[Senate Document 106-11]
[From the U.S. Government Publishing Office]



106th Congress                                                 Document
                                     SENATE
 1st Session                                                    106-11
_______________________________________________________________________

                                     



 
           SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 1999 through September 30, 1999

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS


________________________________________________________________________
106th Congress                                                 Document
                                     SENATE
 1st Session                                                    106-11
_______________________________________________________________________

                                     




                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 1999 through September 30, 1999

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                               __________

                    U.S. GOVERNMENT PRINTING OFFICE
60-969                     WASHINGTON : 2000


                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                    Washington, DC, April 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 April 1, 1999 
through September 30, 1999, from moneys appropriated to the 
Architect of the Capitol.
            Respectfully,
                                      Alan M. Hantman, AIA,
                                          Architect of the Capitol.
    Enclosure.
      
     CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Alan Michael Hantman, Architect of the Capitol............   $62,949.96
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, supervising engineer (superintendent).....    53,331.20
Charles K. Tyler, general counsel.........................    53,331.20
Hector E. Suarez, director, human resources management 
division..................................................    53,331.20
Lynne M. Theiss, executive officer........................    53,331.20
W. Stuart Pregnall III, budget officer....................    53,331.20
Tariq M. Khan, supervisory mechanical engineer............    51,763.20
Vinod K. Wadhwa, head, electrical engineer................    50,795.08
James E. Ellison, assistant to the assistant architect....    49,857.60
Scott B. Birkhead, supervisory engineer...................    48,394.40
William B. Holmes, superintendent of construction.........    48,391.20
Richard N. Mueller, head, procurement division............    48,235.20
Satish K. Gupta, senior staff engineer....................    48,235.20
Robert C. Hoyler, supervisory electronics engineer........    46,996.80
Elliot J. Burnham, accounting officer.....................    46,893.60
Carlos G. Elias, deputy, supervising engineer.............    46,562.89
Bruce T. Arthur, head, architectural division.............    46,171.20
John T. Boertlein, Jr., assistant budget officer..........    45,886.40
Margaret P. Cox, attorney-advisor (labor).................    45,560.80
Arthur L. McIntye, inspector general......................    45,552.00
Kevin Mulshine, chief employment counsel..................    45,489.60
Howard L. Wagner, architectural engineer..................    44,418.40
Kenneth E. Lauziere, head, fire protection division.......    44,365.36
John R. Weber, head, technical support section............    43,284.80
John K. Brady, head, general engineering division.........    42,140.80
Charles E. Bowman III, safety officer.....................    42,127.60
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    40,964.40
Barry L. West, deputy accounting officer..................    39,863.20
John J. Britton, Jr., electronics mechanic................    39,809.38
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    39,436.55
John S. Kirk, supervisory computer specialist.............    39,370.48
Barbara A. Wolanin, museum curator........................    38,816.80
Brian A. Davis, supervisory construction representative...    38,729.60
Mary C. Medlin, assistant director of personnel...........    38,729.60
Marc Tartaro, architect...................................    38,409.92
Wesley E. Mills, sanitarian...............................    37,632.96
Charles L. Aquilina, elevator engineer....................    37,202.92
Stephen A. Dehanas, assistant head technical support 
section...................................................    36,628.80
Kathleen H. Rohan, budget analyst.........................    36,626.40
Bernard C. Otten, electronics mechanic supervisor.........    36,385.88
James G. Moore, assistant head elevator engineer..........    36,292.80
Monique D. Ceruti, supervisory computer specialist........    36,027.71
Alexander Lakomyj, supervisory electronics engineer.......    35,351.28
Cynthia Joan Bennett, supervisory procurement analyst.....    35,308.00
Thomas J. Capelle, electronics mechanic supervisor........    34,403.69
Donald K. White, Jr., Capitol complex facility coordinator    34,376.32
Betty A. Rouse, supervisory computer specialist...........    34,132.24
Lynda A. Poole, supervisory position classification 
specialist................................................    33,242.89
Adrienne E. Powers, interior design specialist............    33,188.48
Andrea Anderson, occupational health nurse................    33,120.54
Ota Tabron, computer specialist...........................    32,770.40
Jay C. Bon, architect.....................................    32,383.04
Larry M. Czechanski, high voltage electrician.............    31,996.93
Jean E. Larson, occupational health nurse.................    31,852.26
Eleanor B. Deegan, procurement analyst....................    31,803.20
Gregory A. Clark, inventory management officer............    31,803.20
John L. Green, high voltage electrical supervisor.........    31,646.63
Leo A. Long, administrative assistant.....................    31,616.00
Michael J. Jackson, supervisory computer specialist.......    31,309.13
Deborah A. Smith Krause, occupational health nurse........    30,896.10
William F. Sheets, elevator mechanic foreman--testing.....    30,854.84
William C. Allen, historian (architecture)................    30,846.40
Jerome R. Ciango, employee assistance program specialist..    30,804.80
Donald P. Sarles, assistant electrical engineer...........    30,795.20
Curtis P. Dyer, engineering technician....................    30,443.80
Ronald J. Honesty, electronics mechanic...................    30,385.89
John C. Moore, computer systems analyst...................    29,993.60
Warren R. Crigger, high voltage electrician...............    29,868.26
Mark A. Railsback, mechanical engineer....................    29,837.74
Don H. Winfrey, electronics mechanic......................    29,413.23
Scott W. Hensley, high voltage electrician................    29,371.83
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    29,334.10
Robert Krikorian, computer specialist.....................    29,322.63
Santosh Gambhir, computer specialist......................    29,310.64
Charles W. Barber, laborer general foreman................    29,173.13
Margaret E. Maguire, contract specialist..................    29,136.00
Michael E. Buck, computer systems analyst.................    29,103.80
Roger B. Coffey, high voltage electrician.................    28,902.18
James S. Samsky, air-conditioning equipment mechanic 
assistant supervisor......................................    28,870.84
Trung D. Ta, electrical engineer..........................    28,841.80
William R. Beaton, wood craftsman foreman.................    28,769.88
Ralph D. Adkins, maintenance mechanic supervisor..........    28,712.00
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    28,693.44
Gary N. Leonard, computer specialist......................    28,371.20
Linda J. Scriber, personnel staffing specialist...........    28,371.20
Sally B. Guardia, hazardous waste materials specialist....    28,371.20
Thomas F. Holt, air-conditioning equipment mechanic 
assistant supervisor......................................    28,087.33
John A. Barber, elevator mechanic supervisor..............    28,057.77
Kevin T. OConnor, air-conditioning equipment mechanic.....    28,048.83
Troy M. Smith, safety and occupational health specialist..    28,045.76
Vardell C. Williams, electronics mechanic.................    27,967.21
Lorenzo W. Braye, Jr., electronics mechanic...............    27,738.99
James R. Jarboe, accountant...............................    27,560.00
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    27,560.00
Wayne L. Firth, supervisory photographer..................    27,560.00
James M. Murphy, electronics mechanic.....................    27,404.17
Juliana T. Luke, architect................................    27,372.80
W. Perry Caswell, wood craftsman assistant foreman........    27,104.15
Deborah M. Thomas, budget analyst.........................    27,081.60
William I. Heburn, electronics mechanic supervisor........    27,071.30
Joseph M. Tull, emergency power equipment mechanic........    27,027.43
Rebecca H. Tiscione, supervisory labor relations 
specialist................................................    26,910.40
Karen G. Carre, personnel staffing specialist.............    26,811.20
James B. Myers, supervisory records management specialist.    26,748.80
Kathleen Freeman, employee development specialist.........    26,748.80
Scot Vantine, electronics mechanic........................    26,693.04
Eric D. Goodman, supervisory mechanical engineer..........    26,674.28
Rick A. Wilmoth, energy management control systems foreman    26,519.35
David G. Marcos II, air-conditioning equipment mechanic...    26,518.15
Richard A. Mulligan, elevator mechanic....................    26,396.42
Gilbert M. Webb, decorator-painter foreman................    26,331.60
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    26,313.87
Steven L. Miller, administrative technician...............    26,277.80
Robert R. Money, air-conditioning equipment mechanic......    26,202.49
Charles L. Gerhart, high voltage electrician leader.......    26,176.00
Larry D. Carter, electrician assistant foreman............    26,101.45
Stephen P. Kasulke, air-conditioning equipment mechanic...    26,004.65
Jerry W. Royster, laborer foreman (night).................    25,738.09
Wilbert Smith, electrical engineer........................    25,737.36
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    25,714.04
William B. Johnson, engineering technician................    25,448.64
Thomas D. Gibson, electrician.............................    25,425.71
Richard A. Duncan, air-conditioning equipment mechanic....    25,396.87
Yvonne G. Gurney, architect...............................    25,304.00
Archie H. Lightfoot, Jr., elevator mechanic...............    25,270.72
Arthur A. White, assistant laborer foreman (night)........    25,117.57
William O. Flowers, sheet metal mechanic foreman..........    25,109.78
David A. Pilkins, energy management control system 
assistant foreman.........................................    25,001.60
Jennings E. Gilpin, high voltage electrician..............    24,948.49
Richard D. Martin, electronics mechanic...................    24,597.82
Marvin A. Cortez, personnel staffing specialist...........    24,564.80
Christine Benza, head, flag office........................    24,536.00
Lawrence M. Laser, air-conditioning equipment mechanic....    24,491.76
David Angier, air-conditioning equipment mechanic 
supervisor................................................    24,455.65
Bernard D. Wilson, Jr., office services supervisor........    24,346.40
Pamela Violante McConnell, museum specialist..............    24,346.40
Larry T. Sizemore, pipefitter.............................    24,322.52
William E. Bennett II, air-conditioning equipment mechanic    24,274.48
Kenneth M. Veney, mason supervisor........................    24,273.14
Lyle A. Tulloch, air-conditioning equipment mechanic......    24,236.07
Edward H. Heller, Jr., elevator mechanic-testing..........    24,230.96
John W. Russell, elevator mechanic........................    24,230.96
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    24,218.15
Russell S. Follin, supervisory systems accountant.........    24,115.20
William R. Smallwood, Jr., high voltage electrician.......    23,891.36
Linda K. Burke, staff assistant...........................    23,883.52
John A. Fluhart, air-conditioning equipment mechanic......    23,866.12
C. Stephen Payne, photographer............................    23,776.96
John C. Cordovilla, electronics mechanic..................    23,641.12
Joseph Longo, decorator-painter assistant supervisor......    23,579.11
Stanley J. Janiszewski, electronics mechanic..............    23,545.46
Eric W. Paff, writer/editor...............................    23,514.40
Linda Sue Hays, staff assistant...........................    23,440.60
Gordon L. Pullen, computer specialist.....................    23,334.45
Richard D. Farmer, supervisory purchasing agent...........    22,994.40
Peter M. Meneghini, wood craftsman........................    22,904.96
Jennifer C. Leeth, secretary..............................    22,865.74
Janina Serafin, computer operator.........................    22,775.06
William J. Kasulke III, elevator mechanic.................    22,685.82
Francis M. Shepherd, pipefitter...........................    22,433.12
Charlene A. Dugovich, financial management analyst........    22,265.88
Paul F. Baltrunas, electronics mechanic...................    22,222.02
Susan L. Gallagher, secretary.............................    22,162.40
Michael D. Rogers, electronics mechanic...................    22,110.40
James F. Corbus, archivist................................    22,068.56
Daniel S. Straughan electrical worker.....................    22,040.04
Karen R. Pearson, electronics mechanic....................    21,750.40
Brenda L. Amster Parada, office manager...................    21,669.04
Robert N. Hawe, electronics industry contract mechanic....    21,591.60
Mark E. Parker, electronics industry contract mechanic....    21,556.64
Darryl S. Adams, electrician..............................    21,447.77
Elwin M. Lee, Jr., inventory management specialist........    21,382.40
Patrick G. Holson, electronics industry contract mechanic.    21,367.50
Roy M. Holmes, electronics industry contract mechanic.....    21,331.76
Dexter L. Ford, electrician...............................    21,247.61
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    21,179.02
Allen D. Yates, building services supervisor..............    21,158.15
Donna L. Will, equal employment specialist................    21,125.88
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    20,945.80
Robert H. Sipes, decorative plasterer.....................    20,801.28
Eddie N. Jones, laborer leader............................    20,674.94
Scott L. Bieber, electronics industry contract mechanic...    20,648.28
Jeffrey S. Walters, wood craftsman........................    20,502.18
James D. Wells, service assistant.........................    20,482.37
Emory F. Brown, decorator-painter.........................    20,261.52
Clarence K. Chambers, laborer leader......................    20,136.82
David J. Sims, laborer leader.............................    20,108.56
William B. Warley, laborer (day)..........................    20,075.37
Philip L. Roof, Jr., elevator mechanic assistant foreman--
testing...................................................    19,924.08
James W. Horning, air-conditioning equipment mechanic.....    19,809.60
Garry J. Prout, laborer leader (night)....................    19,621.83
Edward J. Holt III, electrician...........................    19,578.30
Catherine A. Richards, supervisory accounting technician..    19,540.62
Monica S. Sondberg, accountant............................    19,412.32
Loretta McMillan, secretary...............................    19,341.00
Lawrence C. Hatcher, computer specialist..................    19,000.80
Karen M. Livingston, assistant head, flag office typing...    18,758.28
Odessa N. Jones, staffing assistant.......................    18,720.00
Edward F. Ridel, high voltage electrician.................    18,627.74
James A. Barber, laborer (day)............................    18,484.83
Sandra K. Turman, engineering technician..................    18,470.40
Darcy Hunter, laborer (day)...............................    18,255.18
Anita D. Banks, lead personnel assistant..................    17,969.60
James M. Roof, purchasing clerk...........................    17,815.20
James P. Donovan, Jr., laborer (day)......................    17,760.81
Karen L. Lacey, secretary.................................    17,711.20
Keith A. Long, building services coordinator..............    17,223.95
Kenneth E. Taylor, laborer (day)..........................    17,184.55
Charles Badal, photographer...............................    16,894.40
Warren J. Gibson, laborer (day)...........................    16,845.01
Calvin Ford, laborer (night)..............................    16,693.08
William J. Hudson, laborer (day)..........................    16,688.87
Ginger T. Thomas, supervisory staffing specialist.........    16,609.60
Cynthia A. Stivers, secretary typing......................    16,476.53
Donald H. Stewart, laborer (day)..........................    16,473.12
Joseph Williams, laborer leader...........................    16,209.88
George L. Butler, laborer (night).........................    16,134.17
Junius L. Butler, laborer (day)...........................    16,036.58
Thomas S. Parker, messenger-driver leader.................    16,026.40
Lynette M. Todd, office support technician................    15,995.20
Vernice M. Jackson, accounting technician.................    15,995.20
Wayne J. Rinick, laborer (day)............................    15,987.69
Yung Ping Lee, computer specialist........................    15,961.60
Irving P. Graham, laborer.................................    15,926.72
Carl E. Faison, laborer (night)...........................    15,861.72
Jimmie L. Toye, messenger-driver..........................    15,860.88
David J. Newsome, laborer (day)...........................    15,853.68
Stephen B. Johnson, laborer (day).........................    15,735.37
Quinton E. McCall, messenger-driver.......................    15,724.80
Corniece D. Keene Brown, equal employment assistant.......    15,716.88
Linda Y. Pinkney, computer assistant......................    15,620.80
Glenn E. Adams, laborer (night)...........................    15,552.26
Ann M. Kenny, research assistant..........................    15,537.60
Michael A. Dunn, archives technician......................    15,537.60
Michael T. Mix, laborer (day).............................    15,471.43
Wylie J. Spencer, laborer (night).........................    15,261.21
Annette M. Vinson, laborer (night)........................    15,137.80
Jonathan E. Bryant, laborer (night).......................    15,057.77
Nathaniel E. Magruder, laborer (night)....................    14,790.50
William A. Pessagno, building services coordinator........    14,765.03
Annie Comer, laborer (night)..............................    14,674.09
Arlen R. Holmes, clerk....................................    14,668.53
Michael P. Holt, laborer (night)..........................    14,654.89
Cedric I. Hines, laborer (night)..........................    14,644.30
Charles E. Morgan, Jr., laborer (night)...................    14,637.12
Joe D. Clark, personnel assistant.........................    14,604.90
Charles J. Allen, motor vehicle operator..................    14,580.80
Monica D. Cotton, clerk-typist............................    14,484.93
Marcus J. Ford, laborer (night)...........................    14,315.07
Shirley A. Hicks, personnel assistant.....................    14,308.80
Donald I. Paige, laborer (night)..........................    14,297.52
Rolfe E. Ashby, Jr., records management assistant.........    14,274.60
Diane M. Reher, accounting technician.....................    14,249.23
Alberta M. Haigler, secretary typing......................    14,140.97
Thson Rowe, laborer (night)...............................    13,923.90
Michelle Y. Gatlin, records management assistant..........    13,915.20
Gail Wiggins, laborer (night).............................    13,851.26
Mae J. Daniels, laborer (night)...........................    13,705.27
Phyllis A. Bolden, secretary..............................    13,699.20
Joel O. Clark, Sr., laborer (night).......................    13,581.38
Russell C. Treacy, engineering technician.................    13,577.60
David M. Jackson, messenger-driver........................    13,387.67
Rhonda S. Roberts, clerk-typist...........................    13,332.80
Bonita L. Shepherd, elevator operator.....................    13,317.31
James L. Swann, Jr., laborer (day)........................    13,295.83
Felton L. Lovely, laborer (night).........................    13,292.91
Barbara B. McKnew, budget analyst.........................    13,285.44
Tammy R. Boyd, elevator operator..........................    13,258.40
Mary F. Parsons, building services coordinator............    13,240.48
Rosa L. Logan, custodial worker...........................    13,211.02
McAlwain S. Claggett, clerk (data transcriber)............    13,145.60
Sandra L. Porter, custodial worker........................    13,098.88
Agnes M. Stone, elevator operator.........................    12,984.51
Melissa D. Coby, office automation assistant..............    12,855.28
Wendy L. Brooks, elevator operator........................    12,803.40
Dawana M. Weslocky, elevator operator.....................    12,702.06
Kathy M. Richardson, procurement technician...............    12,551.20
Delores M. Otterson, secretary............................    12,459.73
Marsha D. Gantt, secretary................................    12,430.40
Daniel D. Williams, laborer (night).......................    12,347.58
Nate M. Smith, classification assistant...................    12,315.54
Marcia Owens, elevator operator...........................    12,224.73
Michael A. Thames, elevator operator......................    12,020.00
Simona Pickett, procurement technician....................    11,963.11
Phillip Z. Tapper, safety engineer........................    11,916.80
Pamela V. Williams, employee relations specialist.........    11,653.60
Lenore M. Rodriguez, budget analyst.......................    11,120.00
Francesca J. Flynn, occupational health nurse.............    10,986.84
Michael J. Reid, wood craftsman...........................    10,593.62
Ronald C. Woody, computer specialist......................    10,380.80
Rosalye Ann Settles, archivist............................    10,288.00
Eric A. Galloway, engineering technician..................     9,754.85
Kimberly P. Stewart, employee relations assistant.........     9,667.20
Joseph M. Shelton, general engineer.......................     9,560.40
L. Francisca Laguna, secretary............................     8,981.22
Toshia V. Jackson, clerk..................................     8,731.26
Craig J. Barber, computer clerk...........................     8,368.46
Clarence A. Stillions, structural engineer................     8,148.00
Andre Terry, elevator operator............................     8,021.77
Joseph F. Scuderi, general engineer.......................     7,868.76
Jerry L. Phillips, electronics mechanic supervisor........     7,123.31
Alejandro Legaspi Santos, mechanical engineer.............     7,071.69
Bradford S. Carpenter, mechanical engineer................     6,284.20
Elizabeth R. Santulli, occupational health nurse..........     6,209.82
Albert L. Woodman, Jr., systems accountant................     5,190.40
Juanita A. Castro, position classification specialist.....     4,115.20
David L. Norris, engineering technician...................     3,969.60
Michelle A. Swan, clerk...................................     3,930.08
Karen Ann Proctor, clerk..................................     3,887.73
Arthur I. Linder, clerk...................................     3,794.56
Robert A. Gleich III, clerk...............................     3,777.62
Meghan T. McAneny, clerk..................................     3,659.04
Andrea R. Joyce, clerk....................................     3,633.63
Sasha L. Spencer, clerk...................................     3,557.40
Paulette Critten, laborer (night).........................     3,425.20
Rodric M. Myers, clerk....................................     3,421.90
Lincoln Scott Porter, clerk...............................     3,354.12
Natalie L. Brown, law clerk...............................     3,269.42
Kung Jui Lu, clerk........................................     3,252.48
Deandre D. McClennon, laborer.............................     3,248.24
Melissa Thomas, contract specialist.......................     3,180.00
Jessica R. Scuderi, clerk.................................     3,159.31
Deanna H. Gates, engineering aide.........................     3,150.84
Angela M. Patton, clerk...................................     3,083.08
Richard C. Cambrel, laborer...............................     3,070.38
Tamika N. Stewart, clerk..................................     3,049.20
Sonja N. Thomas, clerk....................................     3,021.68
Alanna N. Bolden, clerk...................................     3,015.32
Hilary A. Egan, clerk.....................................     2,981.44
Jocelyn R. Estep, records management assistant............     2,942.40
Michael D. Bolden, clerk..................................     2,913.68
Leonte A. McDaniel, laborer...............................     2,911.56
Robert S. Gaither III, clerk..............................     2,896.74
Christine A. Reinhardt, clerk.............................     2,888.27
Erin M. Pender, law clerk.................................     2,833.22
Tramaine P. Harris, clerk.................................     2,820.51
Mary Ellen Evans, clerk...................................     2,786.63
Kevin R. Richardson II, clerk.............................     2,748.52
Laura M. Smith, clerk.....................................     2,731.58
Cindy Lantiuga, clerk.....................................     2,659.59
Punchai Vutiprichar, clerk................................     2,608.76
Tiffany E. Stone, clerk...................................     2,608.76
Timothy P. Tyson, engineering technician..................     2,491.20
Joel F. White, clerk......................................     2,405.48
Tonda S. Cave, employee development specialist............     2,320.00
Kimberly A. Hayden, clerk.................................     2,303.84
Mary D. Perry, secretary stenographer.....................     2,181.24
Eli R. Lambert, clerk.....................................     2,168.32
Brandon H. Whitehurst, clerk..............................     2,159.86
James J. Daly, law clerk..................................     2,109.03
Benedict F. Walton, Jr., laborer..........................     1,973.51
Katherine A. Sherman, clerk...............................     1,965.04
Robin S. Quesenberry, clerk...............................     1,956.57
Cynkeithia P. Burris, clerk...............................     1,702.47
Kristy E. Miller, office clerk............................     1,550.40
Hope E. Starksbey, clerk..................................     1,541.54
Curtis P. Dyer, clerk.....................................     1,422.96
Karen M. Fleming, procurement technician..................     1,374.48
Timothy P. Tyson, engineering technician..................       928.00
Trevor Harney, laborer....................................       677.60
Deandre D. McClennon, laborer.............................       580.20
Clifton H. Colee, personnel management specialist.........       580.00
Amanda M. Richards, clerk.................................       330.33

                        Government Contributions

Contribution to Government FICA...........................  $250,043.95
Contribution to Federal Employees Group Life Insurance....    13,610.64
Contribution to Federal Employee Health Benefits..........   419,009.14
Civil Service Retirement Fund.............................   313,825.54
Contribution to Government FICA/Medicare..................   112,227.11
Basic FERS Benefit........................................   547,797.68
Basic TSP Contribution....................................    34,408.44
Matching TSP Contribution.................................   120,345.41
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''

