norsworthy, sheet metal mechanic...............    24,040.96
Randolph L. Royston, machinist............................    24,021.52
Kenneth C. Bellafiore, air-conditioning equipment mechanic    23,840.54
Constantine G. Kalomas, painter leader....................    23,633.44
Thomas G. Jarman, pipefitter..............................    23,431.84
William E. Weaver, painter................................    23,378.57
Darrel G. Sallie, painter-decorator.......................    23,356.06
Victor Cruz, Jr., wood craftsman..........................    23,343.19
Hubert Stallard, wood craftsman...........................    23,198.74
James M. Costa, sheet metal mechanic......................    23,140.96
Wallis E. Sondheimer, pipefitter..........................    22,909.84
Roger D. Berry, electrician...............................    22,600.21
John Mulhern, air-conditioning equipment mechanic.........    22,542.41
Bernard L. Jones, wood craftsman..........................    22,508.89
Jack H. Stowe, elevator mechanic..........................    22,495.12
Leroy F. Button, pipefitter...............................    22,119.92
William H. Phillips, electronics mechanic.................    22,086.07
Ronald S. Alvey, sheet metal mechanic.....................    21,857.56
Ralph W. Kohne, painter...................................    21,847.20
Deaver J. Cover, decorative plasterer.....................    20,956.80
Randall S. Kilmer, machinist..............................    20,801.60
Wayne E. McDaniel, machinist..............................    20,801.60
Tina M. Dennison, supervisory secretary...................    20,370.80
George L. Hennessey, wood craftsman.......................    20,321.28
Larry N. Dennison, gardener...............................    19,936.90
Drew Eagle, painter-decorator.............................    19,921.60
James F. Pierce, insulator-pipe coverer...................    19,921.60
Paul J. Noone, electrician................................    19,921.60
Michael L. Lopez, gardener................................    19,757.53
Alonzo L. Watkins, gardener...............................    19,741.15
Eric L. Bundy, procurement technician.....................    18,925.14
James Edward Burch, laborer...............................    17,687.33
David L. Nelson, gardener.................................    17,372.05
Melanie F. Churchwell, purchasing agent...................    16,856.61
Betty Abdullah, time & leave clerk........................    16,224.40
Stephen D. Krankowski, supply technician..................    15,706.16
Karen K. Lein, clerk......................................    15,287.44
Priscilla P. Adams, gardener..............................    14,706.28
Charles L Thorne, machinist...............................    14,415.61
Blake D. Harper, Jr., laborer.............................    14,065.60
David A. Whitman, Jr., materials handler..................    13,375.20

                        Government Contributions

Contribution to Government FICA...........................   $47,993.87
Contribution to Federal Employees Group Life Insurance....     5,211.00
Contribution to Federal Employees Health Benefits.........   177,040.21
Civil Service Retirement Fund.............................   163,225.87
Contribution to Government FICA/Medicare..................    43,559.86
Basic FERS Benefit........................................   100,401.04
Basic TSP Contribution....................................     6,230.82
Matching TSP Contribution.................................    21,258.00
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1999

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1999''