_______________________________________________________________________

_______________________________________________________________________

_______________________________________________________________________

1999
Apr.   2    16073  Hajoca Corp............................      $905.61
                      Plumbing supplies.
            16385  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            16546  Dartek Computer Supply Corp............       387.28
                      Shop items.
            16808  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            16971  Washington Auto Supply.................        69.01
                      Auto supplies.
            17141  Hajoca Corp............................     2,276.07
                      Plumbing supplies.
            17167  Computer Applications Spec.............       400.00
                      Training.
            17188  George W. Allen Co., Inc...............     1,094.10
                      Office supplies.
            17242  Dominion Electric......................     1,783.50
                      Electric supplies.
            17410  McCormick Insulation Supply Co.........       439.80
                      Shop supplies.
            17592  NCS Industries.........................       908.40
                      Cable distribution system.
            17629  American Health & Safety, Inc..........       626.30
                      Shop supplies.
            17642  Wonders Building Supply, Inc...........     1,160.00
                      Masonry supplies.
            17643  Wonders Building Supply, Inc...........     1,049.60
                      Hand tools.
            17686  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            17691  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            17692  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            17907  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            18086  American Health & Safety, Inc..........       506.36
                      Shop items.
            18199  Lark Leasing Inc.......................       246.00
                      EMCS operations and maintenance.
            18200  Lark Leasing Inc.......................       246.00
                      EMCS operations and maintenance.
            18285  Hajoca Corp............................         7.40
                      Plumbing supplies.
            18585  Safety Council of Maryland.............        69.00
                      Training.
            18658  Computer Applications Spec.............       800.00
                      Training.
            18659  James R. Jarboe........................       257.05
                      Petty cash.
            18661  Directorate of Public Works............    12,821.00
                      Support agreement.
            18671  Syracuse Cultural Workers..............        49.95
                      Posters.
            18672  Vikonics, Inc..........................     8,033.00
                      Duress fire and intrusion.
       7    17441  Facilities CAD2........................    14,063.00
                      Software.
            17827  Cintas Uniforms........................       284.40
                      Uniforms allowance.
            17831  Cintas Uniforms........................       948.00
                      Uniforms allowance.
            17832  Environmental Waste....................     1,485.00
                      Hazardous waste disposal.
            17879  Capitol Cable & Technology, Inc........     1,625.20
                      Cable distribution system.
            18000  Xerox Corp.............................       430.70
                      Annual equipment.
            18040  Microsoft Corp.........................       375.00
                      Training.
            18113  Monarch Paint & Wallcovering...........       195.06
                      Paint supplies.
            18592  Bell Atlantic..........................       102.64
                      Telephone services.
            18737  Giga Information Group.................    10,560.00
                      Contractor support.
            18846  American Business Technologies.........       844.00
                      Service maintenance.
            18863  Xerox Corp.............................       189.96
                      Copier maintenance.
            18864  Xerox Corp.............................        61.15
                      Copier maintenance.
            18865  Xerox Corp.............................        68.65
                      Copier maintenance.
            18866  Xerox Corp.............................        83.45
                      Copier maintenance.
            18868  Xerox Corp.............................       281.74
                      Copier equipment.
            18869  Xerox Corp.............................       115.72
                      Copier equipment.
            18870  Xerox Corp.............................       125.39
                      Copier equipment.
            18871  Xerox Corp.............................       510.30
                      Copier maintenance.
            18872  Xerox Corp.............................        98.10
                      Copier equipment.
            18877  Xerox Corp.............................       498.58
                      Copier equipment.
            18891  N & J Distributors, Inc................     4,800.00
                      OEEO/CP support.
            18892  Advanced Technologies Marketing........     2,081.40
                      Training.
            18940  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            18945  Charrette Inc..........................       830.62
                      Office supplies.
            18948  Smith & Smith Consultants..............       835.00
                      OEEO/CP support.
            18949  Smith & Smith Consultants..............       830.00
                      OEEO/CP support.
       9    16846  Capitol Cable & Technology, Inc........       738.99
                      Cable distribution system.
            17636  The Tamis Corp.........................     1,552.00
                      Shop items.
            17638  United Refrigeration...................       386.56
                      Air-conditioning supplies.
            17639  W.W. Grainger, Inc.....................       758.26
                      Hand tools.
            17640  W.W. Grainger, Inc.....................       658.48
                      Safety equipment.
            17641  W.W. Grainger, Inc.....................       258.45
                      Air-conditioning supplies.
            17682  S. Freedman & Sons, Inc................     1,394.25
                      Janitorial supplies.
            17684  W.W. Grainger, Inc.....................        51.06
                      Hand tools.
            17829  Baumgarten Co. of Washington...........        42.75
                      Office supplies.
            17841  AMA Analytical Inc.....................       960.00
                      Asbestos monitoring.
            17877  Allied Electronics, Inc................       204.44
                      Shop supplies.
            17890  Larsa, Inc.............................     9,200.00
                      Software.
            17977  Egghead Software.......................       691.40
                      Hardware supplies.
            17993  National Fire Protection Association...     1,472.20
                      MTCE and repairs, light systems.
            18038  Areosol Monitoring & Analysis, Inc.....       500.00
                      Training.
            18041  National Technology Transfer, Inc......       985.00
                      Training.
            18042  National Technology Transfer, Inc......       985.00
                      Training.
            18043  USDA Graduate School...................       395.00
                      Training.
            18093  Capitol Paper Co., Inc.................       473.75
                      Janitorial supplies.
            18619  C12, Inc...............................     2,684.38
                      Service maintenance.
            18670  Motorola, Inc..........................       169.25
                      Radio communications.
            18682  Lenscrafters...........................       147.00
                      Safety supplies.
            18883  Posner Industries......................     2,494.65
                      Hardware supplies.
            18986  Markertek Video Supply.................       825.13
                      Audio systems.
            19013  Advanced Optical Distribution..........     2,492.00
                      Computers and peripherals.
            19016  Teltronic, Inc.........................       379.16
                      Computers and peripherals.
            19053  Potomac Electric Power Co..............     2,411.95
                      Electrical charges.
            19056  Air Products & Chemicals, Inc..........       111.56
                      Demurrage.
            19072  Nextel Communications..................     4,064.40
                      Telecommunications services.
       19   13839  Avo International......................       732.50
                      Substation equipment and repairs.
            14303  ABC Distributors, Inc..................       211.50
                      Carpentry supplies.
            15247  R.S. Means Co., Inc....................       888.48
                      Mechanical estimating.
            16321  Government Printing Office.............        75.00
                      Office supplies.
            16324  Siecor Corporation.....................       145.06
                      Equipment repair.
            16528  Air Products & Chemicals...............       330.03
                      Cylinder refills.
            16694  Maurice Electric Supply Co.............     1,085.71
                      Electrical supplies.
            16970  W. Quinn Associates....................     1,161.00
                      Computers peripherals.
            17020  Ted Thorsen............................       509.22
                      Office supplies.
            17249  Wilson Associates, Inc.................       225.85
                      Electrical supplies.
            17408  Landis-Staefa..........................       134.80
                      Air-conditioning supplies.
            17409  Maurice Electric Supply Co.............     5,355.00
                      Electrical supplies.
            17634  J&G Products...........................       333.02
                      Shop items.
            17781  BWI Insulation Supply, Inc.............     1,632.05
                      Shop supplies.
            17784  Hajoca Corp............................       276.15
                      Plumbing supplies.
            17878  Blaydes Lock Co........................       591.60
                      Controls system.
            17880  Newark Electronics.....................       704.75
                      Controls system.
            17932  Sita Business Systems, Inc.............     3,829.00
                      Software.
            17992  Imation Customer Support Tec...........       204.55
                      Office supplies.
            17998  George W. Allen Co., Inc...............     1,740.20
                      Office supplies.
            17999  Lab Safety Supply......................        13.90
                      Office supplies.
            18037  Vinca Corp.............................    13,278.00
                      Software support.
            18079  The Bureau of National Affairs.........     4,003.00
                      Office supplies.
            18080  The Bureau of National Affairs.........       902.00
                      Office supplies.
            18090  Branch Electric Supply Co..............       620.45
                      Electrical supplies.
            18097  Duro Test Corp.........................     1,872.00
                      Electrical supplies.
            18102  Hobart Corp............................        97.80
                      Senate and House Restaurant repair.
            18104  Industrial Products Supply.............        97.50
                      Shop supplies.
            18110  Maurice Electric Supply Co.............        52.44
                      Electrical supplies.
            18116  W.W. Grainger, Inc.....................        26.40
                      Power tools.
            18156  Fitch Co...............................     1,803.01
                      Repairs and maintenance.
            18166  Sita Business Systems, Inc.............       444.00
                      Hardware supplies.
            18168  Pitney Bowes...........................       212.50
                      Office equipment.
            18174  Pitney Bowes...........................       260.00
                      Office equipment.
            18175  Pitney Bowes...........................       223.00
                      Office equipment.
            18193  Pitney Bowes...........................       260.00
                      Office equipment.
            18196  Strasburger & Siegel, Inc..............       120.00
                      Sanitarian supplies.
            18284  American Health & Safety, Inc..........        89.00
                      Safety equipment.
            18290  United Diesel, Inc.....................     1,438.75
                      Fuel injectors.
            18311  Newark Electronics.....................     1,307.33
                      Controls system.
            18501  J&G products...........................       180.65
                      Heating and ventilation.
            18566  Imation Customer Support Tec...........       533.03
                      Office supplies.
            18567  The Association of Record Managers.....       135.00
                      Office supplies.
            18579  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            18581  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            18582  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            18583  Boma International.....................       119.00
                      Training.
            18586  USDA Graduate School...................       424.00
                      Training.
            18662  Charrette, Inc.........................        70.80
                      Office supplies.
            19090  Bell Atlantic Co.......................       180.00
                      Service maintenance.
            19091  Nancy Davis............................     3,500.00
                      Repairs work of art.
            19092  MCI Incorp.............................     2,052.00
                      NFC payroll systems.
            19094  Independent Network Consult............    75,168.00
                      Contractor support.
            19116  Economy Maintenance Supply Co..........     1,119.52
                      Shop supplies.
            19146  Clear Cut Solutions, Inc...............     3,700.00
                      Training.
            19149  National Techonolgy Transfer, Inc......       695.00
                      Training.
            19151  University of Maryland.................       105.00
                      Training.
            19154  W.W. Grainger, Inc.....................        30.58
                      Heating, ventilation and air-conditioning.
            19155  Simplex Time Recorder Co...............        42.64
                      Service repair.
            19162  Matthew Bender & Co....................       966.00
                      Office supplies.
            19170  AT&T Government Markets................     2,649.98
                      NFC payroll system.
            19171  AT&T Government Markets................     2,251.09
                      NFC payroll system.
            19183  J.J. Keller & Associates...............       208.20
                      Publication.
            19184  GE Capital ITS Federal Systems.........     8,030.00
                      Contractor support.
            19185  Computech, Inc.........................       732.93
                      Contract support.
            19198  The Washington Post....................     2,488.38
                      Advertising.
            19230  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            19231  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            19232  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            19253  Xerox Corp.............................        96.80
                      Copier equipment.
            19254  Bell Atlantic Federal System...........       165.00
                      NFC payroll system.
            19256  Imagent................................        80.40
                      Office supplies.
            19296  EECO, Inc..............................       566.59
                      Replace and improve restaurant.
            19297  EECO, Inc..............................     1,301.11
                      Repair and improve restaurant.
            19305  U.S. House Supply Services.............     1,554.00
                      Stationary supplies.
            19306  Keeper of Stationery...................       387.08
                      Office supplies.
            19359  Lynette Todd...........................        28.60
                      Local travel reimbursement.
       21   16745  Primavera Systems, Inc.................     1,440.00
                      Maintenance.
            17136  ACE Fire Extinguisher Service, Inc.....       315.00
                      Plumbing services.
            17828  Wingsnet, Inc..........................     3,576.75
                      OEEO/CP support.
            18088  Applied Industrial.....................        12.79
                      Shop items.
            18094  Chem-Strip.............................     1,200.00
                      Election year moves.
            18112  McMaster-Carr Supply Co................     1,574.40
                      Hardware supplies.
            18287  J&G Products...........................       906.60
                      Shop items.
            18506  R.M. Young Co..........................       365.60
                      EMCS operations and maintenance.
            18635  Duron Paint & Wallcoverings............     2,456.96
                      Paint supplies.
            18991  Simplex Time Recorder Co...............     3,686.30
                      Clocks.
            19397  Harvard University.....................     1,650.00
                      Training.
            19420  Savin Corp.............................       281.04
                      Copier equipment.
            19421  Savin Corp.............................       281.04
                      Copier equipment.
            19423  Savin Corp.............................       281.04
                      Copier equipment.
            19446  FPMI Communications, Inc...............       518.90
                      OEEO/CP support.
            19469  Fuller & D'Albert, Inc.................       479.62
                      Office supplies.
            19482  Strasburger & Siegel, Inc..............       120.00
                      Sanitarian supplies.
            19483  National Underground Storage...........        25.75
                      Microfilm equipment.
            19485  Pitney Bowes...........................       205.00
                      Office equipment.
            19514  Simplex Time Recorder Co...............    10,170.00
                      Legislative call system.
            19515  Simplex Time Recorder Co...............     1,984.90
                      Legislative call system.
            19546  Bellsouth Telecommunications...........        54.04
                      NFC payroll systems.
            19549  Triple ``S'' Termite & Pest Control....       256.00
                      Insect and pest control.
            19563  Telescience International, Inc.........     6,375.00
                      Contract services.
       23   16850  Graybar Electric Co., Inc..............       633.11
                      Electrical supplies.
            17631  Duron Paint & Wallcoverings............       837.00
                      Painting supplies.
            18089  Best Plumbing Specialties..............       503.21
                      Plumbing supplies.
            18115  United Refrigeration...................       144.16
                      Air-conditioning supplies.
            18163  GE Capital ITS Federal Systems.........     1,484.00
                      Office supplies.
            18308  Capitol Cable & Technology, Inc........       873.80
                      Cable distribution system.
            18848  George W. Allen Co., Inc...............       681.45
                      OEEO/CP support.
            19489  AT&T...................................         3.05
                      NFC payroll system.
            19513  Graybar Electric Co., Inc..............        40.28
                      Electrical supplies.
            19590  Sergeant-at-Arms.......................     2,427.60
                      Telephone calls.
            19652  Jerome P. Hardiman.....................     2,250.00
                      Professional services.
            19660  Janin Cliff Design.....................     2,366.10
                      Contract support.
            19663  James T. Warring Sons, Inc.............       258.00
                      Hazardous waste disposal.
       27   16452  American Business Technologies.........       396.00
                      Service maintenance.
            17328  GE Capital ITS Federal Systems.........       970.00
                      Hardware.
            17834  National Information Data Center.......       191.70
                      Office supplies.
            18095  Dominion Electric......................     1,656.00
                      Electrical supplies.
            18103  Hobart Corp............................       167.00
                      Senate and House restaurant repair.
            18157  Fitch Co...............................     1,247.18
                      Labor services.
            18164  Graphic Systems, Inc...................    10,000.00
                      Computer-aided facility.
            18286  J&G Products...........................     8,210.00
                      Power tools.
            18307  American Health & Safety, Inc..........        74.65
                      Controls system.
            18310  Graybar Electric Co., Inc..............     6,213.00
                      Cable distribution system.
            18505  Capron Co., Inc........................     8,621.91
                      EMCS operations and maintenance.
            18565  Baumgraten Co., of Washington..........        29.45
                      Office supplies.
            18584  Future Enterprises, Inc................       126.90
                      Training.
            18637  Hajoca Corp............................        53.50
                      Modification to room S-150.
            18638  Industrial Products Supply.............     1,016.00
                      Shop supplies.
            18867  Xerox Corp.............................       125.75
                      Copier maintenance.
            18893  Remco Business Systems, Inc. of 
                   Washington.............................       556.00
                      Other office equipment.
            18908  Kiplinger Washington Editors, Inc......        50.00
                      Office supplies.
            18909  Pitney Bowes...........................       197.70
                      Office equipment.
            18910  Federal Employees News Digest..........        36.26
                      OEEO/CP support.
            18911  Federal Employees News Digest..........        21.26
                      OEEO/CP support.
            18912  Federal Employees News Digest..........        21.28
                      OEEO/CP support.
            18936  Baumgarten, Co. of Washington..........        12.50
                      Office supplies.
            19117  Hajoca Corp............................       188.02
                      Modification to rooms S-150.
            19685  Clifford, Lyons & Garde................     2,741.94
                      Legal services.
            19690  D.C. Treasurer.........................       100.00
                      Hazardous waste disposal.
            19691  D.C. Treasurer.........................       200.00
                      Hazardous waste disposal.
            19727  Xerox Corp.............................       702.16
                      Office supplies.
            19731  James R. Jarboe........................       623.18
                      Petty cash.
            19753  U.S. Treasury..........................        50.11
                      Treasury communication charges.
            19754  U.S. Treasury..........................       343.17
                      Treasury communication charges.
       28   19304  Capitol Building Supply................     1,152.20
                      Carpentry supplies.
            19729  Xerox Corp.............................        98.10
                      Copier maintenance.
            19730  Nextel Communications..................     4,019.89
                      Telecommunications services.
            19761  Washington Gas.........................     3,107.41
                      Gas usage.
            19782  Amita Poole............................       178.00
                      Travel reimbursement.
            19796  Curtis Dyer............................       273.53
                      Travel reimbursement.
            19797  Sandra Turman..........................       260.98
                      Travel reimbursement.
            19805  James Moore............................       373.11
                      Travel reimbursement.
       30   13580  Guest Services, Inc....................     3,143.50
                      May rent.
            13722  U.S. Postal Service....................     2,583.00
                      Penalty mail.
            13847  Greenwald Industrial...................     1,718.27
                      Hardware supplies.
            14693  Potomac Electric Power Co..............       816.00
                      EMCS operations and maintenance.
            16015  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16016  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            18232  Preferred Data Supply, Inc.............     1,140.00
                      Service maintenance.
            18289  Read Plastics, Inc.....................       840.00
                      Shop supplies.
            18499  Dwyer Instruments, Inc.................       347.60
                      Air-conditioning supplies.
            18636  Hajoca Corp............................        95.36
                      Power tools.
            18847  Environmental Waste....................     5,800.00
                      Hazardous waste disposal.
            18850  West Publishing Corp...................        66.00
                      Office supplies.
            18884  Rotanium Products, Co..................     1,251.83
                      Hardware supplies.
            18944  IBM Government Systems.................     5,523.00
                      Service maintenance.
            18992  W.W. Grainger, Inc.....................         5.50
                      Controls system.
            19110  C.G. Wood Co...........................       289.00
                      Modifications to room.
            19144  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            19145  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            19147  Earl Beck Corp.........................       141.70
                      Training.
            19150  Safety Council of Maryland.............       140.00
                      Training.
            19152  USDA Graduate School...................       395.00
                      Training.
            19153  USDA Graduate School...................       395.00
                      Training.
            19233  Xerox Corp.............................     1,254.54
                      Copier equipment.
            19286  USA Lights.............................       760.76
                      Hazardous waste disposal.
            19398  Data Base..............................       605.00
                      Contract support.
            19479  Cintas Uniforms........................       897.72
                      Uniforms allowance.
            19480  Cintas Uniforms........................       234.23
                      Uniforms allowance.
            19490  Delta Track, Inc.......................        33.95
                      Sanitarian supplies.
            19631  LRP Publications.......................       395.00
                      Training.
            19669  Bell Atlantic Co.......................       180.00
                      Service maintenance.
            19760  Elevator World, Inc....................       134.65
                      Subscription.
            19784  Black & Decker (U.S.), Inc.............        24.07
                      EMCS operations and maintenance.
            19785  AMA Analytical, Inc....................        16.00
                      Hazardous materials abatement.
            19812  Economic Systems, Inc..................     2,960.00
                      Software.
            19813  Alan Bolden............................        63.00
                      Local travel reimbursement.
            19822  Alexander Lakomyj......................       222.31
                      Travel reimbursement.
            19823  Thomas Capelle.........................        76.48
                      Travel reimbursement.
            19828  Rushford & Associates..................       495.00
                      Training.
            19843  A.M. Best Co...........................       100.00
                      Publications.
            19845  Government Printing Office.............         5.00
                      CBD ads.
            19852  Premia Corp............................       388.00
                      Service maintenance.
            19883  Environmental Resources................     1,725.77
                      Replace and upgrade underground.
            19932  Sally Guardia..........................       350.48
                      Travel reimbursement.
            19952  Lynne Theiss...........................       325.00
                      Reimbursement.
            20020  GSA FSS Bureau, Trans. Mgt. Br.........       212.39
                      Motor pool.
            20418  USDA Graduate School...................       425.00
                      Training.
            20419  National Archives and Records 
                   Administration.........................       450.00
                      Training.
            20440  GSA Facilities Management Training 
                   Center.................................       550.00
                      Training.
            20442  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            20449  Facilities Management Training Center..       100.00
                      RWA charges.
May    1    13723  U.S. Postal Service....................     2,583.00
                      Penatly mail.
            21188  Government Printing Office.............        10.00
                      CBD ads.
            21191  Department of Labor....................    28,625.00
                      Unemployment compensation.
       4    20046  Arthur Andersen........................    30,000.00
                      Contingent expenses.
       5    17190  Whitaker Brother.......................     3,642.50
                      Annual equipment.
            17407  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            18092  BWI Insulation Supply, Inc.............     2,294.04
                      Safety equipment.
            18098  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            18478  Glenmar Draperies......................     8,325.00
                      Carpentry supplies.
            18479  Landis-Staefa..........................     1,031.60
                      Air-conditioning supplies.
            18500  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            18633  BWI Insulation Supply, Inc.............        73.20
                      Masonry supplies.
            18640  Southern Utilities Co..................       235.00
                      Shop items.
            18677  Dominion Electric......................       150.00
                      Electrical supplies.
            18678  Hajoca Corp............................        72.68
                      Plumbing supplies.
            18680  Hajoca Corp............................       677.97
                      Power tools.
            18681  J&G Products...........................     6,646.75
                      Plumbing supplies.
            18885  W.W. Grainger, Inc.....................     2,188.98
                      Install metal shelves.
            18985  Lawson Products, Inc...................       138.75
                      Shop supplies.
            18987  McMaster-Carr Supply Co................       267.93
                      Controls system.
            18988  Newark Electronics.....................     1,426.52
                      EMCS operations and maintenance.
            18994  Allied Electronics, Inc................     1,289.87
                      Electronic supplies.
            18995  Techni-Tool............................       266.27
                      Tools.
            19121  S. Freedman & Sons, Inc................       429.60
                      Janitorial supplies.
            19123  The Tamis Corp.........................     2,240.00
                      Shop items.
            19125  Western Branch Diesel, Inc.............     2,395.00
                      MTCE, repairs, light systems.
            19166  Sita Business Systems, Inc.............       634.74
                      Service maintenance.
            19317  Adams/Burch Inc........................     1,399.60
                      Restaurant supplies.
            19388  Allied Trailer Sales and Rentals.......       250.00
                      Rental of trailer.
            19468  Eastman Kodak Co.......................     2,455.18
                      Shop supplies.
            19478  Cintas Uniforms........................        98.75
                      Uniforms allowance.
            19481  Cintas Uniforms........................        94.80
                      Uniforms allowance.
            19552  CI2, Inc...............................     2,684.38
                      Service maintenance.
            19553  C4 Imaging, Inc........................       565.93
                      Copier equipment.
            19555  Thompson Publishing Group..............       257.00
                      Office supplies.
            19630  Learning Tree International............     1,675.00
                      Training.
            19642  Hajoca Corp............................       256.20
                      Modification to rooms.
            19646  Washington Professional Systems........     4,638.00
                      Annual equipment.
            19771  American Business Technologies.........        90.00
                      Service maintenance.
            19789  McMaster-Carr Supply Co................       241.76
                      Power tools.
            19938  Digital Equipment Corp.................    17,421.52
                      Computers and peripherals.
            19945  Digital Equipment Corp.................     8,710.76
                      Computers and peripherals.
            19946  Digital Equipment Corp.................    12,779.04
                      Computers and peripherals.
            19947  Digital Equipment Corp.................     7,272.92
                      Computers and peripherals.
            19948  Digital Equipment Corp.................     1,454.52
                      Computer and peripherals.
            19955  Elliot J. Burnham......................       467.28
                      Travel reimbursement.
            19972  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            19974  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            19975  R.M. Young Co..........................        30.00
                      EMCS operations and maintenance.
            19993  Directorate of Public Works............     5,106.18
                      Support agreement.
            20000  Compro Systems, Inc....................    10,024.53
                      Software.
            20001  Hewlett Packard Co.....................       183.61
                      Hardware supplies.
            20002  Hewlett Packard Co.....................       183.61
                      Hardware supplies.
            20003  Hewlett Packard Co.....................       183.61
                      Hardware supplies.
            20025  Bell Atlantic..........................       104.86
                      Telephone services.
            20107  Federal Publications, Inc..............       895.00
                      Training.
            20112  Potomac Industrial Trucks, Inc.........     2,040.00
                      Training.
            20118  Air Products & Chemicals, Inc..........       112.22
                      Demurrage.
            20123  David Volkert & Associates, Inc........    14,920.50
                      Contract services.
            20125  HP-Woods Research Institute............     7,500.00
                      Contract services.
       10   18001  Xerox Corp.............................       239.00
                      Copier repair.
            18632  Buck Head Products & Systems...........       625.44
                      Janitorial supplies.
            18683  N.B. Handy Co..........................     2,497.45
                      Shop supplies.
            18983  Industrial Products Supply.............       127.00
                      Controls system.
            18990  Safeware, Inc..........................        57.25
                      Controls system.
            19113  Daubers, Inc...........................       948.00
                      Electrical supplies.
            19114  Daycon Products Co., Inc...............       944.94
                      Shop items.
            19148  Gartner Group..........................     2,095.00
                      Training.
            19235  Xerox Corp.............................       510.30
                      Copier equipment.
            19236  Xerox Corp.............................       125.75
                      Copier equipment.
            19237  Xerox Corp.............................        72.18
                      Copier equipment.
            19281  Pitney Bowes...........................       197.70
                      Office equipment.
            19285  George W. Allen Co., Inc...............     1,041.05
                      OEEO/CP support.
            19299  Larson Juhl............................       798.00
                      Carpentry supplies.
            19302  Pritchett, Inc.........................       353.73
                      Air-conditioning supplies.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................     1,016.00
                      Metro subsidy.
            19474  ABC Imaging............................       667.00
                      Office supplies.
            19475  ABC Imaging............................       168.00
                      Office supplies.
            19544  Washington Gas Energy Systems, Inc.....       300.00
                      Operations.
            19545  Washington Gas.........................         3.11
                      Operations.
            19547  Imation Customer Support Tec...........     1,636.26
                      Other office equipment.
            19554  Capitol Technigraphics Corp............       428.75
                      Microfilm equipment.
            19661  Janin Cliff Design.....................     2,318.91
                      Contract services.
            19662  Janin Cliff Design.....................     2,170.05
                      Contract support.
            19762  Motorola, Inc..........................       169.25
                      Radio communications.
            19763  Motorola, Inc..........................     1,338.10
                      Radio communications.
            19764  Vikonics, Inc..........................     8,033.00
                      Duress, fire detection system.
            19858  George W. Allen Co., Inc...............       903.95
                      Office supplies.
            19859  Whitaker Brother.......................        57.82
                      Floor coverings.
            19860  Xerox Corp.............................       748.00
                      Maintenance service.
            19954  Delta Air Lines Inc....................     2,196.96
                      GTR payments.
            19976  ABC Imaging............................       214.56
                      Maintenance service.
            20155  Gage-Babcock & Associates, Inc.........     2,150.97
                      Contract support.
            20157  Al Lakomyji............................       217.69
                      Travel advance.
            20158  American Airlines, Inc.................       278.00
                      Airline ticket purchase.
            20159  American Airlines, Inc.................       278.00
                      Airline ticket purchase.
            20160  American Airlines, Inc.................       278.00
                      Airline ticket purchase.
            20161  American Airlines, Inc.................       278.00
                      Airline ticket purchase.
            20162  Curtis Dyer............................       546.75
                      Travel advance.
            20165  Lorenzo Braye..........................        96.19
                      Travel advance.
            20166  Michael Buck...........................        96.19
                      Travel advance.
            20167  Sally Guardia..........................       708.75
                      Travel advance.
            20168  Sandra Turman..........................       546.75
                      Travel advance.
            20169  Stephen Chapman........................       658.13
                      Travel advance.
            20170  Thomas Capelle.........................        96.19
                      Travel advance.
            20171  US Airways.............................       384.00
                      Airline ticket purchase.
            20172  US Airways.............................       384.00
                      Airline ticket purchase.
            20173  US Airways.............................       384.00
                      Airline ticket purchase.
            20174  US Airways.............................       328.00
                      Airline ticket purchase.
            20189  Lark Leasing, Inc......................       246.00
                      EMCS Operations and maintenance.
            20191  U.S. House Supply Services.............       704.95
                      Office supplies.
       13   16534  Lenscrafters...........................       147.00
                      Safety glasses.
            16690  Eastman Kodak Co.......................     2,838.92
                      Shop supplies.
            17177  Premium Technologies Corp..............     1,069.15
                      Cable distribution system.
            17787  Vaisala, Inc...........................       268.70
                      Heating, ventilation and air conditioning.
            18105  Lenscrafters...........................        96.00
                      Safety glasses.
            18106  Lenscrafters...........................       121.00
                      Safety glasses.
            18107  Lenscrafters...........................       111.00
                      Safety glasses.
            18158  Hajoca Corp............................       541.31
                      Plumbing supplies.
            18634  Creative Floors........................     1,500.00
                      Election year moves.
            18674  Ace Fire Extinguisher Service, Inc.....       784.35
                      Plumbing service.
            18675  Branchwood Equipment Corp..............     1,530.20
                      Power tools.
            18981  Blaydes Lock Co........................       987.85
                      Controls systems.
            19120  National Supply........................       792.00
                      Safety equipment.
            19122  S. Freedman & Sons, Inc................     1,478.70
                      Janitorial supplies.
            19263  Orange Education Center................       875.00
                      Training
            19287  Allied Plywood Corp....................     2,022.96
                      Shop supplies.
            19290  Branchwood Equipment Corp..............       540.80
                      Power tools.
            19294  Daubers, Inc...........................       252.80
                      Electrical supplies.
            19301  Randy Nordstrom Lighting Design, Inc...     2,750.00
                      Electrical services.
            19303  W.W. Grainger, Inc.....................     1,567.58
                      Power tools.
            19310  F.Y.I. Image...........................       427.60
                      Office supplies.
            19350  Case Parts.............................        97.05
                      Electrical supplies.
            19351  Follett Corp...........................       446.14
                      Senate and House Restaurant repair.
            19363  W.S. Jenks & Son, Inc..................        36.56
                      Controls system.
            19467  Duron Paint & Wallcoverings............     1,585.48
                      Paint supplies.
            19632  Management Concepts, Inc...............       550.00
                      Training
            19634  National Capital Training Center USDA..       395.00
                      Training.
            19666  Computech, Inc.........................     3,797.91
                      Contractor support.
            19668  ABC Imaging............................       251.00
                      Office supplies.
            19842  Washington Cable Supply, Inc...........     1,618.80
                      Cable distribution system.
            19846  LRP Publications.......................        19.75
                      OEEO/CP support.
            19928  BACO...................................       390.40
                      Service maintenance.
            20030  Nel-Tech Labs, Inc.....................       104.02
                      Repair equipment.
            20067  Advanced Technologies Marketing........     2,080.40
                      Training.
            20113  USDA Graduate School...................       120.00
                      Training.
            20222  Savin Corp.............................       687.48
                      Copier equipment.
            20231  Xerox Corp.............................        99.00
                      Copier equipment.
            20253  American Sociological Association......        25.00
                      OEEO/CP support.
            20386  Logistics Applications, Inc............     8,208.00
                      Maintenance of electronic system.
            20388  Keeper of Stationery...................       699.66
                      Office supplies.
            20389  Logistics Applications, Inc............     8,208.00
                      Maintenance of electronic system.
            20394  James R. Jarboe........................     1,007.35
                      Petty cash.
            20401  Potomac Electric Power Co..............     2,104.55
                      Electrical charges.
            20410  Arthur McIntye.........................       974.20
                      Travel reimbursement.
            20413  Smith & Smith Consultants..............     3,500.00
                      OEEO/CP support.
            20459  Oswald G. Addison, Jr..................        66.84
                      Travel reimbursement.
       14   18114  Pittsburgh Paints......................       265.45
                      Shop supplies.
            19119  Maurice Electric Supply Co.............       609.60
                      Electrical supplies.
            19288  Allied Plywood Corp....................       517.60
                      Carpentry supplies.
            19289  Best Plumbing Specialties..............     1,038.14
                      Plumbing supplies.
            19300  Potomac Rubber Co......................     1,944.12
                      MTCE repairs, lighting system.
            19311  Light Impressions......................     1,053.60
                      Office supplies.
            19312  The Paige Co, Inc......................     1,279.00
                      Office supplies.
            19324  Sita Business System, Inc..............        23.96
                      Hardware supplies.
            19361  Capitol Cable & Technology, Inc........       225.00
                      Audio systems.
            19418  Savin Corp.............................        91.86
                      Copier equipment.
            19419  Savin Corp.............................        91.86
                      Copier equipment.
            19624  AMA....................................       125.00
                      Training.
            19625  AMA Analytical, Inc....................       135.00
                      Training.
            19626  Franklin Covey.........................       195.00
                      Training.
            19627  Fred Pryor Seminars....................        99.00
                      Training.
            19628  Future Enterprises, Inc................       235.00
                      Training.
            19629  George Washington University...........       895.00
                      Training.
            19633  Naesa..................................        80.00
                      Training.
            19635  National Technology Transfer, Inc......       985.00
                      Training.
            19636  National Technology Transfer, Inc......       985.00
                      Training.
            19637  PMI....................................       855.00
                      Training.
            19638  USDA Graduate School...................       335.00
                      Training.
            19667  Photoduplication Service...............        30.00
                      Office supplies.
            19670  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            19689  Imagent................................        80.40
                      Office supplies.
            19798  Bradley Broadcast......................        64.35
                      Electrical supplies.
            20004  Hewlett Packard Co.....................       183.61
                      Hardware Supplies.
            20255  Penguin Marketing Group................       365.00
                      OEEO/CP support.
            20277  Independent Network Consultant.........    71,402.46
                      Contractor support.
            20395  Sita Business Systems, Inc.............     1,027.00
                      Hardware supplies.
            20480  Laniado Wholesale Co...................     2,842.00
                      Labor supplies.
       20   16561  R&R Lighting Co., Inc..................       140.00
                      Lighting supplies.
            18880  Dominion Electric......................     1,299.00
                      Electrical supplies
            19352  General Glass Co.......................        80.00
                      Mirror product.
            19360  Bradley Broadcast......................       416.00
                      Audio systems.
            19362  Frank Parsons Paper Co.................       736.77
                      Paper supplies.
            19365  Washington Professional Systems........     1,058.00
                      Audio system.
            19466  Daycon Products Co., Inc...............       112.00
                      Shop supplies.
            19512  Capitol Cable & Technology, Inc........     2,050.00
                      Electronic supplies.
            19641  Economy Maintenance Supply Co..........     1,979.90
                      Plumbing supplies.
            19790  East-Tech, Inc.........................       145.00
                      Sanitarian supplies.
            19856  Commercial Plastics & Supply...........       427.23
                      Plastics supplies.
            20217  Janin Cliff, Design....................     1,881.61
                      Contract services.
            20254  Training Edge, Inc.....................     1,014.90
                      Office material.
            20258  Digital Equipment Corp.................     2,129.84
                      Computers and peripherals.
            20608  John S. Kirk...........................       193.22
                      Travel reimbursement.
            20619  Brainshare '99.........................     1,345.00
                      Training.
            20657  Robert A. McCarthy.....................     1,050.00
                      Consulting services.
            20661  Business Advantage, Inc................        71.96
                      Office material.
            20662  The Training Edge, Inc.................       113.95
                      Training.
            20663  The Training Edge, Inc.................       255.60
                      Office supplies.
            20664  Training Edge, Inc.....................       319.20
                      Office material.
            20667  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            20668  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            20669  MIS Training Institute.................     1,050.00
                      Training.
            20670  University of Virginia.................       735.00
                      Training.
            20713  Washington Metropolitan Area Transit 
                   Authority..............................       932.00
                      Metro subsidy.
       21   14280  Shepherd Electric Supply Co............       307.51
                      Electrical supplies.
            17245  Potomac Paint Co.......................     2,437.13
                      Painting supplies.
            17246  Potomac Paint Co.......................     2,210.28
                      Shop items.
            17247  Potomac Paint Co.......................     1,022.89
                      Painting supplies.
            19470  J&G Products...........................     7,636.15
                      Annual equipment.
            19516  W.S. Jenks & Son, Inc..................       157.17
                      Controls system.
            19706  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            19724  S. Freedman & Sons, Inc................       915.40
                      Janitorial supplies.
            19793  Potomac Paint Co.......................     1,541.32
                      Painting supplies.
            20235  Imation Customer Support Tec...........       780.87
                      Office equipment.
            20261  Adams/Burch, Inc.......................     2,243.00
                      Restaurant supplies.
            20772  Potomac Paint Co.......................     2,480.26
                      Janitorial supplies.
            20788  Lorenzo Braye..........................        60.50
                      Travel reimbursement.
            20804  David, Volkert & Associates, Inc.......    18,815.17
                      Professiona1 services.
       26   14118  Shepherd Electric Supply Co............     5,817.45
                      Electrical supplies.
            14925  Affirm.................................        25.00
                      Service maintenance.
            19124  Waring Co..............................       151.00
                      Shop items.
            19364  Washington Professional Systems........       730.00
                      Audio systems.
            19471  W.W. Grainger, Inc.....................        91.20
                      Power tools.
            19473  ABC Imaging............................     1,080.00
                      Office supplies.
            19643  Hajoca Corp............................       294.85
                      Election year moves.
            19719  Duron Paint & Wallcoverings............     1,287.48
                      Paint supplies.
            19755  Art & Antiques.........................        19.95
                      Subscription.
            19770  Item, Inc..............................       820.00
                      Service maintenance.
            19799  CompUSA................................     1,772.00
                      Computer peripherals.
            19800  Simplex Time Recorder Co...............    10,236.25
                      Legislative call system.
            19801  Tecate Industries......................       342.22
                      Shop supplies.
            19994  Strasburger & Siegel, Inc..............       120.00
                      Sanitarian supplies.
            19999  U.S. Cost..............................     5,693.00
                      Toilet room renovations.
            20115  Sita Business Systems, Inc.............    10,342.50
                      Software.
            20684  Advanced Technologies..................       547.50
                      Training.
            20701  Capitol Paper Co., Inc.................       947.50
                      Plastic supplies.
            20718  Orange Education Center................       899.00
                      Training.
            20818  David Volkert & Associates, Inc........     1,989.40
                      Professional services.
            20834  Washington Gas.........................     1,422.34
                      Gas usage.
            20873  The Baltimore Sun......................       184.96
                      Advertisements.
            20895  Bell Atlantic Mobile...................     1,142.38
                      Mobile phone charges.
            20902  Clifford, Lyons & Garde................     4,775.50
                      Legal services.
            20935  Michael Buck...........................        61.15
                      Travel reimbursement.
            20967  HP-Woods Research Institute............    14,675.00
                      Professional services.
       28   13581  Guest Services, Inc....................    36,143.50
                      June rent.
            19293  Capitol Air Filter Corp................       658.00
                      Air-conditioning supplies.
            19717  Best Plumbing Specialties..............       177.52
                      Plumbing supplies.
            19934  Sita Business Systems, Inc.............     4,723.96
                      Hardware supplies.
            19944  Stratos Elevator.......................       419.40
                      Elevator services.
            19973  MCI, Inc...............................     2,053.67
                      NFC systems.
            20005  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            20068  AMA....................................       150.00
                      Training.
            20069  AMA....................................       150.00
                      Training.
            20070  AMA....................................       150.00
                      Training.
            20071  AMA....................................       150.00
                      Training.
            20072  AMA....................................       150.00
                      Training.
            20073  AMA....................................       150.00
                      Training.
            20074  AMA....................................       150.00
                      Training.
            20075  AMA....................................       150.00
                      Training.
            20076  AMA....................................       150.00
                      Training.
            20077  AMA....................................       150.00
                      Training.
            20078  AMA....................................       150.00
                      Training.
            20079  AMA....................................       150.00
                      Training.
            20080  AMA....................................       150.00
                      Training.
            20081  AMA....................................       150.00
                      Training.
            20082  AMA....................................       150.00
                      Training.
            20083  AMA....................................       150.00
                      Training.
            20084  AMA....................................       150.00
                      Training.
            20085  AMA....................................       150.00
                      Training.
            20086  AMA....................................       150.00
                      Training.
            20087  AMA....................................       150.00
                      Training.
            20088  AMA....................................       150.00
                      Training.
            20089  AMA....................................       150.00
                      Training.
            20090  AMA....................................       150.00
                      Training.
            20091  AMA....................................       150.00
                      Training.
            20092  AMA....................................       150.00
                      Training.
            20093  AMA....................................       150.00
                      Training.
            20094  AMA....................................       125.00
                      Training.
            20095  AMA....................................       125.00
                      Training.
            20096  AMA....................................       125.00
                      Training.
            20097  AMA....................................       125.00
                      Training.
            20098  AMA....................................       125.00
                      Training.
            20099  AMA....................................       125.00
                      Training.
            20100  AMA....................................       125.00
                      Training.
            20101  AMA....................................       125.00
                      Training
            20102  AMA....................................       125.00
                      Training.
            20103  AMA....................................       125.00
                      Training.
            20108  George Mason University................       795.00
                      Training.
            20109  Graduate School, USDA..................       375.00
                      Training.
            20110  National Technology Transfer, Inc......       985.00
                      Training.
            20111  PMI....................................       855.00
                      Training.
            20186  AMA....................................       125.00
                      Training.
            20276  Laniado Wholesale, Co..................     2,842.00
                      Labor supplies.
            20377  Herbert M. Franklin....................        12.00
                      Travel reimbursement.
            20383  Einhorn Yaffee Prescott................    20,732.00
                      Architecture and Engineering.
            20558  J&G Products...........................     1,212.79
                      Plumbing supplies.
            20953  American Airlines, Inc.................       208.00
                      GTR payment.
            21003  Alan M. Hantman........................       893.12
                      Travel reimbursement.
            21029  John S. Kirk...........................        66.10
                      Reimbursement for books.
            21050  Virginia Tech..........................       771.00
                      Training.
            21051  Virginia Tech..........................       771.00
                      Training.
       31   21235  U.S. Treasury..........................       325.67
                      Treasury charges.
            21236  U.S. Treasury..........................        49.00
                      Treasury charges.
            21343  GSA FSS Bureau, Trans. Mgt. Br.........       210.57
                      Motor pool.
            21489  GSA Industrial Products Center.........     4,624.70
                      Janitorial supplies.
June   2    18498  Applied Industrial.....................       141.85
                      Shop items.
            18631  Bardon.................................        84.38
                      Masonry.
            19284  Environmental Waste....................     6,962.00
                      Hazardous waste disposal.
            19718  Dominion Electric......................       484.20
                      Electrical supplies.
            19786  Daycon Products Co., Inc...............       838.82
                      Shop supplies.
            19787  Dartek Computer Supply Corp............        95.76
                      Shop items.
            19788  Daycon Products Co. Inc................       731.50
                      Shop supplies.
            19802  W.S. Jenks & Son, Inc..................       518.16
                      Controls system.
            19940  Duro Test Corp.........................     2,126.56
                      Electrical supplies.
            20033  Bradley Broadcast......................        75.20
                      Electrical supplies.
            20034  Simplex Time Recorder Co...............       187.50
                      Legislative call system.
            20177  Alran Sales Co., Inc...................     1,540.00
                      Janitorial supplies.
            20181  Daycon Products Co., Inc...............       966.75
                      Janitorial supplies.
            20384  Linkage, Inc...........................       411.16
                      OEEO/CP support.
            20385  IBM Government Systems.................     5,523.00
                      Service maintenance.
            20553  Duron Paint & Wallcoverings............     2,190.60
                      Painting supplies.
            20699  Applied Industrial.....................       141.85
                      Shop items.
            20711  Norseman Computer Systems..............       172.00
                      Hardware.
            21058  Telescience International, Inc.........    15,000.00
                      Contract services.
            21059  Telescience International, Inc.........    17,075.00
                      Contract support.
            21088  Computer Applications Specialists......    12,924.56
                      Contract support.
            21090  GE Capital ITS Federal Systems.........     8,800.00
                      Contractor support.
            21091  GE Capital ITS Federal Systems.........     7,810.00
                      Contractor support.
            21100  Anne Tavaglione........................       420.62
                      Travel reimbursement.
            21101  American Business Technologies.........     1,439.92
                      Service maintenance.
            21132  The Metropolitan Museum of Art.........        10.00
                      Office supplies.
            21147  Logistics Applications, Inc............     9,936.00
                      Contract services.
       4    18567  The Association of Record Managers.....       135.00
                      Office supplies.
            19091  Nancy Davis............................     3,500.00
                      Repairs work of art.
            19295  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            19939  Best Plumbing Specialties..............       352.56
                      Plumbing supplies.
            19941  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            19942  Martin Wiegand, Inc....................       611.93
                      Carpentry supplies.
            19998  Cartridge Express, Inc.................       678.00
                      Service maintenance.
            20185  Washington Roofing Products Co.........     2,058.95
                      Shop supplies.
            20378  Digital Equipment Corp.................     1,454.52
                      Software support.
            20379  Lark Leasing, Inc......................       246.00
                      EMCS operations and maintenance.
            20557  Harrell Battery........................       809.88
                      Substation equipment and repairs.
            20798  Triple ``S'' Termite & Pest Control....       256.00
                      Insect & pest control.
            21125  Motorola, Inc..........................     1,338.10
                      Radio communications.
            21259  Kenneth Lauziere.......................       161.79
                      Travel reimbursement.
       7    21383  Arthur Andersen........................     5,274.00
                      Consulting services.
            21384  Arthur Andersen........................     9,065.10
                      Reengineering development.
            21392  James R. Jarboe........................       442.44
                      Petty cash.
       9    12234  Xerox Corp.............................       195.00
                      Copier repair.
            18195  Smith & Smith Consultants..............       835.00
                      OEEO/CP support.
            19640  Clark Security Products................       695.68
                      Carpentry supplies.
            20104  ERP World East.........................       139.00
                      Training.
            20116  Sita Business Systems, Inc.............     1,042.25
                      OEEO/CP support.
            20182  Dominion Electric......................       344.16
                      Electrical supplies.
            20184  W.W. Grainger, Inc.....................       337.66
                      Hand tools.
            20260  Sita Business, Systems, Inc............       936.00
                      Service maintenance.
            20391  National Underground Storage...........        45.00
                      Microfilm equipment.
            20482  Hewlett, Packard Co....................       183.61
                      Hardware supplies.
            20483  CI2, Inc...............................     2,684.38
                      Service maintenance.
            20538  Central Armature Works.................     1,211.84
                      Electrical supplies.
            20539  Conrac Systems.........................     4,357.20
                      Camera monitor.
            20542  Simplex Time Recorder Co...............     2,049.00
                      Legislative call system.
            20918  Eastman Kodak Co.......................       739.00
                      Service agreement.
            21099  Amita Poole............................        89.75
                      Travel reimbursement.
            21104  Allied Trailer Sales & Rentals.........       250.00
                      Rental of trailer.
            21216  Security People, Inc...................        75.00
                      Carpentry supplies.
            21316  AMA....................................       130.00
                      Training.
            21317  AMA....................................       130.00
                      Training.
            21318  Cabletron Systems......................     2,300.00
                      Training.
            21323  Classification & Compensation Society..       195.00
                      Training.
            21325  Management Concepts, Inc...............       550.00
                      Training.
            21326  Management Concepts, Inc...............       395.00
                      Training.
            21327  USDA Graduate School...................       475.00
                      Training.
            21328  USDA Graduate School...................       475.00
                      Training.
            21333  AMA....................................       125.00
                      Training.
            21352  Gallaudet Dance Co.....................       700.00
                      OEEO/CP support.
            21353  Smith & Smith Consultants..............     2,665.00
                      OEEO/CP support.
            21355  American Association of Museums........        75.00
                      Office supplies.
            21386  Potomac Electric Power Co..............       349.00
                      Lease vehicle.
            21387  Bellsouth Telecommunications...........        53.84
                      NFC payroll system.
            21390  Bell Atlantic Co.......................       180.00
                      Service maintenance
            21391  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            21406  Triple ``S'' Termite & Pest Control....       256.00
                      Insect and pest control.
            21429  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            21430  The Society for College and University.       430.00
                      Training.
            21437  Gerald K. Hinch........................       400.00
                      Contract servcies.
            21438  Richard A. Cocozza.....................     3,900.00
                      OEEO/CP support.
            21441  Rushford & Associates..................       495.00
                      Training.
            21442  Xerox Corp.............................       195.00
                      Copier repair.
            21443  Xerox Corp.............................       265.90
                      Copier repair.
            21447  Xerox Corp.............................       190.10
                      Copier equipment.
            21448  Xerox Corp.............................       190.10
                      Copier equipment.
            21449  Xerox Corp.............................       190.10
                      Copier equipment.
            21451  Potomac Electric Power Co..............     2,257.90
                      Electrical charges.
            21455  Xerox Corp.............................        10.00
                      Copier equipment.
            21468  Xerox Corp.............................        20.00
                      Copier equipment.
            21469  Xerox Corp.............................        20.00
                      Copier equipment.
       11   17683  Lenscrafters...........................       111.00
                      Safety glasses.
            18108  Lenscrafters...........................        91.00
                      Safety glasses.
            18288  Lenscrafters...........................       172.00
                      Safety glasses.
            18639  Lenscrafters...........................        91.00
                      Safety glasses.
            19958  Sita Business Systems, Inc.............     4,890.23
                      Hardware supplies.
            20540  Prentice Hall..........................        99.45
                      Electronic supplies.
            20541  Sadelco, Inc...........................       198.27
                      Electronic supplies.
            20548  Automatic Equipment Sales..............       587.00
                      Air-conditioning supplies.
            20551  Daycon Products Co., Inc...............     1,003.60
                      Janitorial supplies.
            20552  Dominion Electric......................       488.40
                      Electrical supplies.
            20560  Larson Juhl............................     2,152.67
                      Photography supplies.
            20706  Industrial Products Supply.............       635.00
                      Shop supplies.
            20846  Barbizon Capitol.......................       826.14
                      MTCE and repairs light system.
            21092  Organization Development...............     2,423.07
                      Training.
            21279  Sita Business Systems, Inc.............     2,511.20
                      Hardware supplies.
            21280  Sita Business Systems, Inc.............        72.50
                      Hardware supplies.
            21319  Capron Co., Inc........................       900.00
                      Training.
            21332  AMA....................................       125.00
                      Training.
            21349  Virginia Tech..........................       155.80
                      Training.
            21389  Imagent................................       107.20
                      Office supplies.
            21502  Vikonics, Inc..........................     8,033.00
                      Duress fire and intrusion.
            21503  Computech, Inc.........................     2,398.68
                      Contractor support.
            21508  Motorola, Inc..........................       169.25
                      Radio communications.
            21512  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            21514  HP-Woods Research Institute............    11,377.00
                      Contract services.
            21552  ERP World East.........................       695.00
                      Training.
            21572  U.S. House Supply Services.............       990.73
                      Office supplies.
            21573  Keeper of Stationery...................       971.53
                      Office supplies.
       16   18989  Safeware, Inc..........................     2,030.66
                      Controls system.
            19112  Cummins Chesapeake Power, Inc..........       430.00
                      Substation equipment and repairs.
            19803  Washington Professional Systems........       730.00
                      Audio systems.
            20417  CompUSA................................       383.00
                      Service maintenance.
            20550  Daycon Products Co., Inc...............     1,249.45
                      Janitorial supplies.
            20556  George A. Davis........................       192.50
                      Hand tools.
            20559  J & G Products.........................    15,134.16
                      Plumbing supplies.
            20563  S. Freedman & Sons, Inc................       960.00
                      Janitorial supplies
            20564  W.W. Grainger, Inc.....................       252.98
                      Hand tools.
            20609  Omni Tech Corp.........................     2,392.00
                      Hardware supplies.
            20703  Eagle Mat & Floor Products.............        75.00
                      Labor services.
            20704  Enterprise Elevator Products...........     1,224.50
                      Elevator supplies.
            20722  Capitol Services & Supplies............       140.00
                      Typewriter repairs.
            20725  Xerox Corp.............................       356.70
                      Copier repair.
            20851  Duron Paint & Wallcoverings............     1,925.56
                      Paint supplies.
            21079  Environmental Resources................       689.78
                      Underground tank monitoring.
            21242  Clean Harbors Environmental............     3,074.46
                      Hazardous waste disposal.
            21484  Preferred Data Supply, Inc.............       790.00
                      Service maintenance.
            21507  Independent Network Consult............    65,761.44
                      Contractor support.
            21595  Business Publishers, Inc...............       279.00
                      Subscription.
            21634  Savin Corp.............................       850.61
                      Copier equipment.
            21635  Savin Corp.............................       366.56
                      Copier equipment.
            21637  Savin Corp.............................       114.58
                      Copier equipment.
            21639  Savin Corp.............................     1,926.84
                      Copier equipment.
            21640  Savin Corp.............................       481.71
                      Copier equipment.
            21641  Savin Corp.............................       481.71
                      Copier equipment.
            21642  Savin Corp.............................       481.71
                      Copier equipment.
            21662  Logistics Applications, Inc............     9,072.00
                      Contract services.
            21667  James R. Jarboe........................     1,038.69
                      Petty cash.
            21738  Susan Gallagher........................       368.45
                      Tuition reimbursement.
            21739  M & M Controls, Inc....................       539.58
                      Heating, ventilation and air-conditioning 
                      supplies.
       18   20180  Cambridge Lee Industries...............     2,502.50
                      Sheetmetal.
            20544  Washington Professional Systems........     3,661.11
                      Audio systems.
            20549  Colonial Lock Co.......................     2,301.96
                      Carpentry supplies.
            20700  C.G. Wood Co...........................     2,440.00
                      Heating, ventilation and air-conditioning 
                      supplies.
            20708  N.B. Handy Co..........................     2,384.50
                      Shop supplies.
            20710  Dell Marketing.........................        30.00
                      Hardware supplies.
            20750  American Business Technologies.........     1,720.00
                      Service maintenance.
            20768  Daycon Products Co., Inc...............       966.75
                      Janitorial supplies.
            20777  Creative Floors........................     1,300.00
                      Election year moves.
            20848  Buck Head Products & Systems...........       523.68
                      Janitorial supplies.
            20853  Meleney Equipment, Inc.................     2,426.76
                      Heating and air-conditioning supplies.
            20993  Motorola, Inc..........................     7,938.00
                      Radio communications.
            20996  W.S. Jenks & Son, Inc..................        58.00
                      Controls system.
            21076  Mantech Environmental Corp.............     7,966.00
                      Contractual services for safety.
            21077  Mantech Environmental Corp.............     1,505.00
                      Asbestos monitoring.
            21208  Buck Head Products & Systems...........       950.40
                      Janitorial supplies.
            21334  National Technology Transfer, Inc......       695.00
                      Training.
            21599  Amita Poole............................       302.30
                      Travel reimbursement.
            21700  Sita Business Systems, Inc.............     7,750.50
                      Hardware supplies.
            21762  OCE'-USA, Inc..........................     2,504.38
                      Microfilm equipment.
            21797  MCI, Inc...............................     2,055.28
                      NFC payroll system.
            21816  Sita Business Systems, Inc.............       101.75
                      OEEO/CP support.
            21818  Omni Tech Corp.........................     5,196.00
                      Update electrical system.
            21819  Omni Tech Corp.........................     2,598.00
                      Annual equipment.
            21835  Classification & Compensation Society..       345.00
                      Training.
            21836  EGI Exhibitions, Inc...................       295.00
                      Training.
            21837  EGI Exhibitions, Inc...................       400.00
                      Training.
            21838  EGI Exhibitions, Inc...................       400.00
                      Training.
            21839  EGI Exhibitions, Inc...................       350.00
                      Training.
            21845  Maryland Fire and Rescue Institute.....       570.86
                      Training.
            21846  Maryland Fire and Rescue Institute.....       261.56
                      Training.
            21847  Maryland Fire and Rescue Institute.....       785.00
                      Training.
            21849  Maryland Fire and Rescue Institute.....       350.00
                      Training.
            21851  Skill Path Seminars....................       399.00
                      Training.
            21853  Leon Snead & Co........................    13,862.00
                      Audit and analysis support.
            21854  Leon Snead & Co........................     5,836.00
                      Audit and analysis support.
            21855  Stephen Chapman........................       717.64
                      Travel reimbursement.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................       974.00
                      Transit subsidy.
       24   20543  Summit Information Resources, Inc......        52.00
                      Computers and peripherals.
            20724  Xerox Corp.............................       195.00
                      Copier equipment.
            20850  Capitol Cable & Technology, Inc........     1,510.00
                      Elevator supplies.
            21204  Advanced Equipment Co..................       213.25
                      Shop items.
            21213  Eastman Kodak Co.......................     5,428.14
                      Photography supplies.
            21214  EECO, Inc..............................       535.71
                      Restaurant repairs.
            21324  Fred Pryor Seminars....................        59.00
                      Training.
            21407  Unbeatables, Inc.......................        34.35
                      Posters.
            21821  Russell Follin.........................        10.00
                      Travel reimbursement.
            21828  Bell Atlantic..........................       127.23
                      Telephone services.
            21843  Georgetown University Law Center.......       225.00
                      Training.
            21848  Maryland Fire and Rescue Institute.....       350.00
                      Training.
            21910  Lark Leasing, Inc......................       246.00
                      EMCS operations and maintenance.
            21915  Xerox Corp.............................       153.82
                      Copier equipment.
            21916  Xerox Corp.............................        62.57
                      Copier equipment.
            21917  Xerox Corp.............................       172.41
                      Copier equipment.
            21949  Bell Atlantic Mobile...................     8,933.97
                      Communications.
            21951  Bell Atlantic Mobile...................     9,952.69
                      Communications.
            21952  Charles Badal..........................       293.67
                      Travel reimbursement.
            21954  Cintas Uniforms........................       150.00
                      Uniform allowance.
            21957  Cintas Uniforms........................     1,480.70
                      Uniform allowance.
            21961  Bell Atlantic Co.......................       180.00
                      Service maintenance.
            21962  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            21963  Hubbard & Revo-Cohan...................     3,483.00
                      OEEO/CP support.
            21965  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            21968  David Volkert & Associates, Inc........     4,973.50
                      Contract services.
            21992  Kaseman Corp...........................    13,079.04
                      Temporary services.
            21993  Kaseman Corp...........................     1,846.40
                      Temporary services.
            22001  Graphic Systems........................     2,500.00
                      Computer-aided facility.
            22021  Centennial Contractors.................     2,600.00
                      Facility project.
            22033  HP-Woods Research Institute............    13,978.50
                      Contract services.
            22035  Directorate of Public Works............    20,951.82
                      Contract services.
            22036  U.S. Treasurer.........................    43,878.18
                      Support agreement.
       28   19755  Art & Antiques.........................        19.95
                      Subscription.
            19794  Uline..................................       218.28
                      Sanitarian supplies.
            19857  George W. Allen Co., Inc...............       537.50
                      Office supplies.
            19943  Rockler Woodworking & Hardware.........       230.30
                      Election year moves.
            20769  Duro Test Corp.........................     2,370.00
                      Electrical supplies.
            20779  Wonders Building Supply, Inc...........       930.50
                      Masonry.
            20855  W.W. Grainger, Inc.....................       208.81
                      Shop items.
            20857  Sita Business Systems, Inc.............        57.25
                      Hardware supplies.
            21070  LRP Publications.......................       182.50
                      Publication.
            21071  Matthew Bender & Co....................       751.36
                      Publication.
            21073  West Group.............................     1,995.00
                      Publication.
            21074  West Group.............................        37.50
                      Publication.
            21094  Dell Marketing.........................     3,110.95
                      Computer equipment.
            21130  American Concrete Institute............       165.00
                      Publication.
            21203  Adams Elevator Equipment Co............     1,878.45
                      Elevator supplies.
            21322  Charles County Community College.......       372.95
                      Training.
            21428  Xerox Corp.............................       185.64
                      Copier equipment.
            21450  Xerox Corp.............................       190.10
                      Copier equipment.
            21482  Federal Employees News Digest..........        41.85
                      Office supplies.
            21841  ESI....................................     1,015.75
                      Training.
            21966  Washington Occupational Health 
                   Association............................     1,441.50
                      Personal medical surveillance.
            22059  Potomac Electric Power Co..............       349.00
                      Electrical energy.
            22060  OCE'-USA, Inc..........................       390.27
                      Copier charge.
            22061  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            22062  OCE'-USA, Inc..........................       575.89
                      Copier equipment.
            22070  Data Base..............................       605.00
                      Service maintenance.
            22103  Injoy..................................       325.00
                      OEEO/CP support.
            22105  Injoy..................................        60.00
                      OEEO/CP support.
            22107  Vikonics, Inc..........................     3,348.00
                      Fire detection system.
            22119  American West Airlines.................       206.00
                      Long distance travel costs.
            22120  American West Airlines.................       206.00
                      Long distance travel costs.
            22121  Anne Tavaglione........................       784.69
                      Long distance travel costs.
            22122  Delta Air Lines, Inc...................       522.00
                      Long distance travel costs.
            22123  Delta Air Lines, Inc...................       522.00
                      Long distance travel costs.
            22124  Delta Air Lines, Inc...................       288.00
                      Long distance travel costs.
            22125  Delta Air Lines, Inc...................       364.00
                      Long distance travel costs.
            22127  George Addison.........................       556.88
                      Long distance travel costs.
            22128  John S. Kirk...........................       243.00
                      Long distance travel costs.
            22132  United Airlines........................       116.00
                      Training.
            22133  United Airlines........................       547.00
                      Long distance travel costs.
            22168  AMA/Padgett Thompson...................       169.00
                      Training.
            22178  Telescience International, Inc.........    13,600.00
                      Maintenance of electronic systems.
            22179  Monique Ceruti.........................       607.25
                      Travel reimbursement.
       30   13582  Guest Services, Inc....................    36,143.50
                      July rent.
            13725  Postal Service.........................     2,583.00
                      Penalty mail.
            21522  Read Plastics, Inc.....................        47.55
                      Electronic supplies.
            21606  Digital Equipment Corp.................     2,129.84
                      Computers and peripherals.
            21666  Profiles in Diversity Journal..........        99.00
                      Subscription.
            21748  Sytron Security Products, Inc..........     4,536.00
                      Controls system.
            21955  Kaseman Corp...........................     1,719.00
                      Contractor support.
            21956  Kaseman Corp...........................       888.96
                      Contractor support.
            22175  Graduate School, USDA..................       195.00
                      Training.
            22205  Gage-Babcock & Associates, Inc.........       198.60
                      Contract services.
            22206  Gage-Babcock & Associates, Inc.........     5,120.04
                      Contract services.
            22221  Savin Corp.............................       407.00
                      Copier equipment.
            22222  Savin Corp.............................       407.00
                      Copier equipment.
            22223  Savin Corp.............................       407.00
                      Copier equipment.
            22224  Savin Corp.............................       407.00
                      Copier equipment.
            22225  Savin Corp.............................       407.00
                      Copier equipment.
            22226  Savin Corp.............................       407.00
                      Copier equipment.
            22227  Savin Corp.............................       407.00
                      Copier equipment.
            22366  U.S. Treasury..........................        46.09
                      Treasury charges.
            22367  U.S. Treasury..........................       358.23
                      Treasury charges.
            22422  Petty cash.............................     2,000.00
                      Petty cash.
            22488  Government Printing Office.............         5.00
                      CBD ads.
            22489  Superintendent of Documents............        25.00
                      Subscription.
            22493  GSA Industrial Products Center.........       600.30
                      Janitorial supplies.
            22494  GSA Industrial Products Center.........       924.35
                      Office supplies.
            22501  GSA FSS Bureau, Trans. Mgt. Br.........       222.27
                      Motor pool.
            22664  National Oceanic and Atmospheric 
                   Administration.........................    44,517.50
                      Administrative support.
July   2    19942  Martin Wiegand, Inc....................       611.93
                      Carpentry.
            21215  Morris Tile Distributors, Inc..........       698.40
                      Masonry supplies.
            21217  VAIR Corp..............................       649.87
                      Shop items.
            21232  Dartek Computer Supply Corp............        98.66
                      Shop supplies.
            21321  Charles County Community College.......       319.95
                      Training.
            21509  Graphic Systems........................     1,695.59
                      Computer-aided facility.
            21526  Thomas & Betts.........................     1,369.00
                      Cable distribution system.
            21763  Washington Gas.........................        65.87
                      Gas charges.
            21820  Wesley Mills...........................       290.70
                      Local travel reimbursement.
            21844  Government Personnel Services..........     3,846.10
                      Training.
            22068  Motorola, Inc..........................     1,338.10
                      Radio communications.
            22069  Motorola, Inc..........................       169.25
                      Radio communications.
            22167  AMA/Padgett Thompson...................       169.00
                      Training.
            22172  Padgett Thompson.......................       169.00
                      Training.
            22173  Padgett Thompson.......................       169.00
                      Training.
            22195  U.S. Treasury..........................    11,136.32
                      Communications.
       6    20870  Tristate Electrical Supply Co., Inc....       103.04
                      Electrical supplies.
            21210  Capitol Paper Co., Inc.................       947.50
                      Janitorial supplies.
            21506  IHS Helpdesk Service...................     1,624.00
                      Contractor support.
            21973  Digital Equipment Corp.................     1,454.52
                      Computers and peripherals.
            22171  NAEC...................................       150.00
                      Training.
            22383  Computer Applications Specialists......       400.00
                      Training.
            22447  Gage-Babcock & Associates, Inc.........       794.40
                      Contract services.
            22452  Xerox Corp.............................        61.40
                      Copier equipment.
            22459  Clifford, Lyons & Garde................       260.61
                      Contract services.
       8    15221  Duron Paint & Wallcoverings............       322.12
                      Painting supplies.
            22182  GE Capital ITS Federal Systems.........     6,930.00
                      Software.
            22278  C.S. & T. Services.....................       183.50
                      Carpentry services.
            22512  Barbara McKnew.........................        15.00
                      Local travel reimbursement.
            22560  Art Display Co.........................       500.00
                      Drawings.
            22588  Bell Atlantic..........................       402.37
                      Telephone service.
            22609  Kaseman Corp...........................     1,070.80
                      CAD mechanical database.
            22610  Kaseman Corp...........................     1,676.80
                      Update electrical system.
            22611  Kaseman Corp...........................     1,846.40
                      Architecture services.
            22614  Kaseman Corp...........................     1,070.80
                      CAD mechanical database.
            22616  Kaseman Corp...........................     1,846.40
                      Architecture services.
            22617  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            22618  Safeware, Inc..........................     5,000.00
                      Operations.
            22624  U.S. Army Corps of Engineers, Baltimore     2,898.81
                      Contract services.
            22626  Diane Reher............................       326.29
                      Tuition and book reimbursement.
            22638  James R. Jarboe........................     1,092.46
                      Petty cash.
       12   17758  The Washington Post....................     3,805.75
                      Advertising.
            18984  Kaseman Corp...........................     2,758.44
                      Maintenance of electronic system.
            20554  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            21209  BWI Insulation Supply, Inc.............       345.85
                      Shop items.
            21212  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            21289  Grabber Washington.....................       588.29
                      Hardware supplies.
            21290  PC Connections, Inc....................     2,342.85
                      Office supplies.
            21295  Monarch Paint Co.......................       168.60
                      Paint supplies.
            21297  Tri-State Associates...................       270.00
                      Air-conditioning supplies.
            21519  Graybar Electric Co., Inc..............       738.98