_______________________________________________________________________

1998
Nov.   16   12269  Paul Simonson..........................       $16.12
                      Travel reimbursement.
            12270  Richard Wolfe..........................        16.12
                      Travel reimbursement.
            12301  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            12302  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
       20   13288  Quality Alert Institute................       805.54
                      Training.
       25   12407  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            12408  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
       27   12967  EMR Inc................................       975.00
                      Special procurement.
Nov.   2    13370  National Technology Transfer, Inc......     1,195.00
                      Training.
       7    13527  Washington Metropolitan Transit 
                   Authority..............................        210.0
                      Metro subsidy.
       9    13280  Darrel Sallie..........................        40.92
                      Local travel reimbursement.
            13281  William Wedding........................        40.92
                      Local travel reimbursement.
            13803  Air Products & Chemicals, Inc..........       130.20
                      Demurrage.
       11   14125  Carl Morgan............................       406.76
                      Travel reimbursement.
            14126  American Express Traveler Checks.......       700.70
                      Traveler checks.
       16   13279  Richard Wolfe..........................        42.16
                      Local travel reimbursement.
       18   13548  Safety Council of Maryland.............       583.32
                      Training.
       23   13940  Maurice Electric Supply Co.............       894.40
                      Electric.
       28   14548  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            14549  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            14550  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            14551  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            14557  National Technology Transfer, Inc......     1,195.00
                      Training.
            14558  National Technology Transfer, Inc......       695.00
                      Training.
            14559  National Technology Transfer, Inc......     1,195.00
                      Training.
            14560  National Technology Transfer, Inc......       985.00
                      Training.
            14561  National Technology Transfer, Inc......     1,195.00
                      Training.
       29   13889  Hughes Supply..........................       736.00
                      Special procurement.
            14630  Washington Metropolitan Transit 
                   Authority..............................       210.00
                      Metro subsidy.
1999
Jan.   4    13887  BCS Industrial Co......................     2,492.28
                      Special procurement.
            14801  National Technology Transfer, Inc......       985.00
                      Training.
       6    14999  Air Products & Chemicals, Inc..........       130.20
                      Demurrage.
       14   14803  Safety Council of Maryland.............       165.00
                      Training.
            14877  Best Plumbing Specialties..............       273.72
                      Janitorial supplies.
       14   14881  Chemisearch............................       568.50
                      Shop supplies.
            15007  Franklin Machine Products..............        50.79
                      Air-conditioning supplies.
       15   14873  Adamation, Inc.........................     1,196.90
                      Electric supplies.
            14877  Gem Specialties Inc....................     2,108.65
                      Hardware.
            15251  Richard Wolfe..........................        66.30
                      Local travel reimbursement.
            15321  Vicore, Inc............................        93.33
                      Training.
       20   13890  Thyssen Elevator.......................       320.27
                      Elevator supplies.
            14961  Adamation, Inc.........................     1,827.28
                      Shop items.
            15138  James Patterson........................        26.00
                      Training.
            15479  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            15480  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            15493  Graduate School, USDA..................       425.00
                      Training.
            15518  Suburban Propane.......................        76.43
                      Propane.
       22   14876  BACO...................................       366.00
                      Office supplies.
            14888  McCormick Insulation Supply Co.........       954.45
                      Shop supplies.
            14962  Adams Elevator Equipment Co............       139.73
                      Elevator supplies.
            14976  Grizzly Industrial.....................       182.90
                      Shop items.
            14978  Lamb Sign..............................       272.04
                      Shop items.
            14980  Maurice Electric Supply Co.............     2,298.05
                      Electrical supplies.
            14982  McMaster-Carr Supply Co................       909.12
                      Air-conditioning supplies.
            14987  Premier Fastener Co....................     1,900.20
                      Power tools.
       27   14883  Commerce Electric Supply...............       333.60
                      Electrical supplies.
            14884  Complete Air Filter Co., Inc...........     2,044.92
                      Air-conditioning supplies.
            14885  Delta International Machinery Corp.....       248.00
                      Stationery tools.
            14890  Snap-on Tools Corp.....................       255.46
                      Hand tools.
            14891  Meleney Equipment......................     1,162.00
                      Plumbing supplies.
            14970  Door Closer Service Co., Inc...........       342.00
                      Hardware.
            14971  EMR Inc................................       700.00
                      Equipment repairs.
            14977  IPCO Safety............................       480.00
                      Safety equipment.
            14981  McCormick Insulation Supply Co.........     1,542.15
                      Shop supplies.
            14991  W.W. Grainger, Inc.....................       283.26
                      Shop items.
            15005  Commerce Electric Supply...............       743.10
                      Electrical supplies.
            15010  Maurice Electric Supply Co.............       136.69
                      Electrical supplies.
            15903  Paul Simonson..........................        16.90
                      Travel reimbursement.
       29   14882  Coastal Video Communications...........       288.00
                      Safety material.
            14964  Aireco Supply, Inc.....................     1,291.50
                      Shop supplies.
            14964  Aireco Supply, Inc.....................     1,291.50
                      Shop supplies.
            14966  Branch Electric Supply Co..............     1,296.00
                      Electrical supplies.
            14969  Capitol City Supply....................     2,497.00
                      Plumbing supplies.
            14974  George A. Davis........................     2,098.10
                      Hand tools.
            14983  McMaster-Carr Supply Co................     1,938.03
                      Shop items.
            14994  Wonders Building Supply, Inc...........       340.00
                      Hand tools.
            15002  Capitol City Supply....................       467.61
                      Plumbing supplies.
            15765  Capitol City Supply....................       185.00
                      Plumbing supplies.
            15805  MDS Harris.............................        47.95
                      Diagnostic analysis.
            15815  Capitol City Supply....................       365.40
                      Plumbing supplies.
            16055  Richard Wolfe..........................        66.30
                      Travel reimbursement.
       31   16434  GSA Facilities Management Training 
                   Center.................................     1,100.00
                      Training.
            16438  GSA Facilities Management Training 
                   Center.................................       985.00
                      Training.
Feb.   3    14875  B&B Concepts Inc.......................     2,094.35
                      Carpentry supplies.
            14880  Branch Electric Supply Co..............     2,455.00
                      Electrical supplies.
            14886  Easter Seal/Western Pennsylvania.......     1,029.00
                      Office supplies.
            14889  Read Plastics, Inc.....................     2,046.00
                      Shop supplies.
            14892  W.W. Grainger, Inc.....................     2,089.15
                      Shop items.
            14965  Aireco Supply, Inc.....................     2,113.16
                      Air-conditioning supplies.
            14972  Franklin Machine Products..............       463.48
                      Air-conditioning supplies.
            14986  Pioneer Technologies, Inc..............     1,533.72
                      Electrical supplies.
            14992  W.W. Grainger, Inc.....................       151.51
                      Shop items.
            15000  American Health & Safety, Inc..........       104.22
                      Shop items.
            15008  George A. Davis........................       661.05
                      Hand tools.
            15013  W.W. Grainger, Inc.....................       989.66
                      Electrical supplies.
       5    14979  Lamp Technology, Inc...................       184.00
                      Shop supplies.
            14984  Millar Elevator Service Co.............     2,399.64
                      Elevator supplies.
            14985  Norak Corp.............................       256.37
                      Brake drum.
            15889  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
            16047  Washington Metropolitan Transit 
                   Authority..............................       210.00
                      Metro subsidy.
            16306  Richard Wolfe..........................        16.90
                      Local travel.
       8    16396  James R. Jarboe........................        20.00
                      Petty cash.
       10   14878  Best Plumbing Specialties..............       552.36
                      Plumbing supplies.
            14893  Wonders Building Supply, Inc...........       992.50
                      Masonry supplies.
            14963  Aireco Supply Co., Inc.................     1,684.72
                      Air-conditioning supplies.
            14967  Capitol Air Filter Corp................     1,687.20
                      Air-conditioning supplies.
            14968  Capitol City Supply....................        92.00
                      Plumbing supplies.
            14973   Gem Specialties Inc...................       104.00
                      Hardware supplies.
            14976  Grizzly Industrial.....................       182.90
                      Shop items.
            14988  Rockville Paint Center.................       345.66
                      Shop supplies.
            14989  Rockville Paint Center.................        51.34
                      Painting supplies.
            14993  W.W. Grainger, Inc.....................        60.86
                      Electrical supplies.
            15003  Capitol City Supply....................     2,138.00
                      Plumbing supplies.
            15004  Capitol City Supply....................     2,388.48
                      Plumbing supplies.
            15012  Millar Elevator Service Co.............       383.25
                      Elevator supplies.
            15014  W.W. Grainger, Inc.....................     1,053.67
                      Shop supplies.
            15762  Blaydes Lock Co........................       156.00
                      Carpentry supplies.
            15766  Easy Access Corp.......................     1,570.00
                      Plumbing supplies.
            15775  S. Freedman & Sons, Inc................       515.52
                      Janitorial supplies.
            15779  Sears Industrial Sales.................        12.32
                      Power tools.
            15785  Westinghouse Electric Supply...........       198.50
                      Electrical supplies.
            15787  Applied Industrial.....................       341.72
                      Air-conditioning supplies.
            15789  Best Plumbing Specialties..............     2,484.28
                      Plumbing supplies.
            15793  Capitol City Supply....................        21.00
                      Plumbing supplies.
            15794  Capitol City Supply....................     1,643.02
                      Plumbing supplies.
            15795  Central Sharpening Co., Inc............       180.00
                      Hardware supplies.
            15799  Fasteners Inc..........................     2,250.00
                      Power tools.
            15801  Gemplers...............................       187.85
                      Shop items.
            15806  Millar Elevator Service Co.............        76.65
                      Elevator supplies.
            15812  W.W. Grainger, Inc.....................     1,335.60
                      Hand tools.
            15817  Ferguson Enterprises, Inc..............       708.65
                      Plumbing supplies.
       12   149.75
                   Greenwald Industrial...................       197.50
                      Masonry supplies.
            14990  Thyssen Elevator.......................       637.06
                      Elevator supplies.
            15006  Commerce Electric Supply...............     1,832.50
                      Electrical supplies.
            15756  Advanced Filtration....................     2,471.28
                      Air-conditioning supplies.
            15759  American Health & Safety, Inc..........       595.00
                      Safety equipment.
            15760  Baltimore Washington...................     1,387.50
                      Shop supplies.
            15761  Best Plumbing Specialties..............       667.36
                      Plumbing supplies.
            15764  Builders Hardware Corp.................       334.00
                      Carpentry supplies.
            15769  Harris Fire Protection Co. Inc.........     2,309.40
                      Electrical supplies.
            15770  Hughes Supply..........................       514.50
                      Masonry supplies.
            15771  Industrial Products Supply.............     2,222.50
                      Shop supplies.
            15772  Kano Laboratories......................       136.02
                      Shop supplies.
            15773  Mid Atlantic DEquipment Corp...........        21.95
                      Industrial supplies.
            15776  Safeware Inc...........................       490.50
                      Safety equiment.
            15777  Seahawk Enterprise.....................     2,019.41
                      Hand tools.
            15778  Seahawk Enterprise.....................     1,499.40
                      Hand tools.
            15782  United Refrigeration...................       135.13
                      Air-conditioning supplies.
            15797  Commerce Electric Supply...............       445.00
                      Electrical supplies.
            15798  Commerce Electric Supply...............       605.00
                      Electrical supplies.
            15802  Hydrochemical Techniques, Inc..........       825.00
                      Shop supplies.
            15804  McMaster-Carr Supply Co................       682.22
                      Shop items.
            15820  GE Supply..............................     1,075.40
                      Elevator supplies.
            15821  George A. Davis........................       336.60
                      Hand tools.
            16054  Wood Preservers Inc....................       847.44
                      Shop supplies.
            16150  Air Products & Chemicals, Inc..........       371.71
                      Chemicals.
            16622  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            16623  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            16624  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
       17   14879  BFPE International.....................     1,104.00
                      Fire alarm services.
            15763  Branch Electric Supply Co..............       715.00
                      Electrical supplies.
            15768  GE Supply..............................       869.75
                      Elevator supplies.
            15780  Tri-Dim Filter Corp....................    33,239.16
                      Air-conditioning supplies.
            15818  Ferguson Enterprises, Inc..............     1,348.42
                      Plumbing supplies.
            15822  Harris Fire Protection Co., Inc........     2,136.10
                      Electrical supplies.
            15825  United Refrigeration...................       130.55
                      Air-conditioning supplies.
            16786  Safety Council of Maryland.............       165.00
                      Training.
       19   15758  Allan T. Shepherd Co...................       482.98
                      Electrical supplies.
            15767  Fasteners Inc..........................       300.00
                      Power tools.
            15784  W.W. Grainger, Inc.....................       400.00
                      Electrical supplies.
            15788  BCS Industrial Co......................     2,331.00
                      Air-conditioning supplies.
            15800  G.L. Cornell Co........................       483.99
                      Plumbing supplies.
            16483  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            16484  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            16828  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            16931  National Technology Transfer, Inc......       985.00
                      Training.
            16932  National Technology Transfer, Inc......       985.00
                      Training.
            16933  National Technology Transfer, Inc......       985.00
                      Training.
            16934  National Technology Transfer, Inc......       985.00
                      Training.
            16935  National Technology Transfer, Inc......       985.00
                      Training.
            16936  National Technology Transfer, Inc......       985.00
                      Training.
       24   15757  Aireco Supply Co., Inc.................     1,322.33
                      Air-conditioning supplies.
            15816  Commerce Electric Supply...............       160.00
                      Electrical supplies.
            15819  GE Supply..............................     1,229.92
                      Elevator supplies.
            16987  Adamation, Inc.........................     1,024.25
                      Shop items.
            16994  Bray & Scarff..........................     4,584.20
                      Air-conditioning supplies.
            17028  Washington Metropolitan Transit 
                   Authority..............................       210.00
                      Metro subsidy.
            17076  National Fire Sprinkler Association....       140.00
                      Training.
Mar.   1    15781  TSI, Inc...............................     3,480.30
                      Shop items.
            15790  Bon Tool Co............................       297.44
                      Hand tools.
            15791  Branch Electric Supply Co..............       260.00
                      Electrical supplies.
            15823  J.A. Sexhauer..........................     2,282.63
                      Plumbing supplies.
            16147  National Technology Transfer, Inc......       985.00
                      Training.
            16305  Paul Simonson..........................        16.90
                      Local travel.
            16784  National Capital Training Center, USDA.       335.00
                      Training.
            16785  National Capital Training Center, USDA.       335.00
                      Training.
            16990  Airguard Industries, Inc...............    26,386.83
                      Building supplies.
            16993  Belzona Chesapeake, Inc................     2,166.00
                      Building supplies.
            16996  Complete Air Filter Co., Inc...........       848.97
                      Air-conditioning supplies.
            16997  Delta International Machinery Corp.....        32.00
                      Power tools.
            17000  George A. Davis........................       357.60
                      Hand tools.
            17001  Harris Fire Protection Co. Inc.........        38.20
                      Electrical supplies.
            17002  J.A. Sexhauer..........................        98.85
                      Plumbing supplies.
            17006  Read Plastics, Inc.....................     1,641.60
                      Safety equipment.
            17239  James Myers............................        14.30
                      Local travel reimbursement.
            17240  James Myers............................        14.30
                      Local travel reimbursement.
       3    15792  Capitol Air Filter Corp................     1,907.92
                      Air-conditioning supplies.
            16989  Aireco Supply Co., Inc.................     2,055.90
                      Air-conditioning supplies.
            16991  Atlantic Door Control..................     2,094.00
                      Carpentry supplies.
            16992  Atlantic Door Control..................     1,396.00
                      Carpentry supplies.
       5    16999  George A. Davis........................       215.50
                      Hand tools.
            17005  Posner Industries......................     2,460.00
                      Sheetmetal supplies.
            17009  Tristate Electric Supply Co. Inc.......     1,626.96
                      Electrical supplies.
            17232  National Capital Training Center USDA..       395.00
                      Training.
       10   15774  Pearl Paint............................       481.14
                      Painting supplies.
            15783  Viking Office Products.................       513.54
                      Office supplies.
            15808  Pearl Paint............................       521.83
                      Shop supplies.
            15813  Zep Manufacturing Co...................       116.28
                      Shop supplies.
            16983  Potomac Air Gas........................       291.84
                      Shop items.
            16995  Capitol City Supply....................       385.20
                      Plumbing supplies.
            17008  Sears Industrial Sales.................       257.54
                      Power tools.
            17744  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            17745  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
       12   16984  United Refrigeration...................        55.95
                      Air-conditioning supplies.
            16988  Advanced Filtration....................     1,110.52
                      Plumbing supplies.
            16998  Fedor-White Associates, Inc............     2,970.00
                      Shop items.
            17083  Bardon.................................        65.56
                      Masonry supplies.
            17115  National Capital Training Center, USDA.       395.00
                      Training.
            17748  National Capital Training Center, USDA.       395.00
                      Training.
       17   15809  R.E. Michel Co.........................     1,428.54
                      MTC air-conditioning supplies.
            15810  R.E. Michel Co.........................       200.10
                      MTCE air-conditioning system.
            17753  USDA Graduate School...................       335.00
                      Training.
            17754  USDA Graduate School...................       335.00
                      Training.
            17755  USDA Graduate School...................       335.00
                      Training.
            17756  USDA Graduate School...................       335.00
                      Training.
       19   15160  Lenscrafters...........................       192.00
                      Safety glasses.
            16398  National Technology Transfer, Inc......     1,195.00
                      Training.
            17003  Maurice Electric Supply Co.............       720.00
                      Electrical supplies.
            17004  Midas Muffler..........................        75.85
                      Van for use at special facility.
            17541  Richard Wolfe..........................         7.80
                      Training.
            17542  James Myers............................         7.80
                      Local travel reimbursement.
            18023  National Technology Transfer, Inc......       985.00
                      Training.
            18032  Western Branch Diesel Inc..............       600.00
                      Diesel.
            18063  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            18066  Washington Metropolitan Transit 
                   Authority..............................       210.00
                      Metro subsidy.
       24   17577  Approved Equipment Inc--MD.............       400.00
                      Equipment repairs.
            17746  Aerosol Monitoring & Analysis Inc......       475.00
                      Training.
            18171  Suburban Propane.......................        80.15
                      Propane gas.
       31   17007  Seahawk Enterprise.....................     2,409.50
                      Hand tools.
            18418  Maryland Fire Equipment Corp...........       377.50
                      Fire system inspected.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1998
Oct.   8    5767   Duro Test Corp.........................    $1,800.00
                      Electrical supplies.
            10683  Government Retirement..................        29.63
                      Training.
            10732  Suburban Propane.......................        21.94
                      Propane.
            10736  Suburban Propane.......................        42.08
                      Propane.
            10872  Vikonics, Inc..........................     5,643.40
                      Special procurement.
            10874  Vikonics, Inc..........................     6,048.50
                      Special procurement.
            10881  G.E. Frisco Co.........................     2,447.75
                      Carpentry.
            10897  Safeware Inc...........................     1,285.48
                      Shop items.
            11182  Vikonics, Inc..........................     1,512.00
                      Special procurement.
            11183  Vikonics, Inc..........................     3,844.00
                      Special procurement.
            11184  Vikonics, Inc..........................       554.40
                      Special procurement.
            11185  Vikonics, Inc..........................     4,121.20
                      Special procurement.
            11354  National Technology Transfer, Inc......       985.00
                      Training.
            11355  National Technology Transfer, Inc......       395.00
                      Training.
            11360  National Technology Transfer, Inc......       985.00
                      Training.
       9    10549  Premier Fastener Company...............     1,244.25
                      Power tools.
            10556  Vikonics, Inc..........................    11,963.00
                      Special procurement.
            10558  Vikonics, Inc..........................     5,614.00
                      Special procurement.
            10559  Vikonics, Inc..........................     1,512.00
                      Special procurement.
            10873  Vikonics, Inc..........................     5,057.00
                      Special procurement.
            10875  Vikonics, Inc..........................     6,250.40
                      Special procurement.
            10876  Vikonics, Inc..........................    11,340.80
                      Special procurement.
            10877  Vikonics, Inc..........................    13,608.00
                      Special procurement.
            10899  Snap-on Tools Corp.....................       389.30
                      Janitorial.
            10935  BACO...................................     2,447.31
                      Special procurement.
            10943  Premier Fastener Co....................       430.65
                      Power tools.
            10944  Rotanium Products......................     1,353.00
                      Janitorial.
            11358  National Technology Transfer, Inc......       985.00
                      Training.
            11525  Commerce Electric Supply...............     1,399.60
                      Electrical supplies.
       15   3595   Lenscrafters...........................        51.00
                      Special procurement.
            10547  Doall Baltimore Co.....................       335.91
                      Shop items.
            10590  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            10594  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            10595  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            10596  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            10618  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            10682  Washington Metropolitan Transit 
                   Authority..............................       210.00
                      Metro supplies.
            10868  Premier Fastener Company...............       603.60
                      Hand tools.
            10886  Maurice Electric Supply Co.............       317.06
                      Elevator.
            10898  Sam de Santo Company, Inc..............    22,000.00
                      Shop items.
            10945  Viking Office Products.................       946.46
                      Special procurement.
            10946  W.W. Grainger, Inc.....................     1,078.29
                      Hardware.
            11346  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            11347  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            11348  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            11356  National Technology Transfer, Inc......       395.00
                      Training.
       19   11052  Richard Wolfe..........................        31.00
                      Local travel reimbursement.
            11053  Paul Simonson..........................        16.12
                      Local travel reimbursement.
            11054  Richard Wolfe..........................        16.12
                      Local travel reimbursement.
            11285  Richard Wolfe..........................        63.24
                      Local travel reimbursement.
       21   8486   Greenwald Industrial...................       191.80
                      Masonry supplies.
            9613   Adams Elevator Equipment Co............       113.45
                      Elevator supplies.
            9630   Premier Fastener Co....................       153.15
                      Hand tools.
            10546  Doall Baltimore Co.....................     1,255.96
                      Stationary tools.
            10879  BACO...................................     1,762.34
                      Special procurement.
            10891  Motorola, Inc..........................     2,147.04
                      Shop items.
            10938  EMR Inc................................       108.48
                      Special procurement.
            11263  Fasteners Inc..........................     2,350,00
                      Power tools.
       23   10867  Doall Baltimore Co.....................        17.58
                      Stationary tools.
            11349  Aerosol Monitoring Analysis, Inc.......       130.00
                      Training.
            11350  Aerosol Monitoring Analysis, Inc.......       130.00
                      Training.
            11351  Aerosol Monitoring Analysis, Inc.......       135.00
                      Training.
            11362  Safety Council of Maryland.............       995.00
                      Training.
            11593  Tennant Co.............................       342.00
                      Service labor.
            12050  Allied Building........................       910.42
                      Shop supplies.
            12053  Consolidated Plastics Co...............       246.83
                      Janitorial supplies.
            12056  Doall Baltimore Co.....................       119.81
                      Stationary tools.
            12058  GE ICS Tems............................     1,622.00
                      Shop items.
            12059  Gem Specialties, Inc...................     1,585,50
                      Hardware supplies.
            12060  Global Occupational & Safety...........       415.66
                      Shop items.
            12061  Hilti, Inc.............................       954.00
                      Power tools.
            12064  Newark Electronics.....................       264.70
                      Special procurement.
            12065  Premier Fastener Co....................       586.50
                      Power tools.
            12067  Seahawk Enterprise.....................     1,249.50
                      Hand tools.
            12088  Kenseal Construction...................     2,177.80
                      Shop supplies.
            12253  Bluemont Nurseries Inc.................       572.99