                      Cable distribution system.
            21521  Osicom Technologies, Inc...............       115.00
                      Repair.
            21523  RMS Electronics........................       755.32
                      Cable distribution system.
            21524  Sentrol, Inc...........................       126.25
                      Controls system.
            21528  Thomas & Betts.........................       455.16
                      Cable distribution system.
            21547  Potomac Rubber Co......................       673.44
                      Repairs, light system.
            21600  Xerox Corp.............................       272.66
                      Copier equipment.
            21604  Penguin Marketing Group................       380.00
                      OEEO/CP support.
            21612  Hewlett Packard Co.....................       183.61
                      Hardware supplies.
            21636  Savin Corp.............................       465.24
                      Copier equipment.
            21638  Savin Corp.............................       114.58
                      Copier equipment.
            21643  Savin Corp.............................       481.71
                      Copier equipment.
            21743  Allied Trailer Sales & Rentals.........       250.00
                      Rental of trailer.
            21747  Sita Business Systems, Inc.............     1,183.00
                      Hardware supplies.
            21792  Maryland Fire and Rescue Institute.....       314.00
                      Training.
            21830  Advanced Technologies Marketing........       305.94
                      Training.
            21831  AMA....................................       375.00
                      Training.
            21832  AMA....................................       375.00
                      Training.
            21833  AMA/Padgett Thompson...................       149.00
                      Training.
            21834  Charles County Community College.......       595.45
                      Training.
            21840  ERP World East.........................       695.00
                      Training.
            21842  FPMI Communications, Inc...............       350.00
                      Training.
            21850  Safety Council of Maryland.............     1,500.00
                      Training.
            21852  USDA Graduate School...................       395.00
                      Training.
            21918  Xerox Corp.............................       168.01
                      Copier equipment.
            21925  Xerox Corp.............................       138.25
                      Copier equipment.
            21926  Xerox Corp.............................       138.25
                      Copier equipment.
            21927  Xerox Corp.............................       138.25
                      Copier equipment.
            21959  Wasserman/Katz.........................    10,000.00
                      Management consultant.
            21964  National Underground Storage...........        23.78
                      Microfilm equipment.
            22064  Simplex Time Recorder Co...............       102.43
                      Microfilm equipment.
            22287  Lenscrafters...........................        91.00
                      Safety glasses.
            22518  AMA....................................       125.00
                      Training.
            22629  Graybar Electric Co., Inc..............        31.72
                      Cable distribution system.
            22639  Joseph Perron..........................       323.85
                      Travel reimbursement.
            22705  Potomac Electric Power Co..............     2,782.47
                      Electrical energy.
            22724  American Antiquarian Society...........        13.00
                      Art work.
            22743  Kaseman Corp...........................     1,432.50
                      Contract services.
            22776  Hobart Corp............................     1,206.60
                      Restaurant repair.
            22778  Logistics Applications, Inc............     8,640.00
                      Contract services.
       14   19722  J & G Products.........................       890.37
                      Plumbing supplies.
            21286  Branch Electric Supply Co..............       848.92
                      Repairs to light system.
            21287  DMR Associates.........................       995.00
                      Heating & ventilation.
            21359  Transcat...............................       774.00
                      Shop items.
            21540  Advanced Equipment Co., Inc............     1,203.80
                      Annual equipment.
            22000  Graphic Systems........................     2,200.00
                      Computer-aided facility.
            22106  Injoy..................................       345.00
                      OEEO/CP support.
            22516  Lawprose, Inc..........................       345.00
                      Training.
            22631  Simplex Time Recorder Co...............    10,000.00
                      Replace call system.
            22650  EGI Exhibitions, Inc...................       400.00
                      Training.
            22786  DFAS-Rome/FPV..........................       150.86
                      Contract services.
            22787  Kenneth Lauziere.......................       222.81
                      Travel reimbursement.
            22841  Lynne Theiss...........................        27.76
                      Travel reimbursement.
            22886  Safety Council of Maryland.............     3,875.03
                      Training.
            22892  Maryland Fire and Rescue Institute.....       289.17
                      Training.
       15   21069  Government Printing Office.............        18.00
                      Publication.
            21072  Pest Control Subscription..............        39.00
                      Subscription.
            21126  George W. Allen Co., Inc...............     1,174.23
                      Office supplies.
            21127  Savin Corp.............................        89.23
                      Equipment repairs.
            21128  Simplex Time Recorder Co...............        72.90
                      Machine repairs.
            22193  George W. Allen Co., Inc...............       194.30
                      Office supplies.
            22194  Xerox Corp.............................       133.48
                      Office supplies.
            22401  LRP Publications.......................       165.00
                      Office supplies.
            22402  The Bureau of National Affairs.........       244.00
                      Office supplies.
            22682  Kenneth Lauziere.......................       556.88
                      Long distance travel costs.
            22684  U.S. Airways...........................       384.00
                      Long distance travel costs.
            22687  U.S. Airways...........................       400.00
                      Long distance travel costs.
            22688  Monique Ceruti.........................     1,063.13
                      Long distance travel costs.
       16   21518  B&H Photo-Video, Inc...................       217.65
                      Camera lens.
            21713  CompUSA................................     5,313.00
                      Software.
            21958  Washington Occupational Health 
                   Association............................     3,226.00
                      Personnel medical surveillance.
            21960  Washington Occupational Health 
                   Association............................     3,006.50
                      Personnel medical surveillance.
            22104  Sight & Sound Support, Inc.............       525.00
                      OEEO/CP support.
            22169  AMAI Success Builders..................       169.00
                      Training.
            22170  John Hopkins University................     1,968.00
                      Training.
            22174  Padgett Thompson.......................       169.00
                      Training.
            22176  National Technology Transfer, Inc......       595.00
                      Training.
            22233  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            22273  Allied Plywood Corp....................     1,280.50
                      Carpentry supplies.
            22276  Best Plumbing Specialties..............       551.82
                      Plumbing supplies.
            22277  Branchwood Equipment Corp..............       926.99
                      Masonry services.
            22294  MKG Associates, Inc....................       198.00
                      Shop supplies.
            22586  Norseman Computer Systems..............     2,472.00
                      Hardware supplies.
            22606  AMA....................................     1,390.00
                      Contract services.
            22678  USDA Graduate School...................       425.00
                      Training.
            22745  Independent Network Consultants........    71,081.01
                      Contract support.
            22848  EECO, Inc..............................       566.59
                      Replace and improve Senate Restaurant.
            22849  Equipment Engineering Co...............    16,250.77
                      Fire systems upgrade.
            22850  Equipment Engineering Co...............     2,847.49
                      Fire systems upgrade.
            22891  Government Personnel Services..........     4,117.61
                      Training.
            22916  Norseman Computer Systems..............    18,700.00
                      Hardware supplies.
            22927  Independent Network Consultants........     4,752.00
                      Contract services.
            22928  Kaseman Corp...........................     1,910.00
                      Contract support.
            22930  Kaseman Corp...........................       716.25
                      Contract support.
            22931  Kaseman Corp...........................     1,910.00
                      Contract support.
            22933  Kaseman Corp...........................     1,719.00
                      Contract support.
            22935  Cagley & Associates....................     1,340.50
                      Consulting services.
            22952  Norseman Computer Systems..............    15,772.00
                      Hardware supplies.
            22954  Data Base..............................       302.50
                      Service maintenance.
            22956  Keeper of Stationery...................       270.64
                      Stationery.
            22965  Savin Corp.............................       421.56
                      Copier equipment.
            22966  Savin Corp.............................        91.86
                      Copier equipment.
       22   21520  Harbor Lights Antenna, Inc.............       900.00
                      Cable distribution system.
            21541  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            21543  J. Gibson McIlvain Co..................     1,740.00
                      Carpentry.
            21548  Siemens Building Technologies, Inc.....       331.68
                      Air-conditioning supplies
            21549  Waring Co..............................       323.50
                      Shop items.
            21653  Precision Doors & Hardware.............       690.00
                      Carpentry supplies.
            21975  Bell Atlantic Mobile...................     9,061.52
                      Communications.
            21991  Kaseman Corp...........................    11,845.59
                      Temporary services.
            22040  National Technology Transfer, Inc......       695.00
                      Training.
            22063  IBM Global Governmental Industry.......     7,760.00
                      NFC payroll system.
            22084  Pitney Bowes...........................       197.70
                      Office equipment.
            22220  Savin Corp.............................       407.00
                      Copier equipment.
            22292  Miles Glass Co.........................       372.57
                      Carpentry supplies.
            22298  Siemens Bulding Technologies, Inc......     1,422.40
                      Air-conditioning supplies.
            22513  American Society of Mechanical 
                   Engineers..............................       495.00
                      Training.
            22514  American Society of Mechanical 
                   Engineers..............................       495.00
                      Training.
            22583  ASSE...................................       460.00
                      Training.
            22621  Skillpath Publications.................       362.60
                      Publication.
            22983  Padgett Thompson.......................       169.00
                      Training.
            23025  Vikonics, Inc..........................     8,033.00
                      Duress, fire and intrusion.
            23027  Kaseman Corp...........................     1,676.80
                      Update electrical system drawings.
            23033  Beverly Benton.........................       151.04
                      Local travel.
            23034  William Heburn.........................        49.60
                      Local travel.
            23047  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            23080  Sandra Turman..........................       448.52
                      Travel reimbursement.
            23204  Leslie Goldberg........................       126.04
                      Local travel.
       26   20705  Glenmar Draperies......................       716.00
                      Election year moves.
            22027  W.W. Grainger, Inc.....................     2,085.18
                      Shop items.
            22067  Kevoco, Inc............................     5,500.00
                      Labor services.
            22230  Mantech Environmental Corp.............     2,115.00
                      Contract services.
            22231  Mantech Environmental Corp.............     1,015.00
                      Contract services.
            22232  OCE'-USA, Inc..........................       559.80
                      Microfilm equipment.
            22282  Duron Paint & Wallcoverings............     1,263.60
                      Paint supplies.
            22612  Safety Council of Maryland, Inc........       551.40
                      Office supplies.
            22622  IHS Helpdesk Service...................     2,088.00
                      Contract support.
            22689  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            22925  George W. Allen Co., Inc...............       188.35
                      OEEO/CP support.
            23221  American Airlines, Inc.................       355.00
                      GTR payment.
            23223  Robert Hoyler..........................        23.25
                      Local travel reimbursement.
            23230  Curtis Dyer............................       450.40
                      Travel reimbursement.
            23240  AT&T...................................         9.49
                      Communications.
       28   20852  Lenscrafters...........................       106.00
                      Safety glasses.
            21545  Lenscrafters...........................       167.00
                      Safety glasses.
            22207  Amerisys, Inc..........................       187.50
                      Office equipment.
            22274  American Health & Safety, Inc..........     1,165.39
                      Janitorial supplies.
            22275  American Health & Safety, Inc..........       486.00
                      Shop items.
            22279  Capitol Paper Co., Inc.................       318.40
                      Janitorial supplies.
            22296  The Tamis Corp.........................     2,288.00
                      Shop items.
            22297  Triangle Fastener Corp.................     2,487.00
                      Hardware supplies.
            22450  Xerox Corp.............................       199.57
                      Copier equipment.
            22451  Xerox Corp.............................        73.40
                      Copier equipment.
            22453  Xerox Corp.............................       138.25
                      Copier equipment.
            22454  Xerox Crop.............................       185.64
                      Copier equipment.
            22515  AOHC, Inc..............................       440.00
                      Training.
            22552  Pioneer Electric Supply................       641.20
                      Electrical supplies.
            22619  Washington Occupational Health 
                   Association............................     4,921.50
                      Personnel medical surveillance.
            22679  Triple ``S'' Termite & Pest Control....       256.00
                      Insect and pest control.
            23105  Pioneer Electric Supply................       246.25
                      Electrical supplies.
            23233  Linkage, Inc...........................        38.00
                      OEEO/CP support.
            23235  Kaseman Corp...........................       868.80
                      Maintenance of electronic system.
            23251  Washington Gas.........................        47.16
                      Gas charges.
            23324  Environmental Resources................     3,322.55
                      Underground tank monitoring.
            23349  Tompkins Associates....................    13,088.67
                      Financial management system.
       31   13726  Postal Service.........................     2,583.00
                      Penalty mail.
            16017  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16018  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16019  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            23576  U.S. Treasury..........................       313.49
                      Treasury charges.
            23577  U.S. Treasury..........................        51.52
                      Treasury charges.
            23579  Government Printing Office.............        15.00
                      CBD ads.
            23618  National Archives & Records 
                   Administration.........................       150.00
                      Training.
            23621  University of Maryland College Park....       575.00
                      Training.
            23636  GSA Industrial Products Center.........     1,602.75
                      Janitorial supplies.
            23738  GSA FSS Bureau, Trans. Mgt. Br.........       208.36
                      Motor pool.
            23793  Department of Agriculture..............       478.00
                      NFC postage charges.
            23912  OPM....................................       220.00
                      Training.
Aug    4    13583  Guest Services, Inc....................    36,143.50
                      August rent.
            19115  Dominion Electric......................       392.00
                      Electrical supplies.
            19783  Allied Plywood Corp....................        13.92
                      Shop supplies.
            21241  Page Conservation, Inc.................     1,920.00
                      Contract services.
            22074  GE Capital ITS Federal Systems.........     4,935.68
                      Service maintenance.
            22210  SITA Business Systems, Inc.............     1,116.00
                      Service maintenance.
            22272  Air Products & Chemicals, Inc..........       112.17
                      Shop supplies.
            22394  Remco Business Systems, Inc. of 
                   Washington.............................       556.00
                      Office equipment.
            22517  Safety Council of Maryland.............       347.89
                      Training.
            22587  Dell Computer Corp.....................     1,608.00
                      Hardware supplies.
            22615  Kaseman Corp...........................     1,676.80
                      Update electrical services.
            22628  CompUSA................................     2,040.00
                      Computers and peripherals.
            22630  Harbor Lights Antenna, Inc.............       750.00
                      Cable distribution system.
            22671  AMA....................................       125.00
                      Training.
            22672  AMA....................................       125.00
                      Training.
            22673  AMA....................................       125.00
                      Training.
            22674  AMA....................................       125.00
                      Training.
            22675  AMA....................................       125.00
                      Training.
            22676  American Management Association........       449.00
                      Training.
            22698  Hajoca Corp............................       798.00
                      Restaurant repair.
            22704  Xerox Corp.............................       190.10
                      Copier equipment.
            22847  EECO Inc...............................     1,301.11
                      Repair and improve House restaurant.
            22932  Kaseman Corp...........................     1,432.50
                      Contract support.
            23234  Franz Martin...........................       102.30
                      Local travel reimbursement.
            23256  Hewlett Packard Co.....................       183.61
                      Hardware support.
            23350  Motorola, Inc..........................       169.25
                      Radio communications.
            23351  Motorola, Inc..........................     1,338.10
                      Radio communications.
            23372  Sita Business Systems, Inc.............    16,379.00
                      Hardware.
            23373  Sita Business Systems, Inc.............     8,273.50
                      Hardware.
            23374  Sita Business Systems, Inc.............    15,848.10
                      Hardware.
            23375  Sita business Systems, Inc.............     5,512.50
                      Hardware.
            23377  Sita Business Systems, Inc.............       899.00
                      Hardware.
            23417  David Volkert & Associates, Inc........     2,233.16
                      Contract services.
            23419  David Volkert & Associates, Inc........    17,904.60
                      Contract services.
            23423  MCI, Inc...............................     1,027.64
                      NFC payroll systems.
            23440  AMA....................................       585.00
                      Training.
            23444  IBM Learning Services..................       349.00
                      Training.
            23445  NAESA..................................     1,050.00
                      Training.
            23502  Kaseman Corp...........................     1,070.80
                      CAD mechanical database.
            23503  Kaseman Corp...........................     1,676.80
                      Update electrical system.
            23504  Kaseman Corp...........................     1,846.40
                      Design consultant.
            23505  Kaseman Corp...........................     1,846.40
                      CAD mechanical system.
            23506  Kaseman Corp...........................     1,551.68
                      CAD mechanical system.
            23507  Kaseman Corp...........................     1,341.44
                      Update electrical system.
            23508  Kaseman Corp...........................     1,846.40
                      Design consultant.
            23509  Kaseman Corp...........................     1,676.80
                      Update electrical system.
            23510  Kaseman Corp...........................     1,846.40
                      Design consultant.
            23511  Kaseman Corp...........................     1,070.80
                      CAD mechanical database.
            23512  Kaseman Corp...........................     1,676.80
                      Update electrical system.
            23575  Xerox Corp.............................     2,637.00
                      Equipment charge.
            23613  Kaseman Corp...........................       888.96
                      Contract support.
            23614  Kaseman Corp...........................       888.96
                      Contract support.
            23615  Kaseman Corp...........................       888.96
                      Contract support.
            23616  Kaseman Corp...........................     1,111.20
                      Contract support.
            23639  Xerox Corp.............................        99.00
                      Copier equipment.
            23642  Xerox Corp.............................       279.20
                      Copier equipment.
            23643  Xerox Corp.............................        21.83
                      Copier equipment.
            23644  Xerox Corp.............................       279.20
                      Copier equipment.
            23646  Xerox Corp.............................       131.00
                      Copier equipment.
            23647  Xerox Corp.............................       279.20
                      Copier equipment.
            23648  Xerox Corp.............................       131.00
                      Copier equipment.
            23655  Savin Corp.............................       450.00
                      Copier equipment.
            23656  Savin Corp.............................       450.00
                      Copier equipment.
            23664  Ashrae, Inc............................       250.00
                      Training materials.
       6    19755  Art & Antiques.........................        19.95
                      Subscription.
            20751  Less Gauss, Inc........................       141.90
                      Office supplies.
            21973  Digital Equipment Corp.................     1,454.52
                      Computers & peripherals.
            22208  Xerox Corp.............................       282.50
                      Office equipment.
            22209  Sita Business Systems, Inc.............     1,314.00
                      Service maintenance.
            22283  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            22632  Thomas & Betts.........................     1,110.00
                      Cable distribution system.
            22654  American Health & Safety, Inc..........        28.80
                      Safety equipment.
            22677  The Federal Training Center............       510.00
                      Training.
            22694  Daycon Products Co., Inc...............       966.75
                      Janitorial supplies.
            22695  Dominion Electric......................       807.00
                      Electrical supplies.
            22696  Formed Plastics, Inc...................     2,360.25
                      Electrical supplies.
            22699  LaMarche...............................       482.43
                      Substation equipment.
            22702  S. Freedman & Sons, Inc................       960.00
                      Janitorial supplies.
            22744  Kaseman Corp...........................     1,814.50
                      Contract services.
            22746  Kaseman Corp...........................     1,480.25
                      Contract services.
            22751  Daycon Products Co., Inc...............       966.75
                      Janitorial supplies.
            22753  Economy Maintenance Supply Co..........       275.60
                      Plumbing supplies.
            22773  Lamb Sign..............................     1,400.00
                      Metal plaques.
            22865  Wasserman/Katz.........................     5,000.00
                      Management consultant.
            22870  Jossey-Bass, Inc.......................        39.45
                      OEEO/CP support.
            22926  IHS Helpdesk Service...................     2,320.00
                      Contractor support.
            22958  Bell Atlantic Mobile...................     9,615.32
                      Communications.
            22979  ESI....................................     1,495.00
                      Training.
            22980  Federal Publications, Inc..............       395.00
                      Training.
            22981  Federal Publications, Inc..............       395.00
                      Training.
            23057  Lark Leasing, Inc......................       246.00
                      Truck lease.
            23077  Kaseman Corp...........................     1,337.00
                      Contractor support.
            23093  U.S. House Supply Services.............     2,472.83
                      Stationery.
            23124  Xerox Corp.............................     1,254.54
                      Contract services.
            23125  Xerox Corp.............................       510.30
                      Copier equipment.
            23126  Xerox Corp.............................        70.85
                      Copier equipment.
            23255  Capitol Technigraphics Corp............       428.75
                      Maintenance.
            23317  Dell Marketing.........................        73.75
                      Computers and peripherals.
            23352  Carren Osna Kaston, Ph.D...............     1,920.00
                      Research consultants.
            23416  Skill Path Seminars....................        15.50
                      Books.
            23513  Kaseman Corp...........................     1,017.26
                      CAD mechanical database.
            23637  Xerox Corp.............................       103.96
                      Copier equipment.
            23638  Xerox Corp.............................       180.14
                      Copier equipment.
            23640  Xerox Corp.............................        90.08
                      Copier equipment.
            23711  Cintas Uniforms........................       173.00
                      Uniforms.
            23714  Cintas Uniforms........................       177.00
                      Uniforms.
            23715  Cintas Uniforms........................       147.40
                      Uniforms.
            23716  Cintas Uniforms........................       177.00
                      Uniforms.
            23717  Cintas Uniforms........................        98.50
                      Unforms.
            23718  Cintas Uniforms........................       305.92
                      Uniforms.
            23719  Cintas Uniforms........................        89.99
                      Uniforms.
            23720  Cintas Uniforms........................     1,126.04
                      Uniforms.
            23721  Cintas Uniforms........................       317.65
                      Uniforms.
            23722  Cintas Uniforms........................     1,696.06
                      Uniforms.
            23723  Cintas Uniforms........................        74.43
                      Uniforms.
            23728  William A. Lewin.......................     3,130.00
                      Repair work of art
            23729  Computer Applications Specialists......     3,112.50
                      Software support.
            23788  Advanced Technologies Marketing........     1,418.46
                      Training.
            23796  Bell Atlantic..........................       140.35
                      Telephone services.
            23798  Potomac Electric Power Co..............       349.00
                      Lease.
            23920  Dell Computer Corp.....................     2,460.00
                      Hardware supplies.
       7    23905  HP-Woods Research Institute............    24,784.00
                      Laboratory analysis of samples.
       10   23896  Potomac Electric Power Co..............     3,301.36
                      Electrical charges.
       11   21601  Safety Kleen Corp......................       995.40
                      Hazardous waste disposal.
            22183  Sita Business Systems, Inc.............    2,047.000
                      Hardware supplies.
            22692  Brown-Campbell Steel Corp..............    12,485.00
                      Shop items.
            22882  Sita Business Systems, Inc.............    10,980.00
                      Hardware supplies.
            22968  AMA....................................       675.00
                      Training.
            22969  AMA....................................       125.00
                      Training.
            22972  American Management Association........       449.00
                      Training.
            22976  EGI Exhibitions, Inc...................       260.00
                      Training.
            22977  EGI Exhibitions, Inc...................       260.00
                      Training.
            22982  National Technology Transfer, Inc......       595.00
                      Training.
            22986  PRI Associates.........................     1,734.60
                      Training.
            23075  Bell Atlantic Co.......................       180.00
                      Communications.
            23076  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            23207  Allied Trailer Sales & Rentals.........       250.00
                      Trailer.
            23442  ESI....................................     1,195.00
                      Training.
            23612  Vikonics, Inc..........................     8,033.00
                      Duress, fire intrusion.
            23687  Daycon Products Co., Inc...............       204.02
                      Janitorial.
            23724  Cintas Uniforms........................       948.00
                      Uniforms.
            23725  Cintas Uniforms........................       150.00
                      Uniforms.
            23726  Cintas Uniforms........................     1,480.70
                      Uniforms.
            23839  Anchor Equipment Co....................    13,953.60
                      Repair and improve Senate restaurant.
            23920  Computer Applications Spec.............     9,916.38
                      Office supplies.
            23932  U.S. House Supply Services.............     2,119.87
                      Office supplies.
            23939  Birnbaum Interpreting Service..........        92.00
                      Professional services.
            23947  National Graphics Center...............       582.00
                      Supplies.
            23950  Ted Thorsen............................       307.75
                      Office supplies.
            23977  Janin Cliff Design.....................     2,199.49
                      Contract services.
            23979  Telescience International, Inc.........     8,491.00
                      Contract services.
            23980  Telescience International, Inc.........     8,765.25
                      Contract services.
            23981  Janin Cliff Design.....................     1,165.21
                      Contract services.
            23982  Smith & Smith Consultants..............    16,000.00
                      Management consultant.
            23998  Nextel Communications..................     4,805.34
                      Telecommunication services.
       12   21613  CLS Electrical Distributors............        10.43
                      Electronics expense.
            22449  Mega Hertz.............................       248.29
                      Cable Distribution System.
            22706  Automatic Equipment Sales..............       486.00
                      Heating, ventilation and air-conditioning 
                      supplies.
            22712  Long Fence.............................       105.82
                      Sheet metal supplies.
            22723  W.W. Grainger..........................       147.12
                      Masonry supplies.
            23216  Rubbermaid Commercial Products.........       951.78
                      Waste recycling program.
            23497  Newell Office Products.................       828.00
                      Waste recycling program.
            23524  Darcars Dodge..........................       499.49
                      Miscellaneous expenses.
            23525  W.W. Grainger, Inc.....................       122.87
                      Miscellaneous expenses.
            23586  American Airlines, Inc.................       162.00
                      Long distance travel costs.
            23587  American Airlines, Inc.................       162.00
                      Long distance travel costs.
            23588  American Airlines, Inc.................       162.00
                      Long distance travel costs.
            23591  Continental Airlines...................       321.00
                      Long distance travel costs.
            23592  Curtis Dyer............................       405.00
                      Long distance travel costs.
            23593  Joseph Perron..........................       567.00
                      Long distance travel costs.
            23594  Kenneth Lauziere.......................       658.13
                      Long distance travel costs.
            23595  Lynne Theiss...........................       202.50
                      Long distance travel costs.
            23596  Sandra Turman..........................       405.00
                      Long distance travel costs.
            23597  United Airlines........................       573.20
                      Long distance travel costs.
            23599  Wes Mills..............................       607.50
                      Long distance travel costs.
            23731  Monroe Systems for Business............       501.51
                      Annual equipment.
            23753  Canon U.S.A., Inc......................     1,889.70
                      Annual equipment.
            23763  AIA Rizzoli Bookstores.................       184.10
                      Office supplies.
            23764  Federal Employees News Digest..........       154.00
                      Office supplies.
            23765  Government Printing Office.............       648.00
                      Office supplies.
            23766  LRP Publications.......................       325.00
                      Office supplies.
            23803  Capitol Cable & Technology, Inc........        94.22
                      Audio systems.
       16   16968  Sytron Security Products, Inc..........     1,512.00
                      Maintenance.
            20955  Simplex Time Recorder Co...............        90.00
                      Legislative call system.
            21525  Simplex Time Recorder Co...............    10,597.50
                      Legislative call system.
            22281  Daycon Products Co., Inc...............       408.04
                      Janitorial supplies.
            22700  Posner Industries......................     1,437.00
                      Power tools.
            22701  Quality Elevator Co. Inc...............       975.00
                      Elevator service.
            22750  Advanced Packaging, Inc................       530.00
                      Electrical supplies.
            22755  Industrial Products supply.............       381.00
                      Shop supplies.
            22771  Overnite Transportation................       137.87
                      Freight charge.
            22774  Unisource..............................     1,062.02
                      Shop supplies.
            22845  Best Plumbing Specialties..............       111.93
                      Hand tools.
            22970  AMA/Padgett Thompson...................       169.00
                      Training.
            22973  Calumet Photographic...................     1,374.00
                      Training.
            22974  Comar Associates.......................        20.00
                      Training.
            22975  Denver Marriott Tech Center............       585.00
                      Training.
            23018  American Health & Safety, Inc..........       378.00
                      Annual equipment.
            23026  Kaseman Corp...........................     1,070.80
                      CAD mechanical database.
            23028  Kaseman Corp...........................     1,846.40
                      Architecture and engineering division.
            23029  Kaseman Corp...........................     1,676,80
                      Update electrical system drawings.
            23031  American Business Technologies.........       530.00
                      Service maintenance.
            23032  American Business Technologies.........       420.00
                      Maintenance service.
            23164  USA Lights.............................     1,730.24
                      Hazardous waste materials.
            23301  Harbor Lights Antenna, Inc.............       600.00
                      Cable distribution system.
            23303  TVC, Inc...............................       133.04
                      Computers and peripherals.
            23336  Larson Juhl............................       687.64
                      Carpentry supplies.
            23376  Sita Business Systems, Inc.............     2,201.75
                      Hardware supplies.
            23493  Omni Tech Corp.........................       150.00
                      Computer supplies.
            23654  USDA Graduate school...................       195.00
                      Training.
            23713  Lexis-Nexis............................     1,664.18
                      Service maintenance.
            24036  Imation Customer Support Tech..........     2,417.13
                      Office equipment.
            24037  Washington Gas.........................        32.64
                      Gas charges.
            24064  U.S. Treasury..........................    18,179.96
                      Communications.
            24065  U.S. Treasury..........................    20,491.28
                      Communications.
            24093  Compumaster............................       399.00
                      Training.
            24095  Keye Productivity Center/AMA...........       179.00
                      Training.
            24101  University of Virginia.................       735.00
                      Training.
            24116  Grinnell Fire Protection...............    10,833.33
                      Training.
            24136  Boma International.....................       119.00
                      Training.
       19   13727  Postal Service.........................     2,583.00
                      Penalty mail.
            20847  Branch Electric Supply Co..............     1,077.65
                      Repairs light system.
            21205  Air Products & Chemicals, Inc..........     1,652.75
                      Shop supplies.
            21243  Environmental Waste....................     1,655.00
                      Hazardous waste materials.
            22693  Cambridge Lee Industries...............     2,439.45
                      Sheetmetal.
            22769  Blaydes Lock Co........................       495.00
                      Controls system.
            22851  McCormick Insulation Supply Co.........       288.00
                      Shop supplies.
            22961  MIT/CAES...............................       506.50
                      Video tapes.
            23019  Best Plumbing Specialties..............       218.27
                      Hand tools.
            23065  Black & Decker (U.S.), Inc.............        86.15
                      Drill repairs.
            23068  NECC...................................       110.07
                      Air-conditioning supplies.
            23151  Digital Equipment Corp.................     2,129.84
                      Computers and peripherals.
            23152  Digital Equipment Corp.................     8,710.76
                      Computers and Peripherals.
            23153  Digital Equipment Corp.................     1,454,52
                      Computers and peripherals.
            23162  AMA Analytical, Inc....................        50.00
                      Asbestos monitoring.
            23166  The Washington Post....................       876.62
                      Adjustments.
            23325  Washington Metropolitan Area Transit 
                   Authority..............................       931.00
                      Metro subsidy.
            23330  Dominion Electric......................     2,356.50
                      Electrical services.
            23348  Strasburger & Siegel, Inc..............       172.00
                      Sanitarian supplies.
            23439  Aerosol Monitoring & Analysis, Inc.....       204.60
                      Training.
            23447  Safety Council of Maryland.............       500.00
                      Training.
            23470  Common--A Users Group..................       595.00
                      Training.
            23492  Norseman Computer Systems..............    17,835.37
                      Software.
            23657  Savin Corp.............................       481.71
                      Copier equipment.
            23658  Savin Corp.............................       114.58
                      Copier equipment.
            23693  The Johns Hopkins University Press.....        38.29
                      Office supplies.
            23837  The Washington Post....................     2,049.25
                      Advertising.
            23885  Duro Test Corp.........................       220.40
                      Electrical supplies.
            23921  Independent Network Consultants........    66,276.54
                      Contractor support.
            23925  Savin Corp.............................       314.17
                      Copier equipment.
            23938  Carren Osna Kaston, Ph.D...............     1,920.00
                      Research consultant.
            23944  Digital Equipment Corp.................     2,129.84
                      Computer and peripherals.
            24034  ASME...................................        52.00
                      Office supplies.
            24086  U.S. Senate Restaurants................       120.00
                      Soda and water.
            24181  Kaseman Corp...........................     1,111.20
                      Contract support.
            24182  Kaseman Corp...........................       972.30
                      Contract support.
            24183  AT&T...................................        17.18
                      Communications.
            24184  AT&T...................................        20.04
                      Communications.
            24189  Jerome P. Hardiman.....................     2,100.00
                      Contract services.
            24192  Data Base..............................       302.50
                      Service maintenance.
            24257  Air Products & Chemicals, Inc..........       124.40
                      Demurrage.
            24259  Steve Dehanas..........................        24.00
                      Local travel reimbursement.
            24280  Logistics Applications, Inc............     7,344.00
                      Contract services.
            24286  USA Signal Activity....................       350.00
                      Telecommunication services.
            24287  DFAS-ROME/FPV..........................        26.22
                      Support agreement.
            24288  Bell Atlantic Mobile...................     9,381.03
                      Communication.
            24295  Quality Elevator Co., Inc..............       370.00
                      Elevator services.
            24298  Graybar Electric Co., Inc..............    12,882.32
                      Electrical supplies.
            24330  James R. Jarboe........................       976.49
                      Petty cash.
            24351  Dan Kain Trophies, Inc.................       728.95
                      Award plaques.
            24357  Wesley Mills...........................       209.36
                      Travel reimbursement.
            24362  Leon Snead & Co........................     2,652.00
                      Audit and analysis support.
            24425  Government Printing Office.............        40.00
                      CBD ads.
       20   22066  Xerox Corp.............................       195.00
                      Copier repair.
            22228  Savin Corp.............................       407.00
                      Copier equipment.
            22561  The Hollinger Corp.....................     1,686.30
                      Office supplies.
            23017  American Health & Safety, Inc..........       486.00
                      Shop items.
            23020  Electric Motor Repair Co...............       384.48
                      Elevator supplies.
            23022  Meleney Equipment, Inc.................       375.00
                      Air-conditioning supplies.
            23067  McMaster-Carr Supply Co................       240.95
                      Power tools.
            23163  Ama Analytical, Inc....................        75.00
                      Operations.
            23218  National Safety Council................       630.00
                      Subscription.
            23300  Frank Parsons Paper Co.................       420.00
                      Computers and peripherals.
            23335  I.P.S..................................     1,270.00
                      Shop supplies.
            23337  McCormick Insulation Supply Co.........        93.80
                      Shop supplies.
            23338  Meleney Equipment, Inc.................        75.00
                      Air-conditioning supplies.
            23342  Shepherd Electric Supply Co............       275.00
                      Electrical supplies.
            23346  Victorian Lighting Works, Inc..........       865.20
                      Install wall sconces.
            23361  Bentley Systems, Inc...................     4,200.00
                      Software.
            23443  Government Personnel Services..........     1,999.97
                      Training.
            23446  National Environmental Health..........       379.00
                      Training.
            23463  Elmer Schultz Services.................       869.10
                      Restaurant repair.
            23941  OCE'-USA, Inc..........................       508.95
                      Microfilm equipment.
            23942  OCE'-USA, Inc..........................       190.85
                      Copier equipment.
            24097  Performance Training Association.......       395.00
                      Training.
            24098  PGI Washington, Inc....................       695.00
                      Training.
            24304  Kaseman Corp...........................       856.64
                      CAD mechanical database.
            24305  Kaseman Corp...........................     1,341.44
                      Update electrical system drawings.
            24307  Motorola, Inc..........................     1,338.10
                      Radio communication.
            24308  Kaseman Corp...........................     1,111.20
                      CAD mechanical database.
            24309  Kaseman Corp...........................     1,509.12
                      Update electrical system drawings.
            24310  Kaseman Corp...........................       910.18
                      CAD mechanical database.
            24352  Management System Designers, Inc.......    44,844.00
                      Hardware supplies.
            24386  Government Printing Office.............       782.00
                      Office supplies.
            24387  Government Printing Office.............       782.00
                      Office supplies.
            24389  Imagent Corp...........................        80.40
                      Office supplies.
            24390  Keeper of Stationery...................       960.46
                      Office supplies.
            24409  Curbell................................     2,390.60
                      Office supplies.
            24410  U.S. Army Corps of Engineers, Baltimore     6,525.99
                      Contract service for safety.
            24416  Imagent Corp...........................        53.60
                      Office supplies.
            24417  U.S. Army Corps of Engineers, Baltimore     1,554.28
                      Contract service for safety.
            24418  Triple ``S'' Termite & Pest Control....       256.00
                      Pest control.
            24436  HP-Woods Research Institute............     6,000.00
                      Contract services.
            23318  Lawson Products, Inc...................       138.28
                      Materials.
            23333  Hajoca Corp............................       640.72
                      Plumbing supplies.
            23339  Norman Machine Tool Limited............     2,243.00
                      Stationary tools.
            23344  United Electric Supply Co..............     1,256.52
                      Electrical supplies.
            23345  United Refrigeration...................        58.50
                      Heating ventilation.
            23362  Charrette, Inc.........................       207.00
                      Office supplies.
            23441  AMA/Padgett Thompson...................       169.00
                      Training.
            23462  Branch Electric Supply Co..............     2,100.70
                      Electrical supplies.
            23466  Rees-Memphis, Inc......................       416.95
                      Carpentry supplies.
            23496  Southeast Pager Care Center............       240.00
                      Radio communications.
            23608  Laniado Wholesale Co...................     2,842.00
                      Labor supplies.
            23641  Xerox Corp.............................       185.64
                      Copier equipment.
            23799  Potomac Electric Power Co..............       349.00
                      Lease.
            23930  Industrial Photographic Products, Inc..        39.95
                      Operations.
            24096  Keye Productivity Center/AMA...........       179.00
                      Training.
            24301  Bell Atlantic Co.......................       180.00
                      Service maintenance.
            24314  Federal Data Corp......................    89,283.00
                      Hardware.
            24315  Microsoft Services.....................     1,695.00
                      Software.
            24392  EECO, Inc..............................     2,260.00
                      Improve Senate restaurant.
            24393  Gill Marketing Co......................     7,919.98
                      Improve House restaurant.
            24396  PC Connections Inc.....................     2,468.00
                      Office supplies.
            24397  Spider Staging Corp....................       227.50
                      Labor services.
            24446  CI2, Inc...............................     2,684.38
                      Service maintenance.
            24448  Strasburger & Siegel, Inc..............        80.00
                      Sanitarian supplies.
            24520  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            24522  Bell Atlantic Co.......................       799.00
                      Service maintenance.
            24524  Charrette, Inc.........................       109.95
                      Office supplies.
            24525  Charrette, Inc.........................     2,283.30
                      Office supplies.
            24527  Lexis-Nexis............................       666.19
                      Service maintenance.
            24530  ABC Blue Printer.......................       178.32
                      Office supplies.
            24578  Excal Visual Communications............       384.75
                      Training supplies.
            24580  ASSE...................................       865.00
                      Training.
            24586  University of Maryland.................     1,146.00
                      Training.
            24587  Westlake Solutions, Inc................     1,285.73
                      Training.
            24601  Rick Wilmoth...........................       226.06
                      Travel reimbursement.
       27   21288  Gill Marketing Co......................     5,798.19
                      Repair and improve House restaurant.
            22297  Triangle Fastener, Corp................     2,487.00
                      Hardware.
            23023  P&W Lubricants, Inc....................       261.00
                      Shop supplies.
            23299  Aerospace Sales Industries.............       355.60
                      Materials.
            23340  P&W Lubricants, Inc....................        17.40
                      Shop supplies.
            23461  Allied Plywood Corp....................     1,573.16
                      Carpentry.
            23467  Safeware, Inc..........................       607.20
                      Safety equipment.
            23468  W.W. Grainger, Inc.....................     1,781.09
                      Repair light system.
            23529  Sager..................................       116.72
                      Audio system.
            23617  Kaseman Corp...........................     1,111.20
                      Contract support.
            23845  Dell Marketing.........................     8,205.00
                      Computers and peripherals.
            23884  Colonial Lock Co.......................     2,481.30
                      Carpentry supplies.
            23936  Environmental Resources................     1,714.44
                      Underground tank monitoring.
            23948  Sita Business Systems, Inc.............     1,488.00
                      Service maintenance.
            24088  AMA....................................       475.00
                      Training.
            24089  AMA....................................       125.00
                      Training.
            24090  AMA....................................       125.00
                      Training.
            24091  AMA....................................       125.00
                      Training.
            24114  Independent Network Consultant.........     4,536.00
                      Contractor support.
            24354  Omni Tech Corp.........................    33,775.00
                      Hardware.
            24447  CI2, Inc...............................     2,684.38
                      Service maintenance.
            24646  AT&T...................................         8.15
                      NFC payroll system.
            24653  Carren Osna Kaston, Ph.D...............     1,920.00
                      Research consultant.
            24675  Computer Applications Specialists......    46,810.04
                      Contractor support.
            24698  David Pilkins..........................       211.76
                      Travel reimbursement.
            24709  Anchor Equipment Co....................       284.51
                      Freight charges.
       31   25156  National Archives & Records 
                   Administration.........................       150.00
                      Training.
            25187  GSA FSS Bureau, Trans. Mgt. Br.........       218.50
                      Motor pool.
            25243  Department of Labor....................    17,538.00
                      Unemployment compensation.
            25251  National Oceanic and Atmospheric 
                   Administration.........................    38,465.35
                      Contract administration.
            25258  URS Greiner Woodard Clyde..............       226.50
                      Contract administration.
            25263  URS Greiner Woodard Clyde..............       226.50
                      Contract administration.
            25301  URS Greiner Woodard Clyde..............    33,373.68
                      Warehouse project.
            25302  URS Greiner Woodard Clyde..............    33,696.78
                      Warehouse project.
            25322  U.S. Treasury..........................         5.50
                      Check retrieval fee.
            25350  U.S. Treasury..........................       330.65
                      Treasury charges.
            25351  U.S. Treasury..........................        49.63
                      Treasury charges.
Sept.  2    13584  Guest Services, Inc....................    36,143.50
                      September rent.
            19229  OCE'-USA, Inc..........................       436.48
                      Copier equipment.
            20997  W.W. Grainger, Inc.....................        51.60
                      Tools and supplies.
            22613  Safeware, Inc..........................     4,817.40
                      Operations.
            23302  Motorola Communication & Equipment.....     1,650.00
                      Communication.
            23465  Monarch Paint & Wallcovering...........       466.28
                      Paint supplies.
            23680  Adams Elevator Equipment Co............     1,887.20
                      Elevator supplies.
            23688  Daycon Products Co., Inc...............     1,239.88
                      Janitorial supplies.
            23710  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            23712  GRB, Inc...............................       560.00
                      Training supplies.
            23797  Potomac Electric Power Co..............       349.00
                      Lease.
            23992  Sergeant-at-Arms.......................       686.17
                      Telephone services.
            24094  Graduate School, USDA..................       375.00
                      Training.
            24099  The Federal Training Center............       480.00
                      Training.
            24100  The Federal Training Center............       490.00
                      Training.
            24311  Vikonics, Inc..........................     8,033.00
                      Duress fire and intrusion.
            24450  Xerox Corporation......................       190.10
                      Copier equipment.
            24475  W.W. Grainger, Inc.....................        55.00
                      Tools and supplies.
            24521  Annin Co...............................     3,325.00
                      Flags.
            24526  Charrette, Inc.........................       735.00
                      Office supplies.
            24583  EEOC...................................       199.00
                      Training.
            24630  American Business Technologies.........       761.00
                      Service maintenance.
            24736  Safety Kleen Corp......................     4,939.00
                      Hazardous waste material.
            24750  Light Impressions......................        93.00
                      Office supplies.
            24772  Xerox Corp.............................       190.10
                      Copier equipment.
            24773  Xerox Corp.............................       190.10
                      Copier equipment.
            24775  Xerox Corp.............................        37.79
                      Copier equipment.
            24776  Xerox Corp.............................       190.10
                      Copier equipment.
            24777  Xerox Corp.............................       190.10
                      Copier equipment.
            24778  Xerox Corp.............................       190.10
                      Copier equipment.
            24779  Xerox Corp.............................       190.10
                      Copier equipment.
            24780  Xerox Corp.............................        79.88
                      Copier equipment.
            24781  Xerox Corp.............................       190.10
                      Copier equipment.
            24783  Xerox Corp.............................        17.33
                      Copier equipment.
            24784  Xerox Corp.............................        20.00
                      Copier equipment.
            24785  Xerox Corp.............................       190.49
                      Copier equipment.
            24800  Savin Corp.............................        73.67
                      Copier equipment.
            24801  Savin Corp.............................       291.00
                      Copier equipment.
            24802  Savin Corp.............................        72.75
                      Copier equipment.
            24803  Savin Corp.............................        72.75
                      Copier equipment.
            24815  Data-Pages, Inc........................     4,772.00
                      Hardware supplies.
            24823  U.S. Senate Restaurants................       272.16
                      Catering services.
            24869  GE Capital ITS Federal Systems.........     8,360.00
                      Contractor support.
            24878  Pitney Bowes...........................       197.70
                      Office equipment.
       3    22288  Lenscrafters...........................       256.00
                      Repairs light system.
            22608  Environmental Waste....................     1,235.00
                      Hazardous waste materials.
            22852  McMaster-Carr Supply Co................       740.70
                      Shop supplies.
            23329  Doble Engineering Co...................     1,184.00
                      Repairs light system.
            23464  McMaster-Carr Supply Co................       779.10
                      Shop supplies.
            23501  W.W. Grainger, Inc.....................       270.00
                      Shop items.
            23681  Allied Plywood Corp....................       344.10
                      Carpentry supplies.
            23682  Branchwood Equipment Corp..............     2,477.51
                      Power tools.
            23692  McMaster-Carr Supply Co................       111.30
                      Shop supplies.
            23951  Digital Equipment Corp.................     1,454.52
                      Computers and peripherals.
            24092  AMA/Padgett Thompson...................       179.00
                      Training.
            24102  USDA Graduate School...................       595.00
                      Training.
            24452  Xerox Corp.............................       138.25
                      Copier equipment.
            24484  Computer Applications Specialists......     2,656.25
                      Contractor support.
            24523  Bentley Systems, Inc...................       471.76
                      Service maintenance.
            24770  Xerox Corp.............................       149.89
                      Copier equipment.
            24771  Xerox Corp.............................       139.05
                      Copier equipment.
            24898  Telescience International, Inc.........    15,679.00
                      Contract services.
            24899  Telescience International, Inc.........     1,708.50
                      Contract services.
            24921  Hobart Corp............................       168.80
                      Restaurant repairs.
            24986  SoftSource.............................       500.00
                      Software.
            24987  HP-Woods Research Institute............    10,575.00
                      Contract service.
       8    22846  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            23332  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            23685  Clark Security Products................       252.96
                      Carpentry supplies.
            23686  Consolidated Maintenance...............       480.00
                      Janitorial supplies.
            23846  Simplex Time Recorder Co...............    13,199.64
                      Time recorders.
            23847  Thomas & Betts.........................       967.00
                      Cable distribution systems.
            23940  BNI Building News......................     2,722.08
                      Books and materials.
            24052  Adams Elevator Equipment Co............       740.52
                      Elevator supplies.
            24054  Clark Security Products................     2,196.00
                      Carpentry supplies.
            24084  Capitol Services & Supplies............       150.00
                      Office equipment.
            24185  Wasserman/Katz.........................     5,000.00
                      Management consultant.
            24191  Hewlett Packard Co.....................       183.61
                      Hardware supplies.
            24203  George W. Allen Co., Inc...............       121.95
                      Office supplies.
            24449  Washington Occupational Health 
                   Association............................     3,260.50
                      Personnel medical surveillance.
            24451  Xerox Corp.............................        70.85
                      Copier equipment.
            24453  Xerox Corp.............................       224.32
                      Copier equipment.
            24529  Maura Y. Duffy.........................     2,925.00
                      Repairs work of art.
            24585  Performance Training Associates........       395.00
                      Training.
            24751  Triple ``S'' Terminate & Pest Control..       256.00
                      Pest control.
            24804  Savin Corp.............................       114.58
                      Copier equipment.
            24805  Savin Corp.............................       481.71
                      Copier equipment.
            24806  Savin Corp.............................        72.75
                      Copier equipment.
            24903  MCI, Inc...............................       988.67
                      Communications.
            24934  Nextel Communications..................     5,934.30
                      Telecommunciations services.
            25001  AMA/Padgett Thompson...................       179.00
                      Training.
            25002  H&H Management.........................       299.00
                      Training.
            25003  Keye Productivity Center/AMA...........        74.50
                      Training.
            25004  Lockheed Martin........................       250.00
                      Training.
            25007  Bellsouth Telecommunications...........       103.65
                      NFC payroll system.
            25009  GE Capital ITS Federal Systems.........     8,360.00
                      Contractor support.
            25012  GE Capital ITS Federal Systems.........     3,520.00
                      Contractor support.
            25020  Crown Books............................     1,055.20
                      Books and supplies.
            25103  David Volkert & Associates, Inc........     7,460.25
                      Contract services.
       10   22980  Federal publications, Inc..............       395.00
                      Training.
            22981  Federal publications, Inc..............       395.00
                      Training.
            23909  Daycon Products Co., Inc...............       229.00
                      Shop items.
            24190  Washington Metropolitan Area Transit 
                   Authority..............................       930.00
                      Subsidy for commuting cost.
            24272  The Kitchen Co., Inc...................     1,241.00
                      Carpentry supplies.
            24302  C-Span Archives........................        36.95
                      Video tape.
            24581  ASSE...................................       460.00
                      Training.
            24584  National Technology Transfer, Inc......       985.00
                      Training.
            24590  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            24877  Strasburger & Siegel, Inc..............       234.00
                      Sanitarian supplies.
            25006  Vicore, Inc............................       186.66
                      Training.
            25015  Potomac Electric Power Co..............     3,050.17
                      Electrical supplies.
            25162  Xerox Corp.............................       115.64
                      Copier equipment.
            25163  Xerox Corp.............................        61.66
                      Copier equipment.
            25167  Xerox Corp.............................       135.31
                      Copier equipment.
            25170  Xerox Corp.............................       279.20
                      Copier equipment.
            25171  Xerox Corp.............................       279.20
                      Copier equipment.
            25172  Xerox Corp.............................       279.20
                      Copier equipment.
            25174  Xerox Corp.............................       131.00
                      Copier equipment.
            25176  Xerox Corp.............................       131.00
                      Copier equipment.
            25178  Xerox Corp.............................       131.00
                      Copier equipment.
            25234  Wilbert Smith..........................       135.22
                      Travel reimbursement
            25246  Washington Gas.........................        63.16
                      Gas charges.
            25259  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            25264  Carren Osna Kaston, Ph.D...............     1,920.00
                      Research consultant.
       15   23011  Dell Computer Corp.....................     3,028.35
                      Hardware supplies.
            23684  Capitol Lighting & Supply..............       701.00
                      Electrical supplies.
            24055  Meleney Equipment, Inc.................       360.00
                      Air-conditioning supplies.
            24254  Sita Business Systems, Inc.............       555.00
                      Service maintenance.
            24261  American Health & Safety, Inc..........     1,574.25
                      Hazardous materials.
            24264  Camera Wiz.............................       600.00
                      Office supplies.
            24270  Fox Industries, Inc....................     1,270.00
                      Masonry supplies.
            24303  K Street Systems.......................       937.00
                      Training supplies.
            24316  Sterling Commerce, Inc.................       500.00
                      Service maintenance.
            24355  Omni Tech Corp.........................    32,420.00
                      Hardware supplies.
            24465  Newark Electronics.....................        41.80
                      Shop items.
            24467  Newark Electronics.....................       437.35
                      Shop items.
            24468  Nort's Office Machines, Inc............       195.00
                      Operations and maintenance.
            24473  Electrospec, Inc.......................       177.05
                      Electrical supplies.
            24481  Digi-Key...............................       173.58
                      Shop supplies.
            24582  AVO International......................     1,295.00
                      Training.
            24609  Dell Marketing.........................     3,562.00
                      Hardware supplies.
            24640  Vicore, Inc............................       435.00
                      Training.
            24659  Markertek Video Supply.................       898.15
                      Audio system.
            25011  OCE'-USA, Inc..........................       251.17
                      Copier equipment.
            25013  GE Capital ITS Federal Systems.........    10,395.00
                      Contractor support.
            25221  Orange Education Center................       899.00
                      Training.
            25347  Bell Atlantic Mobile, Inc..............     5,028.72
                      Cellular phones and accessories.
            25376  Royal Door & Hardware..................     1,730.00
                      Carpentry supplies.
            25434  U.S. Treasury..........................    15,332.43
                      Communications.
            25443  Cherner Lincoln Mercury................     2,197.38
                      Vehicle repair.
            25444  Industrial Photographic Products, Inc..     1,179.54
                      Cameras and accessories.
            25445  Bell Atlantic Mobile...................     9,607.19
                      Communications.
            25454  U.S. House Supply Services.............     1,202.83
                      Office supplies.
            25456  HP-Woods Research Institute............       176.00
                      Contract services.
            25457  HP-Woods Research Institute............    12,152.00
                      Contract services.
            25458  Logistics Applications, Inc............     7,992.00
                      Contract services.
       17   24262  Branch Electric Supply Co..............     5,813.60
                      Electrical supplies.
            24266  Duro Test Corp.........................     1,922.40
                      Electrical supplies.
            24267  Duro Test Corp.........................     2,301.90
                      Electrical supplies.
            24534  Omni Tech Corp.........................    14,628.00
                      Hardware supplies.
            24656  Capitol Cable & Technologies, Inc......       713.85
                      Tools.
            24734  Iron Age Corp..........................       257.53
                      Repairs.
            24737  GE Capital ITS Federal Systems.........       634.00
                      Machine parts.
            24860  IHS Helpdesk Service...................       696.00
                      Contractor support.
            25148  Independent Network Consultant.........    63,488.70
                      Contractor support.
            25362  Eastman Kodak Co.......................     4,607.92
                      Shop supplies.
            25452  Microage Corporate Systems.............       868.10
                      Hardware supplies.
            25453  Sybase, Inc............................     1,010.00
                      Professional support.
            25568  Computer Applications Spec.............     2,250.00
                      Contract support.
            25585  Penguin Marketing Group................        20.13
                      Office supplies.
            25621  James R. Jarboe........................       554.36
                      Petty cash.
       22   14692  Potomac Electric Power Co..............       349.00
                      Lease on vehicle.
            17633  Hajoca Corp............................        38.29
                      Plumbing supplies.
            22912  Harrell Battery........................        88.89
                      Substation equipment and repairs.
            23009  Simplex Time Recorder Co...............       571.00
                      Equipment repairs/maintenance.
            23010  Capitol Building Supply................       555.90
                      Building supplies.
            23073  Capitol Paper Co., Inc.................       599.75
                      Labors supplies.
            23136  Ferguson Enterprises, Inc..............     1,006.73
                      Plumbing supplies.
            23224  Kamco Building Supply Corp.............       544.32
                      Building supplies.
            23311  Sita Business Systems, Inc.............       588.00
                      Service maintenance.
            23341  Sears Industrial Sales.................       510.44
                      Power tools.
            23498  Ferguson Enterprises, Inc..............       696.44
                      Plumbing supplies.
            23705  George W. Allen Co., Inc...............     1,458.40
                      Offices supplies.
            23706  Xerox Corp.............................       163.00
                      Annual equipment.
            23946  American Health & Safety, Inc..........       900.00
                      Electrical supplies.
            24062  ETC of Henderson, Inc..................     2,259.20
                      Labor supplies.
            24105  Unisource..............................     1,356.25
                      Labor supplies
            24127  S. Freeman Sons, Inc...................       508.75
                      Labor supplies.
            24201  Triangle Fastener Corp.................     2,485.33
                      Field materials.
            24263  Buck Head Products & Systems...........     2,026.56
                      Janitorial supplies.
            24265  Donald B. Rice Tire Co.................       156.54
                      Repairs light system.
            24299  ABC Imaging............................       900.00
                      Office supplies.
            24394  Kele & Associates......................     1,133.55
                      Shop items.
            24483  Vincent Metal Goods....................     1,900.95
                      Field materials.
            24509  Felder, USA............................       192.00
                      Shop items.
            24628  Sita Business Systems, Inc.............     1,006.00
                      Service maintenance.
            24774  Xerox Corp.............................        82.97
                      Copier equipment.
            24807  Savin Corp.............................       407.00
                      Copier equipment.
            24865  Amerisys, Inc..........................       143.17
                      Offices supplies.
            24866  Boca International.....................       240.00
                      Architecture supplies.
            24867  George W. Allen Co., Inc...............       474.65
                      Office supplies
            24887  Air Products & Chemicals, Inc..........        91.80
                      Heating, ventilation and air-conditioning 
                      supplies.
            25010  OCE'-USA, Inc..........................       582.74
                      Copier equipment.
            25046  Continental Airlines...................       499.00
                      Long distance and travel costs.
            25052  Northwest Airlines, Inc................       592.00
                      Long distance and travel costs
            25054  Trans World Airlines, Inc..............       202.00
                      Long distance and travel costs.
            25055  United Airlines........................       162.00
                      Long distance and travel costs.
            25057  Wilbert Smith..........................       607.50
                      Long distance and travel costs.
            25237  Government Printing Office.............        99.00
                      Office supplies.
            25238  Managers Edge..........................       179.00
                      Office supplies.
            25239  National Technical.....................       485.00
                      Office supplies.
            25240  The Bureau of National Affairs.........     1,854.00
                      Office supplies.
            25241  The Wall Street Journal................       299.00
                      Office supplies.
            25375  Powerlift Corp.........................     1,902.25
                      Shop items.
            25440  PC Connections, Inc....................       227.00
                      Office supplies.
            25550  Larson-Juhl............................       264.60
                      Election year moves.
            25581  Sergeant-at-Arms.......................       253.54
                      Telephone services.
            25625  Imagent Corp...........................        26.80
                      Office supplies.
            25626  Leon Snead & Co........................    12,166.00
                      Professional services.
            25631  CompUSA................................     4,210.00
                      Annual equipment.
            25639  U.S. Cost..............................     2,770.00
                      Book storage.
            25792  J&G Products...........................       181.40
                      Plumbing supplies.
            25798  Keeper of Stationery...................       433.80
                      Office supplies.
       24   22758  Vincent Metal Goods....................     1,039.64
                      Sheetmetal supplies.
            23142  AchieveGlobal..........................     4,997.98
                      Strategic planning session.
            23466  Rees-Memphis, Inc......................       416.95
                      Carpentry supplies.
            23844  B&K Precision..........................        90.00
                      Electrical supplies.
            23888  Vincent Metal Goods....................    16,131.65
                      Sheetmetal supplies.
            23930  Industrial Photographic Products, Inc..        39.95
                      Photo supplies.
            24391  Duro Test Corp.........................       394.20
                      Electrical supplies.
            24395  Meleney Equipment, Inc.................       120.00
                      Heating ventilation system.
            24508  BWI Insulation Supply, Inc.............       346.70
                      Hazardous materials.
            24631  Adams Elevator Equipment Co............       348.48
                      Elevator supplies.
            24632  Dominion Electric......................       282.50
                      Electrical supplies.
            24657  Electrospec, Inc.......................        43.50
                      Electronic supplies.
            24739  Washington Occupational Health 
                   Association............................     2,545.50
                      Personal medical surveillance.
            24861  IHS Helpdesk Service...................     1,160.00
                      Contractor support.
            24868  Lark Leasing, Inc......................       246.00
                      Operations and maintenance.
            25044  Crown Books............................        46.36
                      Books and materials.
            25045  Crown Books............................        51.14
                      Books and materials.
            25168  Xerox Corp.............................       190.10
                      Copier equipment.
            25169  Xerox Corp.............................       190.10
                      Copier equipment.
            25201  Federal Employees News Digest..........     1,121.15
                      Publication.
            25736  Federal Data Corp......................    13,858.00
                      Hardware.
            25835  Computer Applications Spec.............     3,376.32
                      Contract services.
            25836  George W. Allen Co., Inc...............       941.55
                      Office supplies.
            25861  U.S. Treasury..........................    14,263.97
                      Communications.
            25862  U.S. Treasury..........................    14,970.47
                      Communications.
            25864  U.S. Treasury..........................    16,227.74
                      Communications.
            25885  American Business Technologies.........     1,264.00
                      Service maintenance.
            25886  MCI, Inc...............................       987.16
                      Communications.
            25921  American Media, Inc....................       486.70
                      Books and materials.
            25922  The Hollinger Corp.....................     2,206.56
                      Office supplies.
            25942  Allstate Insurance Co..................       897.96
                      Tort claim.
            25943  Ivory Oliver...........................       340.52
                      Tort claim.
       29   22286  J.I. Holcomb Co........................       567.59
                      Janitorial supplies.
            24053  Capitol Lighting & Supply..............       655.20
                      Electrical supplies.
            24276  Xerox Corp.............................       258.40
                      Copier repairs.
            24398  United Electric Supply.................       345.00
                      Electrical supplies.
            24517  Kenseal Construction...................       219.00
                      Shop supplies.
            24658  Marine Air Supply Co., Inc.............       724.95
                      Parts and supplies.
            24975  Electrospec, Inc.......................         5.50
                      Electrical supplies.
            24976  Simplex Time Recorder Co...............     3,600.00
                      Legislative call system.
            25008  Chandelier Cleaning & Restoration......     2,096.10
                      Electrical systems.
            25017  Strasburger & Siegel, Inc..............       150.00
                      Sanitarian supplies.
            25161  Xerox Corp.............................       190.10
                      Copier equipment.
            25164  Xerox Corp.............................       185.64
                      Copier equipment.
            25166  Xerox Corp.............................       115.81
                      Copier equipment.
            25354  Branchwood Equipment Corp..............       680.35
                      Masonry supplies.
            25357  Daycon Products Co., Inc...............       966.75
                      Janitorial supplies.
            25370  J&G Products...........................     1,832.38
                      Air-conditioning supplies.
            25378  W.W. Grainger..........................       196.20
                      Shop supplies.
            25563  Computer Applications Specialist.......     4,500.00
                      Contract support.
            25573  Mark Railsback.........................        33.08
                      Reimbursement for books.
            25627  John S. Kirk...........................       248.25
                      Reimbursement for books.
            25658  Enviro-Tex.............................     1,729.60
                      Shop supplies.
            25879  Quality Alert Institute................       995.00
                      Training.
            25880  Quality Alert Institute................       995.00
                      Training.
            25949  Data-Pages, Inc........................       475.00
                      Hardware supplies.
            26056  Nextel Communications..................     5,429.79
                      Telecommunication services.
            26058  University Products, Inc...............       235.35
                      Office supplies.
            26061  Dan Hanlon.............................       508.73
                      Travel reimbursement.
            26093  AT&T...................................       123.59
                      Fax phone bill.
            26107  Baltimore Mediation Center.............     1,000.00
                      Training.
            26110  Computer Applications Spec.............     1,250.00
                      Training.
            26151  Sebesta Blomberg & Associates, Inc.....     3,999.00
                      Contract services.
       30   13728  Postal Service.........................     2,583.00
                      Penalty mail.
            25261  URS Geiner Woodard Clyde...............       226.50
                      Contract administration.
            26418  U.S. Treasury..........................        50.59
                      Treasury charges.
            26419  U.S. Treasury..........................       344.34
                      Treasury charges.
            26420  Government Printing Office.............        30.00
                      CBD ads.
            26425  GSA Industrial Products Center.........       804.48
                      Janitorial supplies.
            26445  GSA FSS Bureau, Trans. Mgt. Br.........       229.16
                      Motor pool.
            26481  Center for Applied Fin. Management.....       235.00
                      Training.
            26482  Center for Applied Fin. Management.....       235.00
                      Training.
            26483  Department of Agriculture..............       425.00
                      Training.
            26484  The Center for Effective Performance, 
                   Inc....................................       235.00
                      Training.
            26485  USDA Graduate School...................       425.00
                      Training.
            26487  USDA Graduate School...................       425.00
                      Training.
            26529  National Archives & Records 
                   Administration.........................       300.00
                      Training.
            26902  National Oceanic and Atmospheric 
                   Administration.........................    15,530.55
                      Consulting services.
            26906  URS Greiner Woodard Clyde..............     4,135.50
                      Consulting services.
            26914  National Oceanic and Atmospheric 
                   Administration.........................        90.00
                      Consulting services.
            26931  U.S. Treasury..........................        11.00
                      Check retrieval fee.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Apr.   2    17978  Research and Design Associates.........    $2,500.00
                      Display cases in crypt.
       7    18299  American Business Technologies.........     4,495.00
                      Hardware supplies.
            18559  Wasserman/Katz.........................    10,000.00
                      Organizational development.
            18888  Continental Refrigerator...............     4,649.05
                      Repair and improve House Restaurant.
            18941  Robert A. McCarthy.....................     2,250.00
                      Contract services.
       9    18997  Intergraph Corp........................        50.00
                      Maintenance of CAD system.
       19   19169  AT&T...................................     1,139.59
                      NFC payroll system.
            19255  Imagent Corp...........................        40.00
                      Stationery supplies and books.
       21   19445  The Magazine Antiques..................        99.00
                      Subscription.
       23   19648  OCE'-USA Engineering Systems, Inc......    33,892.00
                      Scanning equipment.
       27   19664  Historic Window Co.....................    41,000.00
                      Contract services.
       30   9979   Unisys.................................     2,280.00
                      Software.
            19484  OCE'-USA Engineering Systems, Inc......    22,509.00
                      Scanning equipment.
            19720  Felder USA.............................     4,450.00
                      Stationary tools.
May    5    19671  Wasserman/Katz.........................     5,000.00
                      Consultant service.
       10   20149  Gage-Babcock & Associates, Inc.........       289.49
                      Contract services.
            20150  Gage-Babcock & Associates, Inc.........     1,142.71
                      Contract services.
            20151  Gage-Babcock & Associates, Inc.........    18,830.63
                      Contract services.
            20152  Gage-Babcock & Associates, Inc.........    37,107.65
                      Contract services.
            20216  Graphic systems, Inc...................    32,000.00
                      Contract services.
       13   20195  Paul Waddelove and Associates, Inc.....     8,176.00
                      Estimating services.
            20278  Lucent Technologies....................    42,787.50
                      Telecommunications support.
            20380  Xerox Corp.............................       195.00
                      Copier repair.
       14   20528  National Gallery of Art................        80.00
                      Transparencies.
       26   20948  Potomac Electric Power Co..............       480.82
                      Truck lease.
            20971  Cunningham-Adams Fine Arts.............    28,000.00
                      Professional services.
June   9    13544  University of Maryland.................     1,101.00
                      Training.
       11   20561  Northern Hydraulics....................     1,270.72
                      Shop items.
       16   21597  Research and Design Associates.........     2,500.00
                      Display case in crypt.
       18   21881  ASAP...................................     1,463.50
                      Maintenance of cad system.
            21884  Gage-Babcock & Associates, Inc.........    24,060.72
                      Contract services.
       30   22666  National Oceanic and Atmospheric 
                   Administration.........................     3,518.08
                      Administrative support.
July   2    21597  Research and Design Associates.........     2,500.00
                      Display case in crypt.
       8    22620  DLT Solutions, Inc.....................     7,518.00
                      Hardware supplies.
       12   16853  Simplex Time Recorder Co...............     2,252.50
                      Replace call system.
            21596  Ventana Corp...........................       360.67
                      Service maintenance.
            22777  Information Handling Services..........     6,865.00
                      Subscription.
       26   23226  Historic Window Co.....................    14,000.00
                      Replace terrace windows.
Aug.   4    23494  Graphic Systems, Inc...................    16,000.00
                      Professional service.
       6    15457  Xerox Corp.............................        20.00
                      Copier equipment.
       11   23985  Graphic Systems, Inc...................    26,000.00
                      Contract services.
       19   23471  Common--A Users Group..................       690.00
                      Training.
            23927  Economy Systems, Inc...................    10,260.00
                      Consultant services.
            24186  Cunningham-Adams Fine Arts.............       28,000
                      Conservation of wall paintings.
            24283  Accurate Computer Services, Inc........     6,000.00
                      Programming services.
       20   23448  U.S. Cost..............................       595.00
                      Training.
            23449  U.S. Cost..............................       595.00
                      Training.
       25   23495  Graphics Systems, Inc..................    31,000.00
                      Professional services.
            24503  Robert A. McCarthy.....................     1,125.00
                      Contract services.
            24505  Robert A. McCarthy.....................       200.00
                      Contract services.
       27   23727  Graphic Systems, Inc...................    19,200.00
                      Computer-aided facility.
Sept.  8    24769  Xerox Corp.............................    11,452.90
                      Copier equipment.
       10   24906  Catharine Valentour....................     1,080.00
                      Repairs work of art.
       15   24901  Economy Systems, Inc...................     4,320.00
                      Consultant service.
            25005  The Smithsonian Associates.............       153.00
                      Training.
       29   25867  American Boarding Kennel Association...        53.95
                      Stationery supplies and books.
       30   26929  National Oceanic and Atmospheric 
                   Administration.........................       175.00
                      Consulting services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1999
May    26   20970  Summer Consultants, Inc................    $3,971.44
                      Consulting services.
       18   21863  U.S. Cost..............................     1,166.00
                      Cost estimating services.
July   26   23244  Beyer Blinder Belle Architects.........         2.00
                      Contract services.
            23245  Beyer Blinder Belle Architects.........    18,126.15
                      Contract services.
            23246  Beyer Blinder Belle Architects.........       970.80
                      Contract services.
Aug.   11   3810   Oehrlein & Association Architects......     1,500.00
                      Consulting services.
Sept.  24   3819   Microsoft Corp.........................     1,695.00
                      Microsoft product.
             CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 
                                1999/01

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''

_______________________________________________________________________

1999
July   22   23114  VH Consulting, Inc.....................   $13,988.75
                      Computer equipment.
       31   23791  URS Greiner Woodard Clyde..............    12,796.24
                      Consulting services.
Aug.   31   25305  National Oceanic and Atmospheric 
                   Administration.........................       604.00
                      Contract administration.
Sept.  30   26903  National Oceanic and Atmospheric 
                   Administration.........................       299.88
                      Consulting services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Ronald S. Knapp, supervisory management and program 
analyst...................................................   $16,012.80
Bruce L. Wheeler, construction representative.............     4,892.80
Joseph L. Metzler, construction representative............     2,298.40
L. Francisca Laguna, secretary............................     1,422.44
Yvonne D. Green, procurement technician...................     1,265.60
Beverly M. Freund, procurement technician.................     1,195.20
Karen M. Fleming, procurement technician..................     1,195.20

                        GOVERNMENT CONTRIBUTIONS

Contribution to Government FICA...........................      $696.06
Contribution to Federal Employees Group Life Insurance....        42.86
Contribution to Federal Employees Health Benefits.........     1,349.04
Civil Service Retirement Fund.............................     1,757.54
Contribution to Government FICA/Medicare..................       412.32
Basic FERS Benefit........................................     1,336.23
Basic TSP Contribution....................................        86.76
Matching TSP Contribution.................................       347.07

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

_______________________________________________________________________

1999
Apr.   2    16473  ABC Distributors, Inc..................      $304.26
                      Shop items.
            16551  BWI Insulation Supply, Inc.............     1,398.90
                      Shop supplies.
            16697  United Electric Supply Co..............       505.15
                      Electrical supplies.
            17248  United Electric Supply Co..............        92.95
                      Electrical supplies.
            18688  Peak Audio, Inc........................    55,239.89
                      Replace house chamber sound.
            18706  Hoffmann Architects....................    31,256.50
                      Contract services.
            18707  Hoffmann Architects....................        18.00
                      Contract services.
            18708  Hoffmann Architects....................     8,075.15
                      Contract services.
       7    18946  Aulson Co., Inc........................   271,305.00
                      Contract services.
            18951  Douglas/Gallagher......................     3,715.44
                      Consultant.
       9    17635  Maurice Electric Supply Co.............       182.06
                      Electrical supplies.
            18558  Meyer, Scherer & Rockcastle, Inc.......     2,009.34
                      Consultant.
       19   17637  United Electric Supply Co..............     2,068.00
                      Electrical supplies.
            17681  J. Gibson McIlvain Co..................     2,332.50
                      Carpentry supplies.
            18087  American Health & Safety, Inc..........       824.34
                      Safety equipment.
            18091  Branch Electric Supply Co..............       385.50
                      Electrical supplies.
            18099  Hajoca Corp............................     1,953.51
                      Plumbing supplies.
            18109  Mantech Environmental Corp.............       682.00
                      Lead paint testing.
            19191  Aggregate Transport Corp...............       298.51
                      Crushed stone.
       21   14220  Free State Steel, Inc..................       611.20
                      Shop items.
            17680  Ferguson Enterprises...................     1,656.78
                      Sanitary supplies.
            18049  Lee Electric Co. of Baltimore City.....        92.46
                      Electrical supplies.
            18111  Maurice Electric Supply Co.............       100.60
                      Electrical supplies.
            18618  Environmental Resources................     1,697.11
                      Replace and upgrade storage tank.
            19477  Environmental Resources................       496.64
                      Replace and upgrade underground.
            19562  Summer Consultants, Inc................    38,134.64
                      Contract services.
            19566  McDean, Inc............................    50,000.00
                      Contract services.
            19567  McDean, Inc............................     9,500.00
                      Contract services.
       23   248    H&R Johnson Tiles, Ltd.................       300.00
                      Freight charges.
            249    H&R Johnson Tiles, Ltd.................    33,082.41
                      Replace tiles.
            250    H&R Johnson Tiles, Ltd.................     1,000.00
                      Freight charges.
            254    H&R Johnson Tiles, Ltd.................     1,317.75
                      Freight charges.
            18101  Hilgartner Natural Stone Co............    24,026.13
                      Renovate ladies restroom.
            19623  Alban Tractor Co., Inc.................     3,092.66
                      Equipment parts.
       27   247    H&R Johnson Tiles, Ltd.................       977.54
                      Shipping charges.
            256    H&R Johnson Tiles, Ltd.................     1,892.93
                      Freight charges.
            18684  Wonders Building Supply, Inc...........     1,407.90
                      Hand tools.
            19731  James R. Jarboe........................        32.51
                      Petty cash.
       30   14797  Dominion Electric......................     2,880.00
                      Electrical supplies.
            17786  United Electric Supply Co..............     2,763.35
                      Electrical supplies.
            18096  Dominion Electric......................       134.00
                      Electrical supplies.
            19721  Hutchison Glass & Mirror...............     1,440.00
                      South door renovation.
            19795  United Electric Supply Co..............        67.00
                      Electrical supplies.
            19880  Environmental Resources................       971.73
                      Replace and upgrade underground.
            19881  Environmental Resources................       940.86
                      Replace and upgrade underground.
            19882  Environmental Resources................       306.06
                      Replace and upgrade underground.
            19884  Environmental Resources................     1,361.98
                      Replace and upgrade underground.
            19889  Environmental Resources................     4,642.20
                      Replace and upgrade storage tanks.
            19890  U.S. Army Corps of Engineers, Baltimore       338.12
                      Replace and upgrade storage tank.
May    5    18676  Branchwood Equipment Corp..............     2,337.10
                      Power tools.
            19034  Precision Doors & Hardware.............       189.00
                      Carpentry supplies.
            20127  Douglas/Gallagher......................     1,432.01
                      Consultant.
       10   18882  McCormick Insulation Supply Co.........       548.74
                      Shop supplies.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
            19888  Environmental Resources................     4,274.96
                      Replace and upgrade storage tank.
       13   16691  Economy Maintenance Supply Co..........    12,703.84
                      Plumbing supplies.
            18480  Mosaic Tile, Inc.......................     2,291.84
                      Toilet room renovation.
            18481  Mosaic Tile, Inc.......................     1,209.54
                      Toilet room renovation.
            20234  Environmental Resources................       441.64
                      Replace and upgrade tanks.
            20394  James R. Jarboe........................        49.86
                      Petty cash.
            20411  Gage-Babcock & Associates, Inc.........       700.00
                      Contract services.
       14   11665  Air Products & Chemicals, Inc..........       224.40
                      Cylinder rental.
            19084  Graybar Electric Co., Inc..............        28.00
                      Shop items.
            19111  Capitol Building Supply................       555.00
                      Janitorial supplies.
       20   13682  Pioneer Electric Supply................       158.42
                      Electrical supplies.
            15557  Pioneer Electric Supply................        31.00
                      Electrical supplies.
            19109  American Health & Safety, Inc..........       307.94
                      Shop supplies.
            19291  BWI Insulation Supply, Inc.............     2,101.35
                      General renovations.
            19292  BWI Insulation Supply, Inc.............       346.82
                      Shop supplies.
            19349  BWI Insulation Supply, Inc.............       632.52
                      Shop items.
            20654  Aulson Co., Inc........................   140,483.03
                      Dome rehabilitation.
            20656  Hoffmann Architects....................     2,691.49
                      Professional services.
            20659  Hoffmann Architects....................     3,720.49
                      Professional services.
            20660  Hoffmann Architects....................    17,225.57
                      Professional services.
            20671  Environmental Resources................     7,478.25
                      Professional services.
            20672  Environmental Resources................     9,147.11
                      Professional services.
       21   19274  Graybar Electric Co., Inc..............        33.80
                      Shop items.
            20805  R.J. Newman, Inc.......................    31,648.82
                      Replace storage tanks.
            20807  Environmental Resources................    12,329.48
                      Professional services.
       26   19605  Pioneer Electric Supply................       363.35
                      Electrical supplies.
            19654  U.S. Army Corps of Engineers, Baltimore    40,796.88
                      Replace and upgrade underground.
            19777  Lawrence Metal Products................     4,702.89
                      Shop items.
            20966  Hoffmann Architects....................    37,755.15
                      Architectural services.
            20968  Peak Audio, Inc........................    21,632.35
                      Professional services.
       28   20919  McGraw-Hill Construction Information 
                   Group..................................       319.00
                      Catalog.
            21019  N.B. Handy Co., Inc....................       586.69
                      Sheetmetal supplies.
            21039  Long Fence.............................     3,450.00
                      Fencing.
June   2    19472  Wonders Building Supply, Inc...........       840.50
                      Shop supplies.
            19819  Graybar Electric Co., Inc..............        26.39
                      Shop items.
            20702  Dominion Electric......................     6,998.00
                      Electrical supplies.
            20854  Miles Glass Co.........................       830.00
                      Toilet room renovation.
            21141  Hoffmann Architects....................     1,161.00
                      Contract services.
            21143  Hoffmann Architects....................    23,577.05
                      Contract services.
            21145  Douglas/Gallagher......................     1,220.49
                      Contract services.
       4    17157  United Electric Supply Co..............       968.00
                      Electrical supplies.
            20183  Greenwald Industrial...................     1,195.50
                      Shop supplies.
            20396  Federal Signal Corp....................       315.90
                      Electrical supplies.
            21078  R.E. Michel Co.........................       203.60
                      Air-conditioning supplies.
            21305  Hofffmann Architects...................    13,655.47
                      Contract services.
       7    21392  James R. Jarboe........................        29.96
                      Petty cash.
       9    18243  Ferguson Enterprises, Inc..............       227.92
                      Hand tools.
            20178  BWI Insulation Supply, Inc.............        63.60
                      Hand tools.
            20179  BWI Insulation Supply, Inc.............       932.60
                      Shop supplies.
            20387  Summer Consultants, Inc................     1,462.81
                      Consultants.
            21422  ECK Supply Co..........................        77.82
                      Plumbing supplies.
       11   20251  Pioneer Electric Supply................       908.60
                      Shop supplies.
            20545  American Health & Safety, Inc..........       695.44
                      Shop items.
            21095  Federal Data Corp......................       534.00
                      Software.
            21513  Air Products & Chemicals...............       120.00
                      Tank refill.
            21559  Summer Consultants, Inc................     2,878.78
                      Consultants.
            21564  Environmental Resources................     3,118.40
                      Replace and upgrade underground tanks.
       16   20547  American Health & Safety, Inc..........       711.00
                      General renovations.
            20770  Ellison Bronze.........................       440.00
                      South door renovations.
            21085  Environmental Resources................     2,098.83
                      Replace storage tanks.
            21086  Environmental Resources................       847.70
                      Replace storage tanks.
            21644  ABC Distributors, Inc..................        37.95
                      Shop items.
            21652  Ferguson Enterprises, Inc..............     3,909.13
                      Hand tools.
            21717  Peak Audio, Inc........................    43,866.78
                      Contract services.
       18   20773  Xerox Corp.............................       327.00
                      Copier equipment.
       24   20555  Economy Maintenance Supply Co..........       228.97
                      Plumbing supplies.
       28   20771  Hajoca Corp............................     1,248.00
                      Toilet room renovation.
            20778  Wonders Building Supply, Inc...........     1,971.90
                      Hand tools.
            20780  Wonders Building Supply, Inc...........       930.50
                      Masonry.
            21211  Dominion Electric......................     1,610.50
                      Electrical supplies.
       30   22352  Kevin Hildebrand.......................        36.51
                      Travel reimbursement.
            22353  Aulson Co., Inc........................   666,015.97
                      Interstitial space remediation.
            22508  GSA FSS Bureau, Trans. Mgt. Br.........       166.13
                      Motor pool.
July   2    20707  Maurice Electric Supply Co.............     2,365.05
                      Electrical supplies.
            20849  Capitol Building Supply................       247.50
                      Hand tools.
            20980  Tristate Elec. Supply Co., Inc.........        10.47
                      Electrical supplies.
            21207  American Health & Safety, Inc..........     1,199.40
                      Shop items.
            21294  Maurice Electric Supply Co.............       605.00
                      Electrical supplies.
            22403  MC Dean Inc............................     2,000.00
                      Construction contracts.
       6    22448  Hoffmann Architects....................    15,610.67
                      Contract services.
            22461  Hoffmann Architects....................     2,836.21
                      Contract services.
            22462  Hoffmann Architects....................       796.16
                      Contract services.
            22467  Hoffmann Architects....................     4,844.69
                      Contract services.
       8    13653  Dominion Electric......................       298.40
                      Electrical supplies.
            21293  Diamond Tool Co........................       176.40
                      Shop supplies.
            21504  Environmental Resources................     1,932.44
                      Replace underground tanks.
            21505  Environmental Resources................     5,350.44
                      Replace underground tanks.
            22623  U.S. Army Corps of Engineers, Baltimore     6,271.31
                      Upgrade underground storage.
       12   17783  Hajoca Corp............................     1,241.69
                      Toilet room renovation.
            18100  Hajoca Corp............................     1,047.75
                      Toilet room renovation.
            21296  Pioneer Electric Supply................       690.00
                      Electrical supplies.
            21298  Tristate Elec. Supply Co., Inc.........        83.67
                      Electrical supplies.
            21436  Diamond Tool Co........................       136.75
                      Hardware supplies.
            22521  Diamond Tool Co........................        19.00
                      Hardware supplies.
            22690  R. J. Newman, Inc......................     4,594.18
                      Contract services.
            22691  R. J. Newman, Inc......................       928.07
                      Contract services.
            22740  Douglas/Gallagher......................     3,441.89
                      Contract services.
            22742  Hoffmann Architects....................    71,481.70
                      Contract services.
       14   20562  Quality Countertops....................     1,950.00
                      Countertops.
            20917  American Technical Publishers, Inc.....        38.66
                      Catalog.
            21534  Diamond Tool Co........................       207.60
                      Hardware supplies.
            22285  J & G Products.........................     6,595.84
                      Plumbing supplies.
       16   21402  Maurice Electric Supply Co.............       105.00
                      Electrical supplies.
            21535  Maurice Electric Supply Co.............        52.50
                      Electrical supplies.
            21538  Pioneer Electric supply................        39.00
                      Shop supplies.
            22293  Miles Glass Co.........................       261.41
                      Glass.
            23006  Peak Audio, Inc........................    64,225.90
                      Contract services.
       22   15551  Mason Co...............................     9,551.36
                      Shop items.
            18905  Mason Co...............................       516.00
                      Shop items.
            22295  Posner Industries......................       970.00
                      Sheetmetal.
            23030  Mark J. Mazz, AIA, P.A.................     1,649.50
                      Consultant.
            23074  Electrico, Inc.........................    12,020.00
                      Contract services.
            23139  Meyer , Scherer & Rockcastle, Inc......     1,241.14
                      Contract services.
            23161  Environmental Resources................       243.51
                      Replace underground storage.
            23177  Environmental Resources................     1,461.16
                      Replace underground storage.
            23178  Mark J. Mazz, AIA, P.A.................     1,649.50
                      Contract services.
       26   21544  J. Gibson McIlvain Co..................     2,246.25
                      Carpentry.
            23227  Hoffmann Architects....................    65,775.05
                      Contract services.
       28   22284  Georgia Marble Co......................       201.00
                      Renovate ladies room.
            22752  Dominion Electric......................     2,263.36
                      Electrical supplies.
            23298  Environmental Resources................       281.00
                      Replace underground storage.
            23321  R.J. Newman, Inc.......................    12,704.23
                      Contract services.
       31   23745  GSA FSS Bureau, Trans. Mgt. Br.........       211.12
                      Motor pool.
Aug.   4    13849  J. Gibson McIlvain Co..................     2,325.75
                      Carpentry.
            20737  Tristate Elec. Supply Co., Inc.........       234.84
                      Electrical supplies.
            20785  Tristate Elec. Supply Co., Inc.........       588.00
                      Electrical supplies.
            22548  Diamond Tool Co........................       185.00
                      Power tools.
            22555  Tristate Elec. Supply Co., Inc.........        76.41
                      Electrical supplies.
            23160  Environmental Resources................     6,183.27
                      Replace underground storage.
            23289  Maurice Electric Supply Co.............        52.50
                      Electrical supplies.
            23422  Wimsatt & Associates...................    18,375.00
                      General renovations.
            23521  Duron Paint & Wallcoverings............        60.51
                      Painting supplies.
            23667  Wimsatt & Associates...................    18.375.00
                      General renovation.
            23694  Cole & Denny, Inc......................     2,073.00
                      Contract services.
            23695  Cole & Denny, Inc......................     1,008.00
                      Contract services.
            23698  Aulson Co., Inc........................   212,342.40
                      Contract services.
            23879  Exxon Co., U.S.A.......................       432.66
                      Field material.
            22280  Carolina Door Control, Inc.............     2,400.00
                      Renovate ladies restroom.
            22558  Tristate Elec. Supply Co., Inc.........        76.41
                      Electrical supplies.
            22697  Hajoca Corp............................       320.25
                      Repairs.
            22703  Senco Air Equipment....................       165.00
                      Renovate ladies room.
            23143  IBM Global Governmental Industry.......       489.30
                      Maintenance.
            23800  Lucent Technologies....................     6,330.00
                      Contract services.
       11   23931  U.S. Army Corps of Engineers, Baltimore     5,648.74
                      Replace and upgrade underground.
            23978  Peak Audio, Inc........................    17,938.44
                      Contract services.
            23984  Environmental Resources................     2,895.55
                      Replace underground storage.
       12   23589  American Airlines, Inc.................       122.00
                      Airline ticket purchase.
            21542  J & G Products.........................     1,639.60
                      Plumbing supplies.
            22828  Fireline Corp..........................     1,647.43
                      Shop items.
            23021  Maurice Electric Supply Co.............     1,806.05
                      Electrical supplies.
            24063  Potomac Valley Brick & Supply..........       180.00
                      Haul charge.
       19   19032  Graybar Electric Co., Inc..............       309.80
                      Hardware supplies.
            23121  Graybar Electric Co., Inc..............        11.40
                      Shop items.
            23886  Senco Air Equipment....................       285.00
                      General renovations.
            23887  Senco Air Equipment....................       480.00
                      General renovations.
            24187  Summer Consultants, Inc................     3,253.86
                      Contract services.
       25   21400  Global Engineering Documents...........        69.43
                      Catalog.
            23310  Shellcom Federal.......................     1,688.90
                      Maintenance.
            23343  United Electric Supply.................     2,138.50
                      Electrical supplies.
            24312  Accu-Tech Corp.........................    13,128.25
                      Hardware supplies.
            24313  Federal Data Corp......................     1,058.00
                      Maintenance.
            24501  Gage-Babcock & Associates, Inc.........    17,907.34
                      Contract services.
       27   23395  Dell Computer Corp.....................     2,865.19
                      Elevator repair.
            23928  Environmental Resources................       463.05
                      Replace underground storage.
            23929  Environmental Resources................     2,389.28
                      Replace underground storage.
            23937  Environmental Resources................     4,630.91
                      Replace underground storage.
       31   25194  GSA FSS Bureau, Trans. Mgt. Br.........       187.25
                      Motor pool.
Sept.  2    22754  Hajoca Corp............................       527.44
                      Toilet room renovation.
            24832  Shah & Associates......................     5,847.50
                      Contract services.
            24859  Armstrong Elevator Co..................   321,484.58
                      Contract services.
       3    23683  Branchwood Equipment Corp..............     2,459.07
                      Power tools.
            23690  Hajoca Corp............................        76.34
                      Plumbing supplies.
       8    23691  Hilgartner Natural Stone Co............     1,657.25
                      General renovations.
            24260  American Health & Safety, Inc..........       961.08
                      Shop supplies.
            25100  Aulson Co., Inc........................   102,313.80
                      Contract services.
            25118  Hoffmann Architects....................     2,691.50
                      Contract services.
            25120  Hoffmann Architects....................     2,481.81
                      Contract services.
       10   24735  Leet-Melbrook, Inc.....................        58.32
                      Office supplies.
       15   270    Mark J. Mazz, AIA, P.A.................       553.50
                      Contract services.
            19886  Electrico, Inc.........................     1,620.00
                      Contract services.
            24150  Diamond Tool Co........................       186.50
                      Hand tools.
            24229  BFPE...................................       359.30
                      Carpentry supplies.
            24768  IBM Global Governmental Industry.......       489.30
                      Maintenance.
            25377  Safway Steel Products..................     2,134.00
                      Ceiling removal.
            25439  Mark J. Mazz, AIA, P.A.................     1,483.50
                      Contract services.
            25441  Electrico, Inc.........................    54,402.00
                      Contract services.
            25442  Wimsatt & Associates...................    18,375.00
                      General renovations.
            25459  Lucent Technologies....................    12,745.00
                      Contract services.
       17   24271  Hajoca Corp............................     1,735.06
                      Toilet room renovation.
            24383  Mitchell Instrument Co.................     1,443.00
                      Shop items.
            24513  Duron Paint & Wallcoverings............       318.75
                      Paint supplies.
            25575  Hoffmann Architects....................    12,123.00
                      Contract services.
            25576  Hoffmann Architects....................    11,827.49
                      Contract services.
            25577  Hoffmann Architects....................    17,870.08
                      Contract services.
            25578  Hoffmann Architects....................    11,714.49
                      Contract services.
            25579  Hoffmann Architects....................    67,264.28
                      Contract services.
            25580  Hoffmann Architects....................    57,702.96
                      Contract services.
       22   24050  Hajoca Corp............................       316.80
                      Plumbing supplies.
            24051  Hajoca Corp............................       628.61
                      Plumbing supplies.
            24198  Hajoca Corp............................       723.53
                      Plumbing supplies.
            24512  Diamond Tool Co........................       180.00
                      Power tools.
            25708  Microage Corporate Systems.............    11,065.00
                      Computer equipment.
       24   25711  Microage Corporate Systems.............       165.50
                      Maintenance.
            25735  Federal Data Corp......................     5,445.00
                      Maintenance.
       29   24669  W.W. Grainger..........................     1,379.25
                      shop supplies.
       30   26452  GSA FSS Bureau, Trans. Mgt. Br.........       183.37
                      Motor pool.
            26513  National Oceanic and Atmospheric 
                   Administration.........................     8,496.00
                      Replace sound system.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

James M. Evans, senior landscape architect and 
horticulturalist..........................................   $51,823.20
Voward Foster, maintenance division general foreman.......    32,060.09
Charles R. Burton, gardener general foreman...............    28,914.11
Charles G. Wallace, Sr., automotive mechanic foreman......    28,823.96
Ronald A. Neal, mason supervisor..........................    27,494.69
Edward J. Dayhoff, plumber supervisor.....................    26,073.06
Ivory V. Newton, gardener foreman.........................    25,316.59
Thomas C. Farrell, plumber................................    24,931.92
George J. Rollins, tree surgeon supervisor................    24,608.38
Leroy L. Maddox, gardener assistant foreman...............    23,935.65
Joseph W. Vallandingham, Jr., gardener supervisor.........    23,336.62
Robert J. Somerville, automotive mechanic.................    23,309.42
William E. Tanis, pest controller.........................    23,235.19
Thomas R. Johnson, automotive mechanic....................    23,092.74
Richard P. Ghumulock, tree surgeon........................    22,983.28
James C. Brumfield, Jr., tree surgeon leader..............    22,922.24
Richard K. Prince, tree surgeon...........................    22,778.00
James V. Clements, automotive mechanic....................    22,500.50
James F. Bird, plumber....................................    22,307.52
Charles G. Wallace, Jr., plumber..........................    21,979.20
Paul R. Button, engineering equipment operator............    21,929.52
Andrew M. Coulson, landscape architect....................    21,767.20
Donald S. Wood, automotive mechanic.......................    21,598.26
Willie C. Thomas, tree surgeon worker.....................    20,542.63
Alfred L. Thomas, driver (shuttle service)................    20,532.96
Charlton E. Lewis, truck driver...........................    20,443.83
Charles F. Long, mason....................................    20,351.45
Reginald L. Clark, engineering equipment operator.........    20,312.46
Kelvin S. Roberts, mason..................................    20,274.39
Michael H. Mathes, gardener...............................    20,262.64
James W. Thornton, gardener leader........................    20,063.68
Walter C. Cox, gardener leader............................    20,051.20
Gregory A. Parks, gardener leader.........................    19,942.38
Marvin K. Paddy, tree surgeon.............................    19,873.78
Joseph F. Bussler, Jr., gardener..........................    19,727.56
Mark L. Wooldridge, plumber...............................    19,669.20
David A. Wathen, gardener.................................    19,253.14
Wayne L. Blincoe, gardener................................    18,976.20
Bernard W. Thomas, gardener...............................    18,593.82
Donald L. Sellman, gardener...............................    18,242.28
Irvin W. Greene, gardener.................................    18,123.21
Anthony D. Marbury, gardener..............................    18,083.52
James W. Banks, Jr., gardener.............................    18,083.52
John F. Green, gardener...................................    18,083.52
Lewis A. Sours, gardener..................................    18,083.52
Milton L. Woodson, gardener...............................    18,038.16
Gregory D. Harley, gardener...............................    17,981.46
John W. Campbell, masonry helper..........................    17,864.93
Darrell E. Lumpkin, gardener..............................    17,367.52
Susan G. Whitman, secretary...............................    17,201.60
Malcolm T. Monroe, gardener...............................    17,121.40
Victor Steven Mellen, gardener............................    17,047.84
Robert M. Young, gardener.................................    16,973.98
Timothy C. McClennon, laborer.............................    16,799.47
Brian J. Bradley, gardener................................    16,686.54
Philip P. Proctor, gardener...............................    16,167.06
Winford Q. Latta, gardener-laborer........................    16,109.48
Cornelia F. Segner, driver (shuttle service)..............    16,042.32
Lee Roy Baxter, driver (shuttle service)..................    15,996.96
Barry A. March, gardener..................................    15,898.68
James A. Mills, gardener..................................    15,573.60
James Andrew Dennis, motor vehicle operator...............    15,451.20
Thomas T. O'Brien, gardener...............................    15,413.04
Dewitt L. Fleming, gardener...............................    14,275.20
Henry L. Johnson, gardener................................     9,816.00
Robert Z. Hildreth, automotive mechanic...................     9,566.56
David G. Taylor, gardener foreman.........................     4,746.72
Marques A. Speight, laborer...............................     3,756.46
Philip T. Constantino, laborer............................     3,627.29
Shannon M. Bird, clerk....................................     3,523.52
Aubrey Thomas III, laborer................................     3,371.07
Lateef K. Melvin, laborer.................................     3,233.44
Nicholas R. Scali, laborer................................     3,182.61
Gregory R. Sowell, laborer................................     3,110.61
Corey J. Chambers, laborer................................     3,066.15
Charles K. Parker, laborer................................     2,911.57
Marcus A. Johnson, laborer................................     2,875.57
Jedd C. Narsavage, landscape aide.........................     2,867.10
Dennis Johnson, laborer...................................     2,685.00
Lemar E. Banks, laborer...................................     2,570.66
Ashly C. Spencer, laborer.................................     2,498.66
Joshua A. Wilmoth, laborer................................     2,435.13
Nickolas B. Anderson, laborer.............................     2,079.39
Ryan P. Coulson, laborer..................................     1,943.87
Keith B. Barnwell, gardener-laborer.......................     1,771.20
Darrell A. Switzer, gardener-laborer......................       406.67

                        Government Contributions

Contribution to Government FICA...........................   $42,516.23
Contribution to Federal Employees Group Life Insurance....     2,575.21
Contribution to Federal Employees Health Benefits.........    99,781.14
Civil Service Retirement Fund.............................    55,805.08
Contribution to Government FICA/Medicare..................    20,377.84
Basic FERS Benefit........................................    87,505.59
Basic TSP Contribution....................................     5,346.50
Matching TSP Contribution.................................    16,133.18

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

_______________________________________________________________________

1999
Apr.   2    18444  Standard Equipment.....................       $40.73
                      Mower parts.
       7    17738  Silver Hill Aggregates.................       258.30
                      Concrete.
            18339  Turf Equipment & Supply Co., Inc.......     1,863.16
                      Mower repairs.
            18838  Eastern Petroleum Corp.................       579.60
                      Diesel fuel.
            18839  Eastern Petroleum Corp.................     7,071.68
                      Gasoline.
            18840  Eastern Petroleum Corp.................       952.02
                      Diesel fuel.
            18841  Eastern Petroleum Corp.................     7,863.23
                      Gasoline.
            18842  Eastern Petroleum Corp.................       623.30
                      Diesel fuel.
            18843  Eastern Petroleum Corp.................     3,987.06
                      Gasoline.
            18844  Eastern Petroleum Corp.................       568.63
                      Diesel fuel.
            18845  Capitol Hill Exxon.....................     9,141.10
                      Gasoline.
       9    16735  Washington Air Compressor..............        79.28
                      Machine rental.
            18392  Jennifer Lyons-Carter..................        70.00
                      Training.
            18393  Jennifer Lyons-Carter..................        70.00
                      Training.
            18394  Jennifer Lyons-Carter..................        70.00
                      Training.
            18396  Jennifer Lyons-Carter..................        70.00
                      Training.
            18397  Jennifer Lyons-Carter..................        70.00
                      Training.
            19056  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       19   17948  Washington Auto Supply.................     1,244.83
                      Auto supplies.
            18333  Castrol Lubricants.....................     1,551.64
                      Shop supplies.
            18391  Fred Pryor Seminars....................       245.00
                      Training.
            18400  USDA Graduate School...................       395.00
                      Training.
            18404  Preston Signs, Inc.....................     1,334.00
                      Street signs.
            19141  Wood Preservers, Inc...................       823.90
                      Hardwood mulch.
            19282  Daniel T. Pleiss.......................       283.75
                      Tort claim.
       21   18334  Folcomer Equipment Corp................       450.49
                      Backhoe parts.
            18336  Premier Fastener Co....................       793.30
                      Power tools.
            18340  Wood Preservers, Inc...................     1,647.80
                      Shop supplies.
            19549  Triple ``S'' Termite & Pest Control....       384.00
                      Insect and pest control.
       23   18401  USDA Graduate School...................       195.00
                      Training.
            18442  Barco Products Co......................       263.10
                      Shop supplies.
            18838  Eastern Petroleum Corp.................       579.60
                      Diesel fuel.
            18839  Eastern Petroleum Corp.................     7,071.68
                      Gasoline.
            18840  Eastern Petroleum Corp.................       952.02
                      Diesel fuel.
            18841  Eastern Petroleum Corp.................     7,863.23
                      Gasoline.
            18842  Eastern Petroleum Corp.................       623.30
                      Diesel fuel.
            18843  Eastern Petroleum Corp.................     3,987.06
                      Gasoline.
            18844  Eastern Petroleum Corp.................       568.63
                      Diesel fuel.
            19063  Forestry Suppliers, Inc................       454.90
                      Shop items.
            19486  State Farm Insurance Co................       545.06
                      Tort claim.
            19585  Center Hardware & Supply...............     1,230.93
                      Hardware supplies.
       28   19665  Urban Service Systems Corp.............     5,327.60
                      Extra pickup charges.
            18335  Kramer Equipment Co....................        32.50
                      Hardware supplies.
            19061  Davisson Golf, Inc.....................     5,280.00
                      Shop supplies.
            19147  Earl Beck Corp.........................        94.44
                      Training.
            19825  AMA/Padgett Thompson...................       159.00
                      Training.
            19826  AMAI Success Builders..................       149.00
                      Training.
May    5    20026  Eastern Petroleum Corp.................     1,312.09
                      Diesel fuel.
            20118  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       10   19058  A. Ertag, Inc..........................     4,087.50
                      Shop supplies.
            19059  Century Equipment, Inc.................    17,013.22
                      Automotive supplies.
            19066  Newsom Seed, Inc.......................     1,620.00
                      Shop supplies.
            19067  Posner Industries......................       204.75
                      Power tools.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            19779  William A. Hazel, Inc..................       448.00
                      Top soil.
            20163  James Matthew Evans....................        75.94
                      Travel advance.
            20192  U.S. House Supply services.............       855.01
                      Office supplies.
       13   19064  K. Van Bourgondien & Sons, Inc.........       650.00
                      Plants.
            19068  Princeton Nurseries....................     1,096.00
                      Plants.
            20394  James R. Jarboe........................        19.90
                      Petty cash.
            20399  Newsom Seed, Inc.......................     3,240.00
                      Garden supplies.
            20460  Ronald Neal............................       454.00
                      Travel reimbursement.
       14   19393  Greenbrier Farms, Inc..................     5,181.15
                      Plants.
            19394  Lawrence Metal Products................     4,620.00
                      Shop items.
            19831  USDA Graduate School...................       395.00
                      Training.
            20469  Ferguson Enterprises, Inc..............       612.24
                      Plumbing supplies.
            20472  Kramer Equipment Co....................       653.35
                      Tree maintenance.
            20473  Merrifield Garden Center...............     1,952.25
                      Plant materials.
            20476  Washington Auto Supply.................     1,891.32
                      Vehicle maintenance.
            20514  Urban Service Systems Corp.............     4,208.80
                      Extra pickup.
            20534  Compliance Safety, Inc.................       227.99
                      Response manuals.
       20   19781  CTI/D.C., Inc..........................       675.96
                      Concrete.
            20256  Urban Service Systems Corp.............        68.05
                      Solid waste.
            20712  Urban Service Systems Corp.............    58,704.68
                      Solid waste.
            20713  Washington Metropolitan Area Transit 
                   Authority..............................       106.00
                      Metro subsidy.
            20714  Capitol Hill Exxon.....................     1,465.71
                      Gasoline.
       26   19778  Meyer Seed Co..........................       673.00
                      Shop supplies.
            20470  Ferguson Enterprises, Inc..............       105.60
                      Irrigation repairs.
            20875  D.C. Treasurer.........................    30,014.12
                      Solid waste disposal.
            20959  Eastern Petroleum Corp.................     1,524.18
                      Diesel fuel.
       28   19060  Colliflower, Inc.......................        33.58
                      Hardware supplies.
            19776  Kramer Equipment Co....................     3,475.00
                      Shop items.
            19780  Wood Preservers, Inc...................       823.90
                      Shop supplies.
            20471  Fort Myer Construction Co..............        71.40
                      Concrete.
            20533  Sherwin Williams Co....................       634.05
                      Painting supplies.
            20536  Engineered Products....................       405.48
                      Shop supplies.
June   2    19065  Lenscrafters...........................       111.00
                      Safety glasses.
            21031  Penn Camera Exchange...................       170.93
                      Camera supplies.
            21124  Exxon Co, U.S.A........................     1,394.19
                      Gasoline.
       4    19064  K. Van Bourgondien & Sons, Inc.........       650.00
                      Plants.
            20467  Center Hardware & Supply...............       302.11
                      Equipment maintenance.
            20474  Merrifield Garden Center...............     1,601.50
                      Plant materials.
            20477  Washington Auto Supply.................       895.57
                      Vehicle maintenance.
            20798  Triple ``S'' Termite & Pest Control....       384.00
                      Insect and pest control.
            20956  Rainwater Concrete Co., Inc............     1,610.00
                      Solid waste removal.
            21284  James Matthew Evans....................       313.49
                      Travel reimbursement.
       9    18332  B.K. Miller Co., Inc...................     2,050.00
                      Shop supplies.
            19068  Princeton Nurseries....................     1,096.00
                      Plants.
            20403  Beltway Auto & Plate Glass Co..........       212.64
                      Glass supplies.
            20404  D&S Repair Service, Inc................       221.65
                      Motor repairs.
            20521  Jim's Air Compressor, Inc..............       685.00
                      Shop supplies.
            21129  Lawrence Metal Products................        75.36
                      Freight charges.
            21406  Triple ``S'' Termite & Pest Control....       384.00
                      Insect and pest control.
       11   20402  Air Products & Chemicals...............       137.60
                      Cylinders.
            20535  Elliott Wilson Capitol Trucks..........       122.53
                      Truck parts.
            20537  Premier Fastener Co....................       797.50
                      Hand tools.
            21512  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            21517  Rainwater Concrete Co., Inc............     2,590.00
                      Concrete disposal.
            21527  Preston Signs, Inc.....................     1,897.10
                      Street signs.
            21555  David Volkert & Associates, Inc........     1,632.82
                      Contract services.
       16   19773  Capitol Paving of D.C., Inc............    11,908.56
                      Sidewalk paving.
            19774  Capitol Paving of D.C., Inc............     2,330.00
                      Sidewalk paving.
            21679  AMAI Success Builders..................       149.00
                      Training.
            21680  AMAI Success Builders..................       149.00
                      Training.
            21740  Graphic Press..........................       137.20
                      Visual aids.
       18   16734  Richmond Machinery.....................       107.34
                      Machine repairs.
            21490  James Matthew Evans....................       556.00
                      Travel reimbursement.
            21688  UW-Madison.............................       575.00
                      Training.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................       106.00
                      Transit subsidy.
       24   21687  USDA Graduate School...................       395.00
                      Training.
            21810  Industrial Products Supply.............       980.75
                      Shop supplies.
            21950  Penn Camera Exchange...................     1,956.09
                      Photo equipment.
            22032  Exxon Co., U.S.A.......................     4,158.56
                      Gasoline purchases.
       28   20405  William A. Hazel, Inc..................       448.00
                      Hardwood mulch.
            21082  Greenwald Industrial...................     1,087.40
                      Shop supplies.
            21084  Lustine Chevrolet, Inc.................       211.73
                      Truck parts.
            22130  Ronald Neal............................       430.31
                      Long distance travel costs.
            22136  U.S. Airways...........................        76.00
                      Long distance travel costs.
July   2    19068  Princeton Nurseries....................     1,096.00
                      Plants.
            21778  Kramer Equipment Co....................       435.70
                      Tree supplies.
            22195  U.S. Treasury..........................          .34
                      Communications.
            22385  Thomas P. McMahon......................     1,480.00
                      Tort claim.
            22386  Robert Stommel.........................        99.00
                      Tort claim.
       8    21081  Friend's Tire & Fleet Service..........     1,087.82
                      Tire repairs.
       12   21779  Merrifield Garden Center...............     1,762.99
                      Planting supplies.
            21781  Washington Auto Supply.................     1,848.85
                      Vehicle supplies.
       14   22889  AMAI Success Builders..................       159.00
                      Training.
       15   22680  James Matthew Evans....................       405.00
                      Long distance travel costs.
            22681  James Matthew Evans....................       425.25
                      Long distance travel costs.
            22685  U.S. Airways...........................       384.00
                      Long distance travel costs.
            22686  U.S. Airways...........................       528.00
                      Long distance travel costs.
       16   21805  Beltway Auto & Plate Glass Co..........       245.52
                      Glass supplies.
            21806  Central GMC, Inc.......................       211.16
                      Truck parts.
            21808  George W. Allen Co., Inc...............       134.55
                      Office supplies.
            21811  J.C. Ehrlich Co., Inc..................     1,155.50
                      Shop supplies.
            21812  PGMS...................................       400.00
                      Membership dues.
            21814  Washington Air Compressor..............    14,468.00
                      Shop items.
            22763  Silver Hill Aggregates.................       258.23
                      Asphalt.
            22840  Urban Service Systems Corp.............     7,075.80
                      Extra pickup charges.
       22   21777  Center Hardware & Supply...............       954.07
                      Auto supplies.
            21998  Maryland Sound International Holding Co     1,900.00
                      Contract services.
            22971  AMAI Success Builders..................       149.00
                      Training.
            23047  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            23179  Urban Service Systems Corp.............    62,660.00
                      Solid waste.
       26   23229  James Matthew Evans....................       245.59
                      Travel reimbursement.
       28   16730  Ferguson Enterprises, Inc..............     2,289.90
                      Plumbing supplies.
            19772  B.K. Miller Co., Inc...................       289.50
                      Cement supplies.
            22679  Triple ``S'' Termite & Pest Control....       384.00
                      Insect and pest control.
            23135  Zep Manufacturing......................       194.27
                      Shop supplies.
            23165  Greenbrier Farms, Inc..................       550.00
                      Shipping charges.
            23266  Maryland Sound International Holding Co     1,900.00
                      Performance Capitol grounds.
            23268  Maryland Sound International Holding Co     1,900.00
                      Performance Capitol grounds.
            23269  Maryland Sound International Holding Co     1,900.00
                      Performance Capitol grounds.
            23270  Maryland Sound International Holding Co     1,900.00
                      Performance Capitol grounds.
Aug.   4    19070  Turf Equipment & Supply Co., Inc.......       822.92
                      Shop supplies.
            22426  A.M. Leonard, Inc......................     1,286.40
                      Shop items.
            22427  Center Hardware & Supply...............       960.00
                      Power tools.
            22428  Central GMC, Inc.......................       126.05
                      Auto supplies.
            22430  Elliott Wilson Capitol Trucks..........       223.06
                      Truck parts.
            22431  Elliott Wilson Capitol Trucks..........       503.57
                      Truck parts.
            22433  Hydro Pool & Spa, Inc..................       155.76
                      Vacuum hose.
            22434  Lanham Ford............................       103.68
                      Auto parts.
            22437  Lustine Chevrolet, Inc.................       295.31
                      Truck parts.
            22438  Lustine Chevrolet, Inc.................       272.25
                      Truck parts.
            22441  Plant Health Care......................       168.00
                      Shop supplies.
            22443  Victor Stanley, Inc....................       575.00
                      Janitorial supplies.
            22444  Washington Air Compressor..............       192.00
                      Compressor rental.
            22579  Penn Camera Exchange...................        15.98
                      Camera supplies.
            23131  Kramer Equipment Co....................       430.00
                      Tree maintenance.
            23530  Urban Service Systems Corp.............     4,214.80
                      Extra pickup.
            23531  Urban Service Systems Corp.............    31,330.00
                      Solid waste.
       6    22762  Rainwater Concrete Co., Inc............     2,180.00
                      Concrete supplies.
            23132  Musolino Stone Contractors, Inc........     6,348.98
                      Stone supplies.
            23133  Preston Signs, Inc.....................       250.00
                      Street signs.
            23134  Preston Signs, Inc.....................        90.00
                      Street signs.
            23238  Fort Myer Construction Corp............       355.25
                      Concrete supplies.
            23780  J.C. Ehrlich Co., Inc..................     2,241.00
                      Shop supplies.
       11   21083  Kimball Midwest........................       553.84
                      Hardware supplies.
            22432  Gemplers...............................     1,534.70
                      Shop items.
            23906  Capitol Brick & Tile, Inc..............     2,646.00
                      Paving materials.
       12   22749  Lustine Chevrolet, Inc.................       483.07
                      General annual repairs.
            22913  Mattos, Inc............................     1,215.23
                      General annual repairs.
            22914  EMED, Inc..............................       438.80
                      Motor, truck & tractor repairs.
            22915  Metro Bobcat Sales.....................       275.00
                      Motor and hand mower repairs.
       16   23212  National Institute of Building.........       250.00
                      Subscription.
            24065  U.S. Treasury..........................          .05
                      Communications.
            24119  Exxon Co., U.S.A.......................     3,715.32
                      Gasoline.
            24120  Exxon Co., U.S.A.......................     3,902.33
                      Gasoline.
       19   23130  Ferguson Enterprises, Inc..............        94.18
                      Sprinkler supplies.
            23325  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            24188  David Volkert & Associates, Inc........     2,047.90
                      Contract services.
            24257  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            24284  Maryland Sound International Holding, 
                   Co.....................................     1,900.00
                      Performance Capitol grounds.
            24330  James R. Jarboe........................        29.87
                      Petty cash.
       20   23236  Allied Independent Contractors.........       850.00
                      Monument conservation.
            23443  Government Personnel Services..........     1,666.65
                      Training.
            23924  Maryland Sound International Holding, 
                   Co.....................................     1,900.00
                      Performance Capitol grounds.
            24418  Triple ``S'' Terminate & Pest Control..       384.00
                      Pest Control.
       25   23923  Maryland Sound International Holding, 
                   Co.....................................     1,900.00
                      Performance Capitol grounds.
Sept.  2    23777  Finch Services, Inc....................       236.32
                      Automotive supplies.
            23778  Greenwald Industrial...................     2,430.00
                      Power tools.
            23779  Greenwald Industrial...................     1,410.00
                      Power tools.
            24711  Rainwater Concrete Co., Inc............     1,980.00
                      Concrete supplies.
       3    24884   Safety Council of Maryland............       270.00
                      Training.
            24951  Center Hardware & Supply...............       518.24
                      Hardware supplies.
       8    23854  Diamond Tool Co........................       135.90
                      Hand tools.
            24751  Triple ``S'' Terminate & Pest Control..       384.00
                      Pest control.
            24754  Maryland Sound International Holding, 
                   Co.....................................     1,900.00
                      Performance Capitol grounds.
            25022  Exxon Co., U.S.A.......................     4,390.84
                      Gasoline.
       10   24190  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Subsidy for commuting cost.
            24306  Maryland Sound International Holding, 
                   Co.....................................     1,900.00
                      Performance Capitol grounds.
            24947  ASLA...................................        37.95
                      Landscape architect books.
            25233  Sponge-Jet, Inc........................     5,434.69
                      Equipment rental.
            25259  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       15   16733  George W. Allen Co., Inc...............       103.75
                      Office supplies.
            22765  Washington Auto Supply.................     2,749.74
                      Auto parts.
            24046  Wharton Supply, Inc. of Virginia.......       196.50
                      Masonry supplies.
       17   21807  Dryden Oil Co., Inc....................     1,552.75
                      Shop supplies.
            24404  Donald B. Rice Tire Co.................     1,201.80
                      Automotive supplies.
            24405  Sherwin Williams Co....................       223.65
                      Painting supplies.
            24406  Turf Equipment & Supply Co., Inc.......       436.46
                      Garden supplies.
            24407  Turf Equipment & Supply Co., Inc.......     2,232.47
                      Hardware supplies.
            25527  Joyce H. Newton........................       264.00
                      Tort claim.
            25536  D.C.E..................................       104.00
                      Training.
            25584  Urbana Service Systems Corp............     5,309.00
                      July extra pickup.
            25621  James R. Jarboe........................        42.00
                      Petty cash.
       22   23052  Potomac Rubber Co......................       339.78
                      Supplies for irrigation system.
            23168  Central GMC, Inc.......................       893.48
                      Motor, truck & tractor repairs.
            23169  Lawson Products, Inc...................       437.28
                      Supplies for irrigation system.
            23170  Lustine Cheverolet, Inc................        14.51
                      General annual repairs.
            23772  Capitol Brick & Tile, Inc..............       855.00
                      Repair streets, curbs, paved.
            23773  Greenwald Industrial...................       330.00
                      Replace sidewalks.
            23774  Greenwald Industrial...................       462.00
                      General annual repairs.
            23776  Fairwood Turf Farm, Inc................     1,200.00
                      Shop supplies.
            24411  Air Products & Chemicals...............       209.00
                      General annual repairs.
            24412  Gardiner Equipment of LaPlata, Inc.....       273.91
                      Motor and hand mower repairs.
            24413  Kramer Equipment Co....................       796.10
                      Supplies for tree work.
            24414  Posner Industries......................       380.80
                      General annual repairs.
            24415  Snap-On Tools Corp.....................       161.95
                      General annual repairs.
            24419  Turf Equipment & Supply Co., Inc.......     2,346.50
                      Supplies for irrigation system.
            24420  Mattos, Inc............................        44.64
                      General annual repairs.
            24902  Maryland Sound International Holding Co     1,900.00
                      Performance Capitol grounds.
            24904  Maryland Sound International Holding Co     1,900.00
                      Performance Capitol grounds.
            25549  Washington Auto Supply.................     3,773.32
                      Vehicle repairs.
            25642  CTI/D.C., Inc..........................       543.38
                      Concrete.
            25788  AMA/Padgett Thompson...................       149.00
                      Training.
       24   24761  Center Hardware & Supply...............     1,095.00
                      Power tools.
            25862  U.S. Treasury..........................          .10
                      Communications.
            25897  Rainwater Concrete Co., Inc............     3,570.00
                      Concrete supplies.
            25941  Eastern Petroleum Corp.................     1,114.28
                      Diesel fuel.
            25945  Eastern Petroleum Corp.................       918.13
                      Diesel fuel.
       29   25600  Urbana Service Systems Corp............    31,330.00
                      July, 99 services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Apr.   2    18587  Potomac Rubber Co......................       $66.65
                      Gardening supplies.
       9    18395  Jennifer Lyons-Carter..................        70.00
                      Training.
       19   4731   Springfield Top Soil...................       320.00
                      Shop supplies.
            11614  Springfield Top Soil...................       960.00
                      Shop supplies.
            16236  Springfield Top Soil...................       640.00
                      Shop supplies.
            19357  Van Eeden Bros. of New York............    13,047.60
                      Bulbs.
June   24   10163  Ferguson Enterprises, Inc..............     2,461.39
                      Plumbing supplies.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