                      Plants.
       28   11176  Doall Baltimore Co.....................       248.96
                      Stationary tools.
            11180  MSC Industrial.........................     1,605.06
                      Hand tools.
            11181  Premier Fastener Co....................     2,027.95
                      Power tools.
            11264  Hilti, Inc.............................     1,372.50
                      Power tools.
            11265  Kenseal Construction...................     1,980.00
                      Painting supplies.
            11267  Kepco, Inc.............................     1,002.53
                      Shop items.
            11270  Motorola Inc...........................     1,224.40
                      Shop items.
            11273  Sears Industrial Sales.................       195.92
                      Shop items.
            11286  Bernard Little.........................        16.12
                      Local travel reimbursement.
            11287  Jarrod Seiss...........................        16.12
                      Local travel reimbursement.
            12085  Duro Test Corp.........................     1,389.60
                      Electric supplies.
            12086  Evolution computing....................       406.00
                      Shop items.
       30   11178  GSA Industrial Products Center.........        26.88
                      Shop items.
            11179  Maurice Electric Supply Co.............       679.46
                      Shop supplies.
            12098  Turf Equipment & Supply Co., Inc.......       187.59
                      Special procurement.
            12109  Belzona Chesapeake, Inc................       775.00
                      Masonry.
            12112  Capitol City Supply....................     2,184.36
                      Power tools.
            12128  Maurice Electric Supply Co.............        97.54
                      Electric.
            12498  Suburban Propane.......................        85.35
                      Cylinder refill.
Nov.   4    8495   Northern, Hydraulics...................     2,514.36
                      Shop items.
            9111   Northern Hydraulics....................        35.29
                      Shop items.
            10555  Vikonics, Inc..........................    10,964.00
                      Special procurement.
            10557  Vikonics, Inc..........................     9,090.00
                      Special procurement.
            12054  Direct Safety Co.......................       297.00
                      Shop items.
            12091  McMaster-Carr Supply Co................     2,476.00
                      Hardware supplies.
            12092  Millar Elevator Service Co.............    19,790.00
                      Special procurement.
            12113  Capitol City Supply....................     1,649.00
                      Power tools.
            12139  Skat Blast, Inc........................       138.00
                      Shop supplies
            12142  W.W. Grainger, Inc.....................       316.66
                      Hand tools.
            12522  Air Products & Chemicals, Inc..........       428.81
                      Cylinder refills.
       6    11032  Washington Metropolitan Transit 
                   Authority..............................       210.00
                      Metro subsidy.
            12073  MSC Industrial.........................     1,894.61
                      Stationary tools.
            12122  Glass Distributors, Inc................       149.84
                      Special procurement.
            12666  Language at Work, Inc..................       700.00
                      Training.
       12   12121  Duron Paint & Wallcoverings............       300.00
                      Paint supplies.
            12126  Lockmasters, Inc.......................       406.80
                      Shop items.
       16   12111  Branch Electric Supply Co..............     1,390.75
                      Electric supplies.
            12120  Doall Baltimore Co.....................       125.01
                      Special procurement.
            12129  Mount Vernon Paint.....................       478.66
                      Paint.
            12131  MSC Industrial.........................     1,337.87
                      Special procurement.
            12133  Newark Electronics.....................     1,650.00
                      Electric supplies.
            12137  Sears Industrial Sales.................       682.18
                      Hand tools.
            12622  Fedor-White Associates, Inc............     1,410.00
                      Shop items.
            12623  Fedor-White Associates, Inc............     1,410.00
                      Shop items.
            12630  Mount Vernon Paint.....................       396.80
                      Paint supplies.
            12640  Belzona Chesapeake, Inc................     2,295.00
                      Masonry.
            12644  Foley Belsaw...........................       845.05
                      Shop items.
            12645  Independent Lighting Corp..............     1,720.60
                      Electric supplies.
            12654  Van Eeden Bros. of New York............     1,092.60
                      Shop items.
            12810  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
       18   12081  Century Equipment, Inc.................    17,499.41
                      Automotive.
            12095  Rockville Paint Center.................     1,017.20
                      Painting supplies.
            12110  Belzona Chesapeake, Inc................     2,173.44
                      Shop supplies.
            12123  Graybar Electric Company, Inc..........     8,557.00
                      Electric supplies.
            12124  Independent Lighting Corp..............     2,492.40
                      Electric supplies.
            12127  Lofts Seed, Inc........................       390.00
                      Shop supplies.
            12136  Reliable Automatic Sprinkler...........       373.50
                      Plumbing supplies.
            12141  W.W. Grainger, Inc.....................     2,464.90
                      Janitorial supplies.
            12641  Belzona Chesapeake, Inc................       897.89
                      Shop supplies.
            12653  Thompson & Cooke, Inc..................     2,475.00
                      Shop items.
            13074  Rand...................................       422.58
                      Pumps.
       20   8475   Branch Electric Supply Co..............       132.12
                      Electric supplies.
            12071  Carving & Restoration Team, Inc........        62.71
                      Shop supplies.
            12074  Premier Fastener Co....................       669.90
                      Hand tools.
            12082  Doall Baltimore Co.....................        51.98
                      Stationary tools.
            12130  MSC Industrial.........................       605.00
                      Special procurement.
            12135  Premier Fastener Co....................        67.20
                      Power tools.
            12626  Lenscrafters...........................       162.00
                      Special procurement.
            12627  Lenscrafters...........................       142.00
                      Safety glasses.
            12642  Commerce Electric Supply...............     1,657.20
                      Electric supplies.
            12652  Premier Fastener Co....................        60.90
                      Hand tools.
            12940  Adams Elevator Equipment Co............       312.23
                      Elevator supplies.
            13257  Lenscrafters...........................        91.00
                      Special procurement.
       25   8529   Potomac Air Gas........................       348.50
                      Shop items.
            11344  James R. Jarboe........................        12.57
                      Petty cash.
            12134  Posner Industries......................     1,724.52
                      Sheetmetal.
            12643  Door Closer Service Co., Inc...........     2,118.80
                      Carpentry supplies.
            12651  MSC Industrial.........................        52.35
                      Power tools.
       27   12631  Rotanium Products......................     2,054.40
                      Power tools.
            12633  Silver Spring Paint & Decorating.......     2,111.20
                      Paint supplies.
            12955  Commerce Electric Supply...............     2,467.98
                      Electric supplies.
            12962  Neptco.................................       589.22
                      Shop supplies.
            13256  Capitol Cable & Technology, Inc........     9,050.00
                      Electric supplies.
Dec.   2    8502   Tool Crib of the North.................       199.90
                      Shop items.
            11926  Suburban Propane.......................        20.54
                      Cylinder refill.
            12063  Lesco..................................       448.00
                      Shop supplies.
            12089  Kepco, Inc.............................     2,334.42
                      Shop items.
            12624  Finch Services, Inc....................       134.42
                      Automotive.
            12963  Potomac Air Gas........................        45.78
                      Shop items.
       7    10941  Motorola, Inc..........................     2,215.20
                      Shop items.
            12615  Applied Industrial.....................       377.72
                      Hand tools.
            12625  Lee Valley Tools Ltd...................        61.20
                      Hand tools.
            12958  Gem Specialties Inc....................     1,651.40
                      Hardware supplies.
       9    10550  Sears Industrial Sales.................     1,397.06
                      Shop items.
            12097  Sears Industrial Sales.................       116.10
                      Shop items.
            12628  Monarch Paint & Wallcoverings..........     1,674.90
                      Shop supplies.
            12650  Millar Elevator Service Co.............       223.00
                      Elevator supplies.
            12954  Blaydes Lock Co........................     9,410.00
                      Hardware Supplies.
            12960  Millar Elevator Service Co.............     2,716.00
                      Elevator repairs.
            12965  Stratos Elevator.......................     1,320.00
                      Elevator repairs.
            13743  Bardon.................................       372.88
                      Building supplies.
            14024  PPG Industries.........................       763.50
                      Paint supplies.
       11   10894  Potomac Air Gas........................     1,958.00
                      Stationary tools.
       18   12655  Viking Office Products.................     1,654.88
                      Office supplies.
            13646  Suburban Propane.......................       171.08
                      Propane.
            13910  Blaydes Lock Co........................       894.00
                      Carpentry.
            13911  Blaydes Lock Co........................     2,469.00
                      Carpentry.
            13914  Kepco Inc..............................     2,334.59
                      Shop items.
            13915  Klingspore Corp........................       134.10
                      Shop supplies.
            13957  Vikonics, Inc..........................     8,781.40
                      Technical services.
            13958  Vikonics, Inc..........................     2,232.40
                      Technical services.
            13960  Vikonics, Inc..........................     4,050.40
                      Technical services.
            13961  Vikonics, Inc..........................     8,448.20
                      Technical services.
            14029  STI....................................     2,428.50
                      Shop equipment.
       28   13912  Blaydes Lock Co........................     2,434.50
                      Carpentry supplies
Jan.   4    13909  Applied Industrial.....................     1,047.66
                      Electric supplies.
            14644  Adult and Community Education..........       249.00
                      Training.
            14646  National Technology Transfer, Inc......       985.00
                      Training.
            14647  National Technology Transfer, Inc......       395.00
                      Training.
       8    12055  Doall Baltimore Co.....................     2,298.06
                      Shop items.
            12057  Doall Baltimore Co.....................     2,135.00
                      Shop items.
       8    12083  Doall Baltimore Co.....................     2,278.46
                      Shop items.
            14857  B&B Concepts, Inc......................    17,472.00
                      Carpentry.
            14864  MW International, Inc..................    24,669.00
                      Demountable partitions.
       14   8467   Adams Elevator Equipment Co............       452.26
                      Elevator.
            11177  Doall Baltimore Co.....................       129.78
                      Stationary tools.
            12084  Doall Baltimore Co.....................       784.92
                      Stationary tools.
            12959  McCormick Paints.......................       302.40
                      Painting supplies.
            13892  Rockville Paint Center.................     2,353.82
                      Paint supplies.
            14858  Blaydes Lock Co........................     2,437.00
                      Carpentry supplies.
       20   13913  Carving & Restoration Team, Inc........        43.37
                      Shop supplies.
            13917  Washington Roofing Products Co.........        49.68
                      Shop supplies.
            14865  Silver Spring Paint & Decorating.......        86.50
                      Painting supplies.
       29   10939  Hilti, Inc.............................     1,225.95
                      Power tools.
            15974  National Association of Elevator 
                   Contractors............................       125.00
                      Training.
       31   16493  National Oceanic and Atmospheric 
                   Administration.........................       956.00
                      Consulting services.
Feb.   1    8384   Shepherd Electric Supply Co............       730.93
                      Electrical supplies.
            8444   Shepherd Electric Supply Co............         7.04
                      Electrical supplies.
       3    11274  STI....................................       721.89
                      Safety controls.
            15743  Vikonics, Inc..........................     2,016.00
                      Electrical supplies.
       12   12634  STI....................................        95.12
                      Install additional card holder.
            14866  STI....................................     2,339.08
                      Install additional card holder.
            15742  Reliable Automatic Sprinkler...........     5,859.00
                      Plumbing supplies.
       14   16480  Skat Blast, Inc........................        33.09
                      Freight charges.
       17   10888  Merrifield Garden Center...............       213.00
                      Shop items.
       19   15741  Omni Tech Corp.........................     3,314.50
                      Shop items.
       24   15740  Blaydes Lock Co........................     2,496.00
                      Carpentry supplies.
            16973  MW International, Inc..................     1,628.05
                      Freight charges.
Mar.   1    16145  National Technology Transfer, Inc......       985.00
                      Training.
            16978  Century Elevator, Inc..................     6,154.80
                      Elevator repairs.
       10   8535   Turf Equipment & Supply Co., Inc.......       300.22
                      Automotive supplies.
            15744  Vikonics, Inc..........................    12,284.00
                      Building equipment.
       17   16979  Doall Baltimore Co.....................     2,338.36
                      Stationary tools.
            17957  Lenscrafters...........................        91.00
                      Glasses.
            17958  Lenscrafters...........................        91.00
                      Safety glasses.
       24   16985  Vikonics, Inc..........................     7,938.00
                      Electronic supplies.
       26   18315  USDA Graduate School...................       395.00
                      Training.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1998
Oct.   23   3922   Dick Black.............................      $493.08
                      Electrical supplies.
1999
Jan.   20   3920   AMA Analytical, Inc....................       272.00
                      Special procurement.
    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, 1998 to Mar. 31, 1999