James A. Blank, Jr., supervisory contract specialist......    $2,595.20
David J. Simms, materials handler supervisor..............     2,023.84
Gregory M. Kassab, contract administrator.................     1,716.80
Willam R. Singletary, contract administrator..............     1,664.80
James S. Jones, Jr., procurement technician...............     1,225.25

                        Government Contributions

Contribution to Government FICA...........................      $572.01
Contribution to Federal Employees Group Life Insurance....        19.73
Contribution to Federal Employees Health Benefits.........       464.90
Civil Service Retirement Fund.............................       233.83
Contribution to Government FICA/Medicare..................       133.78
Basic FERS Benefit........................................       860.91
Basic TSP Contribution....................................        60.99
Matching TSP Contribution.................................       115.07

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

_______________________________________________________________________

1999
Apr.   2    18686  RTKL Associates, Inc...................   $17,308.91
                      Contract services.
       7    18952  Douglas/Gallagher......................     4,146.24
                      Consultant.
       9    18337  Preston Signs, Inc.....................       160.00
                      Shop items.
       27   19694  RTKL Associates, Inc...................   124,953.25
                      Consultants.
            19731  James R. Jarboe........................        29.24
                      Petty cash.
May    5    20126  Douglas/Gallagher......................     2,488.40
                      Consultant.
       14   19395  Preston Signs, Inc.....................       125.00
                      Utility signs.
June   2    21146  Douglas/Gallagher......................     3,501.81
                      Contract services.
            21149  RTKL Associates, Inc...................    21,471.45
                      Contract services.
       11   19775  Italo Contractors, Inc.................     2,736.00
                      Masonry supplies.
            21556  David Volkert & Associates, Inc........     4,027.50
                      Contract services.
       18   21813  Turf Equipment & Supply Co., Inc.......     1,139.74
                      Machine equipment.
       24   21935  Capitol Paving of D.C., Inc............    37,000.00
                      Aggregate sidewalk.
July   12   22739  Douglas/Gallagher......................     3,918.14
                      Contract services.
Aug.   4    23421  David Volkert & Associates, Inc........    12,082.50
                      Contract services.
            23700  RTKL Associates, Inc...................    89,978.53
                      Contract services.
            23702  RTKL Associates, Inc...................     8,216.06
                      Contract services.
            23703  RTKL Associates, Inc...................    44,358.92
                      Contract services.
       11   24001  RTKL Associates, Inc...................    12,322.72
                      Contract services.
            24002  RTKL Associates, Inc...................    19,654.21
                      Contract services.
            24025  RTKL Associates, Inc...................    61,922.48
                      Contract services.
            24026  RTKL Associates, Inc...................     6,074.78
                      Contract services.
            24027  RTKL Associates, Inc...................    16,924.10
                      Contract services.
            24028  RTKL Associates, Inc...................    15,339.29
                      Contract services.
            24029  RTKL Associates, Inc...................    31,749.15
                      Contract services.
            24030  RTKL Associates, Inc...................    44,358.92
                      Contract services.
       19   23214  Roctek Corp............................       225.00
                      Maintenance agreement.
       27   23113  Wharton Supply, Inc. of Virginia.......       665.00
                      Masonry supplies.
       31   25433  RTKL Associates, Inc...................    44,358.92
                      Correction.
Sept.  2    23999  RTKL Associates, Inc...................     1,074.37
                      Contract services.
            24000  RTKL Associates, Inc...................     3,527.68
                      Contract services.
            24833  RTKL Associates, Inc...................    31,427.54
                      Contract services.
       8    25014  David Volkert & Associates, Inc........     4,027.50
                      Contract services.
       9    23989  RTKL Associates, Inc...................    44,358.92
                      Consultants.
       17   25607  The Washington Post....................       188.86
                      Advertisement.
       22   23993  RTKL Associates, Inc...................     6,880.28
                      Contract services.
            23994  RTKL Associates, Inc...................       674.98
                      Contract services.
            24157  Silver Hill Aggregates.................        31.50
                      Masonry.
            25811  RTKL Associates, Inc...................   141,274.69
                      Contract services.
       24   24155  Silver Hill Aggregates.................       225.90
                      Masonry.
       29   26081  RTKL Associates, Inc...................    41,331.32
                      Contract services.
       CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1999
May    13   20486  National Trust for Historic 
                   Preservation........................... 1,000,000.00
                      Transfer to trust.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Lawrence R. Stoffel, superintendent--Senate office 
buildings.................................................   $53,331.20
Richard A. Kashurba, information resources management 
officer...................................................    50,908.00
Frank J. Tiscione, supervisory engineer...................    47,834.98
Kathleen M. Gause, equal employment manager...............    45,552.00
Stephen Thomas Ayers, deputy superintendent...............    44,726.94
Marvin H. Simpson, Sr., assistant superintendent..........    40,236.86
Kenneth M. Kaluzienski, computer specialist...............    37,106.11
David T. Moulton, supervisory contract specialist.........    36,628.80
Peggy L. B. Tyler, attorney-advisor (general).............    36,452.00
Johnny A. Byrd, elevator and subway mechanic supervisor...    35,431.12
Stephan H. Chapman, computer specialist...................    35,197.35
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    34,694.40
Matthew E. Brown, computer specialist (systems analysis)..    34,694.40
Donald Robert Garnett, property manager (furniture).......    33,965.60
David W. Hollifield, elevator general supervisor..........    33,584.32
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    33,107.06
Jan M. Boniface, painter-finisher foreman.................    32,815.10
Ruth A. Cauvin, occupational health nurse.................    32,606.78
Harold R. Belles, painter-finisher assistant foreman......    32,528.80
Carole L. Boucher, procurement analyst....................    32,025.60
Ronald R. Wolz, position classification specialist........    31,616.00
Kara A. Schonberger, architect............................    31,612.64
Arthur R. Joyce, laborer general supervisor...............    31,538.80
Kevin L. Hildebrand, architect............................    31,399.52
Carol Cryan, occupational health nurse....................    31,275.68
Z. Ziggy Bajbor, electrical engineer......................    30,804.80
Henry W. Zecher, position classification specialist.......    30,430.40
Klaus H. Werner, head, physical therapist.................    30,157.68
John R. Drew, Jr., pipefitter supervisor..................    29,981.04
Edward H. Patton, maintenance mechanic general supervisor.    29,787.49
Roy J. V. Thomas, Jr., laborer supervisor.................    29,645.85
Shawn P. Fitzgerald, elevator mechanic....................    29,637.13
Alpha McGee, Jr., materials handler supervisor............    29,628.49
Wayne D. Bridegum, air-conditioning mechanical foreman....    29,504.58
Jearlean Joyner, custodial worker general supervisor......    29,441.11
Norman G. Fair, electrician assistant foreman.............    29,185.40
James R. Scali, elevator mechanic foreman.................    28,936.19
Kenneth W. Pettit, electrician foreman....................    28,917.77
Jennifer Dartt McCarthy, personnel management specialist..    28,912.00
Darvin L. Davis, materials handler assistant supervisor...    28,166.72
Jeffrey G. Parks, pipefitter..............................    28,147.78
Paul S. Windsor, air-conditioning equipment mechanic......    28,055.58
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................    27,997.20
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    27,913.20
Calvin F. King, night building superintendent.............    27,885.76
Jon C. Steadman II, painter-finisher leader...............    27,797.12
Thomas S. Sosebee, air-conditioning equipment mechanic....    27,710.32
Steve C. Alder, elevator mechanic assistant supervisor....    27,649.81
Robert B. Green, air-conditioning equipment mechanic......    27,588.70
Karen A. Olmsted, architect...............................    27,560.00
John P. Kuzmik, physical therapist........................    27,464.76
Larry M. Jumalon, pipefitter..............................    27,333.00
Asuncion B. Miller, computer specialist...................    27,310.40
Jack W. Turner, physical therapist........................    27,308.88
Gregory A. Brown, building inspector......................    27,272.08
John A. Baker, upholstery leader..........................    27,187.40
Bruce C. Simpson, Jr., electromotive equipment mechanic...    27,115.89
John E. Hill, elevator mechanic...........................    27,020.79
Tommy J. Fritts, mason assistant foreman..................    26,991.73
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    26,983.40
Stuart R. Williams, laborer assistant general supervisor..    26,904.77
Lindwood Simmons, materials handler assistant supervisor..    26,896.93
John M. Edwards, electronic mechanic......................    26,875.90
Charles W. Wood, Sr., mason foreman.......................    26,852.60
Howard E. Harman, Jr., electrician........................    26,750.17
Clara G. Jackson, assistant night superintendent..........    26,533.33
Gary G. Ellis, electrician leader.........................    26,386.96
Joseph B. Kearney, Jr., electromotive equipment mechanic..    26,314.93
George A. Stephenson, pipefitter..........................    26,277.68
Kenneth K. Hodgson, air-conditioning equipment mechanic...    26,221.10
James A. Atkins, Jr., wood craftsman......................    26,076.72
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    25,965.22
Kenneth V. Nicholson, air-conditioning equipment mechanic.    25,937.28
Roger L. Derflinger, Sr., painter-finisher................    25,923.96
Ann P. Fitzgerald, supply management officer..............    25,771.62
Joseph H. Vose, pipefitter................................    25,731.41
David Nguyen, general engineer............................    25,726.00
Alvin L. Robinson, Jr., electrician leader................    25,700.96
Donald W. Miller, sheet metal mechanic supervisor.........    25,674.40
Phillip C. Yates, electromotive equipment mechanic........    25,664.88
Donald G. Hensley, electrician leader.....................    25,605.68
Edward G. Fitchett, painter-finisher......................    25,577.28
Thomas J. Buron, air-conditioning equipment mechanic......    25,479.38
Laroy Cobbs III, electronic mechanic supervisor...........    25,422.77
Joseph F. Scuderi, general engineer.......................    25,394.48
Sally J. Tassler, interior designer.......................    25,376.00
Francis L. Arnone, painter-finisher.......................    25,346.16
Jerry L. Phillips, electronics mechanic supervisor........    25,225.96
Ronald P. Miklovic, electromotive equipment mechanic......    25,127.46
Harold D. Knox, wood craftsman leader.....................    25,065.76
James Jackson, Jr., upholstery leader.....................    25,002.24
Michael A. Arduini, insulator pipe coverer foreman........    25,001.60
Antonio Moreno, custodial worker assistant general 
supervisor................................................    24,922.14
Ronald W. Scott, electrician..............................    24,841.81
Michael H. Dignan, air-conditioning equipment mechanic....    24,824.48
Richard A. Poole, Jr., electrician........................    24,518.09
Jeffrey D. Hatfield, wood craftsman leader................    24,494.08
Ray A. Mitchum, upholsterer...............................    24,446.39
Larry W. Scearce, upholsterer.............................    24,416.10
David W. McLoud, wood craftsman...........................    24,363.90
Donna S. Hupp, assistant property manager (furniture).....    24,223.18
Glenn E. Weber, electrician...............................    24,046.12
Jerome B. Davis, pipefitter...............................    24,011.53
James I. Matalik, Jr., electronic mechanic................    24,004.27
Mark E. Weeks, air-conditioning equipment mechanic........    24,002.77
Keith A. Adams, mechanical engineer.......................    23,831.36
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    23,795.36
William E. Small, laborer foreman (day)...................    23,701.93
Carl L. Rodgers, air-conditioning equipment mechanic......    23,678.67
Timothy D. Brewer, electrician............................    23,641.65
Jonathan Mitchum, elevator mechanic.......................    23,624.04
John F. Hageman, air-conditioning equipment mechanic......    23,534.16
William J. McKnight, pipefitter...........................    23,497.20
Natalie A. Seifert, building service manager..............    23,490.28
Raymond T. King, Jr., air-conditioning equipment mechanic.    23,432.40
Mickey A. Kimball, safety and occupational health 
specialist................................................    23,420.64
Kneale W. Clemmer, Jr., electrician.......................    23,314.17
Anthony Katsouros, Jr., elevator mechanic.................    23,254.99
Phillip J. Jacob, upholsterer.............................    23,230.26
George W. Darago, wood craftsman..........................    23,150.52
Eric J. Fitzpatrick, elevator mechanic....................    23,135.68
Frederick T. McClintock, wood craftsman...................    23,107.19
Lewis W. Cole, sheet metal mechanic.......................    23,063.85
Bradford J. Updike, Jr., wood craftsman...................    23,034.96
Teresa A. McDonald, supervisory secretary.................    22,979.18
Dennis A. True, air-conditioning equipment mechanic.......    22,961.86
Francis Shaw, upholsterer.................................    22,913.82
Robert W. Olson, upholsterer..............................    22,890.51
David E. Herbert, upholsterer.............................    22,861.62
John R. Shroyer, electrician..............................    22,821.12
Charles R. Aue II, mason..................................    22,803.84
Harold D. Johnson, Jr., wood craftsman....................    22,803.84
Roger L. Chrisman, electrician............................    22,803.84
Valier N. Johnson, custodial worker supervisor............    22,760.09
Charles M. Terry, locksmith...............................    22,745.28
Bradly C. Foster, garage attendant foreman (mobile 
equipment operator).......................................    22,671.09
Robert Sowell, Jr., laborer foreman (day).................    22,625.96
Quinton Francis, Jr., wood craftsman......................    22,587.17
Cecil T. Cameron, wood craftsman..........................    22,572.72
Steven L. Patterson, wood craftsman.......................    22,572.72
Donald K. Ham, sheet metal mechanic.......................    22,563.54
Kenneth S. Prince, wood craftsman.........................    22,486.05
Donald E. Cline, tile setter..............................    22,457.16
Gregory C. Raynes, upholsterer............................    22,457.16
Daniel J. Lengyel, sheet metal mechanic...................    22,341.60
Terry Lee Johnson, sheet metal mechanic...................    22,321.68
Gary McPhatter, laborer supervisor (night)................    22,279.95
William Thomas Holt, sheet metal mechanic.................    22,210.24
David E. Ahlquist, pipefitter.............................    22,110.48
James D. Hardesty, insulator pipe coverer.................    22,110.48
Alvin E. Parlett, wood craftsman..........................    22,023.81
Daryl M. Chappelle, electromotive equipmemt mechanic......    22,014.23
Charles E. Orrison, Jr., painter-finisher.................    21,879.36
Kenny U. Raymond, custodial worker supervisor.............    21,857.70
Bruce A. Blevins, wood craftsman..........................    21,850.47
Willard L. Strickland, custodial equipment servicer.......    21,800.32
Gustave J. Kotting, engineering technician................    21,798.40
Donald I. Ledford, wood craftsman.........................    21,648.24
Jaime R. Morillo, sheet metal mechanic....................    21,541.60
Adolphus L. Carpenter, materials handler..................    21,523.25
John J. Zibragos, pipefitter..............................    21,488.47
Hiram H. Haywood, electromotive equipmemt mechanic........    21,407.71
Richard K. Lung, electrician..............................    21,373.79
Joseph C. Howe, Jr., garage attendant assistant foreman 
(mobile equipment operator)...............................    21,317.01
Frank R. Moses, assistant laborer foreman (day)...........    21,290.46
William P. Hoffman, air-conditioning equipment mechanic...    21,285.16
Willie T. Brown, floor covering installer.................    21,282.90
Ronald A. Fauntleroy, engineering technician..............    21,255.20
Ronald M. Marcey, air-conditioning equipment mechanic.....    21,237.84
Ben E. Riffe, upholsterer.................................    21,152.88
Larry C. Buckner, plumber.................................    21,036.47
Patrick T. Lester, elevator mechanic worker...............    21,035.74
Willie A. McClenton, laborer supervisor (night)...........    21,015.46
Ernest J. Jones, floor covering installer.................    20,944.66
Robert F. Colross, upholsterer............................    20,884.80
Daniel J. Kreitman, upholsterer...........................    20,878.47
Harvey W. Berger, baling machine operator leader..........    20,845.36
Daniel E. Rhine, upholsterer..............................    20,800.80
Clarence T. Reese, floor covering installer...............    20,794.90
Charles M. Cummings, electrician worker...................    20,733.47
David W. Hardy, air-conditioning equipment mechanic.......    20,723.76
Theresa C. Gentry, custodial worker assistant supervisor..    20,574.68
Robert F. Santmyers, assistant supply management officer..    20,515.90
Lloyd E. McNair, tools and parts attendant leader.........    20,506.72
Navarro A. Harrod, Jr., floor covering installer..........    20,486.67
Terry D. Reese, laborer assistant foreman (day)...........    20,447.11
George H. Brown, fork lift operator.......................    20,414.99
Delano W. Reeves, laborer assistant foreman (day).........    20,374.57
Clarence Williams, motor vehicle operator.................    20,366.26
Andre J. Chavis, floor covering installer.................    20,325.70
James H. Outlaw, motor vehicle operator...................    20,318.49
Donald J. Sodero, sheet metal mechanic....................    20,261.52
Leslie T. Carroll, pipefitter.............................    20,261.52
Jimmie Dickens, masonry worker............................    20,233.50
Doretha L. Simmons, custodial worker assistant supervisor.    20,189.12
Jerome D. Greene, building services coordinator...........    20,173.68
David A. Rife, electrician................................    20,145.96
Carey D. Harvey, fire protection equipment servicer.......    20,030.40
Howard F. Catena, Sr., electrician........................    20,030.40
John P. Murray, wood craftsman............................    20,030.40
John S. Stogdale, air-conditioning equipment mechanic.....    20,030.40
Richard J. Shappek, wood craftsman........................    20,030.40
Robert L. Brotherton, finisher-furniture..................    20,030.40
Jack E. Sypult, Jr., painter-finisher.....................    20,025.59
Gloria A. M. Smith, custodial worker assistant supervisor.    19,961.19
Jannie Cameron, custodial worker assistant supervisor.....    19,900.47
Thomas F. Chambers, building services coordinator.........    19,891.28
Gerald E. Coats, materials handler........................    19,885.50
David A. Douglas, building inspector......................    19,729.65
Lonnie E. Ruffin, air-conditioning equipment mechanic 
helper....................................................    19,646.72
Herman K. Richardson, painter worker......................    19,642.42
James C. W. Pogue, sign painter...........................    19,538.08
Albert Marshall, materials handler (special function).....    19,528.12
Edward L. Sizemore, painter...............................    19,462.08
Abraham Mitchum, air-conditioning equipment mechanic......    19,461.36
James E. Williams, electronic mechanic....................    19,449.61
Thomas R. Johnson, painter................................    19,437.76
Craig J. Smrcina, building inspector......................    19,134.80
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    19,122.40
Carroll Woods, Jr., materials handler.....................    19,110.52
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    19,056.50
Walter E. Critchfield, painter............................    18,969.60
Dennis C. Remsburg, painter...............................    18,916.00
Maria E. Hanna, electromotive equipment mechanic..........    18,896.00
Vernon Dixon, garage attendant (mobile equipment operator)    18,891.02
Wilbert M. Lowery, laborer (day)..........................    18,880.19
James Dickens, Jr., forklift operator (loading dock 
attendant)................................................    18,786.60
Urseline D. Thomas, electromotive equipment mechanic......    18,752.00
Carolyn L. Backus, special functions coordinator..........    18,749.31
Archie K. Garland, electrician worker.....................    18,728.00
Dwight D. Ceaser, baling machine operator.................    18,706.92
Timothy R. Chambers, materials handler....................    18,673.94
Valerie F. Williams, building services coordinator........    18,653.65
Alfred C. Adams, baling machine operator..................    18,631.27
William M. Brown, masonry worker..........................    18,621.92
Timothy J. Maxey, special functions coordinator...........    18,448.63
William J. Harris, materials handler (special function)...    18,322.05
Myron J. Briscoe, air-conditioning equipment mechanic.....    18,273.69
Willie L. Williamson, Jr., laborer-dispatcher.............    18,208.48
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    18,085.41
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    18,015.48
Dwight P. McBride, materials handler......................    17,953.11
Lamont Batts, gymnasium attendant.........................    17,874.90
Janet D. Clark, custodial worker assistant supervisor.....    17,765.22
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    17,720.64
Gary W. Howell, supply technician.........................    17,719.70
Robert H. Parlett, pipefitter.............................    17,719.20
Frederick D. Smith, time and leave clerk..................    17,661.71
Gregory A. Green, Jr., laborer (day)......................    17,658.76
David C. Cox, materials handler...........................    17,637.01
Dan P. Stallings, Sr., purchasing agent...................    17,615.57
Jo Ann Martin, supply technician..........................    17,610.54
Randolph E. Naylor, materials handler.....................    17,576.97
Robert E. Snipes, Jr., building inspector.................    17,574.75
Charles Wheatley, baling machine operator.................    17,491.29
Leffrich T. Mayo, laborer (day)...........................    17,455.38
Margaret N. Wallace, custodial worker assistant supervisor    17,425.81
Michael L. Francis, tools and parts attendant.............    17,289.72
Augustus H. Sheppard, baling machine operator.............    17,272.24
Jeffrey L. Donahue, electrician...........................    17,256.96
Audrey L. Williams, service assistant.....................    17,242.02
Jerry L. Jackson, materials handler (special functions)...    17,188.52
Joe D. Brown, tools and parts attendant...................    16,972.20
Michael A. Cain, supply technician........................    16,958.38
Barry James, tools and parts attendant....................    16,768.08
Ricardo Taylor, baling machine operator...................    16,739.89
Willie J. Rogers, materials handler (special function)....    16,599.68
Marion B. Stillson, attorney-advisor (civil rights).......    16,520.31
John E. Anderson, laborer (day)...........................    16,508.63
William W. Buckland, purchasing agent.....................    16,476.54
Michael J. Dudley, building inspector.....................    16,399.75
John C. Fitzgerald, fire equipment servicer...............    16,263.20
Steven Patterson, laborer (day)...........................    16,262.54
Ellis E. Houston, laborer leader (night)..................    16,255.50
Harry L. Thomas, laborer leader (night)...................    16,166.36
Isaac J. Smallwood, laborer (day).........................    16,143.05
Kimberly L. Coats, building services coordinator..........    16,118.68
William R. Wharton II, laborer (day)......................    16,112.08
Michael K. Johnson, laborer-cleaner.......................    16,093.52
Stephen A. Howell, materials handler......................    16,070.70
Anthony Gordon, baling machine operator...................    16,065.00
Hyder S. Cousar, laborer-cleaner..........................    16,061.99
Kenneth J. Richardson, laborer-cleaner....................    15,994.97
Andre P. Washington, materials handler....................    15,932.61
Richard Parker, materials handler (special functions).....    15,926.72
Victor E. Siler, materials handler (special functions)....    15,921.46
Timothy K. Wilkerson, laborer-dispatcher..................    15,916.20
Robert C. Morrow, laborer (day)...........................    15,828.29
Gloria J. Grinder, service officer........................    15,819.50
Carl Diggs, laborer-cleaner...............................    15,776.10
Eddie Moore, laborer (day)................................    15,750.80
Sherry M. Britton, supply technician......................    15,713.21
Michael A. Owen, engineering technician...................    15,704.28
Audley A. Kerr, laborer-cleaner...........................    15,681.60
Haywood Ruffin, laborer-cleaner...........................    15,679.44
Robert Bailey, Sr., laborer-cleaner.......................    15,650.47
Christopher J. Johnson, Jr., laborer (recycling)..........    15,640.56
Maurice A. Walker, laborer-cleaner........................    15,639.24
Gary A. Boddie, laborer-cleaner...........................    15,632.75
Norman R. Owens, laborer-cleaner..........................    15,623.28
Richard J. Harris, Jr., laborer (recycling)...............    15,623.28
Mark A. Bowman, laborer-cleaner...........................    15,613.85
Bradley M. Morse, laborer-cleaner.........................    15,594.12
Frank L. Couser, laborer-cleaner..........................    15,575.76
Lawrence A. Pegram, laborer-cleaner.......................    15,562.26
Peter V. Washington, laborer-cleaner......................    15,518.49
William E. Mays, laborer-cleaner..........................    15,463.69
Charles H. Hunter, laborer-cleaner........................    15,406.67
William S. Harris, laborer (day)..........................    15,363.40
Charles Walter Brown, upholsterer assistant foreman.......    15,349.54
Earl A. Wallace, laborer-cleaner..........................    15,343.60
Craig Smith, electromotive equipment mechanic.............    15,307.06
Herbert A. Bartholomew, laborer (day).....................    15,285.92
Patricia M. Dennison, time and leave clerk................    15,238.40
Gregory M. Miller, electromotive equipment mechanic.......    15,171.59
Frank R. Peterson, laborer (day)..........................    15,130.99
Harry Walker, Jr., laborer (day)..........................    15,130.96
Sherman S. Williams, laborer (day)........................    15,126.12
Gregory Scott Bonner, laborer-cleaner.....................    15,060.64
Edward M. Grant, Jr., laborer-cleaner.....................    15,056.28
Jose A. Ortiz, fire equipment servicer....................    15,032.95
Cheryl A. Bruce, occupational health nurse................    15,027.56
Willie Brown, Jr., materials handler (special function)...    14,980.37
Andre C. Gordon, laborer-cleaner..........................    14,895.94
Lawrence W. Cook, laborer-cleaner.........................    14,780.88
Thomas J. Sprague, tools and parts attendant..............    14,734.44
Piney M. Milline, custodial worker leader.................    14,650.00
Jonathan Ancrum, laborer (day)............................    14,615.28
Robert Peeler, laborer (recycling)........................    14,523.23
James H. Wilson, laborer-cleaner..........................    14,461.67
Harry O. Chester, laborer-cleaner.........................    14,383.15
Reginald A. Donahue, materials handler....................    14,380.98
Debra P. Clark, subway car operator.......................    14,302.24
Derrick J. Stewart, laborer-cleaner.......................    14,248.51
Robert T. Brown, laborer-cleaner..........................    14,209.66
Orlando R. Myers, laborer-cleaner.........................    13,946.98
Michael K. Gass, laborer (day)............................    13,796.72
Michael A. Simmons, laborer (day).........................    13,721.89
Dorothy L. Washington, custodial worker...................    13,664.80
Cannie G. Brown, laborer-cleaner..........................    13,537.05
Consuelo A. Solis, custodial worker.......................    13,505.77
Peggy A. Spence, custodial worker.........................    13,496.94
Willie Anthony, Jr., laborer (day)........................    13,470.32
John R. Killmon, Jr., laborer (day).......................    13,426.40
Mary D. Jones, custodial worker...........................    13,364.41
Calvin L. Delilly, Jr., laborer-cleaner...................    13,353.25
James A. Thompson, laborer-cleaner........................    13,238.64
Doris M. Reid, custodial worker...........................    13,099.36
Anna S. Martin, custodial worker..........................    12,958.00
Maria L. Jewell, custodial worker.........................    12,958.00
Lister Mosley, laborer-cleaner............................    12,882.04
Tonda S. Cave, employee development specialist............    12,760.00
Talmadge J. McCain, laborer-cleaner.......................    12,713.76
Margaret A. Kendrick, custodial worker....................    12,533.92
Cornelia L. Brown, custodial worker.......................    12,392.56
Robert H. Payne III, sign painter helper..................    12,261.38
Eva F. Sevilla, custodial worker..........................    12,251.20
Rosa E. Mercedes, custodial worker........................    12,251.20
Frank Gadson, Jr., laborer (night linen room).............    12,209.10
Wong K. Lee, custodial worker.............................    12,207.28
Norma J. Smedley, custodial worker........................    12,191.44
Mary D. Queen, custodial worker...........................    12,135.84
Annie B. Haynes, custodial worker supervisor..............    12,119.32
Algene Walker, custodial worker...........................    12,069.26
Estelle D. Wimbush, custodial worker......................    12,051.89
Beverly L. Patterson, custodial worker....................    12,043.20
Christine Hawkins, custodial worker.......................    12,043.20
Doris D. Johnson, custodial worker........................    12,043.20
Dorothy M.B. Jones, custodial worker......................    12,043.20
Florine Mickens, custodial worker.........................    12,043.20
Florrie M. Ancrum, custodial worker.......................    12,043.20
Irma Mallard, custodial worker............................    12,043.20
Joyce B. Wright, custodial worker.........................    12,043.20
Lillie Mae Johnson, custodial worker......................    12,043.20
Linda F. Keith, custodial worker..........................    12,043.20
Lucille J. Munford, custodial worker......................    12,043.20
Mary A. Lee, custodial worker.............................    12,043.20
Minnie R. Williams, custodial worker......................    12,043.20
Odessa L. Bess, custodial worker..........................    12,043.20
Patricia A. Minor, custodial worker.......................    12,043.20
Paula M. Baylor, custodial worker.........................    12,043.20
Ruth M. washington, custodial worker......................    12,043.20
Shirley Poole, custodial worker...........................    12,042.94
Earlene G. Chandler, custodial worker.....................    12,040.31
Ida L. Stalling, custodial worker.........................    12,040.31
Marion Houston, custodial worker..........................    12,040.31
Katherine James, custodial worker.........................    12,037.42
Gloria B. Earles, custodial worker........................    12,028.74
Patricia A. Carlton, custodial worker.....................    12,028.73
Joyce A. Moses, custodial worker..........................    12,025.84
Yolanda R. Marquez, custodial worker......................    12,022.95
Martha A. Mansui, custodial worker........................    12,011.36
Bertha M. Shorter, custodial worker.......................    12,008.48
Betty A. Starr, custodial worker..........................    12,008.47
Hazel G. Dews, custodial worker...........................    11,996.97
Peolia R. Moore, custodial worker.........................    11,991.10
Maria A. Otero, custodial worker..........................    11,941.88
Margaret J. Lee, custodial worker.........................    11,933.21
Teresa D. Simms, custodial worker.........................    11,912.95
John P. Gallagher, laborer (day)..........................    11,911.97
Cynthia D. Roscoe, personnel assistant....................    11,908.80
Maria A. Gonzalez, custodial worker.......................    11,907.16
Virginia L. Cheatwood, custodial worker...................    11,886.89
Margaret R. McQueen, custodial worker.....................    11,875.90
Jannie M. Graham, custodial worker........................    11,857.92
Franklin A. Lindsay, laborer-cleaner......................    11,855.31
Maria R. Pezzella, custodial worker.......................    11,849.24
Natalee Williamson, clerk.................................    11,839.89
Roberta D. Henderson, custodial worker....................    11,782.65
Mandella Gardner, custodial worker........................    11,780.80
Gloria L. Thomas, custodial worker........................    11,763.85
Linda Gardner, custodial worker...........................    11,736.12
Carrie B. Goodman, custodial worker.......................    11,713.21
Roy M. Minor, custodial worker............................    11,540.14
Gracealee N. Diggs, custodial worker......................    11,510.52
Emma M. Gibson, custodial worker..........................    11,508.88
Janice H. Jones, custodial worker.........................    11,464.22
Linda D. Turner, custodial worker.........................    11,432.36
Alvin D. Miles, laborer-cleaner...........................    11,305.79
Jewel M. Lewis Hall, custodial worker.....................    11,125.49
Kathelia Hair, custodial worker...........................    11,021.27
Goldean Bethea, custodial worker..........................    10,998.12
Adrienne M. White Powell, office clerk....................    10,946.80
Darlene West, custodial worker............................    10,919.96
Robin A. Edmonds, custodial worker........................    10,876.53
John Benjamin, custodial worker...........................    10,653.63
Geraldine Hollman, custodial worker.......................    10,619.12
Cleophas Calloway, custodial worker.......................    10,591.08
Erica B. Ferrell, clerk-typist............................    10,545.60
Ebonyii S. Boykin, personnel management specialist........    10,544.00
Elizabeth R. Santulli, occupational health nurse..........    10,540.62
Shola Matthews, office automation clerk...................    10,485.60
Barbara A. Lockhart, custodial worker.....................    10,468.32
Yvonne Anderson, custodial worker.........................    10,453.85
Sonia A. Rodriguez, custodial worker......................    10,326.47
Shirley M. Dixon, custodial worker........................    10,239.47
Shirlette D. Hines, custodial worker......................    10,051.44
Joyce A. Harris, custodial worker.........................     9,895.12
Ernestine M. Jones, custodial worker......................     9,405.86
Ericka A. Johnson, custodial worker.......................     9,363.89
Fannie L. Caston, custodial worker........................     9,356.64
Carol J. Thomas, custodial worker.........................     9,211.89
Pennie I. Hardesty, safety and occupational health manager     9,200.80
Michael J. Reid, wood craftsman...........................     9,149.46
Eric D. Goodman, supervisory mechanical engineer..........     8,099.52
Dorothy Bighom, custodial worker assistant supervisor.....     7,371.54
Richard Muriel, materials handler.........................     7,339.41
Francesca J. Flynn, occupational health nurse.............     7,002.36
Priscilla Rucker, custodial worker........................     6,843.78
Velma M. Robinson, custodial worker.......................     6,733.78
Teresa Mulato, custodial worker...........................     6,125.60
Bettie L. Norris Long, project support assistant..........     5,932.36
Shereen R. Arent, attorney-advisor (civil rights).........     5,899.86
Mary Anne Clark, occupational health nurse................     5,760.32
Annette V. Byrd, custodial worker.........................     5,740.80
Keith D. Cain, building services coordinator..............     5,611.20
Arlene D. Chester, custodial worker.......................     5,448.14
Edward F. Ridel, high voltage electrician.................     5,315.76
Danny Halcomb, laborer....................................     5,090.40
Katie E. Byrd, custodial worker...........................     5,048.88
Mary G. Ingram, custodial worker assistant supervisor.....     4,847.04
Annie B. Anderson, custodial worker.......................     4,632.00
Betty Pernell, custodial worker...........................     4,632.00
Daniel A. Ashton, custodial worker........................     4,632.00
Freda Newby, custodial worker.............................     4,632.00
Joyce E. Thomas, custodial worker.........................     4,632.00
Juanita C. Johnson, custodial worker......................     4,632.00
Martha J. Whitehead, custodial worker.....................     4,632.00
Shirley A. Brown, custodial worker........................     4,632.00
Willie Mae Williams, custodial worker.....................     4,632.00
Willie N. Noble, custodial worker.........................     4,632.00
Diane L. Jones, custodial worker..........................     4,629.11
Catara D. Womack, custodial worker........................     4,617.53
Patricia A. Freeman, custodial worker.....................     4,536.47
Lou Ella McBride, custodial worker........................     4,524.89
Georgia J. Murchison, custodial worker....................     4,490.15
Alwillie Turner, custodial worker.........................     4,468.00
Elgie Boyd, custodial worker..............................     4,465.21
Dorine C. Temoney, custodial worker.......................     4,456.83
George Cooper, laborer....................................     4,396.03
John Lilly, custodial worker..............................     4,378.64
Jerry Goodwin, laborer....................................     4,353.10
Thomas J. Sprague, tools and parts attendant..............     4,004.60
Nathaniel D. Epkin laborer................................     3,997.84
Dominique Moore, laborer..................................     3,946.58
Delores M. Otterson, secretary............................     3,691.20
Dijon F. Ferdinand, laborer...............................     3,652.69
Sylvia E. Hill, custodial worker..........................     3,575.33
Anita D. Banks, lead personnel assistant..................     3,527.56
Dena M. White, custodial worker...........................     3,497.16
Erick D. Gage, laborer....................................     3,341.42
Dan A. Odie, laborer......................................     3,218.60
Andre C. Devore, laborer..................................     3,186.55
Nekita A. Porter, clerk...................................     3,116.96
Eugene Nelson Martin III, laborer.........................     2,964.50
Eric A. Galloway, engineering technician..................     2,934.95
Samuel J. Morris, laborer.................................     2,845.92
Albert Price, laborer.....................................     2,828.00
Beverly A. Cole, custodial worker.........................     2,779.20
Michael Bell, laborer.....................................     2,712.53
Andre Terry, elevator operator............................     2,617.40
Kevin Lowery, laborer.....................................     2,610.85
Kelly A. Spriggs, custodial worker........................     2,597.76
James A. Blank, Jr., supervisory contract specialist......     2,595.20
Nicholas M. Crupi, subway car operator....................     2,507.12
Therran D. Agent, custodial worker........................     2,503.05
Nate M. Smith, classification assistant...................     2,460.80
Jon E. Tidd, elevator mechanic............................     2,451.90
Joseph L. Metzler, construction representative............     2,298.40
Barbara J. Clark, custodial worker........................     1,841.22
Gregory M. Kassab, contract administrator.................     1,768.80
Ernest Mason, laborer.....................................     1,719.53
William R. Singletary, contract administrator.............     1,716.80
Nicole T. Scott, custodial worker.........................     1,659.68
Gregory S. Young, laborer.................................     1,585.70
Thelma E. Alvarez Calderon, custodial worker..............     1,574.88
David J. Simms, materials handler supervisor..............     1,556.80
Lamont M. Jamison, laborer................................     1,504.90
Samatha J. Bennett, clerk.................................     1,465.32
Keven L. Reynolds, laborer................................     1,444.31
Karen M. Fleming, procurement technician..................     1,195.20
Brian E. Pitsnogle, procurement technician................     1,160.00
James S. Jones, Jr., procurement technician...............     1,160.00
Christopher L. Lavezzo, laborer...........................     1,037.58
Blanca G. Macias, custodial worker........................       893.60
Aleem Hanif, laborer-cleaner..............................       871.12
Ricardo Francis, laborer..................................       863.55
Catherine Garner, custodial worker........................       741.12
Kelly A. Sweeney, engineering aide........................       525.14
Grayland C. King, Jr., laborer............................       203.28

                        Government Contributions

Contribution to Government FICA...........................  $283,031.04
Contribution to Federal Employees Group Life Insurance....    15,814.71
Contribution to Federal Employees Health Benefits.........   662,006.96
Civil Service Retirement Fund.............................   373,066.83
Contribution to Government FICA/Medicare..................   130,767.05
Basic FERS Benefit........................................   589,224.82
Basic TSP Contribution....................................    36,822.37
Matching TSP Contribution.................................   102,907.08

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

_______________________________________________________________________

1999
Apr.   2    15862  M & S Nationwide Distributors..........      $495.60
                      Shop supplies.
            16197  Capitol Lighting & Supply..............     1,332.00
                      Electrical supplies.
            16198  Capitol Lighting & Supply..............       627.25
                      Electrical supplies.
            17043  Branch Electric Supply Co..............       120.67
                      Electrical supplies.
            17167  Computer Applications Spec.............       200.00
                      Training.
            17259  Maurice Electric Supply Co.............     1,602.50
                      Electrical supplies.
            17321  Montgomery Kone........................     1,008.80
                      Repair monitoring system.
            17616  Diamond Tool Co........................     1,611.85
                      Hand tools.
            17618  Johnson Controls, Inc..................       298.76
                      Air-conditioning supplies.
            17688  Access Electronics, Inc................       825.00
                      Electronic supplies.
            17710  Lyon, Conklin & Co., Inc...............       987.50
                      Sheetmetal supplies.
            17711  Maurice Electric Supply Co.............       117.15
                      Electrical supplies.
            17714  Newark Electronics.....................       406.35
                      Elevator supplies.
            17717  Precision Plastics, Inc................        90.86
                      Shop supplies.
            17718  Read Plastics, Inc.....................       420.00
                      Shop supplies.
            17854  Central Armature Works.................       302.00
                      Air-conditioning supplies.
            17857  FIC Corp...............................        93.79
                      Electrical supplies.
            17865  Mizell Lumber & Hardware Co............     1,250.00
                      Carpentry supplies.
            17869  Tristate Electric Supply Co., Inc......       799.50
                      Electrical supplies.
            18139  Securitron.............................       597.97
                      Electronic supplies.
            18585  Safety Council of Maryland.............       137.92
                      Training cost.
            18650  Adams/Burch, Inc.......................     2,279.10
                      Restaurant supplies.
            18651  Competition Unlimited..................     8,030.40
                      Toilet tissue.
       7    15242  Nextel Communications..................        17.50
                      Communication services.
            16206  Tristate Electric Supply Co., Inc......       944.50
                      Electrical supplies.
            16898  McCormick Paint Works..................       252.00
                      Shop items.
            17052  McCormick Paint Works..................        82.15
                      Painting supplies.
            17614  Daycon Products Co., Inc...............       308.14
                      Shop supplies.
            17705  City Group.............................       127.40
                      Shop items.
            17850  Blaydes Lock Co........................        42.90
                      Carpentry supplies.
            17851  C.M. Duer Co...........................     2,448.00
                      Upholstery/carpet.
            17852  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            17867  Shepherd Electric Supply Co............     1,050.00
                      Electric supplies.
            17870  Tristate Electric Supply Co., Inc......       106.43
                      Electrical supplies.
            17900  Read Plastics, Inc.....................       229.43
                      Shop supplies.
            18145  Hajoca Corp............................       177.00
                      Plumbing supplies.
            18254  McCall Handling........................        58.12
                      Truck maintenance.
            18255  McCall Handling........................        58.12
                      Truck maintenance.
            18256  McCall Handling........................        58.12
                      Truck maintenance.
            18257  McCall Handling........................        58.12
                      Truck maintenance.
            18258  McCall Handling........................        58.12
                      Truck maintenance.
            18259  McCall Handling........................        58.12
                      Truck maintenance.
            18260  McCall Handling........................        58.12
                      Truck maintenance.
            18261  McCall Handling........................        58.12
                      Truck maintenance.
            18262  McCall Handling........................        58.12
                      Truck maintenance.
            18263  McCall Handling........................        58.12
                      Truck maintenance.
            18264  McCall Handling........................        58.12
                      Truck maintenance.
            18265  McCall Handling........................        81.04
                      Truck maintenance.
            18266  McCall Handling........................        73.12
                      Truck maintenance.
            18267  McCall Handling........................        73.12
                      Truck maintenance.
            18274  McCall Handling........................        73.12
                      Truck maintenance.
            18520  McCall Handling........................        73.12
                      Truck maintenance.
            18649  Rochester-Midland Corp.................     1,466.52
                      Monthly fills.
            18652  McCall Handling........................        58.12
                      Truck maintenance.
            18653  McCall Handling........................        80.84
                      Truck maintenance.
            18699  National Fire Sprinkler Association....       123.52
                      Training.
            18874  National Technology Transfer, Inc......       985.00
                      Training.
            18879  Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            18919  Mohawk Finishing Products..............        67.25
                      Freight charges.
            18942  John Stogdale..........................        85.80
                      Training.
       9    17848  Aireco Supply Co., Inc.................       304.25
                      Air-conditioning supplies.
            17855  Columbia Industrial Hardware...........        11.27
                      Hand tools.
            17868  Shepherd Electric Supply Co............       421.20
                      Electrical supplies.
            18130  HID-Direct.............................       680.40
                      Electrical supplies.
            18131  Lawson Products, Inc...................       130.00
                      Hardware supplies.
            18138  Read Plastics, Inc.....................       675.00
                      Electrical supplies.
            18151  Stroheim & Romann, Inc.................       222.58
                      Fabric.
            18160  Sea-Tech...............................     1,893.72
                      Plumbing supplies.
            18886  Approved Equipment, Inc.-Maryland......       668.37
                      Equipment repairs.
            19056  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       19   14343  Access Electronics, Inc................       825.00
                      Elevator repairs.
            16157  Maurice Electric Supply Co.............     7,248.00
                      Electrical supplies.
            17036  Leo B. Curry, Jr.......................     2,563.00
                      Janitorial supplies.
            17051  McCormick Paint........................       129.60
                      Shop supplies.
            17712  Maurice Electric Supply Co.............       473.75
                      Electrical supplies.
            17853  Capitol Air Filter Corp................     1,380.00
                      Air-conditioning supplies.
            17895  Dominion Electric......................     1,050.00
                      Electric supplies.
            18125  Blaydes Lock Co........................       185.26
                      Shop items.
            18128  Dominion Electric......................     2,424.00
                      Electrical supplies.
            18129  H.M. Sweeny............................       345.85
                      Power tools.
            18132  Maurice Electric Supply Co.............       347.70
                      Electrical supplies.
            18133  Maurice Electric Supply Co.............     2,372.50
                      Electrical supplies.
            18134  Maurice Electric Supply Co.............     1,530.00
                      Electrical supplies.
            18135  Maurice Electric Supply Co.............       456.45
                      Electrical supplies.
            18136  McMaster-Carr Supply Co................        71.07
                      Shop items.
            18140  The Pool People Inc....................     1,321.06
                      Shop supplies.
            18141  Tristate Electrical Supply Co., Inc....     1,440.00
                      Electrical supplies.
            18142  Blaydes Lock Co........................     1,300.75
                      Carpentry supplies.
            18143  Dominion Electric......................        16.00
                      Electrical supplies.
            18144  East Coast Sales Co....................        59.40
                      Hardware supplies.
            18147  McMaster-Carr Supply Co................       213.21
                      Shop items.
            18148  Monumental Supply Co...................     1,254.48
                      Plumbing supplies.
            18149  PPG Industries.........................       379.00
                      Shop supplies.
            18152  Tate Engineering, Inc..................       276.89
                      Air-conditioning supplies.
            18153  W.W. Grainger, Inc.....................     1,205.88
                      Janitorial supplies.
            18208  Atlantic Electric Supply Corp..........     1,722.50
                      Electrical supplies.
            18211  Lyon Conklin & Co., Inc................       412.50
                      Sheetmetal supplies.
            18212  Maurice Electric Supply Co.............       701.17
                      Shop supplies.
            18213  Miles Glass Co.........................       838.52
                      Shop items.
            18214  Unisource..............................     2,140.80
                      Janitorial supplies.
            18218  Washington Roofing Products Co.........     1,689.60
                      Sheetmetal supplies.
            18291  East Coast Sales Co....................     2,482.60
                      Shop items.
            18292  Edward Alden Lighting..................       572.40
                      Senate furniture.
            18294  McMaster-Carr Supply Co................        47.00
                      Hardware supplies.
            18295  Newark Electronics.....................       313.25
                      Elevator supplies.
            18296  Transwall Corp.........................    82,746.48
                      Carpentry supplies.
            18297  U.S. Computer Exchange.................     1,310.00
                      Shop items.
            18298  3M Home & Commercial Care Division.....     7,629.25
                      Shop items.
            18373  Hon/Allsteel...........................     9,534.32
                      Senate furniture.
            18375  S.C. Johnson, Inc......................     1,507.60
                      Janitorial supplies.
            18409  Carl L. Moss...........................        50.00
                      Tort claim.
            18533  McMaster-Carr Supply Co................       208.05
                      Shop items.
            18624  Ferguson Enterprises, Inc..............       127.47
                      Shop items.
            18644  Grabber Washington.....................       203.94
                      Hardware supplies.
            18873  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            18976  Moving Master, Inc.....................    20,920.00
                      Moving cost for furniture.
            19036  Capitol Building Supply................       874.00
                      Carpentry supplies.
            19040  City Group.............................     2,246.89
                      Janitorial supplies.
            19238  Nash Industries, Inc...................       265.13
                      Restocking charge.
            19249  Cintas Uniforms........................        35.75
                      Rental of mats.
            19250  Cintas Uniforms........................        35.75
                      Rental of mats.
            19251  Cintas Uniforms........................        35.75
                      Rental of mats.
            19307  U.S. House of Supply Services..........       117.16
                      Administrative services.
       21   13772  Ilco Unican Corp.......................       498.92
                      Repairs.
            17862  McCormick Paint Works..................       143.10
                      Painting supplies.
            18126  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            18127  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            18137  Newark Electronics.....................       365.20
                      Elevator supplies.
            18215  United Electric Supply.................     2,458.50
                      Electric supplies.
            18216  United Electric Supply.................     2,458.50
                      Electric supplies.
            18217  United Electric Supply.................     2,458.50
                      Electric supplies.
            18372  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            18516  Mizell Lumber & Hardware Co............       449.90
                      Shop supplies.
            18517  Mizell Lumber & Hardware Co............       225.12
                      Shop supplies.
            18518  Mizell Lumber & Hardware Co............     1,850.00
                      Carpentry supplies.
            18519  N.B. Handy Co..........................       428.28
                      Air-conditioning supplies.
            18521  American Health & Safety, Inc..........       497.50
                      Safety equipment.
            18524  Capitol Lighting & Supply..............     1,350.00
                      Electrical supplies.
            18534  Mizell Lumber & Hardware Co............       318.00
                      Masonry supplies.
            19028  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            19042  Senco Air Equipment....................        96.00
                      Air-conditioning supplies.
            19248  Vicore, Inc............................       700.00
                      Training.
            19326  Bentley Mills, Inc.....................     2,299.47
                      Carpet.
            19327  Bentley Mills, Inc.....................     1,149.74
                      Carpet.
            19496  Maryland Fire and Rescue Institute.....       165.00
                      Training.
            19504  National Technology Transfer, Inc......       695.00
                      Training.
            19505  National Technology Transfer, Inc......       695.00
                      Training.
            19506  National Technology Transfer, Inc......       695.00
                      Training.
            19549  Triple ``S'' Termite & Pest Control....       452.00
                      Insect and pest control.
            19556  Sterling Cleaners......................        69.88
                      Laundry services.
            19557  Sterling Cleaners......................       150.04
                      Laundry services.
            19558  Sterling Cleaners......................       123.45
                      Laundry services.
            19559  Sterling Cleaners......................        70.83
                      Laundry services.
            19560  Sterling Cleaners......................        89.60
                      Laundry services.
            19565  Sterling Cleaners......................        94.44
                      Laundry services.
            19568  Sterling Cleaners......................        96.88
                      Laundry services.
            19569  Sterling Cleaners......................       118.10
                      Laundry services.
            19570  Sterling Cleaners......................        98.23
                      Laundry services.
            19571  Sterling Cleaners......................        74.18
                      Laundry services.
       23   15859  Central Armature Works.................       624.61
                      Air-conditioning supplies.
            17231  LRP Publications.......................       295.00
                      Training.
            17622  Newark Electronics.....................       217.08
                      Electrical supplies.
            17861  Leo B. Curry, Jr.......................        89.94
                      Janitorial supplies.
            18150  Reico Distributors.....................       305.00
                      Carpentry supplies.
            18162  Shepherd Electric Supply Co............        44.25
                      Electrical supplies.
            18293  J.M. Duer, Inc.........................       115.46
                      Shop items.
            18374  Prisym Technologies....................       299.00
                      Shop items.
            18514  BWI Supply Co..........................       309.40
                      Shop supplies.
            18523  Capitol Air Filter Corp................     1,400.72
                      Air-conditioning supplies.
            18526  Leo B. Curry, Jr.......................       269.82
                      Janitorial supplies.
            18527  Leo B. Curry, Jr.......................       837.75
                      Janitorial supplies.
            18528  Lyon Conklin & Co., Inc................       554.88
                      Shop items.
            18530  Maurice Electric Supply Co.............     1,637.56
                      Electrical supplies.
            18531  Maurice Electric Supply Co.............        85.28
                      Electrical supplies.
            18532  Maurice Electric Supply Co.............        48.24
                      Electrical supplies.
            18535  Pindler & Pindler, Inc.................        53.87
                      Fabric.
            18537  Prisym Technologies....................     1,359.00
                      Shop items.
            18622  Clark Security Products................       590.00
                      Carpentry supplies.
            18623  Diamond Tool Co........................       501.52
                      Hand tools.
            18627  McMaster-Carr Supply Co................        31.50
                      Power tools.
            18629  Rubbermaid Commercial Products.........     1,054.98
                      Janitorial supplies.
            18642  Tristate Electric Supply Co., Inc......       525.90
                      Electrical supplies.
            18643  A.K. Metal Fabricators.................       850.00
                      Building supplies.
            18691  Bulbtronics............................        41.88
                      Electrical supplies.
            18693  Lawson Product, Inc....................       511.01
                      Electrical supplies.
            18695  Rubbermaid Commercial Products.........       168.78
                      Janitorial supplies.
            18965  Precision Plastics, Inc................     4,075.00
                      Chair mats.
            18969  Nilfisk of America, Inc................     1,219.80
                      Safety equipment.
            18972  Windsor Industries, Inc................     1,728.42
                      Shop items.
            19100  Lawson Products, Inc...................         4.37
                      Electrical supplies.
            19126  Central Armature Works.................       136.92
                      Air-conditioning supplies.
            19252  Cintas Uniforms........................        35.75
                      Rental of mats.
            19325  Bentley Mills, Inc.....................     2,989.31
                      Carpet.
            19328  Bentley Mills, Inc.....................     1,379.68
                      Shop items.
            19332  Miles Glass Co.........................       152.47
                      Shop supplies.
            19338  Fabrica International..................     1,302.48
                      Shop items.
            19452  Southwood Furniture Co.................       424.80
                      Freight charges.
            19548  Sergeant-at-Arms.......................       398.11
                      Telephone calls.
       27   15020  Potomac Industrial Trucks, Inc.........       150.00
                      Brake repairs.
            17720  Shepherd Electric Supply Co............       840.75
                      Electrical supplies.
            17721  Taylor Security & Lock Co..............     1,149.49
                      Carpentry supplies.
            18515  Emco Elevator Modernization Co., Inc...       325.00
                      Elevator repairs.
            18522  Blaydes Lock Co........................       127.68
                      Shop items.
            18538  Taylor Security & Lock Co..............       393.80
                      Carpentry supplies.
            18610  Datastor, Inc..........................    24,428.49
                      Senate furniture.
            18612  Steelcase, Inc. c/o USBI...............     5,707.41
                      Senate furniture.
            18625  Flir Systems, Inc......................       502.00
                      Shop items.
            18628  Moving Masters, Inc....................     1,596.00
                      Moving cost for furniture.
            18630  Shepherd Electric Supply Co............       334.00
                      Electrical supplies.
            18641  Taylor Security & Lock Co..............       225.32
                      Carpentry supplies.
            18698  Tristate Elec. Supply Co., Inc.........       167.00
                      Electrical supplies.
            18958  American Health & Safety, Inc..........       995.00
                      Safety equipment.
            19104  Taylor Security & Lock Co..............        56.00
                      Carpentry supplies.
            19331  Indiana Furniture Industries...........     4,873.02
                      Senate furniture.
            19686  Keeper of Stationery...................       918.81
                      Stationery supplies.
            19697  Powerlift Co...........................       642.09
                      Repairs.
       28   18621  C.S.&T. Services.......................       260.00
                      Hardware supplies.
            19683  F. Schumacher & Co.....................       406.05
                      Fabric.
            19732  ARMR Services Corp.....................     1,950.00
                      Repair traffic control lights.
            19750  McCall Handling........................        58.12
                      Truck maintenance.
       30   13928  General Services Administration........   596,252.00
                      April payment.
            16207  Dominion Electric......................       682.96
                      Electrical supplies.
            17795  GSA Industrial Products Center.........    11,366.64
                      Senate furniture.
            17796  GSA Industrial Products Center.........     4,392.90
                      Senate furniture.
            18626  J.M. Duer, Inc.........................     1,755.00
                      Electrical supplies.
            18694  Maurice Electric Supply Co.............     4,395.00
                      Electrical supplies.
            18878  Allan Baker Co.........................        43.00
                      Safety glasses.
            18960  The Pool People, Inc...................       406.04
                      Shop supplies.
            18961  Tristate Elec. Supply Co., Inc.........       285.36
                      Electrical supplies.
            18963  Brauner Equipment Co...................     1,233.56
                      Shop items.
            18967  East Coast Sales Co....................       307.32
                      Carpentry supplies.
            18968  GSA Industrial Products Center.........     1,426.80
                      Furniture.
            18970  The Tamis Corp.........................       696.50
                      Shop items.
            19041  East Coast Sales Co....................       396.00
                      Carpentry supplies.
            19044  American Health & Safety, Inc..........       139.30
                      Safety equipment.
            19051  W.W. Grainger, Inc.....................        13.20
                      Power tools.
            19077  Balva Financial Corp...................       350.00
                      Truck leasing.
            19107  W.W. Grainger, Inc.....................       487.20
                      Safety equipment.
            19108  Windsor Industries, Inc................       327.00
                      Shop items.
            19147  Earl Beck Corp.........................       188.88
                      Training.
            19314  Ashland Chemical Co....................        37.34
                      Monthly charge.
            19315  Ashland Chemical Co....................        38.58
                      Monthly charge.
            19493  Learning Tree International............     1,798.00
                      Training.
            19577  GSA Industrial Products Center.........       434.25
                      Shop supplies.
            19676  Capitol Compressor, Inc................       469.60
                      Shop supplies.
            19687  Day & Zimmermann Facilities............     1,729.91
                      Installation of bath doors.
            19688  Day & Zimmermann Facilities............     2,776.40
                      Install tile ceiling.
            19696  Day & Zimmermann Facilities............     3,020.00
                      Building relocation of floor.
            19736  American Medical Laboratory............       477.75
                      Lead water.
            19832  Hawkins Glass Co., Inc.................     2,022.58
                      Shop supplies.
            19839  Earl Beck Corp.........................     2,500.00
                      Training.
            19853  Maryland Fire and Rescue Institute.....       165.00
                      Training.
            19854  National Seminars Group................       395.00
                      Training.
            20014  GSA FSS Bureau, Trans. Mgt. Br.........       250.12
                      Motor pool.
            20015  GSA FSS Bureau, Trans. Mgt. Br.........       238.52
                      Motor pool.
            20424  GSA Utilization Branch 3FDPU-W.........    60,906.56
                      Overtime utilities.
            20425  Facilities Management Training Center..     1,100.00
                      Training.
            20426  Facilities Management Training Center..     1,400.00
                      Training.
            20427  Facilities Management Training Center..       850.00
                      Training.
            20428  Facilities Management Training Center..     1,100.00
                      Training.
            20433  Facilities Management Training Center..       900.00
                      Training.
            20434  Facilities Management Training Center..       900.00
                      Training.
            20436  Facilities Management Training Center..       900.00
                      Training.
            20450  Facilities Management Training Center..       100.00
                      RWA charges.
May    4    20013  Nittany Movers.........................    10,248.63
                      Moving services.
       5    16594  ACME Paper & Supply Co. Inc............       340.00
                      Janitorial supplies.
            17059  Newing Hall............................       253.50
                      Carpentry supplies.
            19045  Atlantic Electric Supply Corp..........     2,603.00
                      Electrical supplies.
            19096  Atlantic Electric Supply Corp..........     2,208.00
                      Electrical supplies.
            19097  Atlantic Electric Supply Corp..........     1,869.84
                      Electrical supplies.
            19382  Mizell Lumber & Hardware Co............       198.40
                      Shop supplies.
            19383  Mizell Lumber & Hardware Co............     1,228.80
                      Carpentry suplies.
            19733  Batta Environmental Associates, Inc....     1,924.00
                      Sample lead.
            19734  Batta Environmental Associates, Inc....       936.00
                      Sample lead.
            19855  Adams/Burch, Inc.......................       275.10
                      Restaurant supplies.
            19906  Savogran Co............................     1,375.00
                      Shop supplies.
            19914  Read Plastics, Inc.....................     1,674.50
                      Power tools.
            19956  Matthew Brown..........................        24.00
                      Local travel.
            20027  FMB Laundry, Inc.......................       250.00
                      Steel base.
            20037  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
            20041  Classification & Compensation Society..       195.00
                      Training.
            20118  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       10   15649  BFPE International.....................     5,040.00
                      Security equipment.
            15666  Unisource..............................       620.49
                      Janitorial supplies.
            15955  Leo B. Curry, Jr.......................        40.80
                      Janitorial supplies.
            17860  Leo B. Curry, Jr.......................        83.88
                      Janitorial supplies.
            19046  Baltimore Belt Co., Inc................     2,446.00
                      Power tools.
            19050  Safeware, Inc..........................        51.46
                      Shop supplies.
            19101  Maurice Electric Supply Co.............       242.72
                      Electrical supplies.
            19102  Maurice Electric Supply Co.............       370.50
                      Electrical supplies.
            19105  Tedco Industries, Inc..................     1,078.56
                      Shop supplies.
            19106  Tristate Electric Supply Co., Inc......       273.12
                      Electrical supplies.
            19167  Atlantic Electric Supply Corp..........     1,370.00
                      Electrical supplies.
            19329  East Coast Sales Co....................       808.80
                      Hand tools.
            19335  W.W. Grainger, Inc.....................       602.28
                      Shop items.
            19337  East Coast Sales Co....................       486.00
                      Power tools.
            19340  Mohawk Finishing Products..............       490.00
                      Painting supplies.
            19342  Rudd Industries, Inc...................     3,845.00
                      Shop items.
            19379  Electronics Diversified, Inc...........       280.00
                      Electronic supplies.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................     2,875.00
                      Metro subsidy.
            19580  Precision Doors & Hardware.............     2,484.00
                      Carpentry supplies.
            19672  Adams Elevator Equipment Co............       205.56
                      Elevator supplies.
            20164  Kathy Gause............................       344.25
                      Travel advance.
            20199  Laniado Wholesale Co...................     7,612.50
                      ``C'' fold towels.
       13   17707  Ferguson Enterprises, Inc..............     1,265.41
                      Plumbing supplies.
            17893  American Lifting Products..............     1,596.00
                      Shop items.
            18964  Ferguson Enterprises, Inc..............       839.38
                      Plumbing supplies.
            19078  Moving Masters, Inc....................     1,800.00
                      Temporary moving cost.
            19318  Allan Baker Co.........................        73.00
                      Safety apparel.
            19330  FIC Corp...............................       237.80
                      Electrical supplies.
            19333  Read Plastics, Inc.....................     1,566.00
                      Replace polycarbonate.
            19336  City Group.............................     2,292.75
                      Janitorial supplies.
            19339  Leo B. Curry, Jr.......................     1,830.00
                      Janitorial supplies.
            19343  C.M. Duer Co...........................       695.32
                      Shop supplies.
            19348  L. Fishman & Son, Inc..................       345.00
                      Hand tools.
            19380  FIC Corp...............................        98.80
                      Electrical supplies.
            19385  Mizell Lumber & Hardware Co............     1,387.50
                      Carpentry supplies.
            19386  Safeware, Inc..........................        23.85
                      Shop items.
            19575  Belzona Chesapeake, Inc................     3,902.00
                      Shop supplies.
            19576  Columbia Industrial Hardware...........       178.50
                      Power tools.
            19684  Windsor Industries, Inc................       431.78
                      Shop supplies.
            19965  City Group.............................     2,222.64
                      Janitorial supplies.
            19968  Ferguson Enterprises, Inc..............        25.69
                      Plumbing supplies.
            19970  Senco Air Equipment....................       149.00
                      Air-conditioning supplies.
            20038  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            20263  Allan Baker Co.........................        51.00
                      Safety apparel.
            20274  Adams/Burch, Inc.......................    17,984.45
                      Restaurant supplies.
            20409  York Building Services, Inc............     2,452.50
                      Cleaning services.
       14   16601  Tristate Elec. Supply Co., Inc.........       464.88
                      Electrical supplies.
            18697  Tristate Elec. Supply Co., Inc.........       280.32
                      Electrical supplies.
            19347  Diamond Tool Co........................       945.00
                      Power tools.
            19378  Dominion Electric......................       296.00
                      Electrical supplies.
            19381  J.M. Duer, Inc.........................     2,144.00
                      Shop items.
            19384  Mizell Lumber & Hardware Co............     1,782.40
                      Masonry supplies.
            19572  American Health & Safety, Inc..........       358.20
                      Safety equipment.
            19573  Atlantic Electric Supply Corp..........       356.16
                      Electrical supplies.
            19574  Atlantic Electric Supply Corp..........     1,836.00
                      Electrical supplies.
            19578  Hajoca Corp............................       916.34
                      Plumbing supplies.
            19675  Blaydes Lock Co........................       122.50
                      Carpentry supplies.
            19677  Central Armature Works.................       255.33
                      Air-conditioning supplies.
            19678  Central Armature Works.................       379.84
                      Air-conditioning supplies.
            20465  Resource International.................    24,390.00
                      Corporate training.
            20490  Aerosol Monitoring & Analysis, Inc.....       375.00
                      Training.
            20493  Clemson University.....................       795.00
                      Training.
            20494  Clemson University.....................       795.00
                      Training.
            20495  FPMI Communications, Inc...............       920.00
                      Training.
            20496  Institute for Professional 
                   Businesswomen..........................        99.00
                      Training.
            20497  Institute for Professional 
                   Businesswomen..........................        99.00
                      Training.
            20500  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            20503  National Technology Transfer, Inc......       695.00
                      Training.
            20530  Silver Hill Aggregates.................       144.43
                      Masonry supplies.
       19   20765  Capitol Hill Exxon.....................       766.73
                      Correct gas accounts.
       20   17713  McCormick Paint Works..................        82.15
                      Painting supplies.
            18382  Aqua Cool..............................     1,020.50
                      Water cooler rental.
            18696  Shepherd Electric Supply Co............     1,401.60
                      Electrical supplies.
            19047  Getz Manufacturing.....................       144.00
                      Shop items.
            19344  C.M. Duer Co...........................       126.00
                      Janitorial supplies.
            19346  Color Center...........................     1,750.00
                      Shop supplies.
            19377  Moving Masters, Inc....................     1,596.00
                      Moving supplies.
            19387  Steelcase, Inc. c/o USBI...............     4,507.44
                      Senate furniture.
            19579  N.S.I. Corp............................       285.00
                      Repairs.
            19894  Bulbtronics............................     4,900.00
                      Electrical supplies.
            19898  G.A.L. Manufacturing Corp..............     1,553.66
                      Elevator supplies.
            19900  Hawkins Glass Co., Inc.................       750.00
                      Shop supplies.
            19916  Morris Tile Distributors, Inc..........        40.74
                      Shop items.
            19920  Columbia Industrial Hardware...........     1,630.12
                      Hand tools.
            19930  Aqua Cool..............................       181.50
                      Water cooler rental.
            19960  Alto U.S., Inc.........................     4,470.54
                      Power tools.
            20218  Aqua Cool..............................       247.50
                      Water cooler rental.
            20220  Steelcase, Inc. c/o USBI...............   120,642.70
                      Senate furniture.
            20285  City Group.............................     1,469.26
                      Janitorial supplies.
            20407  Control Products USA, Inc..............        95.00
                      Air-conditioning supplies.
            20499  Management Concepts, Inc...............       550.00
                      Training.
            20510  Scalamandre............................       436.59
                      Fabric.
            20713  Washington Metropolitan Area Transit 
                   Authority..............................     2,938.00
                      Metro subsidy.
            20723  Cintas Uniforms........................        35.75
                      Rental of mats.
            20726  Cintas Uniforms........................        35.75
                      Rental of mats.
            20727  Cintas Uniforms........................        35.75
                      Rental of mats.
            20729  Cintas Uniforms........................        35.75
                      Rental of mats.
            20731  Mohawk Finishing Products..............        67.25
                      Freight charges.
       21   17901  Tristate Elec. Supply Co., Inc.........       684.30
                      Electrical supplies.
            19043  Tristate Elec. Supply Co., Inc.........        29.18
                      Electrical supplies.
            19098  Columbia Industrial Hardware...........        23.00
                      Shop supplies.
            19334  Tristate Elec. Supply Co., Inc.........     2,780.00
                      Electrical supplies.
            19681  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            19682  Lyon, Conklin & Co., Inc...............       850.00
                      Sheetmetal supplies.
            19893  Atlanta Textile Distribution...........     1,040.00
                      Janitorial supplies.
            19897  Fries, Beall & Sharp Co................       404.00
                      Power tools.
            19901  J.M. Duer, Inc.........................       894.00
                      Shop items.
            19904  McCormick Paint Works..................       999.00
                      Painting supplies.
            19908  Unisource..............................       624.60
                      Janitorial supplies.
            19926  W.W. Grainger, Inc.....................       219.90
                      Power tools.
            19969  R.A. McLane, Inc.......................       712.50
                      Shop items.
            20266  J.M. Duer, Inc.........................       543.09
                      Material handling.
            20267  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            20290  Maurice Electric Supply Co.............       865.66
                      Electrical supplies.
            20692  Columbia Industrial Hardware...........        23.00
                      Shop supplies.
            20730  Quality Elevator Co., Inc..............     2,240.00
                      Elevator repairs.
       26   14958  Jensen Manufacturing...................     2,000.00
                      Subway repairs.
            19892  Alto U.S., Inc.........................       430.80
                      Shop supplies.
            19895  Diamond Tool, Co.......................       576.00
                      Power tools.
            19903  McCormick Paint Works..................     1,928.20
                      Painting supplies.
            19905  Newark Electronics.....................       434.56
                      Elevator supplies.
            19909  W.W. Grainger, Inc.....................     1,378.57
                      Shop items.
            19912  Mizell Lumber & Hardware Co............     1,679.00
                      Carpentry supplies.
            19913  Mizell Lumber & Hardware Co............       379.80
                      Masonry supplies.
            19915  Read Plastics, Inc.....................     1,642.08
                      Shop supplies.
            20012  Donald B. Rice Tire Co.................        99.00
                      Auto supplies.
            20132  Breuer Tornado Corp....................       807.40
                      Electrical supplies.
            20138  The Hoover Co..........................     4,109.10
                      Electrical supplies.
            20140  Lustine Chevrolet, Inc.................       166.96
                      Auto supplies.
            20224  Columbia Industrial Hardware...........       942.00
                      Power tools.
            20298  Rubbermaid Commercial Products.........       467.65
                      Janitorial supplies.
            20498  Keye Productivity Center/AMA...........       179.00
                      Training.
            20606  Rubbermaid Commercial Products.........       352.11
                      Janitorial supplies.
            20684  Advanced Technologies Marketing........     2,189.89
                      Training.
            20958  Ruth Cauvin............................     1,036.40
                      Travel reimbursement.
       28   15943  Adams/Burch, Inc.......................       503.76
                      Janitorial supplies.
            17615  Daycon Products Co., Inc...............       840.84
                      Plumbing supplies.
            18620  Adams/Burch, Inc.......................       692.67
                      Janitorial supplies.
            19048  McCormick Paint Works..................     1,744.00
                      Painting supplies.
            19049  McCormick Paint Works..................       124.80
                      Hand tools.
            19103  McCormick Paint Works..................       141.12
                      Shop items.
            19674  American Health & Safety, Inc..........       170.18
                      Janitorial supplies.
            19907  Tristate Electric Supply Co., Inc......        57.30
                      Electrical supplies.
            19921  Nilfisk of America, Inc................       295.00
                      Motor.
            19959  A.C. & R. Insulation Co., Inc..........       976.62
                      Shop supplies.
            19967  Earlbeck Welding Supply................        91.86
                      Shop items.
            20131  Atlantic Electric Supply Corp..........       341.75
                      Electrical supplies.
            20134  Gene Weiss Manufacturing...............     2,490.36
                      Janitorial supplies.
            20135  Lockmasters, Inc.......................       222.65
                      Hand tools.
            20136  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            20228  Hilti, Inc.............................     1,586.40
                      Power tools.
            20264  Balva Financial Corp...................       350.00
                      Chevy leasing.
            20297  H.D. Hudson Manufacturing..............        25.51
                      Shop items.
            20393  Fein Power Tools.......................       201.63
                      Power tools.
            20398  Bentley Mills, Inc.....................     1,407.85
                      Shop Items.
            20491  AMA/Padgett Thompson...................       149.00
                      Training.
            20776  Cintas Uniforms........................        35.75
                      Rental of mats.
       31   13930  General Services Administration........   362,790.00
                      May payment.
            19353  GSA Industrial Products Center.........     8,509.20
                      Senate furniture.
            19354  GSA Industrial Products Center,........     6.165,60
                      Floor mats.
            19931  GSA Industrial Products Center.........     3,082.10
                      Shop items.
            21330  National Oceanic and Atmospheric 
                   Administration.........................    16,080.00
                      Roof replacement drawings.
            21337  GSA FSS Bureau, Trans. Mgt. Br.........       288.25
                      Motor pool.
            21338  GSA FSS Bureau, Trans. Mgt. Br.........       221.26
                      Motor pool.
June   2    16901  Omni Data Co...........................       207.31
                      Computer supplies.
            17715  Omni Data Co...........................       161.95
                      Air-conditioning supplies.
            19581  Southern Utilities Co..................        49.30
                      Plumbing supplies.
            19924  W.W. Grainger, Inc.....................        99.90
                      Power tools.
            19925  W.W. Grainger, Inc.....................       318.92
                      Shop items.
            19927  W.W. Grainger, Inc.....................       169.00
                      Power tools.
            20130  Air Products & Chemicals, Inc..........       126.90
                      Chemicals.
            20133  Fitch Co...............................     2,480.90
                      Shop items.
            20137  Southern Utilities Co..................       139.45
                      Air-conditioning supplies.
            20225  Duron Paint & Wallcoverings............       547.20
                      Hand tools.
            20229  Southern Utilities Co..................        98.60
                      Plumbing supplies.
            20262  Allan Baker Co.........................        47.00
                      Safety apparel.
            20265  Engineered Plastics, Inc...............     2,086.80
                      Building supplies.
            20295  Blaydes Lock Co........................        25.46
                      Air-conditioning supplies.
            20392  Duron Paint & Wallcoverings............       840.00
                      Painting supplies.
            20696  Rubbermaid Commercial Products.........       485.62
                      Office products.
            20738  Black & Decker Co......................        87.44
                      Electrical supplies.
            20954  Federal Security Systems, Inc..........       910.00
                      Carpentry supplies.
            21034  Moving Masters, Inc....................       250.00
                      Rental of tractor trailer.
            21093  Prince Georges Community College.......       305.00
                      Training.
            21096  York Building Services, Inc............     2,452.50
                      Cleaning services.
            21097  York Building Services, Inc............       393.50
                      Cleaning services.
       4    18956  Air Products & Chemicals, Inc..........        37.80
                      Chemicals.
            19035  Reckitt & Colman, Inc..................       108.96
                      Janitorial supplies.
            19673  Advance Machine Co.....................     7,852.00
                      Shop Items.
            19923  United Electric Supply Co..............       630.99
                      Elevator supplies.
            19961  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            19962  Central Armature Works.................       553.67
                      Air-conditioning supplies.
            19963  Central Armature Works.................        72.34
                      Air-conditioning supplies.
            19964  Central Armature Works.................       493.97
                      Air-conditioning supplies.
            19971  W.W. Grainger, Inc.....................       376.08
                      Elevator supplies.
            20223  Atlantic Electric Supply Corp..........     2,100.00
                      Electrical supplies.
            20227  Hilti, Inc.............................       228.00
                      Shop supplies.
            20230  Unisource..............................     1,627.50
                      Janitorial supplies.
            20289  Maurice Electric Supply Co.............       540.00
                      Electrical supplies.
            20291  Maurice Electric Supply Co.............       125.00
                      Electrical supplies.
            20296  Duron Paint & Wallcoverings............       567.40
                      Painting supplies.
            20505  Adams/Burch, Inc.......................       377.82
                      Janitorial supplies.
            20512  ARMR Services Corp.....................       700.00
                      Monitor repairs.
            20600  Pindler & Pindler, Inc.................       811.17
                      Fabric.
            20613  National Supply Co.....................       795.90
                      Janitorial supplies.
            20786  Ashland Chemical Co....................        37.34
                      Monthly charge.
            20787  Ashland Chemical Co....................        38.58
                      Monthly charge.
            20798  Triple ``S'' Termite & Pest Control....       452.00
                      Insect and pest control.
            21005  City Group.............................     1,594.46
                      Janitorial supplies.
            21006  City Group.............................     2,246.89
                      Janitorial supplies.
            21007  City Group.............................       220.50
                      Janitorial supplies.
            21247  Rubbermaid Commercial Products.........     1,932.49
                      Restocking and freight charges.
            21308  Anne Arundel Community College.........       269.00
                      Training.
       9    14351  Potomac Environmental & Power Tech.....       446.00
                      Automotive supplies.
            20698  Westgate Fabrics.......................       697.92
                      Fabric.
            20861  J. Gibson McIlvain Co..................     8,100.00
                      Carpentry supplies.
            20991  Harden Furniture.......................    22,519.35
                      Senate furniture.
            21306  Harden Furniture.......................     1,867.97
                      Senate furniture.
            21377  Engineered Plastics, Inc...............        68.80
                      Freight charges.
            21378  Vicore, Inc............................     1,200.00
                      Training.
            21406  Triple ``S'' Termite & Pest Control....       452.00
                      Insect & pest control.
            21432  American Medical Laboratory............        30.00
                      Water bottle samples.
            21434  D.W. Haber & Son.......................     8,861.80
                      Restaurant supplies.
            21435  McCall Handling........................        58.12
                      Truck maintenance.
       11   18971  Tristate Electric Supply Co., Inc......     2,286.55
                      Electrical supplies.
            19039  C.E.C. Corp............................     1,680.00
                      Repairs.
            20286  Leo B. Curry, Jr.......................       237.20
                      Janitorial supplies.
            20293  Quality Electronics, Inc...............       600.00
                      Electronic supplies.
            20509  Leo B. Curry, Jr.......................       215.20
                      Janitorial supplies.
            20604  Fitch Co...............................       464.64
                      Shop supplies.
            20687  Atlantic Electric Supply Corp..........       284.25
                      Electrical supplies.
            20690  Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            20691  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            20693  Consolidated Maintenance...............     1,086.70
                      Shops supplies.
            20694  Garrett Leather Corp...................       465.38
                      Leather.
            20695  Kravet Fabrics.........................       304.42
                      Fabric.
            20752  Beacon Hill Showroom...................     1,053.22
                      Fabric.
            20810  Newark Electronics.....................       197.82
                      Elevator supplies.
            21010  Windsor Industries, Inc................     1,808.17
                      Shop items.
            21092  Organization Development...............     5,653.83
                      Training.
            21218  Advance Machine Co.....................     8,791.00
                      Shop items.
            21221  City Group.............................     2,246.89
                      Janitorial supplies.
            21311  Graduate School, USDA..................       525.00
                      Training.
            21411  Fabrica International..................     1,585.20
                      Shop items.
            21417  Stairmaster............................       25.,00
                      Book rack.
            21512  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            21574  Keeper of Stationery...................     1,028.17
                      Office supplies.
       16   20139  Unisource..............................       670.80
                      Janitorial supplies.
            20511  Unisource..............................       542.50
                      Janitorial supplies.
            20753  Beacon Hill Showroom...................       626.37
                      Fabric.
            20755  Lab Safety Supply......................        98.55
                      Hand tools.
            20808  Hilti, Inc.............................       479.10
                      Power tools.
            20811  R & R Battery..........................       174.54
                      Shop supplies.
            20812  Taylor Security & Lock Co..............       575.80
                      Carpentry supplies.
            20860  East Coast Sales Co....................       289.00
                      Power Tools.
            20863  Taylor Security & Lock Co..............       142.25
                      Carpentry supplies.
            20865  Tristate Electric Supply Co., Inc......       139.06
                      Electrical supplies.
            21009  Rubbermaid Commercial Products.........     1,759.27
                      Janitorial supplies.
            21231  Windsor Industries, Inc................       108.00
                      Power tools.
            21590  City Group.............................     1,462.40
                      Shop items.
            21614  Cintas Uniforms........................        35.75
                      Mat rentals.
            21615  Cintas uniforms........................        35.75
                      Mat rentals.
            21731  B&B Concepts, inc......................       218.32
                      Office supplies.
            21737  Nittany Movers.........................       555.72
                      Proposed settlement.
       18   18974  Columbia Industrial Hardware...........       264.80
                      Shop supplies.
            19582  Tristate Electric Supply Co., Inc......     1,633.25
                      Electrical supplies.
            19966  Columbia Industrial Hardware...........       713.56
                      Hand tools.
            20508  Johnson Controls, Inc..................       342.96
                      Air-conditioning supplies.
            20602  Beacon Hill Showroom...................       569.65
                      Fabric.
            20603  FIC Corp...............................        80.53
                      Electrical supplies.
            20605  Hilti, Inc.............................       748.35
                      Power tools.
            20686  All Seasons Uniforms & Textile.........       243.68
                      Shop items.
            20697  Safeware, Inc..........................       641.00
                      Safety equipment.
            20756  Maurice Electric Supply Co.............       149.27
                      Electrical supplies.
            20858  Applied Industrial Technologies........       192.50
                      Shop items.
            20866  Washington Wholesale Drug Exchange.....       285.60
                      Janitorial supplies.
            20960  The Right Track........................     3,964.25
                      Upholstery/carpet.
            20961  East Coast Sales Co....................     2,496.65
                      Carpentry supplies.
            21004  Atlantic Electric Supply Corp..........       999.18
                      Electrical supplies.
            21048  Rogers Textiles and Trims..............       156.60
                      Tassels.
            21052  Columbia Industrial Hardware...........       181.84
                      Shop supplies.
            21230  Windsor Industries, Inc................       139.86
                      Shop items.
            21363  Columbia Industrial Hardware...........        97.50
                      Hardware supplies.
            21370  Windsor Industries, Inc................       535.44
                      Shop items.
            21477  Maurice Electric Supply Co.............       149.27
                      Electrical supplies.
            21481  The Watt Stopper, Inc..................       359.60
                      Electrical supplies.
            21616  Cintas Uniforms........................        35.75
                      Mat rentals.
            21631  Rubbermaid Commercial Products.........     1,695.77
                      Janitorial supplies.
            21793  National Fire Sprinkler Association....       233.34
                      Training.
            21794  National Technology Transfer, Inc......       985.00
                      Training.
            21825  Randall Manufacturing..................       133.70
                      Freight charges.
            21846  Maryland Fire and Rescue Institute.....       261.72
                      Training.
            21864  Bulbtronics............................        79.22
                      Freight charge.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................     3,045.00
                      Transit subsidy.
            21883  Gage-Babcock & Associates, Inc.........     2,360.71
                      Contract services.
            21886  Gage-Babcock & Associations, Inc.......     8,063.39
                      Contract services.
       24   19168  National Fire Protection Association...       800.00
                      Subscription.
            20294  Sun Sew-Vac............................       543.50
                      Shop items.
            20599  Aireco Supply Co., Inc.................        58.20
                      Air-conditioning supplies.
            20963  Randall Manufacturing..................     1,440.00
                      Shop supplies.
            21150  Keeper of Stationery...................     1,392.51
                      Stationery.
            21285  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            21362  Capitol City Supply....................       144.00
                      Shop supplies.
            21475  Capitol City Supply....................        21.96
                      Plumbing supplies.
            21629  Capitol City Supply....................     2,161.64
                      Plumbing supplies.
       28   18966  Tristate Electric Supply Co., Inc......       616.50
                      Electrical supplies.
            20757  Maurice Electric Supply Co.............       298.26
                      Electrical supplies.
            20758  Maurice Electric Supply Co.............       205.50
                      Hardware supplies.
            20859  BWI Supply Co..........................       240.96
                      Shop supplies.
            20862  Sears Industrial, Sales................        44.92
                      Hand tools.
            20864  Tristate Electric Supply Co., Inc......     2,333.40
                      Electrical supplies.
            21044  Atlantic Electric Supply Corp..........       512.82
                      Electrical supplies.
            21045  Atlantic Electric Supply Corp..........     1,200.00
                      Electrial supplies.
            21046  Pindler & Pindler, Inc.................     1,784.33
                      Office products.
            21049  Tedco Industries, Inc..................       100.80
                      Upholstery/carpet.
            21222  Duron Paint & Wallcoverings............       264.24
                      Painting supplies.
            21224  Sears Industrial Sales.................       554.82
                      Shop items.
            21227  W.W. Grainger, Inc.....................       741.87
                      Janitorial supplies.
            21228  W.W. Grainger, Inc.....................       255.48
                      Hand tools.
            21229  Washington Wholesale Drug Exchange.....       428.40
                      Janitorial supplies.
            21360  American Health & Safety, Inc..........        17.50
                      Janitorial supplies.
            21361  Beacon Hill Showroom...................       709.49
                      Fabric.
            21364  Grabber Washington.....................       260.12
                      Hardware supplies.
            21369  W.W. Grainger, Inc.....................       408.36
                      Hand tools.
            21497  Bentley Mills, Inc.....................     1,407.84
                      Carpentry supplies
            21498  Bentley Mills, Inc.....................     1,407.84
                      Carpet.
            21617  Cintas Uniforms........................        37.75
                      Mat rentals.
            21728  Windsor Industries, Inc................     7,150.24
                      Power tools.
            21795  National Technology Transfer, Inc......       985.00
                      Training.
            21877  Rubbermaid Commercial Products.........     2,207.82
                      Janitorial supplies.
            21879  Transdyn Controls......................     2,125.00
                      Repairs.
            21941  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            21944  Windsor Industries, Inc................       621.76
                      Power tools.
            22014  W.W. Grainger, Inc.....................     1,118.38
                      Shop items.
            22079  Gill Marketing Co......................     2,418.41
                      Electrical materials.
            22086  Kevco, Inc.............................     1,070.00
                      Window washing.
            22087  Kevco, Inc.............................     5,066.00
                      Window washing.
            22088  Kevco, Inc.............................     5,066.00
                      Window washing.
            22089  Kevco, Inc.............................     5,066.00
                      Window washing.
            22090  Sterling Cleaners......................        62.80
                      Laundry services.
            22091  Sterling Cleaners......................        75.73
                      Laundry services.
            22092  Sterling Cleaners......................        49.92
                      Laundry services.
            22093  Sterling Cleaners......................        52.91
                      Laundry services.
            22094  Sterling Cleaners......................        45.83
                      Laundry services.
            22095  Sterling Cleaners......................       102.49
                      Laundry services.
            22096  Sterling Cleaners......................       106.07
                      Laundry services.
            22097  Sterling Cleaners......................        48.17
                      Laundry services.
            22098  Sterling Cleaners......................       124.84
                      Laundry services.
            22099  Sterling Cleaners......................        95.44
                      Laundry services.
            22100  Sterling Cleaners......................       112.47
                      Laundry services.
            22101  Sterling Cleaners......................       144.55
                      Laundry services.
            22131  Ruth Cauvin............................     1,012.50
                      Long distance costs.
            22139  Sterling Cleaners......................       137.91
                      Laundry services.
            22140  Graduate School, USDA..................       425.00
                      Training.
            22142  Graduate School, USDA..................       525.00
                      Training.
            22151  University of Maryland College Park....       615.70
                      Training.
            22152  Sterling Cleaners......................        57.81
                      Laundry services.
            22153  Sterling Cleaners......................        61.80
                      Laundry services.
            22154  Sterling Cleaners......................       118.22
                      Laundry services.
            22155  Sterling Cleaners......................       115.75
                      Laundry services.
            22156  Sterling Cleaners......................        99.23
                      Laundry services.
            22157  Sterling Cleaners......................        67.64
                      Laundry services.
            22158  Sterling Cleaners......................        98.88
                      Laundry services.
            22159  Sterling Cleaners......................        49.87
                      Laundry services.
            22160  Sterling Cleaners......................       135.87
                      Laundry services.
            22161  Sterling Cleaners......................       111.86
                      Laundry services.
            22162  Sterling Cleaners......................         7.80
                      Laundry services.
            22163  Sterling Cleaners......................       121.65
                      Laundry services.
            22164  Sterling Cleaners......................       124.10
                      Laundry services.
       30   13931  General Services Administration........   537,887.00
                      June payment.
            20287  Leo B. Curry, Jr.......................     1,913.50
                      Janitorial supplies.
            21008  GSA Industrial Products Center.........       861.31
                      Janitorial supplies.
            21047  Prisym Technologies....................        98.00
                      Shop supplies.
            21266  GSA Industrial Products Center.........    23,392.00
                      Senate furniture.
            21433  Balva Financial Corp...................       350.00
                      Chevy lease.
            21479  Mizell Lumber & Hardware Co............     1,650.00
                      Carpentry supplies.
            21588  C.M. Duer Co...........................     2,377.80
                      Hardware supplies.
            21824  Aqua Cool..............................       634.00
                      Water cooler rental.
            22188  Day & Zimmermann Facilities............       893.64
                      Services.
            22201  Day & Zimmermann Facilities............     2,474.56
                      Painting services.
            22252  AICS, Inc..............................     6,476.67
                      Restroom repairs.
            22355  Kaseman Corp...........................     1,219.75
                      Temporary services.
            22358  Kaseman Corp...........................     1,394.00
                      Temporary services.
            22360  York Building Services, Inc............     2,452.50
                      Cleaning services.
            22364  Kevco, Inc.............................     7,010.00
                      Metal cleaning.
            22495  GSA FSS Bureau, Trans. Mgt. Br.........       279.70
                      Motor pool.
            22496  GSA FSS Bureau, Trans. Mgt. Br.........       226.63
                      Motor pool.
            22663  National Oceanic and Atmospheric 
                   Administration.........................    27,030.00
                      Administrative support.
July   2    15242  Nextel Communications..................        17.50
                      Communication services.
            20011  BFPE International.....................       314.00
                      System inspection.
            20288  Leo B. Curry, Jr.......................       192.50
                      Janitorial supplies.
            21223  Leo B. Curry, Jr.......................        94.05
                      Janitorial supplies.
            21368  Unisource..............................       979.50
                      Janitorial supplies.
            21410  A.C. & R. Insulation Co., Inc..........       974.10
                      Shop supplies.
            21473  Advacom................................       894.79
                      Elevator supplies.
            21474  Beacon Hill Showroom...................       691.04
                      Fabric.
            21476  Leo B. Curry, Jr.......................       276.00
                      Janitorial supplies.
            21496  American Health & Safety, Inc..........       115.29
                      Safety equipment.
            21591  Lawson Products, Inc...................       256.43
                      Hardware supplies.
            21593  Westgate Fabrics.......................       190.63
                      Fabrics.
            21611  Windsor Industries, Inc................       943.08
                      Shop items.
            21630  Precision Doors & Hardware.............       375.00
                      Carpentry supplies.
            21668  A.K. Metal Fabricators.................     7,655.00
                      Restaurant repairs.
            21721  Consolidated Maintenance...............        38.10
                      Shop supplies.
            21727  Timemotion Tools.......................     1,715.70
                      Shop items.
            21735  Ashland Chemical Co....................        37.34
                      Monthly charge.
            21736  Ashland Chemical Co....................        38.58
                      Monthly charge.
            21844  Government Personnel Services..........     4,615.32
                      Training.
            21872  C.M. Duer Co...........................     2,448.00
                      Upholstery/carpet.
            22007  Leo B. Curry, Jr.......................       138.00
                      Janitorial supplies.
            22012  Sponge Cushion, Inc....................     9,660.00
                      Upholstery/carpet.
            22387  Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            22388  Gill Marketing Co......................       123.88
                      Freight charges.
            22391  Federal Seminar & Training.............       795.00
                      Training.
            22392  National Technology Transfer, Inc......       985.00
                      Training.
            22393  National Technology Transfer, Inc......       985.00
                      Training.
       6    17609  Advance Machine Co.....................       176.10
                      Air-conditioning supplies.
            19679  Central Armature Works.................       803.29
                      Air-conditioning supplies.
            19902  Maurice Electric Supply Co.............     2,084.50
                      Electrical supplies.
            20601  B. Berger..............................       101.22
                      Fabric.
            21413  Hertz Furniture Systems................     5,280.00
                      Senate furniture.
            21589  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            21610  Pindler & Pindler, Inc.................       147.10
                      Fabric.
            21628  Adams Elevator Equipment Co............       297.72
                      Elevator supplies.
            21725  Sun Brite, Inc.........................       513.00
                      Janitorial supplies.
            21789  Classification & Compensation Society..       345.00
                      Training.
            21878  Thyssen Elevator.......................     2,080.00
                      Elevator supplies.
            22019  Masland Contract.......................     2,396.00
                      Carpet.
            22200  Software Integrators...................     1,266.00
                      Shop Items.
            22377  Hertz Furniture Systems................     3,024.00
                      Senate furniture.
       8    19922  Potomac Paint Co.......................       957.60
                      Shop items.
            20292  Prisym Technologies....................       343.00
                      Shop supplies.
            20689  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            21265  Delta Scientific Corp..................     4,550.00
                      Remove and replace modules.
            21307  Moving Masters, Inc....................       816.38
                      Shop items.
            21366  Leo B. Curry, Jr.......................       959.40
                      Janitorial supplies.
            21415  Prisym Technologies....................       147.00
                      Shop supplies.
            21499  Kravet Fabrics.........................       802.25
                      Fabric.
            21500  Leo B. Curry, Jr.......................       157.20
                      Janitorial supplies.
            22261  Central Armature Works.................       401.66
                      Air-conditioning supplies.
       12   19038  American Health & Safety, Inc..........     1,428.00
                      Shop items.
            19341  Monumental Supply Co...................     1,595.41
                      Plumbing supplies.
            21367  McMaster-Carr Supply Co................        63.79
                      Air-conditioning supplies.
            21414  L. Fishman & Son, Inc..................       570.90
                      Shop supplies.
            21416  Read Plastics, Inc.....................     1,250.00
                      Shop supplies.
            21720  City Group.............................     2,292.75
                      Janitorial supplies.
            21722  East Coast Sales Co....................     1,930.50
                      Carpentry supplies.
            21724  S. Freedman & Sons, Inc................     2,338.05
                      Janitorial supplies.
            21792  Maryland Fire and Rescue Institute.....       235.50
                      Training.
            21830  Advanced Technologies Marketing........     4,895.06
                      Training.
            21850  Safety Council of Maryland.............     2,500.00
                      Training.
            21875  F. Schumacher & Co.....................       907.05
                      Fabric.
            21876  Rotanium Products Co...................     1,640.12
                      Shop supplies.
            21943  S. Freedman & Sons, Inc................     1,136.50
                      Janitorial supplies.
            22030  A.K. Metal Fabricators.................     2,600.00
                      Installation.
            22031  Kaseman Corp...........................     1,115.20
                      Temporary services.
            22049  Independent Lighting Corp..............     2,192.00
                      Electrical supplies.
            22141  Graduate School, USDA..................       195.00
                      Training.
            22257  American Health & Safety, Inc..........       285.60
                      Shop items.
            22384  Deborah Krause.........................       771.80
                      Training.
            22714  Federal Seminar & Training.............       795.00
                      Training.
            22715  Graduate School, USDA..................       395.00
                      Training.
       14   21480  R.J. Curran............................     1,206.95
                      Senate furniture.
            21719  BWI Supply Co..........................       604.13
                      Safety equipment.
            21726  Tedco Industries, Inc..................       270.00
                      Upholstery/carpet.
            21874  Exonic Systems, Inc....................     2,504.23
                      Elevator supplies.
            22262  Columbia Industrial Hardware...........        51.88
                      Carpentry supplies.
            22390  AOHC, Inc..............................       600.00
                      Training.
            22892  Maryland Fire and Rescue Institute.....       289.17
                      Training.
       15   20799  Blaydes Lock Co........................        30.68
                      Hardware.
            20800  Skil Power Tools.......................       271.00
                      Tools.
            20879  BWI Supply Co..........................       473.20
                      Building supplies.
            20891  Mizell Lumber & Hardware Co............     2,240.00
                      Building supplies.
            20892  Automatic Equipment Sales..............        18.45
                      Machine parts.
            20945  Capitol City Supply....................       220.32
                      Plumbing supplies.
            20946  W.W. Grainger, Inc.....................     1,200.94
                      Machine parts.
            20952  McMaster-Carr Supply Co................     1,033.20
                      Tools.
            20986  Aireco Supply Co., Inc.................         8.97
                      Air conditioning supplies.
            20987  Central Armature Works.................       458.15
                      Machine parts.
            21017  ACL Equipment..........................     1,195.00
                      Electronic parts.
            21190  Duron Paint & Wallcoverings............        40.80
                      Paint supplies.
            21201  W.W. Grainger, Inc.....................        73.00
                      Machine parts.
            21244  Atlantic Electric Supply Corp..........       546.00
                      Electric supplies.
            21371  The Pool People, Inc...................       395.00
                      Chemicals.
            21372  W.W. Grainger, Inc.....................     1,502.39
                      Machine parts.
            21380  Clark Security Products................       430.80
                      Electronic supplies.
            21439  Baltimore Belt Co., Inc................       288.00
                      Machine parts.
            21440  Mizell Lumber & Hardware Co............       585.00
                      Building supplies.
            21483  Noland Co..............................        48.50
                      Plumbing supplies.
            21488  Clark Security Products................        90.00
                      Electronic supplies.
            21603  ISI Security, Inc......................     2,095.70
                      Annual machinery.
            21663  Ferguson Enterprises...................       955.99
                      Plumbing.
            21699  Blaydes Lock Co........................        98.60
                      Carpentry.
            21936  Aireco Supply Co., Inc.................       264.57
                      Maintenance air conditioning.
            21939  Noland Co..............................       607.00
                      Maintenance air conditioning.
            22348  FIC Corp...............................       113.24
                      Maintenance air conditioning.
            22349  Johnson Plastics.......................       290.50
                      Carpentry.
            22365  Aireco Supply Co., Inc.................         8.97
                      Maintenance air conditioning.
       16   21226  W.W. Grainger, Inc.....................       127.10
                      Shop items.
            21729  Environmental Waste....................     2,450.00
                      Asbestos waste.
            22005  Adams Elevator Equipment Co............       209.73
                      Elevator supplies.
            22009  Peter Schneider's Sons.................       816.09
                      Fabric.
            22013  Taylor Security & Lock Co..............        63.25
                      Hardware supplies.
            22046  Central Sprinkler Corp.................       140.75
                      Electrical supplies.
            22891  Government Personnel Services..........     2,941.15
                      Training.
            22943  MKG Sales Assoc., Inc..................       477.07
                      Shop supplies.
            22945  QBIC, Inc..............................     9,950.00
                      Program modifications.
            22953  Columbia Industrial Hardware...........       105.60
                      Shop supplies.
            22955  Keeper of Stationery...................       733.37
                      Stationery.
       22   18536  Potomac Industrial Trucks, Inc.........     3,241.00
                      Shop items.
            19919  American Health Safety, Inc............        13.75
                      Janitorial supplies.
            21220  James T. Warring Sons, Inc.............       425.00
                      Shop items.
            22008  Leo B. Curry, Jr.......................       262.00
                      Janitorial supplies.
            22010  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            22011  Southern Utilities Co..................       159.60
                      Air-conditioning supplies.
            22044  Automatic Equipment Sales..............        44.20
                      Air-conditioning supplies.
            22047  Dominion Electric......................       211.25
                      Electrical supplies.
            22050  Lawson Products........................     1,789.16
                      Hardware supplies.
            22053  Safemasters Co., Inc...................     2,354.25
                      Carpentry supplies.
            22055  The Right Track........................     2.138.50
                      Upholstery/carpet.
            22189  H.M. Sweeny............................       604.43
                      Air-conditioning supplies.
            22190  Johnson Controls, Inc..................       299.26
                      Air-conditioning supplies.
            22191  S.C. Johnson, Inc......................       649.80
                      Janitorial supplies.
            22192  Tristate Elec. Supply Co., Inc.........       457.92
                      Electrical supplies.
            22256  A & K Machine Fabrication..............     2,106.00
                      Elevator supplies.
            22380  Tennant Co.............................       361.70
                      Shop items.
            22649  Lawson Products, Inc...................       101.06
                      Power tools.
            22716  Graduate School, USDA..................       425.00
                      Training.
            22717  Graduate School, USDA..................       425.00
                      Training.
            22718  Graduate School, USDA..................       425.00
                      Training.
            22940  American Health & Safety, Inc..........         2.75
                      Janitorial supplies.
            22941  Delta Industrial Services..............     5,495.00
                      Industrial services.
            22950  AICS, Inc..............................     2,200.00
                      Cleaning window frame and grill.
            22951  MKG Sales Assoc., Inc..................       443.20
                      Upholstery/carpet.
            22987  Rochester-Midland Corp.................     1,308.96
                      Fabric.
            22998  Mizell Lumber & Hardware Co............       940.80
                      Carpentry supplies.
            23036  AMA/Padgett Thompson...................       169.00
                      Training.
            23038  Clemson University.....................       795.00
                      Training.
            23039  George Washington University...........     2,143.50
                      Training.
            23044  Fred Pryor Seminars....................        99.00
                      Training.
            23047  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            23049  Sterling Cleaners......................        83.61
                      Laundry services.
            23059  Cintas Uniforms........................        35.75
                      Mat rentals.
            23060  Cintas Uniforms........................        35.75
                      Mat rentals.
            23061  Cintas Uniforms........................        35.75
                      Mat rentals.
            23062  Cintas Uniforms........................        35.75
                      Mat rentals.
       26   21592  Tristate Elec. Supply Co., Inc.........       100.01
                      Electrical supplies.
            21873  Cintas Uniforms........................       168.91
                      Emblem charges.
            21940  Cintas Uniforms........................       258.80
                      Emblem charges.
            22006  Cintas Uniforms........................       130.54
                      Emblem charges.
            22258  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            22259  Capitol Air Filter Corp................     1,968.00
                      Air-conditioning supplies.
            22260  Capitol Building Supply................       144.00
                      Carpentry supplies.
            22531  Kravet Fabrics.........................       358.52
                      Fabrics.
            22535  Windsor Industries, Inc................       327.00
                      Shop items.
            22598  East Coast Sales Co....................       181.00
                      Hardware supplies.
            22887  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            22920  Allan Baker Co.........................        34.00
                      Safety apparel.
            23013  Quality Elevator Co., Inc..............     2,400.00
                      Elevator maintenance.
            23014  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            23015  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            23016  Quality Elevator Co., Inc..............     1,040.00
                      Elevator maintenance.
            23221  American Airlines, Inc.................       150.00
                      GTR payment.
       28   17041  ACME Paper & Supply Co., Inc...........       510.00
                      Janitorial supplies.
            22048  Honeywell, Inc.........................       369.88
                      Electrical supplies.
            22051  Leo B. Curry, Jr.......................     1,230.72
                      Janitorial supplies.
            22263  Dominion Electric......................     1,140.00
                      Electrical supplies.
            22264  Tedco Industries, Inc..................     1,475.00
                      Upholstery/carpet.
            22265  Tedco Industries, Inc..................       159.45
                      Shop supplies.
            22266  Tedco Industries, Inc..................     1,078.56
                      Shop supplies.
            22378  Leo B. Curry, Jr.......................     1,032.00
                      Janitorial supplies.
            22526  A.M. Leonard, Inc......................       362.70
                      Painting supplies.
            22603  Miles Glass Co.........................       792.00
                      Hardware supplies.
            22679  Triple ``S'' Termite & Pest Control....       452.00
                      Insect and pest control.
            22730  FLA Orthopedics, Inc...................     1,845.00
                      Safety equipment.
            22768  Competition Unlimited..................     9,177.60
                      Toilet tissue.
            22939  Traulsen & Co., Inc....................       218.30
                      Refrigerator parts.
            22946  S. Albert Glass Co., Inc...............     1,620.34
                      Carpentry supplies.
            23079  Edward Alden Lighting..................     4,667.40
                      Senate furniture.
            23356  National Technology Transfer, Inc......     1,195.00
                      Training.
            23357  National Technology Transfer, Inc......     1,195.00
                      Training.
            23358  Prince Georges Community College.......       290.00
                      Training.
            23365  Moving Masters, Inc....................     4,947.81
                      Moving charges.
            23378  Hertz Furniture Systems................       335.50
                      Freight charges.
       31   13932  General Services Administration........   592,252.00
                      July payment.
            21577  GSA Industrial Products Center.........     8,187.20
                      Senate furniture.
            22599  GSA Industrial Products Center.........    10,702.50
                      Senate furniture.
            22600  GSA Industrial Products Center.........    25,673.40
                      Senate furniture.
            23619  Center for Applied Financial Management       195.00
                      Training.
            23732  GSA FSS Bureau, Trans. Mgt. Br.........       267.95
                      Motor pool.
            23733  GSA FSS Bureau, Trans. Mgt. Br.........       232.72
                      Motor pool.
Aug.   4    22267  Tristate Electric Supply Co., Inc......       944.50
                      Electrical supplies.
            22527  Carapace...............................     2,315.78
                      Carpentry supplies.
            22529  Graybar Electric Co., Inc..............       604.80
                      Electrical supplies.
            22530  J.M. Duer, Inc.........................       708.00
                      Casters.
            22591  Balva Financial Corp...................       350.00
                      Chevy lease.
            22604  Sita Business Systems, Inc.............     6,421.80
                      Office supplies.
            22734  McMaster-Carr Supply Co................       535.47
                      Carpentry supplies.
            22735  MKG Sales Association, Inc.............       198.00
                      Shop supplies.
            22736  Rogers Textiles and Trims..............       318.90
                      Building supplies.
            22738  Taylor Security & Lock Co..............       426.80
                      Hardware supplies.
            23063  Gill Marketing Co......................    24,709.68
                      Improving Senate restaurant.
            23271  AICS. Inc..............................    12,953.33
                      General annual repairs.
            23273  Capitol Compressor, Inc................    21,337.90
                      Air-conditioning supplies.
            23370  Kevco, Inc.............................       850.00
                      Window washing.
       6    21723  McMaster-Carr Supply Co................     1,303.56
                      Shop items.
            22379  Shepherd Electric Supply Co............       565.25
                      Electrical supplies.
            22528  Gene Weiss Manufacturing...............     2,346.00
                      Janitorial supplies.
            22532  Maurice Electric Supply Co.............        27.25
                      Electrical supplies.
            22533  Maurice Electric Supply Co.............       244.80
                      Electrical supplies.
            22534  Maurice Electric Supply Co.............        68.60
                      Electrical supplies.
            22731  L. Fishman & Son, Inc..................     1,418.20
                      Hand tools.
            22732  L. Fishman & Son, Inc..................       897.58
                      Hand tools.
            22733  L. Fishman & Son, Inc..................       295.25
                      Hand tools.
            22820  Blaydes Lock Co........................     1,869.12
                      Shop items.
            22827  Shepherd Electric Supply Co............       570.00
                      Electrical supplies.
            22937  East Coast Sales Co....................       238.50
                      Carpentry supplies.
            22938  Maurice Electric Supply Co.............       150.95
                      Electrical supplies.
            22992  Complete Wholesale, Inc................     1,449.66
                      Plumbing supplies.
            22999  Newark Electronics.....................       801.20
                      Elevator supplies.
            23366  Qbic, Inc..............................     1,300.00
                      Hourly support.
            23390  Windsor Industries, Inc................       249.92
                      Shop items.
            23401  City Group.............................     2,246.89
                      Janitorial supplies.
            23604  G.A.L. Manufacturing Corp..............       658.68
                      Elevator supplies.
            23788  Advanced Technologies Marketing........       945.62
                      Training.
            23792  USA Lights.............................       469.80
                      Electrical supplies.
            23823  Sponge Cushion, Inc....................       660.00
                      Freight charge.
            23840  Balva Financial Corp...................       350.00
                      Truck lease.
            23852  Laniado Wholesale Co...................     7,612.50
                      C-Fold towels.
       11   13094  United Marketing, Inc..................     1,794.36
                      Janitorial supplies.
            22737  Savogran Co............................     1,250.00
                      Shop supplies.
            22948  Tennant Co.............................        62.00
                      Repairs.
            22978  EGI Exhibitions, Inc...................        25.00
                      Training.
            23367  Rubbermaid Commercial Products.........       102.18
                      Janitorial supplies.
            23407  Savogran Co............................       125.00
                      Shop supplies.
            23857  Paul Thurmond..........................        45.00
                      Tort claim.
            23858  Vicki Holleran.........................       150.00
                      Tort claim.
            23865  AMAI Success Builders..................       179.00
                      Training.
            23866  AMAI Success Builders..................       179.00
                      Training.
            23882  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            23883  Tennant Co.............................       329.80
                      Repairs.
            23922  Keeper of Stationery...................     1,045.39
                      Stationery.
            23983  Hayman Systems.........................     2,780.50
                      Equipment repairs.
            24009  Management Concepts, Inc...............       395.00
                      Training.
            24021  Cintas Uniforms........................        35.75
                      Mat rentals.
            24022  Cintas Uniforms........................        35.75
                      Mat rentals.
       12   21492  BFPE...................................       230.00
                      Equipment.
            21619  McCormick Paint Works..................       148.40
                      Paint supplies.
            21654  McCormick Paint Works..................       948.80
                      Annual painting.
            21655  McCormick Paint Works..................        13.15
                      Annual painting.
            21701  Tristate Electric Supply Co., Inc......       238.16
                      Electrical supplies.
            21714  Staples................................       113.44
                      Office supplies.
            21871  Clark Security Products................     1,810.00
                      Hardware.
            21880  City Group.............................     2,292.75
                      Cleaning supplies.
            21897  Duron Paint & Wallcoverings............       468.00
                      Annual painting.
            21913  Kennedy Manufacturing Co...............         6.15
                      Hardware.
            21937  Antares Instruments, Inc...............        50.65
                      Carpentry.
            21938  Lab Safety Supply......................       155.44
                      General annual repairs.
            21972  Blaydes Lock Co........................     1,294.44
                      Hardware.
            21974  Fitch Co...............................       167.52
                      Annual machinery.
            21976  Mizell Lumber & Hardware Co............       390.00
                      Building supplies.
            21999  Branch Electric Supply Co..............       213.15
                      Maintenance and repairs subway.
            22029  Dominion Electric......................     2,325.60
                      Electrical supplies.
            22108  Atlantic Electric Supply Corp..........       132.00
                      Maintenance and repairs subway.
            22111  Newing Hall............................       189.34
                      Carpentry.
            22112  Tedco Industries, Inc..................     2,426.76
                      Furniture repairs.
            22196  Blaydes Lock Co........................         5.34
                      Hardware.
            22198  Sherwin Williams Co....................       246.46
                      Annual painting.
            22202  Canon USA..............................        11.24
                      Miscellaneous.
            22203  City Group.............................     1,020.00
                      Cleaning.
            22212  Branch Electric Supply Co..............       508.69
                      Maintenance and repairs subway.
            22213  Central Armature Works.................        40.62
                      Maintenance air conditioning.
            22299  Hilti, Inc.............................     1,720.51
                      Plumbing.
            22300  N.B. Handy Co..........................       490.00
                      General annual repairs.
            22301  W.W. Grainger, Inc.....................       255.58
                      Maintenance air conditioning.
            22351  Sherwin Williams Co....................     1,147.24
                      Annual painting.
            22359  BWI Supply Co..........................        84.08
                      Hazardous materials abatement.
            22456  City Group.............................     2,292.75
                      Toilet.
            22466  Fitch Co...............................       373.68
                      Annual machinery.
            22640  Belzona Chesapeake, Inc................     2,420.00
                      General annual repairs.
            22641  Mizell Lumber & Hardware Co............       312.00
                      Carpentry.
            22642  Mizell Lumber & Hardware Co............       213.75
                      General annual repairs.
            22643  W.W. Grainger, Inc.....................       104.59
                      Maintenance air conditioning.
            22644  W.W. Grainger, Inc.....................       349.20
                      Annual machinery.
            22645  Washington Roofing Products Co.........     1,841.60
                      General annual repairs.
            22844  Sherwin Williams Co....................       158.24
                      Annual painting.
            22853  Blaydes Lock Co........................       278.40
                      Hardware.
            22905  American Health & Safety, Inc..........       142.68
                      Maintenance air-conditioning.
            22908  Duron Paint & Wallcoverings............       370.00
                      Annual painting.
            22909  Fries, Beall & Sharp Co................        22.50
                      Carpentry.
            22910  Newing Hall............................       627.00
                      Carpentry.
            22911  Sears Industrial Sales.................       666.12
                      Annual machinery.
            22991  Capitol City Supply....................       461.38
                      Plumbing supplies.
            23050  Canon USA..............................        50.00
                      Equipment parts
            23413  Nor Lake, Inc..........................        43.05
                      Maintenance air conditioning.
            23603  Capitol City Supply....................       512.20
                      Safety equipment.
       16   15143  Cintas Uniforms........................        67.05
                      Uniforms.
            15241  Cintas Uniforms........................       302.65
                      Uniforms.
            19680  Cintas Uniforms........................        81.00
                      Uniforms.
            22605  Transwall Corp.........................    14,112.00
                      Carpentry supplies.
            22989  C.M. Duer Co...........................     1,920.00
                      Upholstery/carpet.
            22990  C.M. Duer Co...........................     1,920.00
                      Upholstery/carpet.
            22993  Daycon Products Co., Inc...............     2,201.00
                      Shop supplies.
            22994  Dominion Electric......................       448.50
                      Electrical supplies.
            22995  Independent Lighting Corp..............     2,678.40
                      Electrical supplies.
            23145  Washington Tile Distributor, Inc.......     4,255.33
                      Masonry.
            23147  Washington Tile Distributor, Inc.......       593.00
                      Masonry.
            23188  Vapor Corp.............................     1,036.42
                      Elevator supplies.
            2328   Washington Tile Distributor, Inc.......       635.66
                      Flooring.
            23282  Rogers Textiles and Trims..............       361.75
                      Fabric.
            23605  Rubbermaid Commercial Products.........       650.35
                      Janitorial supplies.
            23649  Atlantic Electric Supply Corp..........     1,076.40
                      Electrical supplies.
            23841  Cambro.................................     1,470.60
                      Manufacturing supplies.
            23867  Keye Productivity Center/AMA...........       179.00
                      Training.
            23868  National Seminars Group................       139.00
                      Training.
            23934  George W. Allen Co., Inc...............     4,050.00
                      Office furniture.
            24023  Cintas Uniforms........................        35.75
                      Mat rentals.
            24066  Sterling Cleaners......................        68.88
                      Laundry services.
            24067  Sterling Cleaners......................        59.90
                      Laundry services.
            24068  Sterling Cleaners......................        90.25
                      Laundry services.
            24069  Sterling Cleaners......................       139.81
                      Laundry services.
            24070  Sterling Cleaners......................       147.90
                      Laundry services.
            24071  Sterling Cleaners......................       125.19
                      Laundry services.
            24072  Sterling Cleaners......................       222.47
                      Laundry services.
            24073  Sterling Cleaners......................        94.44
                      Laundry services.
            24074  Sterling Cleaners......................        83.46
                      Laundry services.
            24075  Sterling Cleaners......................       267.68
                      Laundry services.
            24076  Sterling Cleaners......................       138.31
                      Laundry services.
            24081  Sterling Cleaners......................       127.03
                      Laundry services.
            24082  Sterling Cleaners......................        71.23
                      Laundry services.
            24083  Sterling Cleaners......................       150.84
                      Laundry services.
            24116  Grinnell Fire Protection...............    27,291.66
                      Training.
            24117  Hayman Systems.........................     3,155.00
                      Equipment repairs.
            24138  Architect of the Capitol...............        96.50
                      Petty cash Senate office building.
            24139  Sterling Cleaners......................       122.79
                      Laundry services.
            24140  Sterling Cleaners......................        83.56
                      Laundry services.
            24141  Sterling Cleaners......................        87.27
                      Laundry services.
            24142  Sterling Cleaners......................        95.14
                      Laundry services.
            24143  Sterling Cleaners......................       134.73
                      Laundry services.
            24144  Sterling Cleaners......................        43.44
                      Laundry services.
            24145  Sterling Cleaners......................       117.79
                      Laundry services.
            24146  Sterling Cleaners......................        74.83
                      Laundry services.
            24147  Sterling Cleaners......................       121.79
                      Laundry services.
            24148  Sterling Cleaners......................        39.34
                      Laundry services.
            24149  Sterling Cleaners......................       116.55
                      Laundry services.
       19   23182  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            23183  Daycon Products Co., Inc...............     1,100.50
                      Shop supplies.
            23186  Shepherd Electric Supply Co............     2,840.00
                      Elevator supplies.
            23276  Dominion Electric......................       120.25
                      Electrical supplies.
            23280  L. Fishman & Son, Inc..................       401.87
                      Hand tools.
            23325  Washington Metropolitan Area Transit 
                   Authority..............................     3,002.00
                      Metro subsidy.
            23381  Alto U.S., Inc.........................       196.20
                      Shop supplies.
            23404  Hawkins Glass Co., Inc.................     2,336.88
                      Shop supplies.
            23439  Aerosol Monitoring & Analysis, Inc.....        81.80
                      Training.
            23894  Gill Marketing Co......................       646.32
                      Freight charges.
            24006  Keye Productivity Center/AMA...........       179.00
                      Training.
            24007  Keye Productivity Center/AMA...........       179.00
                      Training.
            24257  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            24345  AMAI Success builders..................       179.00
                      Training.
            24346  Fred Pryor Seminars....................        99.00
                      Training.
            24349  John Hutchinson........................       471.01
                      Tort claim.
       20   22601  Maurice Electric Supply Co.............     1,836.00
                      Electrical supplies.
            22944  Office Movers..........................       440.00
                      Transport of furniture.
            22996  Maurice Electric Supply Co.............     2,400.00
                      Electrical supplies.
            22997  Maurice Electric Supply Co.............     1,860.00
                      Electrical supplies.
            22997  Maurice Electric supply Co.............     1,860.00
                      Electrical supplies.
            23184  FIC Corp...............................       386.10
                      Electrical supplies.
            23363  American Health & Safety, Inc..........       957.00
                      Janitorial supplies.
            23382  Atlantic Electric Supply Corp..........       298.55
                      Electrical supplies.
            23384  Beacon Hill Showroom...................       477.65
                      Fabric.
            23386  Duralee Fabrics, Ltd...................       572.10
                      Fabric.
            23387  L. Fishman & Son, Inc..................       147.70
                      Shop items.
            23388  Shepherd Electric Supply Co............         4.75
                      Electrical supplies.
            23400  Beacon Hill Showroom...................     1,915.00
                      Fabric.
            23403  Duralee Fabrics, Ltd...................       394.13
                      Fabric.
            23443  Government Personnel Services..........       666.72
                      Training.
            23601  American Air Filter International......     4,936.00
                      Shop supplies.
            23653  Peregrine Systems......................    23,845.00
                      Machinery.
            23850  Quality Elevator Co., Inc..............       880.00
                      Elevator repairs.
            23851  Quality Elevator Co., Inc..............       880.00
                      Elevator repairs.
            24008  Keye Productivity Center/AMA...........       179.00
                      Training.
            24011  Cintas Uniforms........................        35.75
                      Mat rental.
            24418  Triple ``S'' Termite & Pest Control....       452.00
                      Pest control.
            24428  Ashland Chemical Co....................        37.34
                      Monthly charge.
            24432  Ashland Chemical Co....................        38.58
                      Monthly charge.
       25   22729  Columbia Industrial Hardware...........     1,310.00
                      Carpentry supplies.
            23001  Stroheim & Romann, Inc.................       812.01
                      Fabric.
            23364  Leo B. Curry, Jr.......................     1,192.00
                      Janitorial supplies.
            23406  Leo B. Curry, Jr.......................     1,290.00
                      Janitorial supplies.
            23838  Adams/Burch, Inc.......................       439.50
                      Restaurant supplies.
            24369  Allan Baker Co.........................        34.00
                      Safety apparel.
            24445  American Air Filter International......        94.75
                      Freight charges.
            24577  York Building Services, Inc............     2,452.50
                      Cleaning services.
       27   22009  Peter Schneider's Sons.................       816.09
                      Fabric.
            23275  Delta Scientific Corp..................     1,200.00
                      Maintenance of system.
            23292  Washington Tile Distributor, Inc.......     2,289.50
                      Masonry.
            23405  Kravet Fabrics.........................     1,147.04
                      Fabric.
            23602  Atlantic Electric Supply Corp..........       209.80
                      Elevator supplies.
            23650  City Group.............................     1,530.00
                      Janitorial supplies.
            23651  Jensen Manufacturing...................     2,428.00
                      Fixture support brackets.
            23805  Duralee Fabrics, Ltd...................       698.34
                      Training.
            23806  Safeware, Inc..........................        72.65
                      Shop items.
            23842  Quality Data Systems...................     1,920.00
                      Magner denomination.
            23919  UZ Engineered Products.................     1,213.19
                      Electrical supplies.
            24010  Cintas Uniforms........................        35.75
                      Mat rentals.
            24111  Premier Fastener Co....................     1,126.89
                      Hand tools.
            24648  Amai Success Builders..................       179.00
                      Training.
            24650  Maryland Fire and Rescue Institute.....       105.00
                      Training.
       31   13933  General Services Administration........   371,796.00
                      August payment.
            23278  GSA Industrial Products Center.........    11,228.16
                      Senate furniture.
            25150  GSA Utilization Branch 3 FDPU-W........    69,869.24
                      Overtime utilities.
            25181  GSA FSS Bureau, Trans. Mgt. Br.........       285.64
                      Motor pool.
            25182  GSA FSS Bureau, Trans. Mgt. Br.........       262.88
                      Motor pool.
            25266  National Oceanic and Atmospheric 
                   Administration.........................     1,925.00
                      Contract administration.
            25267  National Oceanic and Atmospheric 
                   Administration.........................       175.00
                      Contract administration
Sept.  2    23584  Hydrochemical Techniques, Inc..........       731.00
                      Shop supplies.
            23804  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            23991  Sergeant-at-Arms.......................       314.43
                      Telephone services.
            24110  Pindler & Pindler, Inc.................        49.00
                      Office products.
            24476  Leet-Melbrook, Inc.....................       158.10
                      CMD administration.
            24885  Aqua Cool..............................       298.50
                      Water services.
       3    23600  Air Products & Chemicals, Inc..........        61.20
                      Chemicals.
            23606  Tint Plus..............................       195.00
                      Install skylight.
            23665  Maurice Electric Supply Co.............     3,681.60
                      Electrical supplies.
            23860  Tint Plus..............................       255.00
                      Install skylights.
            23916  Cleveland Oak Friction.................        92.94
                      Repair brake assembly.
            23918  Safemasters Co., Inc...................       360.00
                      Carpentry supplies.
            24077  B. Berger..............................       640.82
                      Upholstery.
            24080  UZ Engineered Products.................        38.64
                      Hardware supplies.
            24112  UZ Engineered Products.................       168.14
                      Hardware supplies.
            24331  Atlantic Builders Hardware, Inc........     2,329.00
                      Plumbing supplies.
            24332  Atlantic Builders Hardware, Inc........     1,230.00
                      Plumbing supplies.
            24337  Mizell Lumber & Hardware Co............       971.15
                      Masonry.
            24340  Ashland Chemical Co....................        37.34
                      Monthly charge.
            24341  Ashland Chemical Co....................        38.58
                      Monthly charges.
            24623  S.C. Johnson, Inc......................     1,446.00
                      Shop supplies.
            24702  J.M. Duer, Inc.........................       569.03
                      Shop supplies.
            24744  Maurice Electric Supply Co.............       493.74
                      Shop supplies.
            24891  Tint Plus..............................     3,150.00
                      Install skylights.
            24910  Iron Age Corp..........................     4,905.49
                      Safety footwear.
            24911  Iron Age Corp..........................     7,611.88
                      Safety footwear.
            24913  Iron Age Corp..........................       100.00
                      Safety footwear.
            24920  Iron Age Corp..........................       605.96
                      Safety footwear.
       8    23167  Aqua Cool..............................        84.00
                      Water services.
            24108  Blaydes Lock Co........................       219.00
                      Hardware supplies.
            24109  Branch Electric Supply Co..............     1,017.38
                      Elevator supplies.
            24123  B. Berger..............................       473.50
                      Upholstery.
            24173  Aqua Cool..............................       826.50
                      Water services.
            24324  Branch Electric Supply Co..............     7,305.11
                      Elevator supplies.
            24361  Aqua Cool..............................        71.50
                      Water services.
            24443  Pindler & Pindler, Inc.................     1,559.37
                      Office supplies.
            24751  Triple ``S'' Termite & Pest Control....       452.00
                      Pest control.
            24918  Steelcase, Inc. c/o USBI...............    43,245.00
                      Senate furniture.
            25018  Nextel Communications..................       373.38
                      Shop items.
            25024  AMA/Padgett Thompson...................       169.00
                      Training.
            25026  AMAI Success Builders..................       179.00
                      Training.
            25029  Carondelet Management Institute........        95.00
                      Training.
            25030  Fred Pryor Seminars....................        99.00
                      Training.
            25031  Graduate School, USDA..................       425.00
                      Training.
            25032  Graduate School, USDA..................       350.00
                      Training.
            25033  Graduate School, USDA..................       525.00
                      Training.
            25034  Graduate School, USDA..................       525.00
                      Training.
            25035  GSA Facilities Management Training 
                   Center.................................       395.00
                      Training.
            25037  National Technology Transfer, Inc......       985.00
                      Training.
            25038  National Technology Transfer, Inc......       985.00
                      Training.
            25039  USDA Graduate School...................       395.00
                      Training.
       10   24190  Washington Metropolitan Area Transit 
                   Authority..............................     2,893.00
                      Subsidy for commuting cost.
            24321  Atlantic Electric Supply Corp..........       279.00
                      Electrical supplies.
            24328  Precision Doors & Hardware.............     3,060.00
                      Carpentry supplies.
            24329  S. Freedman & Sons, Inc................     1,959.41
                      Janitorial supplies.
            24334  East Coast Sales Co....................       844.00
                      Power tools.
            24336  McCormick Paint Works..................     2,911.94
                      Painting supplies.
            24348  J.M. Duer, Inc.........................     2,550.38
                      Air-conditioning supplies.
            24444  S. Freedman & Sons, Inc................       443.64
                      Janitorial supplies.
            24620  Rubbermaid Commercial Products.........       570.60
                      Janitorial supplies.
            24625  3M Home & Commercial Care Division.....       962.28
                      Shop supplies.
            24701  Airguard Industries, Inc...............     9,176.00
                      Maintenance air conditioning.
            24874  Precision Doors & Hardware.............       340.00
                      Carpentry supplies.
            24912  Iron Age Corp..........................       264.61
                      Safety footwear.
            25006  Vicore, Inc............................       746.64
                      Training.
            25259  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       15   21501  Quality Electronics, Inc...............     1,705.00
                      Building supplies.
            22936  Atlantic Electric Supply Corp..........     1,118.25
                      Electrical supplies.
            24323  Branch Electric Supply Co..............     3,320.00
                      Elevator supplies.
            24326  Moving Masters, Inc....................     2,236.00
                      Moving expenses.
            24333  Atlantic Electric Supply Corp..........       860.00
                      Electrical supplies.
            24439  Atlantic Electric Supply Corp..........       378.00
                      Electrical supplies.
            24440  Branch Electric Supply Co..............     1,455.52
                      Elevator supplies.
            24619  Rogers Textiles and Trims..............       228.65
                      Repairs.
            24640  Vicore, Inc............................       725.00
                      Training.
            24705  Tribles, Inc...........................        96.28
                      Electrical supplies.
            24890  McCormick Paint Works..................       456.00
                      Shop items.
       17   21608  Cintas Uniforms........................        65.00
                      Uniforms.
            21609  McCall Handling........................       472.16
                      Service repairs.
            22602  McCall Handling........................       225.39
                      Service repairs.
            23917  Kravet Fabrics.........................        38.93
                      Fabric.
            24442  Maurice Electric Supply Co.............       165.00
                      Electrical supplies.
            24469  Harden Furniture.......................    23,296.00
                      Senate furniture.
            24610  Calico Industries, Inc.................       725.00
                      Shop supplies.
            24611  Capitol Cable & Technology, Inc........       551.95
                      Cable.
            24612  City Group.............................     1,025.00
                      Janitorial supplies.
            24613  City Group.............................     2,292.75
                      Janitorial supplies.
            24614  City Group.............................     2,268.00
                      Janitorial supplies.
            24615  H.M. Sweeny............................     1,244.82
                      Air-conditioning supplies.
            24617  L. Fishman & Sons, Inc.................       240.29
                      Shop supplies.
            24618  McCormick Paint Works..................       133.44
                      Shop supplies.
            24621  S. Freedman & Sons, Inc................     1,176.00
                      Janitorial supplies.
            24622  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            24703  Kravet Fabrics.........................        33.90
                      Fabric.
            24706  Wesco..................................     3,975.00
                      Electrical supplies.
            24742  City Group.............................        92.00
                      Janitorial supplies.
            24915  Metropolitan Rolling Door, Inc.........     1,040.00
                      Install time delay modules.
            24979  Allan Baker Co.........................        35.00
                      Safety glasses.
            25027  Amai Success Builders..................       179.00
                      Training.
            25111  Pindler & Pindler, Inc.................       569.92
                      Fabric.
            25571  Ruth Cauvin............................        13.64
                      Local travel.
       22   14959  Jerry Henry............................     5,000.00
                      Consulting services.
            15062  Jerry Henry............................    11,000.00
                      Consulting services.
            21607  Cassco Ice & Cold Storage, Inc.........       240.00
                      Ice.
            22052  Mizell Lumber & Hardware Co............     1,607.50
                      Carpentry.
            22211  Tristate Electric Supply Co., Inc......       407.35
                      Electrical supplies.
            22906  Capitol Air Filter Corp................       975.00
                      Maintenance air-conditioning.
            22907  Central Armature Works.................       312.20
                      Maintenance air-conditioning.
            22960  McCormick Paint Works..................       535.00
                      Annual painting.
            22962  Sherwin Williams Co....................        39.56
                      Annual painting.
            22985  A.C.&R. Insulation Co., Inc............       596.78
                      Maintenance air-conditioning.
            23012  McCormick Paint Works..................     1,397.50
                      Annual painting.
            23048  Potomac Industrial Trucks, Inc.........        19.30
                      Hazardous materials abatement.
            23051  Lyon, Conklin & Co., Inc...............       266.04
                      General annual repairs.
            23137  Automatic Equipment Sales..............        43.00
                      Maintenance air-conditioning.
            23141  W.W. Grainger, Inc.....................       469.04
                      Annual machinery.
            23150  MetersandInstruments.com...............       500.50
                      Electrical supplies.
            23215  Federal Security Systems, Inc..........     1,427.00
                      Annual machinery.
            23225  Electronics Diversified, Inc...........       108.45
                      Electrical supplies.
            23247  McCormick Paint Works..................        56.00
                      Upgrade health care facility.
            23296  Independent Lighting Corp..............     2,322.00
                      Electrical supplies.
            23313  Atlantic Electric Supply Corp..........       224.50
                      Electrical supplies.
            23314  McMaster-Carr Supply Co................       485.04
                      Upgrade health care facility.
            23315  Hilti, Inc.............................       249.24
                      General annual repairs.
            23396  Markertek Video Supply.................     1,237.30
                      Electrical supplies.
            23408  Capitol Cable & Technology, Inc........       561.63
                      Elevator repairs.
            23409  W.W. Grainger, Inc.....................       512.54
                      Maintenance and repairs subway.
            23410  Goodyear Tire..........................       786.56
                      Annual furniture.
            23412  McCormick Paint Works..................     1,285.60
                      Annual painting.
            23414  U.S. Computer Exchange.................        67.00
                      Maintenance and repairs subway.
            23436  Branch Electric Supply Co..............     1,017.38
                      Maintenance and repairs subway.
            23437  Ferguson Enterprises, Inc..............        51.60
                      Plumbing supplies.
            23438  Blaydes Lock Co........................        10.00
                      Hardware.
            23459  Capitol Lighting & Supply..............     2,316.00
                      Electrical supplies.
            23490  Software Integrators...................     1,444.00
                      Maintenance and repairs subway.
            23491  Branch Electric Supply Co..............     2,316.96
                      Maintenance and repairs subway.
            23578  Powerlift Corp.........................       646.48
                      General annual repairs.
            23580  W.W. Grainger, Inc.....................       110.28
                      Cleaning.
            23581  C&H Distributors, Inc..................       958.12
                      Elevator repairs.
            23635  National Industrial Supplies...........       331.20
                      Annual painting.
            23666  Newark Electronics.....................        10.56
                      Maintenance and repairs subway.
            23708  MetersandInstruments.com...............       560.00
                      Electrical supplies.
            23730  U.S. Computer Exchange.................       168.00
                      Maintenance and repairs subway.
            23833  Central Armature Works.................       240.22
                      Maintenance air-conditioning.
            23834  Hilti, Inc.............................       207.60
                      Carpentry.
            23835  Lamination Service, Inc................       100.00
                      Carpentry.
            23836  W.W. Grainger, Inc.....................       114.24
                      Carpentry.
            23889  W.W. Grainger, Inc.....................     1,283.00
                      Elevator repairs.
            23890  Newark Electronics.....................       307.32
                      Maintenance and repairs subway.
            23891  UZ Engineered Products.................     1,105.37
                      Maintenance and repairs subway.
            23893  Waring Co..............................       332.50
                      Annual painting.
            23910  Metropolitan Rolling Door, Inc.........     1,931.00
                      Elevator repairs.
            23911  Sherwin Williams Co....................       246.46
                      Annual painting.
            23914  Cassco Ice & Cold Storage, Inc.........       155.60
                      Maintenance air-conditioning.
            24193  Sherwin Williams Co....................       197.80
                      Annual painting.
            24194  Unisource..............................       542.50
                      Cleaning.
            24195  The Hoover Co..........................        40.08
                      Maintenance and repairs subway.
            24196  McCormick Paint Works..................       151.35
                      Annual painting.
            24224  Grabber Washington.....................       119.10
                      SECCC build-out (Senate office building).
            24225  Sun Sew-Vac............................       513.50
                      Annual machinery.
            24253  Mizell Lumber & Hardware Co............       371.80
                      Upgrade health care facility.
            24294  Software Integrators...................     2,022.00
                      Maintenance and repairs subway.
            24364  Read Plastics, Inc.....................       176.50
                      Electrical supplies.
            24456  Central Armature Works.................       185.00
                      General annual repairs.
            24459  Mizell Lumber & Hardware Co............     2,300.00
                      Carpentry.
            24461  Washington Roofing Products Co.........       397.82
                      General annual repairs.
            24571  S. Freedman & Sons, Inc................     2,460.36
                      Cleaning.
            24624  Senco Air Equipment....................       174.60
                      Supply equipment.
            24652  Prince Georges Community College.......       305.00
                      Training.
            24740  Bruner & Associates....................     1,540.00
                      Shop supplies.
            24746  Newark Electronics.....................     1,175.81
                      Shop items.
            24838  Safeware, Inc..........................        52.25
                      Maintenance air-conditioning.
            24873  Guilford of Maine......................       328.36
                      Furniture repairs.
            24914  John T. Williams & Associates..........     5,193.00
                      Drywall repairs.
            24978  Allan Baker Co.........................        29.00
                      Safety glasses.
            24985  Omni Data Co...........................       205.63
                      Electrical supplies.
            25041  USDA Graduate School...................       375.00
                      Training.
            25049  Eric Fitzpatrick.......................       455.63
                      Long distance costs.
            25112  Windsor Industries, Inc................       450.07
                      Janitorial supplies.
            25207  Tribles, Inc...........................        29.84
                      Maintenance air-conditioning.
            25684  Rubbermaid Commercial Products.........       319.20
                      Janitorial supplies.
            25692  CLE Programs...........................       120.00
                      Training.
            25693  FDR Conference.........................       895.00
                      Training.
            25694  George Washington University...........     2,143.50
                      Training.
            25699  Rockwell Software......................       795.00
                      Training.
            25717  Sterling Cleaners......................       349.39
                      Laundry services.
            25762  York Building Services, Inc............     2,452.50
                      Cleaning services.
            25803  Keeper of Stationery...................       370.00
                      Office supplies.
            25810  Keeper of Stationery...................       902.33
                      Office supplies.
       24   18957  American Health & Safety, Inc..........       517.13
                      Shop supplies.
            19037  American Health & Safety, Inc..........       302.24
                      Shop items.
            23185  McCormick Paint Works..................     1,397.50
                      Paint.
            23187  Tedco Industries, Inc..................        67.20
                      Shop supplies.
            23272  Automatic Equipment Sales..............       111.00
                      Hardware supplies.
            23385  Complete Wholesale, Inc................     1,220.40
                      Air-conditioning supplies.
            23402  Complete Wholesale, Inc................     2,221.90
                      Plumbing supplies.
            24078  McCall Handling........................       250.06
                      Equipment repairs.
            24107  Automatic Equipment Sales..............       117.50
                      Air-conditioning supplies.
            24327  N.B. Handy Co..........................       860.00
                      Stationary tools.
            24335  McCall Handling........................       430.02
                      Repairs.
            24338  Tristate Electric Supply Co., Inc......       666.70
                      Safety equipment.
            24707  Westgate Fabrics.......................       148.93
                      Fabric.
            24741  Capitol Building Supply................     2,350.00
                      Shop supplies.
            24743  Dominion Electric......................     2,870.40
                      Electrical supplies.
            24745  Maurice Electric Supply Co.............       979.05
                      Hand tools.
            24870  Atlantic Electric Supply Corp..........       730.00
                      Hand tools.
            24871  Atlantic Electric Supply Corp..........     1,654.55
                      Hardware supplies.
            24872  Capitol Cable & Technology, Inc........       366.25
                      Building supplies.
            24876  The Boland-Trane Co....................       393.41
                      Air-conditioning supplies.
            25110  Central Armature Works.................       356.78
                      Air-conditioning supplies.
            25113  Atlantic Electric Supply Corp..........        42.00
                      Hardware supplies.
            25348  Quality Elevator Co., Inc..............     2,400.00
                      Elevator maintenance.
            25447  Orange Education Center................       994.00
                      Training.
            25448  Kathy Gause............................       159.26
                      Travel reimbursement.
            25661  American Health & Safety, Inc..........        56.67
                      Shop items.
            25852  Eric Fitzpatrick.......................       244.88
                      Travel reimbursement.
       29   24518  Kenseal Construction...................       219.00
                      Shop supplies.
            24875  Shepherd Electric Supply Co............       660.00
                      Electrical supplies.
            24916  Rubbermaid Commercial Products.........       577.20
                      Janitorial supplies.
            24917  Steelcase, Inc. c/o USBI...............    28,830.00
                      Senate furniture.
            24919  Tristate Electric Supply Co., Inc......     1,116.56
                      Electrical supplies.
            25117  Sherwin Williams Co....................     8,403.25
                      Shop items.
            25236  Balva Financial Corp...................       350.00
                      Truck lease.
            25591  York Building Services, Inc............     2,452.50
                      Cleaning supplies.
            25960  Exonic Systems.........................     1,040.00
                      Elevator hardware.
            25970  Stroheim & Romann, Inc.................       381.86
                      Fabric.
            26010  Washington Auto Supply.................       193.38
                      Automotive parts.
            26023  Sterling Cleaners......................        39.69
                      Laundry services.
            26024  Sterling Cleaners......................       149.44
                      Laundry services.
            26025  Sterling Cleaners......................        19.97
                      Cleaning services.
            26026  Sterling Cleaners......................       123.54
                      Cleaning services.
            26027  Sterling Cleaners......................        87.25
                      Cleaning services.
            26028  Sterling Cleaners......................       154.73
                      Cleaning services.
            26029  Sterling Cleaners......................       128.77
                      Cleaning services.
            26030  Sterling Cleaners......................       154.04
                      Cleaning services.
            26031  Sterling Cleaners......................        99.88
                      Cleaning services.
            26032  Sterling Cleaners......................        53.61
                      Cleaning services.
            26090  Quality Alert Institute................       995.00
                      Training.
            26107  Baltimore Mediation Center.............       500.00
                      Training.
            26109  Computer Applications Spec.............     3,000.00
                      Training.
       30   13934  General Services Administration........   598,100.00
                      September payment.
            24889  GSA Industrial Products Center.........    25,527.00
                      Senate furniture.
            25767  Exxon Co., U.S.A.......................        68.57
                      Gasoline.
            26439  GSA FSS Bureau, Trans. Mgt. Br.........       291.88
                      Motor pool.
            26440  GSA FSS Bureau, Trans. Mgt. Br.........       238.95
                      Motor pool.
            26532  U.S. General Accounting Office.........    74,970.00
                      Senate Restaurant audit.
         SENATE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Apr.   2    18687  James Posey Associates, Inc............    $1,475.00
                      Contract services.
       7    18611  Steelcase, Inc.........................    16,594.51
                      Office furniture.
            18692  Hilti, Inc.............................       202.20
                      Power tools.
            18953  Einhorn Yaffee Prescott................   103,972.86
                      Contract services.
       9    13197  Duron Paint & Wallcoverings............       295.00
                      Power tools.
       19   6320   Osram-Sylvania.........................     1,098.39
                      Electrical supplies.
            11247  Tedco Industries, Inc..................     2,224.00
                      Upholstery/carpet.
            13778  Tedco Industries, Inc..................       186.00
                      Shop items.
            14342  Access Electronics, Inc................       283.58
                      Repairs to generator board.
            16386  Clark Security Products................        98.92
                      Carpentry supplies.
            18525  Graco, Inc.............................       516.00
                      Power, tools.
            18529  Mattos, Inc............................       325.80
                      Shop, supplies.
            19355  Technical cleaning services............     2,195.00
                      Cleaning supplies.
       21   5706   Burlington Industries, Inc.............     1,175.00
                      Custom color upcharge.
            7533   Ilco Unican Corp.......................       146.25
                      Repairs.
            15161  Maurice Electric Supply Co.............     2,404.06
                      Hand tools.
            19508  USDA Graduate School...................       125.00
                      Training.
       27   18954  Einhorn Yaffee Prescott................     5,402.02
                      Contract services.
       30   19869  Lea & Elliott..........................    14,209.18
                      Upgrade Russell-Capitol subway.
May    13   20382  Einhorn Yaffee Prescott................   123,963.94
                      Restoration of Senate legislat.
            20445  Potomac Industrial Trucks, Inc.........     2,340.39
                      Repairs.
       20   18609  Arbee Associates.......................     3,897.42
                      Building supplies.
       26   20905  James Posey Associates, Inc............     1,154.00
                      Professional services.
            20906  James Posey Associates, Inc............     7,080.00
                      Professional services.
            20908  James Posey Associates, Inc............     5,630.50
                      Professional services.
       28   18070  Cassco Ice & Cold Storage, Inc.........       240.00
                      Block ice cubes.
June   11   21558  Einhorn Yaffee Prescott................     1,640.20
                      Contract services.
       16   21716  Einhorn Yaffee Prescott................     5,323.95
                      Contract services.
       24   21969  James Posey Associates, Inc............     2,418.50
                      Contract services.
       30   21702  Kevco, Inc.............................       832.00
                      Window washing.
July   6    16589  Access Electronic, Inc.................       219.00
                      Electronic equipment.
            19509  Maurice Electric Supply Co.............       251.25
                      Electrical supplies.
       8    19054  Rochester-Midland Corp.................     1,466.52
                      Building supplies.
       14   2040   Obic, Inc..............................     1,300.00
                      Training.
       16   22921  Einhorn Yaffee Prescott................     3,466.17
                      Contract services.
       22   22942  Unisource..............................       108.50
                      Janitorial supplies.
            22949  Thyssen Elevator.......................     1,000.00
                      Correct leveling problems.
       28   18076  Metropolitan Rolling Door, Inc.........       680.00
                      Repair lift table.
Aug.   4    23569  James Posey Associates, Inc............     2,569.50
                      Contract services.
       6    23829  James Posey Associates, Inc............     3,236.00
                      Contract services.
       11   23996  David Baker Microconsulting............     2,120.00
                      Computer upgrade.
            23997  Radiant Hospitality Systems, Suite 145.    12,000.00
                      Computer conversion.
       13   24174  Gasoline Reimbursement.................     8,395.69
                      Correction
       16   8614   MKG Sales Associates, Inc..............       273.30
                      Shop items.
            13551  Cintas Uniforms........................        34.00
                      Mat rental.
            14381  Cintas Uniforms........................       212.65
                      Uniforms.
            18064  Cintas Uniforms........................       226.85
                      Uniforms.
            18065  Cintas Uniforms........................       223.75
                      Uniforms.
            24079  MKG Sales Associates, Inc..............       177.00
                      Shop items.
Sept.  19   24285  Mitchell & Titus, LLP..................    20,000.00
                      Services for business plan.
       3    24897  Einhorn Yafee Prescott.................    16,838.06
                      Contracting services.
       24   25931  Einhorn Yafee Prescott.................    27,033.69
                      Contract services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1999
May    10   20203  U.S. Cost..............................    $2,597.00
                      Toilet room modifications.
June   30   3769   Hitchcock General......................    22,500.00
                      Furniture.
July   14   22883  Furniture & Accessories, Ltd...........       973.00
                      Freight charge.
Sept.  22   4008   Kompan North East......................     1,286.00
                      Child care equipment.
            4009   The Kitchen Co., Inc...................   113,918.00
                      Child care equipment.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''