Joseph G. Perron, supervisor construction representative..    $2,360.00
Gregory M. Kassab, contract administrator.................     1,705.60
Ira Parker, engineering technician........................     1,505.60

                        Government Contributions

Contribution to Government FICA...........................      $345.42
Contribution to Federal Employees Group Life Insurance....        12.62
Contribution to Federal Employees Health Benefits.........       284.54
Contribution to Government FICA/Medicare..................        80.78
Basic FERS Benefit........................................     2,055.46
Basic TSP Contribution....................................        55.72
Matching TSP Contribution.................................       222.86
    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, ARCHITECT OF THE 
                           CAPITOL, NO YEAR''

_______________________________________________________________________

1998
Oct.   8    7308   Electric Supply Co.....................    $2,371.70
                      Electric.
            8476   Branch Electric Supply Co..............        43.80
                      Electrical supplies.
            8531   R.E. Michel Co.........................       770.96
                      Air-conditioning supplies.
            9632   Vikonics, Inc..........................       220.50
                      Special procurement.
            9851   Deer Park..............................       109.50
                      Bottled water.
            9988   Maurice Electric Supply Co.............       183.76
                      Electric.
            10240  U.S. House Supply Services.............     1,022.74
                      Stationery.
            10416  DFAS-SB/AOR............................       895.80
                      Special procurement.
            10579  Lark Leasing Inc.......................       245.00
                      Leasing.
            10585  Performance Training Association.......       595.00
                      Training.
            10883  Kepco Inc..............................     2,334.59
                      Shop items.
            10889  Millar Elevator Service Co.............     1,995.17
                      Elevator.
            10890  Mintie Corp............................    19,800.00
                      Clean risers and vents.
            10892  NECC...................................        96.00
                      Air-conditioning supplies.
            10901  STH, Inc...............................       633.00
                      Air-conditioning supplies.
            10906  W.W. Grainger, Inc.....................       600.80
                      Shop items.
            11343  Lockwood Green Engineers...............    10,778.20
                      Consultants.
            11359  National Technology Transfer, Inc......       985.00
                      Training.
            10551  Shepherd Electric Supply Co............       786.00
                      Electrical supplies.
            10869  Sears Industrial Sales.................     1,915.20
                      Shop items.
            10885  Malcolite Corp.........................     2,349.10
                      Electrical supplies.
            10900  Meleney Equipment......................     1,028.04
                      Plumbing.
            10903  Vikonis, Inc...........................     4,206.00
                      Shop items.
            10907  W.W. Grainger, Inc.....................       508.18
                      Shop items.
            11272  Safety Services of Texas...............       304.00
                      Shop items.
            11515  Exide Electronics Service Sales........     2,385.00
                      Special procurement.
            11522  National Technology Transfer, Inc......       985.00
                      Training.
       15   10543  Best Plumbing Specialties..............       761.68
                      Shop supplies.
            10560  W.W. Grainger, Inc.....................       986.00
                      Shop supplies.
            10619  National Technology Transfer, Inc......       985.00
                      Training.
            10880  Ericsson/G.E...........................     1,705.20
                      Shop items.
            10942  Newark Electronics.....................       208.84
                      Special procurement.
            11417  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       19   11644  Maurice Electric Supply Co.............       270.00
                      Electrical supplies.
       21   5787   Ferguson Enterprises, Inc..............       433.23
                      Plumbing.
            9110   Motion Industries, Inc.................       117.32
                      Special procurement.
            9390   Ferguson Enterprises, Inc..............         6.94
                      Plumbing.
            10878  Applied Industrial.....................       605.71
                      Special procurement.
            10882  Ideal Electronic Security Co...........       944.00
                      Elevator.
            10936  BFPE International.....................     1,071.00
                      Special procurement.
            10940  Marine Air Supply Co., Inc.............     1,679.86
                      Special procurement.
            11257  Blaydes Lock Co........................       302.00
                      Shop items.
            11833  Quest Technologies Inc.................     1,640.50
                      Heat monitor.
            11899  Dewberry & Davis.......................       747.03
                      Special procurement.
       23   5487   Ferguson Enterprises, Inc..............     1,285.23
                      Plumbing.
            5852   Ferguson Enterprises, Inc..............       130.10
                      Plumbing.
            9108   Lawson Products, Inc...................       674.64
                      Electrical supplies.
            9391   Ferguson Enterprises, Inc..............        35.31
                      Plumbing.
            9624   Lawson Products, Inc...................        57.24
                      Shop items.
            11266  Kepco Inc..............................     1,668.18
                      Shop items.
            12048  A.P.C..................................     1,834.00
                      Shop items.
            12049  A.P.C..................................     1,834.00
                      Shop items.
            12062  Industrial Products Supply.............     2,222.50
                      Shop supplies.
            12066  R.E. Michel Co.........................       269.46
                      Air-conditioning supplies.
            12080  Branch Electric Supply Co..............     1,832.50
                      Electrical supplies.
            12125  Interstate Detroit Diesel..............       497.56
                      Diesel.
            12243  Johnstone Supply.......................        65.00
                      Training.
       28   9096   Applied Industrial.....................     1,503.36
                      Air-conditioning supplies.
            10870  Vikonics, Inc..........................     4,517.60
                      Special procurement.
            11256  A.P.C..................................       917.00
                      Shop items.
            11258  Branch Electric Supply Co..............     2,074.50
                      Electrical supplies.
            11259  Branch Electric Supply Co..............     2,476.95
                      Electrical supplies.
            11268  Mamac Systems..........................       874.15
                      Air-conditioning supplies.
            11269  McMaster-Carr Supply Co................       253.45
                      Power tools.
            11276  W.W. Grainger..........................     2,164.92
                      Shop items.
            11277  Western Branch Diesel Inc..............       677.35
                      Diesel.
            12345  Capitol Building Supply................       524.16
                      Building supplies.
            12396  Spectronic Instruments, Inc............       265.75
                      Service Agreement.
       30   12513  PEC....................................    48,606.00
                      Construction.
Nov.   4    10552  Vikonics, Inc..........................     3,726.00
                      Special procurement.
            10871  Vikonics, Inc..........................     5,790.25
                      Special procurement.
            11814  Lark Leasing Inc.......................       245.00
                      Van for use at SFC.
            12079  Amerex.................................     7,134.75
                      Electrical supplies.
            12094  Motorola, Inc..........................     5,725.20
                      Shop items.
            12107  American Health & Safety, Inc..........     1,190.20
                      Safety Equipment.
            12115  CEL Instruments........................     1,050.00
                      Shop items.
            12132  Newark Electronics.....................     2,062.50
                      Electrical supplies.
       6    11643  Capron Co., Inc........................     3,981.78
                      Training.
            12075  Shepherd Electric Supply Co............       201.70
                      Electrical supplies.
            12116  Central Armature Works.................       454.71
                      Air-conditioning supplies.
            12117  Conservative Alliance, Inc.............       735.00
                      Shop items.
       9    12138  Shepherd Electric Supply Co............     2,275.00
                      Electrical supplies.
       12   10937  Capitol Air Filter Corp................       278.00
                      Air-conditioning supplies.
            11078  Door Automation of Maryland............     1,241.00
                      Repair sliders.
            12118  Daubers, Inc...........................       421.20
                      Electric supplies.
       16   6336   Tristate Electric Supply Co., Inc......     1,818.88
                      Electrical supplies.
            10718  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            12103  A.P.C..................................     9,170.00
                      Shop items.
            12120  Doall Baltimore Co.....................       175.83
                      Special procurement.
            12140  Viking Office Products.................     1,022.20
                      Special procurement.
            12617  Blaydes Lock Co........................     2,328.00
                      Carpentry supplies.
            12618  Blaydes Lock Co........................     2,328.00
                      Carpentry supplies.
            12620  Blaydes Lock Co........................       776.00
                      Carpentry supplies.
            12629  Motorola, Inc..........................     2,147.04
                      Shop items.
            12649  McMaster-Carr Supply Co................       788.00
                      Hardware supplies.
            12951  American Health & Safety, Inc..........     1,874.78
                      Shop items.
            13064  Tristate Electric Supply Co., Inc......        29.15
                      Electrical supplies.
       18   5792   Tristate Electric Supply Co., Inc......     1,074.29
                      Electrical supplies.
            10258  Environmental Waste....................     2,450.00
                      Waste supplies.
            10259  Environmental Waste....................     2,450.00
                      Waste supplies.
            10260  Environmental Waste....................     2,450.00
                      Waste supplies.
            10261  Environmental Waste....................     2,450.00
                      Waste supplies.
            10262  Environmental Waste....................     2,450.00
                      Waste supplies.
            10263  Environmental Waste....................     2,450.00
                      Waste supplies.
            12105  Aireco Supply..........................     2,293.16
                      Air-conditioning supplies.
            12106  Aireco Supply, Inc.....................       144.00
                      Air-conditioning supplies.
            12114  Capitol City Supply....................       680.46
                      Air-conditioning supplies.
            12966  W.W. Grainger, Inc.....................       848.95
                      Special procurement.
            12969  Mintie Corp............................     2,495.00
                      Special procurement.
       20   7209   R.E. Michel Co.........................       150.19
                      Hand tools.
            7222   Honeywell, Inc.........................       219.16
                      Air-conditioning supplies.
            12069  W.W. Grainger, Inc.....................     1,487.78
                      Shop supplies.
            12090  Kimball Midwest........................       501.48
                      Shop items.
            12108  Baltimore Washington...................       911.08
                      Safety equipment.
            12614  Aireco Supply, Inc.....................     2,200.16
                      Special procurement.
            12648  Kannapell Rodgers Co., Inc.............    12,795.04
                      Air-conditioning supplies.
            13182  Stems Rental & Sales Co., Inc..........       193.05
                      Rental equipment.
       25   10544  Capitol City Supply....................     1,179.62
                      Plumbing supplies.
            11260  Business & Legal Reports...............       216.95
                      Shop items.
            12647  James T. Warring Sons, Inc.............     1,535.40
                      Shop items.
            12968  GE Supply..............................       307.48
                      Electric supplies.
            13291  Government Retirement..................        60.36
                      Training.
            13302  AMA Analytical Inc.....................        32.00
                      Analysis of samples.
       27   12616  Baltimore Washington...................       429.00
                      Safety equipment.
            12637  AA Ladder & Supply Corp................     1,647.70
                      Shop items.
            12638  Aireco Supply, Inc.....................     2,200.16
                      Special procurement.
            12639  AMA Analytical Inc.....................       240.00
                      Special procurement.
            13317  Lockwood Green Engineers...............       476.58
                      Consultants.
Dec.   2    12052  Conney Safety Products.................       440.14
                      Janitorial supplies.
            12952  Applied Industrial.....................     2,364.55
                      Air-conditioning supplies.
       7    245    Grunley Construction...................       100.00
                      Contract service.
            12051  Capitol City Supply....................       700.20
                      Plumbing supplies.
            12646  Interstate Detroit Diesel..............       502.51
                      Shop items.
            12953  Best Plumbing Specialties..............       295.68
                      Plumbing.
            12956  Economy Maintenance Supply Co..........       282.72
                      Shop supplies.
            12957  Economy Maintenance Supply Co..........       551.69
                      Plumbing.
            12964  Read Plastics, Inc.....................     2.095.34
                      Shop supplies.
            13549  Arcon..................................       930.00
                      Building supplies.
       9    12619  Blaydes Lock Co........................     1,552.00
                      Carpentry supplies.
            12621  Blaydes Lock Co........................       776.00
                      Carpentry supplies.
       16   13816  Lockwood Green Engineers...............       897.48
                      Consultants.
       18   10553  Vikonics, Inc..........................    11,153.00
                      Special procurement.
            10554  Vikonics, Inc..........................     1,028.00
                      Special procurement.
            10895  R.E. Michel Co.........................        92.43
                      Air-conditioning supplies.
            12096  Sears Industrial Sales.................        48.48
                      Shop items.
            13908  Allan T. Shepherd Co...................     9,400.00
                      Air-conditioning supplies.
            13916  Shepherd Electric Supply Co............       490.60
                      Electrical supplies.
            13955  Vikonics, Inc..........................     5,568.00
                      Technical services.
            13956  Vikonics, Inc..........................       189.00
                      Technical services.
            13959  Vikonics, Inc..........................    12,634.00
                      Technical services.
       23   13899  Environmental Waste....................     2,450.00
                      Waste disposal.
            14200  Cole & Denny Inc.......................     7,138.00
                      Contract services.
1999
Jan.   4    14765  Acron..................................    15,500.00
                      Waterproofing survey.
       6    13711  Vircore, Inc...........................        99.80
                      Training.
       8    15126  Dewberry & Davis.......................    31,981.40
                      Special procurement.
       14   12068  Shepherd Electric Supply Co............       147.00
                      Electrical supplies.
            13939  Central Sprinkles Corp.................     1,729.71
                      Building supplies.
            14852  Cole & Denny Inc.......................     2,087.00
                      Special procurement.
            14859  Blaydes Lock Co........................     2,384.00
                      Carpentry supplies.
            14860  Blaydes Lock Co........................     2,384.00
                      Carpentry supplies.
            14862  Direct Safety Co.......................       531.60
                      Safety equipment.
            15265  PEC....................................    21,800.00
                      Construction.
            15340  Business Training Systems Inc..........     1,375.50
                      Training.
       20   13907  AA Ladder & Supply Corp................       833.05
                      Shop items.
            14863  Lireben Associates Engineered Products.    19,330.00
                      Containment structures.
       27   15796  Central Sprinkler Corp.................       297.00
                      Extension adapter.
       29   236    Disco Electric Supply Co...............     7,583.00
                      Air-conditioning works decks 37 and 38.
            14861  C.G. Wood Co...........................    24,854.00
                      Electrical supplies.
            16048  Lockwood Green Engineers...............       311.85
                      Consultants.
Feb.   3    12104  AA Ladder & Supply Corp................     2,464.81
                      Shop items.
            16151  Leet-Melbrook, Inc.....................     3,693.60
                      Consulting services.
       10   15803  Lireben Associates Engineered Products.       994.00
                      Venilator unit.
            15807  New Hermes, Inc........................     1,078.03
                      Shop supplies.
            16295  SM-ALC/Liet............................     4,602.19
                      Interfacing program.
       12   12093  Millar Elevator Service Co.............       189.00
                      Elevator supplies.
            15409  Neilson & Kuljian Inc..................     2,454.00
                      Shop items.
            16662  Murdock................................     1,900.00
                      Plumbing materials.
       19   15741  Omni Tech Corp.........................     5,170.00
                      Shop items.
       24   16976  Boatman & Magnani Inc..................     2,135.00
                      Building supplies.
            16977  Boatman & Magnani, Inc.................     2,135.00
                      Building supplies.
            17096  Leet-Melbrook, Inc.....................     2,052.00
                      Consulting services.
Mar.   1    16229  Leet-Melbrook, Inc.....................       540.00
                      Consulting services.
            16978  Century Elevator, Inc..................     5,632.00
                      Elevator repairs.
            16980  Door Closer Service Co., Inc...........     1,382.25
                      Carpentry supplies.
            16981  Liberty Systems, Inc...................     1,500.00
                      Modifications to mobile system.
            16565  Minco Products, Inc....................     2,637.25
                      Air-conditioning supplies.
            17425  Lockwood Green Engineers...............       381.02
                      Consultants.
            17480  Cole & Denny Inc.......................       499.00
                      Consultants.
       12   17324  Arcon..................................     1,695.00
                      Inspection.
       19   18083  Design Lite............................       505.33
                      Light fixtures.
       26   17808  Capitol Cable & Technology Inc.........     2,191.44
                      Electrical supplies.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1. 1998 to Mar. 31, 1999

James E. Miller, facility manager.........................   $36,766.40
James M. Reed, pipefitter-foreman.........................    31,191.57
John T. Quarles, Jr., elevator mechanic...................    29,423.11
Joel G. Evans, electricial supervisor.....................    28,286.78
Barry S. Barrett, air-conditioning equipment mechanic.....    26,187.67
Robin W. Veney, marble mason..............................    25,926.28
Michael P. Wilcher, electrician...........................    25,883.93
Charles W. Tolson, painter-decorator......................    25,302.93
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    24,865.60
Peter R. Johnson, painter-decorator.......................    24,335.04
Clifford M. Wallace, air-conditioning equipment mechanic..    23,767.82
Ronald J. Hunter, electrician.............................    23,589.92
Terrance V. Lamberton, air-conditioning equipment mechanic    23,196.44
Roy S. Greisler III, electrician..........................    23,195.94
William A. Coplin, pipefitter.............................    22,401.05
Paul E. Ring, supply technician...........................    20,075.89
Denis P. Kelly, pipefitter................................    19,921.60
Louis A. Burrell, gardener................................    18,350.54
William H. Timms, Jr., gardener...........................    17,992.40
Robert B. Partilla, pipefitter............................    17,841.52
Lois A. Ort, secretary, typing............................    16,040.00
Thomas L. Henson, gardener foreman........................    15,075.48
Erik J. Hansen, construction representative...............     1,555.20
Timothy P. Tyson, office automation assistant.............     1,118.40
Karen M. Fleming, procurement technician..................       345.84
Beverly M. Freund, procurement technician.................       335.52

                        Government Contributions

Contribution to Government FICA...........................    $9,999.06
Contribution to Federal Employees Group Life Insurance....     1,004.28
Contribution to Federal Employees Health Benefits.........    35,694.46
Civil Service Retirement Fund.............................    29,242.17
Contribution to Government FICA/Medicare..................     7,583.78
Basic FERS Benefit........................................    17,291.73
Basic TSP Contribution....................................     1,121.08
Matching TSP Contribution.................................     4,352.82
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 1999''

_______________________________________________________________________

1998
Nov.   4    12517  Potomac Electric Power Co..............   $31,042.96
                      Electrical energy.
       9    12707  Architect of the Capitol...............   460,000.00
                      Steam and chilled water.
       30   11916  Dal-Tile...............................        66.40
                      Building materials.
            12436  Triple ``S'' Termite & Pest Cont.......        70.00
                      Pest control services.
            12505  Ferguson Enterprises, Inc..............       451.20
                      Air-conditioning supplies.
            12574  BFPE International.....................        56.82
                      Security system repairs.
Dec.   9    13822  Potomac Electric Power Co..............    22,059.03
                      Electrical supplies.
       14   13029  Maurice Electric Supply Co.............       126.00
                      Electrical supplies.
            13189  Powerlift Corp.........................     2,328.76
                      Lift repairs.
            13227  Triple ``S'' Termite & Pest Cont.......        70.00
                      Termite and pest control.
            13287  Quality Alert Institute................       402.77
                      Training.
            13572  Abel Industries, Inc...................       550.00
                      Shop supplies.
1999
Jan.   7    13190  Silver Spring Paint & Decorating.......       259.88
                      Painting supplies.
            13802  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            13996  Seaco Supply Inc.......................       749.36
                      Plumbing supplies.
            13998  W.W. Grainger, Inc.....................       272.96
                      Electrical supplies.
            14055  Independent Lighting Corp..............     1,582.74
                      Electrical supplies.
            14148  Triple ``S'' Termite & Pest Cont.......        70.00
                      Termite and pest control.
            14813  Potomac Electric Power Co..............    21,407.25
                      Electrical energy.
       8    16099  Potomac Electric Power Co..............    21,070.46
                      Electrical energy.
       17   14390  Air Products & Chemicals, Inc..........       132.41
                      Chemicals.
            14391  Maryland Fire Equipment Corp...........       145.00
                      System inspected.
            14499  W.W. Grainger, Inc.....................     1,563.92
                      Power tools.
            14633  Energy Sense...........................       268.75
                      Electrical supplies.
            14677  American Science & Engr., Inc..........     2,000.00
                      Engineering services.
            14681  American Science & Engr., Inc..........     2,145.00
                      Engineering services.
            14998  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            15031  Airguard, Industries, Inc..............     3,096.32
                      Air-conditioning supplies.
            15032  Capp, Inc..............................        30.00
                      Air-conditioning supplies.
            15131  James Patterson........................         8.70
                      Training.
            15616  U.S. Treasury..........................     4,826.50
                      1st quarter payment.
            15617  U.S. Treasury..........................     4,826.50
                      2nd quarter payment.
       22   14634  G.E. Frisco Co.........................       117.60
                      Cedar.
            15376  Noland Co..............................       390.00
                      Plumbing supplies.
            15515  Maurice Electric Supply Co.............       548.64
                      Electrical supplies.
            15745  Bally Case & Cooler....................       237.83
                      Boxes.
            15907  Alling & Cory/Antietam Division........     2,491.50
                      Shop supplies.
            15909  LBS Corp...............................     2,317.75
                      Shop items.
            16010  National Fire Sprinkler Association....       175.00
                      Training.
            16154  Triple ``S'' Termite & Pest Cont.......        70.00
                      Pest control.
       23   14498  Silver Spring Paint & Decorating.......        83.10
                      Painting supplies.
            14922  Quality Elevator Company, Inc..........     2,250.00
                      Elevator repairs.
            15259  Aireco Supply Co., Inc.................        56.50
                      Air-conditioning supplies.
            15375  A.M. Leonard, Inc......................       387.28
                      Hand tools.
Mar.   4    17285  Potomac Electric Power Co..............    19,858.00
                      Electrical energy.
       8    15377  Wilton Corp............................       520.00
                      Hardware supplies.
            15567  Silver Hill Aggregates.................       170.60
                      Building sand.
            15908  Black & Decker Co......................       222.52
                      Shop items.
            16222  Rotanium Products Co...................     1,176.95
                      Electrical supplies.
            16223  Rotanium Products Co...................       485.70
                      Shop supplies.
            16341  Triple ``S'' Termite & Pest Cont.......        70.00
                      Pest control.
            16382  ARMR Services Corp.....................     2,247.00
                      Rental of forklift.
            16384  Galls Inc..............................       297.97
                      Ground supplies.
            16573  Aireco Supply Co., Inc.................     1,193.72
                      Air-conditioning supplies.
            16787  USDA Graduate School...................       395.00
                      Training.
            16827  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
       30   15083  Silver Spring Paint & Decorating.......       333.60
                      Shop supplies.
            15618  U.S. Treasury..........................     4,826.50
                      3rd quarter payment.
            15988  R.E. Michel Co.........................       544.91
                      Air-conditioning supplies.
            16383  Ball and Ball..........................       490.00
                      Refinish fixture.
            16574  Finch Services, Inc....................       409.96
                      Auto supplies.
            16830  Galls Inc..............................       585.95
                      Special procurement.
            16942  Merchant Tire..........................       161.23
                      Road services.
            16944  Wood Preservers Inc....................       823.90
                      Bulk mulch.
            16965  American Science & Engr., Inc..........     2,145.00
                      Service maintenance.
            16972  American Science & Engr., Inc..........     2,145.00
                      Service maintenance.
            17077  National Fire Sprinkler Association....       140.00
                      Training.
            17165  Aireco Supply Co., Inc.................        95.44
                      Air-conditioning supplies.
            17447  Galls Inc..............................       705.95
                      Boots.
            17448  W.W. Grainger, Inc.....................       624.24
                      Shop items.
            17449  W.W. Grainger, Inc.....................        96.84
                      Commercial supplies.
            17490  Capp, Inc..............................       295.00
                      Parts.
            17512  American Science & Engr., Inc..........     2,145.00
                      Security system MTCE.
            17646  Triple ``S'' Termite & Pest Cont.......        70.00
                      Pest control.
            17806  Gardiner Outdoor Products..............       338.62
                      Grounds equipment.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1998

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

_______________________________________________________________________

1998
Oct.   2    9963   Miles Glass Co.........................       $85.64
                      Glass.
            9964   Miles Glass Co.........................       114.88
                      Product and services.
            10224  Aireco Supply co., Inc.................     1,521.54
                      Shop supplies.
            10246  ABC Distributors, Inc..................       386.08
                      Shop supplies.
            10248  American Health & Safety, Inc..........       493.24
                      Safety equipment.
            10283  Pioneer Electric Supply................       147.70
                      Electrical supplies.
            10289  W.W. Grainger, Inc.....................       258.91
                      Hand tools.
            10580  Urban Service Systems Corp.............       923.00
                      July services.
            10676  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            10730  Applied Industrial Technology..........     2,457.91
                      Shop items.
            10731  Meyer Seed Co..........................       540.96
                      Hand tools.
            10827  OSRAM--Sylvania........................     1,236.00
                      Electrical supplies.
            10828  Penetone Corp..........................     1,258.00
                      Shop supplies.
            10829  Safety League, Inc.....................       657.60
                      Shop items.
            10830  Seaco Supply, Inc......................       143.88
                      Hardware supplies.
            10963  Northern Hydraulics....................       122.28
                      Shop items.
            10973  American Health & Safety, Inc..........       319.97
                      Janitorial supplies.
       7    10712  Potomac Electric Power Co..............    33,277.95
                      Electrical energy.
Nov.   6    9209   Gardiner Outdoor Products..............       275.24
                      Machine parts.
            10441  James T. Warring Sons, Inc.............       200.00
                      Shop items.
            10762  Silver Spring Paint & Decorating.......     1,183.59
                      Painting supplies.
            10791  Silver Spring Paint & Decorating.......       890.81
                      Painting supplies.
            10823  Central Armature Works.................     1,200.00
                      Electrical supplies.
            10825  Gardiner Outdoor Products..............       160.35
                      Lawn equipment.
            10918  Gardiner Outdoor Products..............        28.25
                      Equipment parts.
            10974  Capp, Inc..............................     1,791.70
                      Air-conditioning supplies.
            10975  Diamond Tool Co........................       722.00
                      Power tools.
            10976  Sears Industrial Sales.................       860.04
                      Hand tools.
            11096  General Electric Lighting..............       810.00
                      Electrical supplies.
            11302  Alling & Cory/Antietam Division........     1,760.00
                      Shop supplies.
            11303  D&S Pipe Supply Co.....................       147.00
                      Air-conditioning supplies.
            11304  General Electric Lighting..............       434.40
                      Electrical supplies.
            11340  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            11462  A.M. Leonard, Inc......................       473.70
                      Hand tools.
            11463  A.M. Leonard, Inc......................       306.08
                      Hand tools.
            11464  Sears Industrial Sales.................       584.10
                      Shop items.
            11465  Wesco..................................       449.60
                      Building supplies.
            11759  A.M. Leonard, Inc......................       316.74
                      Automotive supplies.
            11760  Diamond Tool Company...................       402.80
                      Power tools.
            11761  Hilti, Inc.............................       472.35
                      Power tools.
            11762  Sears, Industrial Sales................       886.74
                      Hand tools.
            11917  Mohawk Finishing Products..............       200.41
                      Shop items.
            11968  W.W. Grainger, Inc.....................       390.00
                      Power tools.
            12039  American Health & Safety, Inc..........     1,744.52
                      Safety equipment.
            12040  Diamond Tool Co........................       133.50
                      Shop supplies.
            12159  Holt Paper & Chemical Co., Inc.........       284.00
                      Shop supplies.
            12160  Rubbermaid Commercial Products.........       434.40
                      Janitorial supplies.
            12163  Silver Spring Paint & Decorating.......       619.80
                      Painting supplies.
            12164  Van Eeden Bros. of New York............       895.50
                      Building services.
            12228  Penetone Corp..........................       144.05
                      Freight charge.
       30   9786   Lenscrafters...........................       121.00
                      Safety equipment.
            9962   Maryland Environmental Service.........       570.00
                      Yardwaste.
            10291  Tristate Elec. Supply Co., Inc.........    12,609.00
                      Shop supplies.
            10664  Hilti, Inc.............................     1,629.99
                      Power tools.
            10719  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            11676  Tristate Elec. Supply Co., Inc.........     1,260.01
                      Shop supplies.
            11679  B&B Concepts, Inc......................     1,795.46
                      Shop items.
            11717  Duron Paint & Wallcoverings............     1,883.20
                      Paint supplies.
            11727  W.W. Grainger, Inc.....................        89.00
                      Power tools.
            11735  Diamond Tool Co........................       716.50
                      Hardware.
            11756  W.W. Grainger, Inc.....................       273.46
                      Power tools.
            11915  American Health & Safety, Inc..........       148.75
                      Shop items.
            11935  Lab Safety Supply......................     1,720.30
                      Shop items.
            11936  Lab Safety Supply......................     1,665.15
                      Safety equipment.
            11937  Lab Safety Supply......................       549.35
                      Safety equipment.
            11943  Shepherd Electric Supply Co............       209.92
                      Hardware.
            12041  W.W. Grainger, Inc.....................     1,250.24
                      Shop items.
            12211  W.W. Grainger, Inc.....................        59.33
                      Shop items.
            12335  Lee Electric Co. of Baltimore City.....        88.00
                      Electrical supplies.
            12340  Shepherd Eelctric Supply Co............        12.00
                      Hardware.
            12343  Dulles Industrial Sales................       626.58
                      Power tools.
            12506  Northern Hydraulics....................       208.67
                      Shop items.
            12730  W.W. Grainger, Inc.....................     2,097.37
                      Electrical supplies.
Dec.   14   10231  Pioneer Electric Supply................     3,197.20
                      Electrical supplies.
            10919  Mitchell Instrument Co.................     1,316.00
                      Shop items.
            11945  ABC Distributors, Inc..................       259.80
                      Carpentry supplies.
            12161  Silver Spring Paint & Decorating.......       360.00
                      Painting supplies.
            12162  Silver Spring Paint & Decorating.......       614.80
                      Painting supplies.
            12833  Pioneer Electric Supply................        41.10
                      Electrical supplies.
            12906  Pioneer Electric Supply................       456.00
                      Shop items.
            13377  B&B Concepts, Inc......................       112.50
                      Masonry supplies.
1999
Jan.   7    9788   Mountaineer Mulch......................     1,080.00
                      Shop supplies.
            13030  Silver Spring Paint & Decorating.......       240.26
                      Shop items.
            13031  Silver Spring Paint & Decorating.......        97.40
                      Hand tools.
            13452  Graybar Electric Co., Inc..............    22,836.30
                      Shop supplies.
            13463  Lee Electric Co. of Baltimore City.....     3,038.35
                      Shop items.
            13471  Pioneer Electric Supply................       994.80
                      Power tools.
Feb.   17   11695  Diamond Tool Co........................       273.60
                      Hand tools.
            11980  Diamond Tool Co........................        66.00
                      Hand tools.
            13997  Turf Equipment & Supply Co., Inc.......       809.50
                      Building equipment.
            14632  Duro Test Corp.........................     1,743.00
                      Electrical supplies.
       22   10130  Diamond Tool Co........................       270.00
                      Janitorial supplies.
            16049  The Hillier Group......................   100,410.00
                      Special procurement.
Mar.   8    11704  McCormick Insulation Supply Inc........       880.36
                      Shop supplies.
            15082  Lenscrafters...........................        71.00
                      Safety glasses.
            15698  McCormick Insulation Supply Inc........        17.16
                      Shop supplies.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997