_______________________________________________________________________

1999
June   28   21219  Branch Electric Supply Co..............    $2,621.43
                      Electrical supplies.
July   22   22187  Branch Electric Supply Co..............     6,600.34
                      Electrical supplies.
       31   23791  URS Greiner Woodard Clyde..............     3,798.12
                      Consulting services.
Aug.   31   25305  National Oceanic and Atmospheric 
                   Administration.........................       302.00
                      Contract administration.
Sept.  2    22382  Transdyn Controls......................     2,540.00
                      FY2K testing.
       30   26903  National Oceanic and Atmospheric 
                   Administration.........................       299.88
                      Consulting services.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Franz J. Martin, contract manager.........................   $20,761.60
Harry A. Powell, construction representative..............    18,457.60
James A. Blank, Jr., supervisory contract specialist......    18,166.40
Ronald S. Knapp, supervisory management and program 
analyst...................................................    16,012.80
Gregory G. Ciotti, construction representative............    14,456.00
Gregory M. Kassab, contract administrator.................    14,098.40
John L. Haynes, construction representative...............    13,790.40
William R. Singletary, contract administrator.............    13,630.40
Joseph L. Metzler, construction representative............    13,492.80
Joseph G. Perron, supervisory construction representative.    13,144.00
John P. Danielson, construction representative............    12,976.00
David J. Simms, materials handler supervisor..............    12,658.73
Brian E. Pitsnogle, procurement technician................    12,419.25
Bettie L. Norris Long, project support assistant..........    11,784.09
Christopher E. Gardenhour, construction representative....    11,653.60
Erik J. Hansen, construction representative...............    11,653.60
Yvonne D. Green, procurement technician...................    10,124.80
Ira Parker, engineering technician........................     9,676.80
James S. Jones, Jr., procurement technician...............     8,707.25
Karen M. Fleming, procurement technician..................     8,366.40
Dale L. Morley, construction representative...............     8,074.28
John R. Glister, construction representative..............     8,006.40
Bruce L. Wheeler, construction representative.............     7,339.20
Beverly M. Freund, procurement technician.................     5,348.52
L. Francisca Laguna, secretary............................     5,292.80
Bradford S. Carpenter, mechanical engineer................     3,188.72
Christopher J. Reed, construction representative..........     2,298.40
Dominique Moore, laborer..................................     1,173.60
Timothy P. Tyson, engineering techincian..................       232.00

                        Government Contributions

Contribution to Government FICA...........................   $17,584.84
Contribution to Federal Employees Group Life Insurance....       573.26
Contribution to Federal Employees Health Benefits.........    19,201.66
Civil Service Retirement Fund.............................     6,351.60
Contribution to Government FICA/Medicare..................     4,466.07
Basic FERS Benefit........................................    34,397.25
Basic TSP Contribution....................................     2,256.49
Matching TSP Contribution.................................     7,187.60