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

_______________________________________________________________________

1998
Oct.   2    3856   Vitro Corp.............................    $6,572.89
                      Security program.
Nov.   6    13858  Lockwood Green Engineers...............     2,786.00
                      Clock correction and call system.
       30   3813   Environmental Waste....................     2,450.00
                      Waste removal.
          CARE OF BUILDING AND GROUNDS, SUPREME COURT, NO YEAR

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

_______________________________________________________________________

1998
Oct.    2   7642   Monarch Paint Co.......................      $243.36
                      Shop supplies.
            9666   Ferguson Enterprises, Inc..............     1,099.50
                      Plumbing supplies.
            10267  Hilgartner Natural Stone Co............     4,772.00
                      Marble tiles.
            10286  Shepherd Electric Supply Co............       147.60
                      Electrical supplies.
            10432  B&B Concepts, Inc......................       223.35
                      Carpentry supplies.
            10433  B&B Concepts, Inc......................       140.38
                      Carpentry supplies.
            10435  Capitol City Supply....................     1,995.00
                      Shop items.
            10803  Rex Lumber Co..........................     4,523.30
                      Carpentry.
            10804  Rex Lumber Co..........................     3,356.41
                      Carpentry.
            10826  Maurice Electric Supply Co.............       153.28
                      Electrical supplies.
Nov.   30   322    Bradleigh Applications, Inc............     1,768.00
                      Construction of guard house.
            10135  Precision Doors & Hardware.............     2,944.78
                      Hardware supplies.
            10476  Shepherd Electric Supply Co............    10,623.00
                      Electrical supplies.
            10824  Delta Scientific Corp..................    19,264.00
                      Replace barrier.
            11661  Capitol City Supply....................       212.00
                      Building supplies.
            11714  Dal-Tile...............................       266.56
                      Masonry supplies.
            11715  Dal-Tile...............................        80.88
                      Masonry supplies.
            11716  Dal-Tile...............................        57.08
                      Masonry supplies.
Dec.   14   7798   Dal-Tile Corp..........................       833.88
                      Masonry.
            10222  Ferguson Enterprises, Inc..............     1,677.57
                      Plumbing supplies.
            10264  Ferguson Enterprises, Inc..............     1,605.00
                      Plumbing supplies.
            10464  Ferguson Enterprises, Inc..............       345.00
                      Plumbing supplies.
            10469  Invision Carpet Systems................     5,809.32
                      Floor coverings.
            12876  Diamond Tool Co........................       275.00
                      Power tools.
            12909  Pioneer Electric Supply................        38.00
                      Hardware supplies.
            12921  Miles Glass Co.........................     1,021.68
                      Shop supplies.
            13344  Capitol City Supply....................       834.66
                      Plumbing supplies.
            13384  Clyde Dent.............................     1,100.00
                      Building supplies.
            13393  Ferguson Enterprises, Inc..............       175.00
                      Plumbing supplies.
            13402  Morris Tile Distributors, Inc..........        52.68
                      Floor coverings.
            13450  Gem Specialties, Inc...................       310.00
                      Hardware supplies.
            13451  Grabber Washington.....................       683.00
                      Power tools.
            13453  Hilti, Inc.............................       497.13
                      Power tools.
            13477  Precision Doors & Hardware.............       139.50
                      Carpentry supplies.
            13507  Miles Glass Co.........................       521.09
                      Shop items.
1999
Jan.   7    11723  Sauna & Steam Bath Equipment...........     1,075.00
                      Carpentry supplies.
            13464  Lee Electric Co. of Baltimore City.....       663.96
                      Shop items.
        17  12917  Wharton Supply Inc of VA...............       119.00
                      Power tools.
            14921  Ball and Ball..........................     1,960.00
                      Hardware supplies.
       22   15514  Ball and Ball..........................       490.00
                      Hardware supplies.
            15595  Precision Doors & Hardware.............       727.00
                      Carpentry supplies.
            16174  Precision Doors & Hardware.............       180.36
                      Hardware.
            16175  Lee Electric Co. of Baltimore City.....        72.92
                      Electrical supplies.
       23   8263   Shepherd Electric Supply Co............     1,796.50
                      Electrical supplies.
Mar.   8    15638  Diamond Tool Co........................     1.338.20
                      Power tools.
            15880  Pioneer Electric Supply................       234.50
                      Electrical supplies.
            16353  Wharton Supply Inc., of VA.............        10.50
                      Power tools.
            16475  Diamond Tool Co........................       683.40
                      Power tools.
       30   13435  Diamond Tool Co........................        24.70
                      Power tools.
            17203  Invision Carpet Systems................        71.11
                      Freight charge.
            17383  Diamond Tool Co........................        46.40
                      Power tools.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Oct. 
                     1, 1998 to Mar. 31, 1999, paid payrolls, from all 
                    appropriations administered by the Architect of the 
                       Capitol and disbursed by the National Finance 
                                           Center

John R. Morrow, general foreman insulator/safety..........   $48,444.98
Dan C. Megill, sheet metal worker foreman.................    45,618.55
Roger W. Thomas, electrician foreman......................    45,407.92
Charles M. Hotchkiss, plumber foreman.....................    43,802.36
Donald E. Phares, Jr., sheet metal worker.................    43,767.47
Robert L. Creger, electrician general foreman.............    42,465.30
Chauncey A. Rohrer, Jr., electrician......................    40,018.78
Gene S. Dobson, general electrician foreman...............    39,987.50
Ronald E. Britt, insulator................................    39,567.23
Samuel E. Ayers, electrician..............................    39,556.62
John D. Miller, insulator.................................    39,406.12
Bradford L. Mathewson, insulator..........................    39,403.94
Randal L. Gray, plumber...................................    38,674.14
Kenneth L. Gravely, plumber...............................    38,382.40
Alan G. Tucker, electrician...............................    38,350.71
Gary E. Stewart, plumber..................................    37,830.04
William S. Trapp, electrician.............................    37,357.01
Gary L. Helsel, electrician...............................    37,073.28
Theodore Miles, insulator.................................    37,034.85
Scott O. Gordon, electrician..............................    35,908.95
Louis D. Williams, Jr., plumber...........................    35,815.44
Paul A. Blaylock, electrician.............................    35,675.85
John T. Harris, concrete finisher.........................    35,653.94
Ronald K. Riley, carpenter general foreman................    35,194.99
Mauner R. Lazo, stonemason................................    34,672.54
Charles J. Harris, concrete finisher......................    34,584.08
Alvin T. Round, Jr., plumber..............................    34,516.20
Jerry F. Blush, electrician foreman.......................    34,359.77
Eugene W. Boykin, plumber.................................    34,340.84
John F. Williamson, electrician...........................    34,159.68
Russell C. White, electrician.............................    33,793.83
Peter A. Weddell, sheet metal worker......................    33,776.88
Michael A. Fuller, electrician............................    33,645.73
Jeffrey L. Benac, plumber.................................    33,612.26
Edward A. Nealis, plumber.................................    33,580.92
Carl L. Barrett, Jr., plumber.............................    33,559.61
Donald R. Turner, painter.................................    33,528.52
Bryan E. Strain, plumber..................................    33,466.12
Maurice P. Harris, concrete finisher......................    33,429.78
Edmund B. Payne, electrician..............................    33,428.45
Edward J. Holt, Jr., construction inspector...............    33,411.63
Patrick J. Watts, painter.................................    33,064.96
Kevin D. Ross, plumber....................................    32,986.70
Edward W. Vernon, electrician.............................    32,901.69
Henry J. Choffrey, stonemason.............................    32,889.11
Shawn D. Mead, stonemason.................................    32,889.11
Dale S. Wood, electrician.................................    32,884.14
George A. Hammett, electrician............................    32,799.80
Raymond Adams, Jr., electrician...........................    32,777.34
John L. Shontz, plumber...................................    32,637.47
David Lee Smith, electrician..............................    32,590.04
Michael L. Kaplan, electrician............................    32,441.45
John R. Long, electrician.................................    32,365.17
John G. Wolfe, Electrician................................    32,354.34
Michael A. Edwards, plumber...............................    32,338.67
David A. Crigger, electrician.............................    32,207.90
Berry E. Russom, electrician..............................    32,184.38
Victor F. Guido, Sr., plumber.............................    31,901.96
Andrew C. Boyle, plumber..................................    31,732.42
Barry L. Moore, electrician...............................    31,690.66
Lawrence M. Green, concrete finisher......................    31,650.90
Jerry W. Paulk, electrician...............................    31,308.61
Richard Dwayne Thomas, electrician........................    31,168.78
Bobby L. Canard, painter..................................    31,098.56
Charles W. Ridenour, carpenter general foreman............    30,996.44
Jerry R. Payne, electrician...............................    30,993.46
Boyd W. Miller, Jr., stonemason...........................    30,962.88
Russell E. Lingafelt, plumber.............................    30,949.20
Vincent T. Scuderi, electrician...........................    30,855.05
Anthony Wm. Anderson, electrician.........................    30,850.94
Brian M. Costello, electrician............................    30,844.39
Leon A. Jordan, Sr., stonemason...........................    30,711.04
David F. Porter, stonemason general foreman...............    30,594.56
Wayne R. Moore, electrician...............................    30,501.10
John V. Blood, electrician................................    30,405.49
Raymond A. Carroll, plumber...............................    30,352.64
William C. Leake, electrician.............................    30,302.97
Shawn C. Boyle, plumber...................................    30,188.51
Bryan K. Glotfelty, sheet metal worker....................    30,181.17
Michael J. Miller, stonemason.............................    30,177.29
James M. Buckler, sheet metal worker......................    30,042.37
Kenneth D. Riley, painter.................................    29,986.93
Francis X. McKee, plumber.................................    29,931.72
Ronald P. Diffenderfer, stonemason........................    29,888.88
Michael P. Schuler, electrician...........................    29,868.22
Richard G. Kahl, carpenter foreman........................    29,694.36
Samuel J. Rowland, stonemason.............................    29,694.25
Russell E. Jones, stonemason..............................    29,688.55
Robert E. Fastnaught III, stonemason......................    29,470.01
Michael K. Morton III, electrician........................    29,457.80
Donald R. Lee, electrician................................    29,383.71
Raymond L. Pierce, insulator..............................    29,377.20
Michael F. Lewis, carpenter...............................    29,300.34
Edward R. Huett, Jr., stonemason foreman..................    29,250.72
Mark H. Mace, sheet metal worker..........................    29,158.44
Francis A. Jenifer, concrete finisher.....................    29,096.40
Richard L. Rippeon, carpenter.............................    28,908.91
Wallace W. Snyder, sheet metal worker.....................    28,769.90
Brian D. Sandall, plumber.................................    28,756.96
William S. Lowry, stonemason..............................    28,752.30
Levine Burgess, carpenter.................................    28,740.12
Richard J. Seiss, bricklayer..............................    28,535.85
Tony D. Ferrante, laborer.................................    28,475.27
Douglas W. Blush, electrician.............................    28,416.85
Charles W. Clendenny, insulator...........................    28,401.82
Barry R. Hale, sheet metal worker.........................    28,215.48
William P.N. Stewart, electrician.........................    28,194.16
David E. De Lauter, carpenter.............................    27,887.27
Michael R. Barret, sheet metal worker.....................    27,722.75
William A. Yowell, carpenter..............................    27,311.01
Douglas M. Jessup, painter................................    27,308.66
Stephen D. Watts, carpenter...............................    27,270.85
Wallace A. Carter, Jr., painter...........................    26,962.24
Donald Carter, laborer....................................    26,926.93
Richard S. Manahan, carpenter.............................    26,882.68
Francis Aloysius Binns, insulator.........................    26,819.70
Francis L. Weaver, painter................................    26,775.14
Charles H. Morris, insulator..............................    26,611.88
Joseph E. Meredith, laborer foreman.......................    26,476.53
Michael A. Acree, electrician.............................    26,458.50
Jarrod C. Seiss, bricklayer...............................    26,446.84
Mortimer E. Taylor, carpenter.............................    26,434.32
Gary L. Haden, electrician................................    26,316.59
Bernard E. Williams, insulator............................    26,180.43
William D. Estes, painter.................................    26,011.60
Curtis W. Eyler, carpenter general foreman................    25,786.88
Vaughn R. Cardellino, carpenter...........................    25,776.44
Glenn D. Fisher, laborer..................................    25,728.00
Michael J. Ponton, bricklayer.............................    25,672.12
Harold C. Johnson, carpenter foreman......................    25,352.88
Rick A. Darr, carpenter...................................    25,240.00
Carl L. Smith, operating engineer.........................    25,124.20
Harry L. Commodore, laborer...............................    25,014.48
Herbert R. Dickens, painter...............................    25,003.44
Aaron F. Wilmoth, sheet metal worker......................    24,944.17
Robin L. Gould, electrician...............................    24,904.02
Eugene L. Palmer, Jr., stonemason.........................    24,693.88
Elton R. Holbrook, painter................................    24,590.16
Dwight E. Estes, painter..................................    24,384.81
Raymond T. Hicks, painter.................................    24,383.52
William T. Suitt, carpenter...............................    24,078.19
Eric M. Dean, carpenter...................................    23,980.39
Michael J. Reid, carpenter................................    23,805.64
Lowell W. Johnson, carpenter..............................    23,538.74
Bruce F. Tomaselli, laborer...............................    23,457.94
Ronald W. Brooks, decorative painter......................    23,195.78
Jerry A. Johnson, operating engineer......................    23,193.80
Clarence T. Lewis, plasterer..............................    23,054.93
Walter L. Dolly, laborer (hazardous waste removal)........    22,816.65
Arthur R. Halfpap, Jr., electrician.......................    22,723.39
Richard L. Wolfe, air-conditioning equipment mechanic 
worker....................................................    22,491.50
Kenneth E. Leonard, painter...............................    22,455.79
John M. Love, Jr., electrician............................    22,223.84
Edward J. Holt III, electrician...........................    22,102.73
Cori E. Wright, painter...................................    21,947.03
William H. Stellabotta, decorator-painter.................    21,945.25
James T. Sullivan, electrician............................    21,694.34
Robert F. Santmyers, assistant supply management officer..    21,032.43
Wilbert M. Beverly, bricklayer............................    20,722.86
John W. Woods, plasterer..................................    20,526.64
Stanley B. Gaskins, laborer...............................    20,148.64
Mary P. Zmolek, painter...................................    19,691.49
James A. Williamson, plumber..............................    19,676.00
Samuel Wayne Beaton, painter..............................    19,440.35
James R. Shook, electrician...............................    19,377.12
Melvin B. Roane, laborer..................................    19,323.51
Charles J. Ford, laborer..................................    19,310.45
Charles A. Baylor, laborer................................    18,885.50
Gary S. Strine, carpenter.................................    18,507.97
Gary M. Hall, carpenter...................................    18,260.23
Robert L. Wallace, carpenter..............................    18,218.76
Stewart E. Weems, laborer.................................    18,191.45
Anthony G. McAfee, laborer................................    17,810.44
David N. Malott, carpenter................................    17,625.96
Oliver W. Round, Jr., plumber.............................    17,594.08
James Myers, laborer (hazardous waste removal)............    17,445.09
Dennis Hillard, sheet metal worker........................    17,374.80
Elmer W. Blue, laborer....................................    17,323.80
Donald E. Pitsnogle, laborer..............................    17,238.04
Bradley S. Estes, painter.................................    16,875.64
David Solomon, laborer....................................    16,849.45
Democratis Trakas, painter................................    16,755.42
Fred A. Hodges, carpenter.................................    16,739.10
Emanuel M. Sorrell, laborer...............................    16,672.50
Francis E. Swing, laborer.................................    16,661.90
James A. Taylor, laborer..................................    16,498.40
Percy W. Corbin, Jr., laborer.............................    16,487.55
Moses A. Smith, laborer...................................    16,466.75
William H. Lucas, laborer.................................    16,411.95
Joseph Lewis III, electrician.............................    16,355.25
Joseph Santora, carpenter.................................    16,303.13
Keith Allen Leonard, painter..............................    16,248.90
John W. Phillips, carpenter...............................    16,237.37
John F. Moser, laborer....................................    16,057.60
Robert S. Vass, electrician...............................    15,440.22
David A. Bryant, electrician..............................    15,135.56
Paul M. Howell, bricklayer................................    15,095.14
Grover C. Winfield, Jr., laborer..........................    14,977.03
Dino A. Bottalico, sheet metal worker.....................    14,615.31
Jose A. Sanchez, painter..................................    14,503.84
Ronald L. Frazier, electrician............................    14,458.44
Mark Eckert, painter......................................    14,440.97
Joseph A. Verrier, sheet metal worker.....................    14,381.08
Alvin S. Whalen, laborer..................................    14,098.41
James E. Brown, laborer...................................    13,861.10
Willie Wright, painter....................................    13,406.71
Joseph Rempson, plasterer.................................    13,241.56
Jon W. Phillips, painter..................................    13,049.49
Melvin T. Huffman, painter................................    12,926.85
Paul E. Wade, carpenter...................................    12,746.88
Casey T. Buckler, laborer.................................    12,685.75
Joseph L. Gantt, laborer..................................    12,560.35
Clifford J. Posey, carpenter..............................    12,552.76
Mitchell J. Thomas, carpenter.............................    12,286.35
Gregory C. Stinnette, painter.............................    12,061.94
Corey P. King, electrician................................    11,993.62
Samuel J. Brown, laborer..................................    11,987.88
Cornell T. Banks, laborer.................................    11,778.45
Kenneth P. Spears, carpenter..............................    11,558.16
Bernard W. Little, laborer (hazardous waste removal)......    11,494.73
Derrick R. Stoutamire, electrician........................    11,252.63
Kevin Killillay, carpenter................................    11,219.88
Timothy J. Dimond, sheet metal worker.....................    11,165.11
Robert Sexton, electrician................................    11,022.69
Robert J. Stommel, sheet metal worker.....................    10,789.54
Richard J. Gannon, sheet metal worker.....................    10,521.28
Mark R. Schneider, laborer................................    10,428.78
Keith S. Ward, electrician................................    10,238.32
Reveral L. Yeargin, painter...............................    10,090.12
John I. Coleman, plumber..................................    10,046.80
Herbert A. Estep, laborer.................................     9,371.38
John Karis, painter.......................................     9,189.12
Billy R. Whisenant, stonemason............................     9,106.23
Allen E. Pryor, carpenter.................................     9,029.04
James B. Payne, laborer...................................     8,902.52
Albert L. Shapira, painter................................     8,896.62
Phillip Duane Parlett, carpenter..........................     8,867.99
Toussaint V. Powell, Jr. laborer..........................     8,518.69
Robert W. Raby, painter...................................     8,438.28
Byron D. Bowman, laborer..................................     8,389.73
Lawrence A. Thompson, laborer.............................     8,342.76
Guy C. Reynolds, laborer..................................     8,298.75
Michael E. Myers, painter.................................     8,050.90
George E. Buckler, Jr., carpenter.........................     7,975.10
Alvin V. Bassett, carpenter...............................     7,874.25
James A. Chaney, painter..................................     7,849.04
Matthew A. Doonis, painter................................     7,849.04
Ellis M. Lipscomb, painter................................     7,664.47
Donald R. Murphy, carpenter...............................     7,460.43
George F. Hawkins, laborer................................     7,331.81
Eugene Edward Vause, painter..............................     7,235.44
Louis D. Williams, III, plumber...........................     7,161.74
Philip F. Meyers, sheet metal worker......................     7,065.00
James E. Goroum III, painter..............................     6,724.25
Daniel T. Murray, plumber.................................     6,655.06
James R. Burton, laborer..................................     6,534.03
Leo H. Swope, laborer.....................................     6,524.44
Gary Jay Bullis, carpenter................................     6,471.01
Charles Littleford, painter...............................     6,417.53
Jason L. Guss, laborer....................................     6,319.50
Matthew T. Fetherolf, laborer.............................     6,078.48
Marvin E. Jones, sheet metal worker.......................     6,019.73
James T. White, sheet metal worker........................     5,978.00
Timothy Brown, carpenter..................................     5,752.71
Chris N. King, electrician................................     5,744.59
Richard H. Holt, laborer..................................     5,651.04
Victor H. Martin, painter.................................     5,564.04
Jeff T. Smead, electrician................................     5,531.04
Thomas B. Hammett, painter................................     5,531.03
Johnny Randolph, laborer..................................     5,151.25
David C. Jacobs, painter..................................     4,961.36
Calegero Dipasquale, painter..............................     4,911.52
Coley A. Johnson, painter.................................     4,911.52
Albert Rowe, carpenter....................................     4,875.76
David C. Simms, painter...................................     4,873.48
Barry J. Foster, laborer..................................     4,864.95
Ronald L. Smith, painter..................................     4,677.12
Harold E. Hoke, painter...................................     4,626.88
Michael W. Parlett, carpenter.............................     4,578.04
Michael Bafitis, painter..................................     4,570.12
Richard L. Brooks, laborer................................     4,295.15
John C. Hudson, painter...................................     4,233.44
Larry D. Cox, painter.....................................     4,177.20
Michael L. Degraffenreidt, painter........................     4,173.36
John M. Donahue, carpenter................................     4,068.91
Antonio D. Jackson, painter...............................     4,061.96
William L. Dixon III, painter.............................     4,061.96
Carl A. Natter, painter...................................     4,050.19
James R. Nickens, Sr., painter............................     4,023.92
Matthew R. Kelly, laborer.................................     4,013.10
Michael J. Weigand, laborer...............................     4,011.09
Dwayne O. Gray, painter...................................     3,988.71
Kevin M. Nathan, painter..................................     3,973.20
Milton R. Cline painter...................................     3,970.56
Edwin O. Garcia, painter..................................     3,936.48
Jason A. Radtke, painter..................................     3,900.63
Dale L. Crowl, painter....................................     3,868.74
Jerry Patton Dix, Jr., painter............................     3,815.36
Matthew P. Scheer, plumber................................     3,800.00
Randolph A. Miller, insulator.............................     3,785.31
Kevin C. Hurley, painter..................................     3,765.28
Charles N. Shepard, painter...............................     3,761.77
George Green, carpenter...................................     3,660.07
Wayne A. Hill, painter....................................     3,491.75
John A. Warner, painter...................................     3,462.96
Domenico Dipasquale, painter..............................     3,409.60
Wesley B. Capps, painter..................................     3,327.84
William S. Jones, painter.................................     3,327.84
Chad C. Gass, laborer.....................................     3,215.94
James Ginn Barnard, painter...............................     3,207.68
John Alan Radtke, painter.................................     3,193.91
Lorenzo R. Knight, laborer................................     3,129.60
Andre L. Nickens, painter.................................     3,010.90
Wendell E. Cavin, painter.................................     2,905.04
William T. Nathan, Jr., painter...........................     2,764.24
Joseph R. Welch, painter..................................     2,129.77
Daniel Mark Lloyd, carpenter..............................     2,127.23
Chad M. Buckler, laborer..................................     1,726.88
Paul Bosch, carpenter.....................................     1,687.38
Rodney Hammond, laborer...................................     1,670.75
Anthony E. Nickens, painter...............................     1,362.96
James R. Beale, painter...................................     1,064.89
Harry E. Robinson, electrician............................       244.56
Thomas A. Bray, electrician...............................       225.93
William E. Yost, painter..................................       202.88
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