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

_______________________________________________________________________

1999
Apr.   2    16128  Hilti, Inc.............................    $2,160.00
                      Power tools.
            17374  Diamond Tool Co........................     2,436.00
                      Power tools.
            17396  Chopp & Co.............................    54,609.17
                      Building material.
            17499  Shepherd Electric Supply Co............    22,080.00
                      Electrical supplies.
            17544  Diamond Tool Co........................       384.00
                      Hardware.
            17575  ABC Distributors, Inc..................       674.50
                      Carpentry supplies.
            17600  Diamond Tool Co........................    12,710.00
                      Hand tools.
            18556  Superior Carpet Shop, Inc..............     5,562.38
                      Installation of carpet.
            18645  Harbinger Industries, Inc..............   118,917.00
                      Drafting supplies.
            18659  James R. Jarboe........................       584.25
                      Petty cash.
       7    10457  C.G. Wood Co...........................       520.00
                      Shop items.
            17679  Wharton Supply, Inc. of Virginia.......       944.33
                      Power tools.
            17743  Wharton Supply, Inc. of Virginia.......       176.50
                      Building supplies.
            17881  American Health & Safety, Inc..........     1,164.48
                      Protective wear.
            18188  Wharton Supply, Inc. of Virginia.......     1,275.81
                      Hand tools.
            18189  Wharton Supply, Inc. of Virginia.......     1,901.61
                      Power tools.
            18253  Wharton Supply, Inc. of Virginia.......     1,407.52
                      Electrical supplies.
            18358  Wharton Supply, Inc. of Virginia.......     2,337.37
                      Paint supplies.
            18359  Wharton Supply, Inc. of Virginia.......     1,532.18
                      Hardware.
            18460  Wall Technology, Inc...................    27,112.25
                      Ceiling system.
            18462  Winchester Woodworking Co..............    45,723.00
                      Contract services.
            18915  Home Depot.............................     1,042.50
                      Carpentry supplies.
            18916  Home Depot.............................       623.33
                      Carpentry supplies.
            18950  Douglas/Gallagher......................     2,766.52
                      Consultant.
       9    12795  Stroheim & Romann, Inc.................       228.31
                      Upholstery/carpet.
            17125  Hilti, Inc.............................     2,160.00
                      Power tools.
            17467  Hilti, Inc.............................     2,238.15
                      Power tools.
            17500  Hilti, Inc.............................     2,424.45
                      Power tools.
            17601  Diamond Tool Co........................     2,426.00
                      Tools
            17602  McCormick Insulation Supply, Inc.......     2,286.56
                      Shop supplies.
            18046  Builders Hardware Corp.................    16,361.00
                      Carpentry supplies.
            18177  American Health & Safety, Inc..........       843.60
                      Safety equipment.
            18304  Design Tex.............................    17,934.14
                      Rawhide.
            18606  Precision Doors & Hardware.............       292.50
                      Carpentry supplies.
            18647  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            18918  United Rental..........................     2,040.00
                      Equipment rental.
            19014  EVI Audio..............................     4,981.25
                      Renovate committee hearing rooms.
            19024  The Washington Post....................        73.08
                      Advertisement.
            19025  The Washington Post....................       425.81
                      Advertisement.
       19   16187  Capitol Building Supply................    13,698.50
                      Carpentry supplies.
            17387  Grabber Washington.....................         9.92
                      Electrical supplies.
            17497  Hilti, Inc.............................       186.46
                      Equipment repairs.
            17626  B&B Concepts, Inc......................       417.50
                      Hardware.
            17882  B&B Concepts, Inc......................     2,471.76
                      Hardware.
            17883  Diamond Tool Co........................     1,688.00
                      Shop items.
            17884  Diamond Tool Co........................     3,998.00
                      Power tools.
            17914  Diamond Tool Co........................     2,311.10
                      Power tools.
            17915  Diamond Tool Co........................     2,232.00
                      Power tools.
            17918  Maurice Electric Supply Co.............     5,650.00
                      Electrical supplies.
            17925  Shepherd Electric Supply Co............       795.50
                      Electrical supplies.
            17983  Diamond Tool Co........................     1,769.50
                      Hand tools.
            17985  Diamond Tool Co........................       816.00
                      Janitorial supplies.
            17986  Hilti, Inc.............................     2,039.40
                      Power tools.
            17987  McCormick Insulation Supply, Inc.......     2,176.71
                      Shop supplies.
            18048  BWI/Byroc..............................     2,118.00
                      Shop supplies.
            18180  Diamond Tool Co........................     3,700.00
                      Power tools.
            18182  Grabber Washington.....................     1,458.75
                      Hardware.
            18244  Grabber Washington.....................     2,127.70
                      Power tools.
            18245  Grabber Washington.....................     1,817.70
                      Carpentry supplies.
            18246  Greenwald Industrial...................     2,085.52
                      Masonry supplies.
            18349  Miles Glass Co.........................       272.79
                      Automotive parts.
            18482  AMA Analytical, Inc....................        92.00
                      Sample analysis.
            18504  Capitol Cable & Technology, Inc........     1,854.72
                      Electrical supplies.
            18887  Sentry Installation, Inc...............       210.00
                      Maintenance agreement.
            18917  Lynn Ladder & Scaffolding..............       379.20
                      Building supplies.
            18959  Emco Elevator Modernization Co., Inc...       280.00
                      Brass plates.
            19073  Superior Carpet Shop, Inc..............       175.00
                      Labor.
            19176  Greenwald Industrial...................       315.89
                      Masonry.
            19178  J.C. Forest Product....................       700.00
                      Carpentry supplies.
            19192  AMA Analytical, Inc....................       315.00
                      Sample analysis.
            19193  AMA Analytical, Inc....................        57.00
                      Sample analysis.
            19226  Allied Trailer Sales & Rentals.........       224.97
                      Rental equipment.
       21   16456  Meco Corp..............................     2,044.66
                      Senate furniture.
            18047  BWI/Byroc..............................     2,423.60
                      Safety equipment.
            18248  Maurice Electric Supply Co.............       739.75
                      Electrical supplies.
            18251  Pioneer Electric Supply................       161.19
                      Electrical supplies.
            18355  Shepherd Electric Supply Co............     1,122.00
                      Electrical supplies.
            19564  Warren Lightning Rod Co................     3,861.00
                      Contract services.
       23   17919  Maurice Electric Supply Co.............       515.00
                      Electrical supplies.
            18051  Southco, Inc...........................       841.72
                      Carpentry supplies.
            18184  Hughes Wholesale Distributor...........    15,595.44
                      Hand tools.
            18241  American Health & Safety, Inc..........       459.70
                      Safety equipment.
            18242  Diamond Tool Co........................     2,203.30
                      Shop supplies.
            18353  Precision Doors & Hardware.............       526.00
                      Carpentry supplies.
            18425  BWI/Byroc..............................     2,000.00
                      Shop supplies.
            18431  Gem Specialties, Inc...................     2,396.80
                      Hardware supplies.
            18440  Monarch Paint Co.......................     2,343.00
                      Paint supplies.
            18441  Tristate Electric Supply Co., Inc......     6,592.32
                      Shop items.
       27   18179  Diamond Tool Co........................       679.36
                      Power tools.
            18185  Maurice Electric Supply Co.............     1,822.75
                      Electrical supplies.
            18247  Hilti, Inc.............................     2,431.50
                      Power tools.
            18345  Diamond Tool Co........................       277.80
                      Hand tools.
            18346  Diamond Tool Co........................     2,148.00
                      Power tools.
            18347  Hilti, Inc.............................     4,070.07
                      Power tools.
            18424  American Health & Safety, Inc..........       488.40
                      Safety equipment.
            18426  Diamond Tool Co........................       753.42
                      Power tools.
            18429  Federal Signal Corp....................     8,462.20
                      Plumbing supplies.
            18432  Hilti, Inc.............................        55.20
                      Power tools.
            18598  Capitol City Supply....................       405.20
                      Plumbing supplies.
            18602  Hilti, Inc.............................     2,133.00
                      Power tools.
            18607  W.W. Grainger, Inc.....................     2,293.82
                      Shop items.
            19099  Design Tex.............................     4,452.04
                      Rawhide.
            19731  James R. Jarboe........................       693.31
                      Petty cash.
       28   19766  James Posey Associates, Inc............    30,298.00
                      Contract services.
       30   18045  B&B Concepts, Inc......................     4,380.00
                      Carpentry supplies.
            18178  B&B Concepts, Inc......................     1,019.96
                      Carpentry supplies.
            18420  American Environmental Enterprises, Inc     2,290.00
                      Shop supplies.
            18421  American Environmental Enterprises, Inc     2,405.00
                      Safety equipment.
            18422  American Environmental Enterprises, Inc     2,165.00
                      Hand tools.
            18423  American Environmental Enterprises Inc.     2,438.00
                      Safety equipment.
            18427  Diamond Tool Co........................     1,448.25
                      Power tools.
            18433  Hilti, Inc.............................       236.10
                      Power tools.
            18434  Hilti, Inc.............................     2,270.90
                      Shop items.
            18597  B&B Concepts, Inc......................        38.40
                      Shop items.
            18656  Wharton Supply, Inc. of Virginia.......     2,086.81
                      Power tools.
            18673  Stanley Magic Door, Inc................     5,990.00
0                      Furnish and install doors.
            18904  Gem Specialties, Inc...................     1,012.80
                      Hardware.
            18914  Duron Paint & Wallcoverings............       219.39
                      Paint supplies.
            19837  Silver Hill Aggregates.................       209.84
                      Building supplies.
            19891  Warren Lightning Rod Co................     9,445.00
                      Construction.
            19910  Meyer, Scherer & Rockcastle, Inc.......     4,715.48
                      Consultants.
            19911  Meyer, Scherer & Rockcastle, Inc.......     3,413.56
                      Consultants.
            20016  GSA FSS Bureau, Trans. Mgt. Br.........       198.62
                      Motor pool.
            20017  GSA FSS Bureau, Trans. Mgt. Br.........       434.17
                      Motor pool.
            20021  GSA FSS Bureau, Trans. Mgt. Br.........       336.49
                      Motor pool.
            20022  GSA FSS Bureau, Trans. Mgt. Br.........       235.60
                      Motor pool.
            20023  GSA FSS Bureau, Trans. Mgt. Br.........        94.80
                      Motor pool.
            20024  GSA FSS Bureau, Trans. Mgt. Br.........        84.80
                      Motor pool.
            20464  National Institute of Standards........    54,290.00
                      Contract services.
May    5    17741  ABC Distributors, Inc..................       761.25
                      Carpentry supplies.
            17742  ABC Distributors, Inc..................       315.75
                      Carpentry supplies.
            18384  Hickory Business Furniture.............    27,277.12
                      Fabric.
            18435  Hilti, Inc.............................       346.50
                      Power tools.
            18439  Monarch Paint Co.......................     2,343.00
                      Paint supplies.
            18604  Monarch Paint Co.......................     1,527.66
                      Paint supplies.
            18739  Diamond Tool Co........................     2,407.10
                      Power tools.
            18740  Diamond Tool Co........................        92.20
                      Hardware.
            18741  Diamond Tool Co........................     2,465.60
                      Shop items.
            18745  Precision Doors & Hardware.............       775.00
                      Carpentry supplies.
            18924  Hughes Wholesale Distributor...........       374.49
                      Hand tools.
            18998  Del Systems............................       600.00
                      Shop items.
            19003  Kamco Building Supply Co...............    15,136.30
                      Carpentry supplies.
            19030  Diamond Tool Co........................       525.00
                      Hardware.
            19896  Duralee Fabrics, Ltd...................       406.86
                      Fabrics.
            20031  Recording Consultants, Inc.............     5,637.00
                      Renovate committee hearing rooms..
            20124  Douglas Gallagher......................     1,647.06
                      Consultant.
       10   17982  American Health & Safety, Inc..........       144.00
                      Safety Equipment.
            18595  American Environmental Enterprises, 
                   Inc....................................     2,513.00
                      Safety equipment.
            18601  Grabber Washington.....................     1,731.78
                      Hardware.
            18657  Wharton Supply, Inc. of Virginia.......     1,114.08
                      Stationary tools.
            18743  Kamco Building Supply Co...............     4,287.20
                      Carpentry supplies.
            18899  American Environmental Enterprises, Inc     2,305.00
                      Safety equipment.
            18900  American Environmental Enterprises, Inc     2,468.00
                      Safety equipment.
            18901  Diamond Tool Co........................        64.10
                      Shop items.
            18902  Diamond Tool Co........................       483.00
                      Hardware.
            18903  Diamond Tool Co........................       444.50
                      Hardware.
            18999  Diamond Tool Co........................       216.00
                      Power tools.
            19029  Capitol Cable Technology, Inc..........     2,100.00
                      Shop items.
            19033  Graybar Electric Co., Inc..............     1,010.00
                      Shop items.
            19177  Home Depot.............................       265.00
                      Carpentry supplies.
            19271  Diamond Tool Co........................       197.00
                      Shop Supplies.
            19275  Noland Co..............................     4,744.00
                      Plumbing supplies.
            19404  Duron Paint & Wallcoverings............     2,490.00
                      Shop supplies.
       13   17923  Pioneer Electric Supply................     2,447.50
                      Electrical supplies.
            18744  Maurice Electric Supply Co.............       115.89
                      Electrical supplies.
            18927  Wharton Supply, Inc. of Virginia.......       298.37
                      Hand tools.
            19002  Insulation Materials Corp..............       561.60
                      Hand tools.
            19004  McCormick Insulation Supply, Inc.......     2,102.90
                      Shop supplies.
            19079  BWI/Byroc..............................     2,399.56
                      Shop supplies.
            19080  BWI/Byroc..............................     2,445.00
                      Shop supplies.
            19081  BWI/Byroc..............................     2,445.00
                      Air-conditioning supplies.
            19087  McCormick Insulation Supply, Inc.......       217.42
                      Shop supplies.
            19273  EMED, Inc..............................     1,592.14
                      Shop items.
            19345  Charles Samelson, Inc..................       570.04
                      Upholstery/carpet.
            19412  McMaster-Carr Supply Co................       568.80
                      Carpentry supplies.
            20032  Whirlwind Music Distributor, Inc.......       823.34
                      Electronic supplies.
            20394  James R. Jarboe........................       118.33
                      Petty cash.
            20406  Warren Lightning Rod Co................    18,900.00
                      Contract services.
            20411  Gage-Babcock & Associates, Inc.........     2,500.00
                      Contract services.
       14   17920  McCormick Paint........................       364.20
                      Paint supplies.
            17921  Pioneer Electric Supply................       908.00
                      Electrical supplies.
            17924  Pioneer Electric Supply................       395.00
                      Electrical supplies.
            17981  Air Products & Chemicals...............       114.00
                      Cylinder rental.
            18350  Pioneer Electric Supply................     1,682.40
                      Electrical supplies.
            18351  Pioneer Electric Supply................       273.05
                      Electrical supplies.
            18352  Pioneer Electric Supply................     1,980.00
                      Electrical supplies.
            18438  McCormick Paint........................       129.00
                      Shop supplies.
            18605  Pioneer Electric Supply................     1,740.00
                      Electrical supplies.
            18926  Pioneer Electric Supply................     1,275.00
                      Shop items.
            19000  Hilti, Inc.............................       898.35
                      Power tools.
            19001  Hilti, Inc.............................       817.80
                      Shop supplies.
            19083  Diamond Tool Co........................       819.55
                      Hand tools.
            19085  Hilti, Inc.............................     1,488.00
                      Power tools.
            19088  McCormick Insulation Supply, Inc.......     2,345.80
                      Shop supplies.
            19272  Duron Paint & Wallcoverings............     1,260.00
                      Paint supplies.
            19277  Pioneer Electric Supply................     2,440.00
                      Electrical supplies.
            19278  Pioneer Electric Supply................       610.00
                      Electrical supplies.
            19401  Diamond Tool Co........................     1,043.40
                      Hand tools.
            20250  Maurice Electric Supply Co.............       117.50
                      Power tools.
       20   1646   Renovisions, Inc.......................        65.20
                      Shop items.
            15212  Posner Industries......................       420.00
                      Sheetmetal supplies.
            16314  Rainwater Concrete Co., Inc............     2,825.00
                      Concrete.
            17922  Poineer Electric Supply................       433.00
                      Electrical supplies.
            18341  ABC Distributors, Inc..................     2,218.00
                      Hardware.
            18608  Wharton Supply, Inc. of Virginia.......       304.94
                      Power tools.
            19086  Hilti, Inc.............................       909.30
                      Power tools.
            19179  Renovisions, Inc.......................        65.20
                      Shop items.
            19269  Capitol City Supply....................     1,557.07
                      Plumbing supplies.
            19276  Pioneer Electric Supply................       154.50
                      Electrical supplies.
            19279  Wharton Supply, Inc. of Virginia.......        75.00
                      Power tools.
            19403  Diamond Tool Co........................       117.60
                      Shop supplies.
            19407  Grabber Washington.....................     2,206.16
                      Hardware.
            19408  Hilti, Inc.............................     1,458.15
                      Power tools.
            19598  Capitol City Supply....................     2,334.00
                      Plumbing supplies.
            19599  Diamond Tool Co........................        37.50
                      Hardware.
            19692  Capitol City Supply....................       811.80
                      Plumbing supplies.
            19863  Capitol City Supply....................       385.74
                      Hardware.
            19899  Gunlocke Corp..........................    10,731.60
                      Shop items.
            20053  Capitol City Supply....................       459.20
                      Plumbing supplies.
            20300  Capitol City Supply....................       343.76
                      Plumbing supplies.
            20303  Capitol City Supply....................       193.39
                      Hardware.
            20304  Capitol City Supply....................     5,839.00
                      Plumbing supplies.
            20412  Warren Lightning Rod Co................    31,320.00
                      Contract services.
            20569  AMA Analytical, Inc....................       160.00
                      Sample analysis.
            20570  AMA Analytical, Inc....................        72.00
                      Sample analysis.
            20616  J.C. Forest Product....................       176.40
                      Carpentry supplies.
            20673  Rainwater Concrete Co., Inc............     2,650.00
                      Concrete.
            20674  AMA Analytical, Inc....................        90.00
                      Sample analysis.
       21   19409  Hilti, Inc.............................     2,160.00
                      Power tools.
            19494  Federal Signal Corp....................     4,493.89
                      Electric supplies.
            19740  Capitol City Supply....................     2,130.02
                      Plumbing supplies.
            20734  BWI/Byroc..............................     2,421.10
                      Safety Equipment.
       26   12850  Airgas Mid-Atlantic....................       503.41
                      Welding supplies.
            15582  Shepherd Electric Supply Co............    13,091.00
                      Electrical supplies.
            19400  Clevenger's Corp.......................     1,359.22
                      Carpentry supplies.
            19406  Grabber Washington.....................     2,143.30
                      Carpentry supplies.
            19410  Kamco Building Supply Co...............       199.50
                      Carpentry supplies.
            19414  Wharton Supply, Inc. of Virginia.......        57.84
                      Paint supplies.
            19601  Diamond Tool Co........................       140.60
                      Safety equipment.
            19705  W.W. Grainger, Inc.....................       974.40
                      Shop supplies.
            19818  Capitol City Supply....................       203.19
                      Hand tools.
            20056  Duron Paint & Wallcoverings............       506.95
                      Paint supplies.
            20058  Peter Pepper Products, Inc.............       106.97
                      Carpentry supplies.
            20801  Meyer, Scherer & Rockcastle, Inc.......       774.18
                      Professional services.
            20803  Meyer, Scherer & Rockcastle, Inc.......     1,351.41
                      Professional services.
            20882  Herman Miller, Inc.....................     1,218.95
                      Furniture.
            20883  Herman Miller, Inc.....................    13,916.16
                      Furniture.
            20884  Herman Miller, Inc.....................     2,769.40
                      Furniture.
            20885  Herman Miller, Inc.....................    83,445.53
                      Furniture.
            20887  Herman Miller, Inc.....................     1,341.48
                      Furniture.
            20916  ABC Distributors, Inc..................     4,887.94
                      Shop items.
       28   18186  Precision Doors & Hardware.............     1,140.00
                      Carpentry supplies.
            18429  Federal Signal Corp....................     8,462.20
                      Plumbing supplies.
            18742  Federal Signal Corp....................     1,368.68
                      Shop items.
            19089  Valley Lighting, Inc...................     3,149.00
                      Electrical supplies.
            19268  B&B Concepts, Inc......................       646.50
                      Carpentry supplies.
            19592  Allied Plywood Corp....................     1,984.00
                      Carpentry supplies.
            19606  Precision Doors & Hardware.............       380.00
                      Carpentry supplies.
May    28   19693  Diamond Tool Co........................        46.80
                      Janitorial supplies.
            19700  B&B Concepts...........................       646.50
                      Carpentry supplies.
            19702  Grabber Washington.....................       218.50
                      Electrical supplies.
            19738  American Environmental Enterprises, Inc     1,975.00
                      Shop supplies.
            19739  American Environmental Enterprises, Inc     2,415.00
                      Air-conditioning supplies.
            19806  Diamond Tool Co........................     1,215.00
                      Safety equipment.
            19811  Read Plastic, Inc......................       860.00
                      Shop supplies.
            19864  Control Products USA, Inc..............    11,713.00
                      Electric supplies.
            19935  Capitol City Supply....................    12,187.75
                      Plumbing supplies.
            20226  EMCO Elevator Modernization Co., Inc...       350.00
                      Brass plate.
            20822  Capitol City Supply....................     3,231.80
                      Power tools.
            21020  N.B. Handy Co., Inc....................     1,402.39
                      Sheetmetal supplies.
            21021  N.B. Handy Co..........................     2,297.70
                      Sheetmetal supplies.
            21035  Architectural Resource Center..........     1,888.00
                      Carpentry supplies.
            21041  Omni Tech Corp.........................     4,242.00
                      Shop items.
            21043  Louis Baldinger and Sons, Inc..........     3,751.50
                      Electrical supplies.
            21055  Valley Lighting, Inc...................       775.00
                      Electrical supplies.
            21056  Valley Lighting, Inc...................    17,550.00
                      Electrical supplies.
       31   21339  GSA FSS Bureau, Trans. Mgt. Br.........       209.87
                      Motor pool.
            21340  GSA FSS Bureau, Trans. Mgt. Br.........       500.47
                      Motor pool.
            21344  GSA FSS Bureau, Trans. Mgt. Br.........       314.88
                      Motor pool.
            21345  GSA FSS Bureau, Trans. Mgt. Br.........       288.51
                      Motor pool.
            21347  GSA FSS Bureau, Trans. Mgt. Br.........       265.70
                      Motor pool.
            21373  GSA FSS Bureau, Trans. Mgt. Br.........       343.42
                      Motor pool.
June   2    19604  Monarch Paint Co.......................       188.00
                      Paint supplies.
            19741  Ferguson Enterprises, Inc..............        48.66
                      Plumbing supplies.
            19808  Grabber Washington.....................     1,732.48
                      Paint supplies.
            20048  ABC Distributors, Inc..................     1,518.00
                      Shop supplies.
            20144  Taylor Security & Lock Co..............     1,090.00
                      Carpentry supplies.
            21106  Allied Trailer Sales & Rentals.........       659.89
                      Equipment rental.
            21142  Douglas/Gallagher......................     3,541.76
                      Contract services.
       4    19699  Air Products & Chemicals...............       427.50
                      Cylinder rental.
            19817  Capitol Cable & Technology, Inc........     2,200.00
                      Electrical supplies.
            20051  B&B Concepts, Inc......................       529.00
                      Hardware supplies.
            20055  Diamond Tool Co........................        10.20
                      Hand tools.
            20061  Shepherd Electric Supply Co............     1,247.50
                      Electrical supplies.
            20197  Jacknob Corp...........................       623.00
                      Electrical supplies.
            20241  Diamond Tool Co........................     2,142.90
                      Power tools.
            20242  Federal Signal Corp....................     1,221.77
                      Electrical supplies.
            20243  Hilti, Inc.............................     2,222.85
                      Power tools.
            20248  Capitol Cable & Technology, Inc........     2,255.00
                      Electrical supplies.
            20302  BFPE...................................     4,616.68
                      Electrical supplies.
            20408  Duralee Fabrics, Ltd...................       688.75
                      Fabrics.
            20462  Lackawanna Leather Co..................     5,601.00
                      Upholstery/carpet.
            20976  ABC Distributors, Inc..................       759.00
                      Shop supplies.
            20990  B.T. Office Products...................     4,250.00
                      Installation.
            21022  ABC Distributors, Inc..................     1,586.00
                      Carpentry supplies.
            21054  Precision Doors & Hardware.............     1,650.00
                      Door installation.
            21237  Canon U.S.A., Inc......................     4,446.00
                      Field materials.
            21238  J.C. Forest Product....................     6,617.40
                      Carpentry supplies.
            21239  J.C. Forest Product....................     8,068.80
                      Carpentry supplies.
            21240  J.C. Forest Product....................     7,010.20
                      Carpentry supplies.
            21246  A.J. Julicher, P.E.....................     2,700.00
                      Consulting services.
       7    21392  James R. Jarboe........................       525.05
                      Petty cash.
       9    15033  Hamilton Products Group, Inc...........     1,449.00
                      Shop items.
            17625  Centennial Contractors.................    33,537.00
                      Furnish sound attenuating.
            18183  Home Depot.............................     6,640.16
                      Carpentry supplies.
            18437  Home Depot.............................    27,402.94
                      Carpentry supplies.
            19820  James T. Warring Sons, Inc.............       800.00
                      Shop items.
            19979  Capitol Building Supply................     2,496.00
                      Carpentry supplies.
            19982  REICO Distributors.....................     1,007.81
                      Shop items.
            20063  Wharton Supply, Inc. of Virginia.......     1,164.35
                      Hardware.
            20198  McCormick Insulation Supply, Inc.......     2,391.20
                      Shop supplies.
            20237  BWI/BYROC..............................     8,352.90
                      Safety equipment.
            20238  BWI/BYROC..............................     2,399.56
                      Shop supplies.
            20239  Capp, Inc..............................     9,010.00
                      Air-conditioning supplies.
            20244  Hilti, Inc.............................     1,624.80
                      Power tools.
            20245  Nilfisk of America, Inc................     2,259.16
                      Shop items.
            20247  Capitol Cable & Technology, Inc........     2,490.00
                      Shop items.
            20305  Dal-Tile...............................     8,024.63
                      Masonry supplies.
            20936  Allied Plywood Corp....................     1,546.24
                      Carpentry supplies.
            20939  Home Depot.............................     8,336.58
                      Carpentry supplies.
            21038  Home Depot.............................     4,609.95
                      Carpentry supplies.
            21102  Allied Trailer Sales & Rentals.........       164.98
                      Equipment rental.
            21131  Herman Miller, Inc.....................     2,067.98
                      Furniture.
            21375  Allied Trailer Sales & Rentals.........       119.98
                      Trailer rental.
            21376  Allied Trailer Sales & Rentals.........       659.89
                      Trailer rental.
            21388  Centennial Contractors.................    10,613.00
                      Renovations.
            21418  The Right Track........................     3,021.50
                      Mini blinds.
       11   18176  Air Products & Chemicals...............       168.65
                      Cylinder refills.
            18357  Wharton Supply, Inc. of Virginia.......     1,197.84
                      Power tools.
            19399  Air Products & Chemicals...............       427.50
                      Cylinder refill.
            19595  Air Products & Chemicals...............       121.55
                      Cylinder refills.
            19983  United Electric Supply Co..............    20,877.90
                      Electrical supplies.
            20052  Capital City Supply....................     7,746.76
                      Hand tools.
            20057  Hilti, Inc.............................     1,301.25
                      Hardware.
            20141  Capitol City Supply....................       153.00
                      Hand tools.
            20196  Capitol City Supply....................    11,091.90
                      Hand tools.
            20236  Allied Plywood Corp....................     1,558.40
                      Carpentry supplies.
            20240  Dal Tile...............................     1,379.91
                      Masonry supplies.
            20299  Capitol City Supply....................    11,490.47
                      Hand tools.
            20301  Allied Plywood Corp....................     1,855.49
                      Carpentry supplies.
            20397  Potomac Industrial Trucks, Inc.........     1,221.00
                      Shop items.
            20519  Capitol City Supply....................     4,870.61
                      Hand tools.
            20638  Capitol City Supply....................       183.40
                      Hand tools.
            20645  American Health & Safety, Inc..........       821.52
                      Protection gear.
            20647  Federal Signal Corp....................       105.12
                      Safety supplies.
            20650  Jim's Air Compressor, Inc..............       610.00
                      Shop supplies.
            20652  Shepherd Electric Supply Co............       419.75
                      Electrical supplies.
            20688  Beacon Hill Showroom...................       377.59
                      Fabric.
            20754  Kravet Fabrics.........................       427.19
                      Fabric.
            20783  Capitol City Supply....................        29.40
                      Hand tools.
            20825  J.C. Forest Product....................     2,497.50
                      Carpentry supplies.
            20937  Capitol City Supply....................       172.90
                      Plumbing supplies.
            21062  Capitol City Supply....................        42.72
                      Hand tools.
            21103  Allied Trailer Sales & Rentals.........       329.96
                      Equipment rental.
            21105  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            21398  B&B Concepts, Inc......................       758.25
                      Masonry.
       16   21478  Mizell Lumber & Hardware Co............       640.90
                      Shop supplies.
            15224  Tomkins Industries, Titus Division.....     1,153.00
                      Air-conditioning supplies.
            18356  Tomkins Industries, Titus Division.....     1,063.00
                      Air-conditioning supplies.
            18746  Tomkins Industries, Titus Division.....        93.00
                      Air-conditioning supplies.
            19596  BWI/BYROC..............................     2,794.61
                      Safety equipment.
            19597  BWI/BYROC..............................     4,150.00
                      Safety equipment.
            19809  Hilti, Inc.............................    17,335.10
                      Hardware.
            20306  Diamond Tool Co........................     2,248.25
                      Shops supplies.
            20523  Posner Industries......................     1,850.00
                      Sheetmetal materials.
            20639  Capitol City Supply....................       794.35
                      Plumbing supplies.
            20677  Capitol City Supply....................        27.36
                      Plumbing supplies.
            20824  Hughes Supply..........................     3,648.34
                      Hand tools.
            20989  Hilti, Inc.............................     6,442.50
                      Hardware.
            21042  SRS Safety Workshops...................       170.00
                      Workbooks.
            21379  B&B Concepts, Inc......................       180.48
                      Carpentry supplies.
            21586  Tomkins Industries, Titus Division.....    13,254.35
                      Air-conditioning supplies.
            21645  ABC Distributors, Inc..................     1,022.50
                      Carpentry supplies.
            21656  American Environmental Enterprises, Inc       504.00
                      Safety equipment.
            21657  Diamond Tool Co........................       263.20
                      Shop supplies.
            21658  Diamond Tool Co........................     1,144.90
                      Power tools.
            21659  Hilti, Inc.............................       756.00
                      Power tools.
            21660  Miles Glass Co.........................       532.21
                      Glass.
            21661  ABC Distributors, Inc..................     1,140.70
                      Carpentry supplies.
            21664  W.W. Grainger, Inc.....................        72.84
                      Hand tools.
            21665  Wharton Supply, Inc. of Virginia.......       139.92
                      Hand tools.
            21667  James R. Jarboe........................       579.58
                      Petty cash.
            21689  ABC Distributors, Inc..................     2,461.90
                      Carpentry supplies.
            21693  DMR Associates.........................    11,619.45
                      Air-conditioning supplies.
            21715  Xerox Corp.............................     1,425.00
                      Maintenance agreement.
            16378  Precision Doors & Hardware.............     2,910.00
                      Carpentry supplies.
            16658  Kamco Building Supply Co...............     8,951.55
                      Carpentry supplies.
            18250  Noland Co..............................     5,449.00
                      Plumbing supplies.
            18596  B&B Concepts, Inc......................     2,156.61
                      Paint supplies.
            19411  McMaster-Carr Supply Co................     1,419.40
                      Shop supplies.
            20506  F. Schumacher & Co.....................     1,590.05
                      Fabric.
            20507  F. Schumacher & Co.....................       216.25
                      Fabric.
            20522  Noland Co..............................       355.40
                      Plumbing supplies.
            20641  Pioneer Electric Supply................        93.65
                      Electrical supplies.
            20643  Shepherd Electric Supply Co............        27.79
                      Electrical supplies.
            20644  Allied Plywood Corp....................     6,023.47
                      Carpentry supplies.
            20646  Federal Signal Corp....................       293.93
                      Electrical supplies.
            20678  Federal Signal Corp....................     2,193.75
                      Electrical supplies.
            20680  Pioneer Electric Supply................       598.50
                      Electrical supplies.
            20735  Diamond Tool Co........................     1,380.00
                      Power tools.
            20809  Miles Glass Co.........................        98.51
                      Shop supplies.
            20821  Capitol City Supply....................       275.00
                      Plumbing supplies.
            20983  Diamond Tool Co........................       696.50
                      Shop items.
            21299  Hughes Supply..........................       646.30
                      Plumbing supplies.
            21300  Hughes Supply..........................       987.60
                      Hand tools.
            21773  Herman Miller, Inc.....................    22,278.72
                      Furniture.
            21803  Herman Miller, Inc.....................   120,268.59
                      Furniture.
            21856  American Environmental Enterprises, Inc       185.00
                      Shipping charge.
            21857  American Environmental Enterprises, Inc        95.00
                      Shipping charge.
            21858  American Environmental Enterprises, Inc        51.10
                      Shipping charge.
            21859  American Environmental Enterprises, Inc        51.10
                      Shipping charge.
            21860  American Environmental Enterprises, Inc        51.10
                      Shipping charge.
            21861  American Environmental Enterprises, Inc       125.00
                      Shipping charge.
            21885  Rainwater Concrete Co., Inc............     2,335.00
                      Disposal services.
            21887  CTI/D.C., Inc..........................       296.00
                      Concrete.
            21889  AMA Analytical, Inc....................        87.00
                      Sample analysis.
       24   10465  Ferguson Enterprises, Inc..............     1,463.01
                      Plumbing supplies.
            18181  Ferguson Enterprises, Inc..............     5,865.03
                      Hardware.
            18190  Wharton Supply, Inc. of VA.............       732.94
                      Hardware.
            18430  Ferguson Enterprises, Inc..............    11,860.22
                      Hardware.
            18923  Hilti, Inc.............................       810.08
                      Power tools.
            19031  Ferguson Enterprises, Inc..............     2,714.42
                      Hardware.
            19082  Diamond Tool Co........................     1,126.30
                      Shop items.
            19175  Ferguson Enterprises, Inc..............        96.86
                      Plumbing supplies.
            19180  Wharton Supply, Inc. of Virginia.......       773.10
                      Power tools.
            19402  Diamond Tool Co........................     2,003.70
                      Power tools.
            19600  Diamond Tool Co........................       467.50
                      Shop supplies.
            20249  Hioki USA Co...........................       333.27
                      Shop items.
            20679  Jim's Air Compressor, Inc..............       305.00
                      Shop supplies.
            20681  Shepherd Electric Supply Co............       111.16
                      Elevator supplies.
            20962  L. Fishman & Son, Inc..................       125.91
                      Shop supplies.
            20964  Tedco Industries, Inc..................     1,512.60
                      Building supplies.
            20979  Southco, Inc...........................       821.96
                      Carpentry supplies.
            20984  Federal Signal Corp....................        22.68
                      Electrical supplies.
            21023  Capitol City Supply....................     4,556.25
                      Plumbing supplies.
            21194  Capitol City Supply....................    12,068.59
                      Plumbing supplies.
            21197  Duron Paint & Wallcoverings............     1,832.29
                      Paint supplies.
            21401  Maurice Electric Supply Co.............       145.00
                      Electrical supplies.
            21453  Capitol City Supply....................     1,923.07
                      Hand tools.
            21454  Diamond Tool Co........................     2,063.45
                      Shop items.
            21580  Capitol City Supply....................       123.50
                      Hand tools.
            21914  Diamond Tool Co........................       207.00
                      Hand tools.
            21931  Maurice Electric Supply Co.............       284.00
                      Electrical supplies.
            21967  Meyer, Scherer & Rockcastle, Inc.......       850.77
                      Contract services.
            21970  Meyer, Scherer & Rockcastle, Inc.......     1,860.07
                      Contract services.
       28   18436  Hilti, Inc.............................       346.50
                      Power tools.
            18603  Hilti, Inc.............................     2,133.00
                      Power tools.
            19494  Federal Signal Corp....................     4,493.89
                      Electric supplies.
            20827  Maurice Electric Supply Co.............       185.36
                      Electrical supplies.
            20982  C.G. Wood Co...........................     9,585.95
                      Building supplies.
            21024  Gran Quartz Trading, Inc...............       143.90
                      Power tools.
            21365  Lackawanna Leather Co..................     1,327.94
                      Upholstery/carpet.
            22056  Dal-Tile...............................     1,379.91
                      Masonry.
            22057  Urban Service Systems Corp.............     5,706.00
                      Trash disposal.
            22080  Hughes Supply..........................         3.60
                      Building supplies.
            22085  Kimball Office Furniture...............     8,339.00
                      Furniture.
       30   19810  Lyon, Conklin & Co., Inc...............     6,201.81
                      Sheetmetal material.
            20830  Ferguson Enterprises, Inc..............     5,389.44
                      Plumbing supplies.
            20932  Pioneer Electric Supply................       235.00
                      Electrical supplies.
            21026  McCormick Insulation Supply, Inc.......     1,749.45
                      Shop supplies.
            21036  B&B Concepts, Inc......................     1,543.14
                      Office supplies.
            21225  Tedco Industries, Inc..................       248.40
                      Drapery.
            22363  Warren Lightning Rod Co................     4,050.00
                      Contract services.
            22497  GSA FSS Bureau, Trans. Mgt. Br.........       268.50
                      Motor pool.
            22498  GSA FSS Bureau, Trans. Mgt. Br.........       568.40
                      Motor pool.
            22502  GSA FSS Bureau, Trans. Mgt. Br.........       317.35
                      Motor pool.
            22503  GSA FSS Bureau, Trans. Mgt. Br.........       311.13
                      Motor pool.
            22504  GSA FSS Bureau, Trans. Mgt. Br.........       349.53
                      Motor pool.
            22506  GSA FSS Bureau, Trans. Mgt. Br.........       166.13
                      Motor pool.
            22507  GSA FSS Bureau, Trans. Mgt. Br.........       192.26
                      Motor pool.
            22509  GSA FSS Bureau, Trans. Mgt. Br.........       221.20
                      Motor pool.
            22510  GSA FSS Bureau, Trans. Mgt. Br.........       158.00
                      Motor pool.
            22636  GSA FSS Bureau, Trans. Mgt. Br.........       244.55
                      Motor pool.
            22637  GSA FSS Bureau, Trans. Mgt. Br.........       136.66
                      Motor pool.
July   2    20784  Maurice Electric Supply Co.............     1,411.50
                      Shop items.
            20829  Ferguson Enterprises, Inc..............       127.90
                      Plumbing supplies.
            20929  Ferguson Enterprises, Inc..............       979.20
                      Plumbing supplies.
            20930  Ferguson Enterprises, Inc..............    10,497.36
                      Plumbing supplies.
            21061  BWI/BYROC..............................       605.00
                      Safety equipment.
            21134  Potomac Industrial Trucks, Inc.........     6,625.00
                      Shop items.
            21135  BWI/BYROC..............................     2,123.60
                      Safety equipment.
            21195  Diamond Tool Co........................     1,471.50
                      Shop items.
            21196  Diamond Tool Co........................       489.75
                      Tools.
            21291  BWI Supply Co..........................     1,050.00
                      Shop items.
       6    20942  Tristate Electric Supply Co., Inc......        68.88
                      Electrical supplies.
            21198  Hilti, Inc.............................       800.68
                      Power tools.
            21358  Setra Systems, Inc.....................     2,091.18
                      Air-conditioning supplies.
            21462  Ferguson Enterprises, Inc..............       527.60
                      Carpentry supplies.
            21553  Two Lions Antiques & Interiors.........       160.00
                      Senate furniture.
            22469  Cole & Denny, Inc......................    30,348.00
                      Contract services.
       8    17256  J. Lambeth and Co......................       135.75
                      Building supplies.
            18191  Maurice Electric Supply Co.............     1,912.85
                      Electrical supplies.
            18383  B.T. Office Products...................     2,414.80
                      Office furniture.
            20981  Branch Electric Supply Co..............    23,808.06
                      Electrical supplies.
            22550  Maurice Electric Supply Co.............     2,139.55
                      Electrical supplies.
            22557  Washington Auto Supply.................       379.46
                      Automotive parts.
            22582  Ferguson Enterprises, Inc..............       443.16
                      Plumbing supplies.
            22584  Branch Electric Supply Co..............    30,540.00
                      Electrical supplies.
            22585  Potomac Industrial Trucks, Inc.........     3,463.50
                      Equipment rental.
            22638  James R. Jarboe........................       150.08
                      Petty cash.
       12   18386  Spacesaver Systems, Inc................     1,396.85
                      Office materials.
            18655  Valley Lighting, Inc...................     6,820.00
                      Electrical supplies.
            18906  Pioneer Electric Supply................       555.80
                      Electrical supplies.
            18925  Pioneer Electric Supply................     2,400.00
                      Electrical supplies.
            19980  Maurice Electric Supply Co.............    46,005.24
                      Electrical supplies.
            20252  Valley Lighting, Inc...................       865.00
                      Electrical supplies.
            20985  Maurice Electric Supply Co.............     3,360.72
                      Electrical supplies.
            21060  Branch Electric Supply Co..............    52,973.50
                      Electrical supplies.
            21136  Capitol Building Supply................     1,048.00
                      Sheetmetal.
            21193  Capitol Building Supply................     3,110.00
                      Carpentry supplies.
            21199  Posner Industries......................     2,495.00
                      Sheetmetal supplies.
            21292  C.G. Wood Co...........................       882.00
                      Shop items.
            21399  BWI/BYROC..............................     1,441.86
                      Safety equipment.
            21456  Diamond Tool Co........................       493.75
                      Shop items.
            21457  Diamond Tool Co........................       727.00
                      Power tools.
            21458  Diamond Tool Co........................       790.00
                      Power tools.
            21465  Precision Doors & Hardware.............       465.00
                      Carpentry supplies.
            21467  Valley Lighting, Inc...................     3,936.00
                      Electrical supplies.
            21472  Diamond Tool Co........................     2,537.00
                      Power tools.
            21487  Transwall Corp.........................    59,371.17
                      Building repairs.
            21536  Pioneer Electric Supply................        16.40
                      Electrical supplies.
            21632  The Right Track........................     5,204.00
                      Blinds.
            21741  Allied Trailer Sales & Rentals.........       164.98
                      Equipment rental.
            21742  Allied Trailer Sales & Rentals.........       479.95
                      Equipment rental.
            21744  Allied Trailer Sales & Rentals.........       209.98
                      Equipment rental.
            22780  Annapolis Paint Co.....................     1,221.89
                      Paint supplies.
            22781  Hunt Valley Contractors, Inc...........    17,651.66
                      Electronic installation.
            22783  Valley Lighting, Inc...................    12,391.00
                      Electrical supplies.
       14   16609  Centennial Contractors.................    11,107.00
                      Install ceramic tile.
            16618  Centennial Contractors.................   196,715.00
                      Install mechanical work.
            18907  Pioneer Electric Supply................     1,547.61
                      Electrical supplies.
            19270  Diamond Tool Co........................       379.75
                      Power tools.
            20062  Silver Hill Aggregates.................       144.65
                      Building sand.
            20307  McCormick Paint........................       357.00
                      Paint supplies.
            20651  McCormick Paint........................     1,359.55
                      Paint supplies.
            21405  Wharton Supply, Inc. of Virginia.......       140.40
                      Shop supplies.
            21452  Aireco Supply Co., Inc.................       600.61
                      Plumbing supplies.
            21464  Hilti, Inc.............................     4,908.00
                      Power tools.
            21466  Sherwin Williams Co....................       458.75
                      Paint supplies.
            21581  Diamond Tool Co........................       254.25
                      Power tools.
            21625  Lee Electric Co. of Baltimore City.....       607.40
                      Shop items.
            21691  Diamond Tool Co........................       980.00
                      Power tools.
            21695  Powerlift Corp.........................       648.68
                      Machine repairs.
            21865  Hilti, Inc.............................     1,450.50
                      Power tools.
            21888  Allied Trailer Sales & Rentals.........       179.97
                      Equipment rental.
            21895  Precision Doors & Hardware.............     1,824.00
                      Carpentry supplies.
            22900  Centennial Contractors.................     3,897.00
                      Furnish and install gutters.
       15   20878  Mizell Lumber & Hardware Co............       770.00
                      Building supplies.
       16   21579  Capitol Building Supply................       840.00
                      Shop supplies.
            21584  Pioneer Electric Supply................     4,085.50
                      Electrical supplies.
            21585  Pioneer Electric Supply................     2,430.65
                      Shop items.
            21692  Diamond Tool Co........................     1,097.80
                      Hardware.
            22054  Sears Commercial Sales.................     2,024.00
                      Senate furniture.
            22404  Aireco Supply Co., Inc.................     1,187.20
                      Plumbing supplies.
            22929  Moving Masters, Inc....................    24,703.00
                      Phase II movers.
       22   18252  Wharton Supply, Inc. of Virginia.......     1,328.31
                      Stationary tools.
            19593  Ferguson Enterprises, Inc..............     4,128.75
                      Plumbing supplies.
            19807  Ferguson Enterprises, Inc..............       482.85
                      Plumbing supplies.
            19865  N.B. Handy Co., Inc....................       534.33
                      Shop items.
            20049  American Environmental Enterprises, Inc     2,450.00
                      Safety equipment.
            20518  American Environmental Enterprises, Inc     6,200.00
                      Safety equipment.
            20642  Precision Doors & Hardware.............       972.00
                      Carpentry supplies.
            20733  American Environmental Enterprises, Inc     1,390.75
                      Shop items.
            20943  United Electric Supply.................    99,296.37
                      Electrical supplies.
            21690  ADI....................................       133.50
                      Electrical supplies.
            21694  Lee Electric Co. of Baltimore City.....       123.00
                      Electrical supplies.
            21696  Wharton Supply, Inc. of Virginia.......       635.64
                      Hand tools.
            21697  Wharton Supply, Inc. of Virginia.......     1,096.95
                      Hardware.
            21746  Lee Electric Co. of Baltimore City.....       278.55
                      Shop items.
            21801  Precision Doors & Hardware.............       455.00
                      Carpentry supplies.
            22045  Burlington Industries, Inc.............    18,779.89
                      Upholstery/carpet.
            22544  Allied Trailer Sales & Rentals.........       719.88
                      Trailer rental.
            22545  Allied Trailer Sales & Rentals.........       119.98
                      Trailer rental.
            22551  Monarch Paint Co.......................       202.34
                      Shop items.
            23106  Precision Doors & Hardware.............       215.00
                      Carpentry supplies.
            23107  Precision Doors & Hardware.............     2,289.00
                      Carpentry supplies.
            23140  Meyer, Scherer & Rockcastle, Inc.......       348.75
                      Contract services.
       26   21460  Ernest Maier, Inc......................       253.92
                      Masonry.
            21461  Ernest Maier, Inc......................       440.00
                      Masonry.
            21486  Ernest Maier, Inc......................     1,216.80
                      Masonry.
            21582  Ernest Maier, Inc......................       741.60
                      Masonry.
            21583  Pioneer Electric Supply................        39.60
                      Electrical supplies.
            21800  Capitol Building Supply................       809.75
                      Masonry supplies.
            21894  Gran Quartz Trading, Inc...............        71.95
                      Power tools.
            22559  McCormick Insulation Supply, Inc.......    17,016.06
                      Shop supplies.
            22572  Wharton Supply, Inc. of Virginia.......       217.20
                      Power tools.
            22775  Interface Flooring.....................    30,018.64
                      Upholstery/carpet.
            22947  Stanley Magic Door, Inc................     5,990.00
                      Furnish & install.
            23154  B&B Concepts, Inc......................     1,484.02
                      Shop items.
            23213  Pioneer Electric Supply................     3,420.80
                      Electrical supplies.
            23231  Pioneer Electric Supply................       720.00
                      Electrical supplies.
            23232  Pioneer Electric Supply................       709.20
                      Electrical supplies.
            23242  Branch Electric Supply Co..............    34,340.40
                      Electrical supplies.
            23249  Branch Electric Supply Co..............    20,040.00
                      Electrical supplies.
            23253  Branch Electric Supply Co..............    10,961.93
                      Electrical supplies.
       28   12328  Graybar Electric Co., Inc..............     3,176.46
                      Shop items.
            21698  Wharton Supply, Inc. of Virginia.......       402.55
                      Shop items.
            21799  Branch Electric Supply Co..............     7,052.00
                      Electrical supplies.
            21867  Wharton Supply, Inc. of Virginia.......     2,344.00
                      Masonry.
            22026  Lee Electric Co. of Baltimore City.....     4,429.75
                      Shop items.
            22243  Setra Systems, Inc.....................       638.25
                      Shop items.
            22405  Allied Plywood Corp....................     3,571.20
                      Carpentry supplies.
            22410  Ferguson Enterprises, Inc..............       300.00
                      Plumbing supplies.
            22411  Grabber Washington.....................     2,138.90
                      Hardware.
            23279  Hertz Furniture Systems................        82.04
                      Senate furniture.
            23305  Valley Lighting, Inc...................     9,171.20
                      Electrical supplies.
            23306  Valley Lighting, Inc...................    12,136.00
                      Electrical supplies.
            23307  Valley Lighting, Inc...................    13,220.90
                      Electrical supplies.
            23308  Valley Lighting, Inc...................     2,299.75
                      Electrical supplies.
            23309  Valley Lighting, Inc...................     2,670.00
                      Electrical supplies.
       31   23697  GSA FSS Bureau, Trans. Mgt. Br.........       339.30
                      Motor pool.
            23734  GSA FSS Bureau, Trans. Mgt. Br.........       216.62
                      Motor pool.
            23735  GSA FSS Bureau, Trans. Mgt. Br.........       549.74
                      Motor pool.
            23739  GSA FSS Bureau, Trans. Mgt. Br.........       338.14
                      Motor pool.
            23740  GSA FSS Bureau, Trans. Mgt. Br.........        98.36
                      Motor pool.
            23741  GSA FSS Bureau, Trans. Mgt. Br.........       231.20
                      Motor pool.
            23743  GSA FSS Bureau, Trans. Mgt. Br.........       231.00
                      Motor pool.
            23744  GSA FSS Bureau, Trans. Mgt. Br.........       282.58
                      Motor pool.
            23746  GSA FSS Bureau, Trans. Mgt. Br.........       349.86
                      Motor pool.
            23747  GSA FSS Bureau, Trans. Mgt. Br.........       418.92
                      Motor pool.
            23750  GSA FSS Bureau, Trans. Mgt. Br.........       372.81
                      Motor pool.
            23752  GSA FSS Bureau, Trans. Mgt. Br.........       348.01
                      Motor pool.
Aug.   4    18599  Ferguson Enterprises, Inc..............     3,730.83
                      Plumbing supplies.
            18600  George A. Davis........................     1,260.00
                      Hand tools.
            18654  Diamond Tool Co........................       471.60
                      Janitorial supplies.
            18921  Ferguson Enterprises, Inc..............        37.07
                      Plumbing supplies.
            18922  George A. Davis........................       306.30
                      Hand tools.
            19267  Air Products & Chemicals...............       128.25
                      Cylinder refills.
            19603  Kamco Building Supply Corp.............    31,818.13
                      Carpentry supplies.
            19742  Shepherd Electric Supply Co............     3,117.36
                      Electrical supplies.
            20054  Diamond Tool Co........................        46.80
                      Janitorial supplies.
            20823  Ernest Maier, Inc......................     2,255.04
                      Masonry supplies.
            20938  Ernest Maier, Inc......................       741.60
                      Masonry supplies.
            21459  Ernest Maier, Inc......................     1,483.20
                      Masonry supplies.
            21463  Hilti, Inc.............................     1,836.90
                      Power tools.
            21626  W.W. Grainger, Inc.....................       791.79
                      Shop items.
            21802  Shepherd Electric Supply Co............       719.67
                      Electrical supplies.
            21866  Shepherd Electric Supply Co............       428.82
                      Electrical supplies.
            21868  Shepherd Electric Supply Co............     2,122.63
                      Electrical supplies.
            21896  Shepherd Electric Supply Co............       421.60
                      Electrical supplies.
            22407  Diamond Tool Co........................     1,172.90
                      Hand tools.
            22408  Diamond Tool Co........................     1,273.20
                      Hand tools.
            22409  Diamond Tool Co........................       556.00
                      Shop supplies.
            22412  Hilti, Inc.............................     2,078.40
                      Power tools.
            22413  Lee Electric Co. of Baltimore City.....    10,480.00
                      Electrical supplies.
            22416  Read Plastics, Inc.....................     9,016.00
                      Shop supplies.
            22417  Valley Lighting, Inc...................     1,350.00
                      Electrical supplies.
            22556  Valley Lighting, Inc...................       760.00
                      Electrical supplies.
            22562  B&B Concepts, Inc......................     6,468.00
                      Shop items.
            22567  Diamond Tool Co........................     2,442.05
                      Power tools.
            22570  Pioneer Electric Supply................       812.25
                      Electrical supplies.
            22571  Potomac Rubber Co......................     1,092.50
                      Shop supplies.
            22782  Rainwater Concrete Co., Inc............     2,500.00
                      Trash disposal.
            22830  Monarch Paint Co.......................       752.00
                      Paint supplies.
            23096  Diamond Tool Co........................       414.50
                      Power tools.
            23108  Shepherd Electric Supply Co............       106.58
                      Electrical supplies.
            23120  George A. Davis........................       132.00
                      Hand tools.
            23144  Valley Lighting, Inc...................     3,336.00
                      Electrical supplies.
            23157  Precision Doors & Hardware.............       494.00
                      Carpentry supplies.
            23428  Ferguson Enterprises, Inc..............     1,949.13
                      Plumbing supplies.
            23450  DC Pro.................................       179.90
                      Shop items.
            23451  Diamond Tool Co........................       264.55
                      Electrical supplies.
            23454  Pioneer Electric Supply................       690.00
                      Elevator parts.
            23458  Shepherd Electric Supply Co............        87.00
                      Electrical supplies.
            23514  Capitol City Supply....................     2,550.00
                      Plumbing supplies.
            23518  Capitol City Supply....................       715.00
                      Plumbing supplies.
            23519  Capitol City Supply....................       670.00
                      Plumbing supplies.
            23668  Capitol City Supply....................     1,027.10
                      Plumbing supplies.
            23669  Capitol City Supply....................     2,308.60
                      Plumbing supplies.
            23670  A.J. Julicher, P.E.....................     3,750.00
                      Consulting services.
            23701  Stratos Elevator.......................    25,830.00
                      Contract services.
       5    23878  Exxon Co., U.S.A.......................       596.93
                      Correction.
            23881  Capitol Hill Exxon.....................       659.89
                      Gas.
       6    19405  Ferguson Enterprises, Inc..............     6,755.94
                      Plumbing supplies.
            20142  Ferguson Enterprises, Inc..............        62.04
                      Plumbing supplies.
            20736  Ferguson Enterprises, Inc..............       358.40
                      Plumbing supplies.
            20933  Unisource..............................       773.42
                      Janitorial supplies.
            22406  B&B Concepts, Inc......................     2,466.50
                      Masonry supplies.
            22414  Lyon, Conklin & Co., Inc...............     3,449.10
                      Sheetmetal supplies.
            22546  Air Products & Chemicals...............       193.80
                      Cylinder refills.
            22563  Branch Electric Supply Co..............       172.00
                      Electrical supplies.
            22564  Canon U.S.A., Inc......................        84.00
                      Equipment supplies.
            22568  Glenn's Supply and Equipment...........       225.00
                      Safety equipment.
            23000  Rogers Textiles and Trims..............       275.00
                      Custom tassel fringe.
            23069  Newark Electronics.....................       334.20
                      Electrical supplies.
            23100  Hilti, Inc.............................     1,405.50
                      Power tools.
            23101  Hilti, Inc.............................     7,980.35
                      Electrical supplies.
            23783  Ferguson Enterprises, Inc..............        52.95
                      Plumbing supplies.
            23787  Wharton Supply, Inc. of Virginia.......        53.91
                      Shop supplies.
            23789  Valley Lighting, Inc...................    35,745.10
                      Lighting fixtures.
            23855  Precision Doors & Hardware.............       452.00
                      Carpentry supplies.
            23861  B.T. Office Products...................     7,172.60
                      Installation.
       11   20940  J. Gibson McIlvain Co..................    25,904.12
                      Carpentry supplies.
            22565  Capitol Building Supply................     1,976.80
                      Carpentry supplies.
            22566  Diamond Tool Co........................       425.20
                      Power tools.
            23102  Lee Electric Co. of Baltimore City.....       213.00
                      Electrical supplies.
            23205  Allied Trailer Sales & Rentals.........       164.98
                      Rental agreement.
            23206  Allied Trailer Sales & Rentals.........       269.97
                      Rental agreement.
            23208  Allied Trailer Sales & Rentals.........       104.99
                      Rental agreement.
            23209  Allied Trailer Sales & Rentals.........       179.97
                      Rental agreement.
            23293  Wharton Supply, Inc. of Virginia.......        22.38
                      Hand tools.
            23552  Wharton Supply, Inc. of Virginia.......     2,252.07
                      Electrical supplies.
            23671  Capitol City Supply....................       892.50
                      Plumbing supplies.
            23953  American Tub & Tile Resurfacing, Inc...     2,400.00
                      Reglaze sinks.
            23957  Capitol City Supply....................     2,920.00
                      Plumbing supplies.
            23958  Capitol City Supply....................     4,552.50
                      Plumbing supplies.
            23967  J.C. Forest Products...................     2,470.00
                      Carpentry supplies.
       12   22236  Tristate Electric Supply Co., Inc......        57.76
                      Furniture.
            23956  Capitol City Supply....................    13,874.50
                      Plumbing supplies.
            24061  Capitol City Supply....................       296.00
                      Plumbing supplies.
       16   10235  Rubbermaid Commercial Products.........     4,878.44
                      Shop items.
            22554  Silver Hill Aggregates.................       299.51
                      Masonry.
            22569  Maurice Electric Supply Co.............        78.40
                      Electrical supplies.
            23097  Diamond Tool Co........................        71.50
                      Hand tools.
            23098  Diamond Tool Co........................     2,114.60
                      Power tools.
            23277  GF Office Furniture, Ltd...............       985.74
                      Furniture.
            23480  W.W. Grainger, Inc.....................     1,770.43
                      Shop items.
            23520  W.W. Grainger, Inc.....................        64.34
                      Shop items.
            24121  Transwall Corp.........................    13,816.00
                      Shop items.
            24137  Branch Electric Supply Co..............       757.29
                      Electrical supplies.
       19   10378  Electrico, Inc.........................    45,662.00
                      Contract services.
            11666  BWI Insulation Supply, Inc.............       936.08
                      Hardware.
            17578  Eastern Petroleum Corp.................     1,236.90
                      Diesel fuel.
            19602  Hilti, Inc.............................       694.37
                      Power tools.
            22829  Grabber Washington.....................        86.35
                      Hardware.
            22837  C.A. Briggs Co.........................     1,808.00
                      Air-conditioning supplies.
            23094  BWI/BYROC..............................     2,331.50
                      Shop supplies.
            23155  Capitol Building Supply................     1,300.00
                      Carpentry supplies.
            23156  McCormick Insulation Supply Inc........     3,921.43
                      Shop supplies.
            23325  Washington Metropolitan Area Transit 
                   Authority..............................       168.00
                      Subsidy for commuting cost.
            24103  Branch Electric Supply Co..............       870.00
                      Electrical supplies.
            24159  Branch Electric Supply Co..............    15,171.84
                      Electrical supplies.
            24163  Branch Electric Supply Co..............       871.97
                      Electrical supplies.
            24206  New Dominion Equipment Co..............     1,531.20
                      Freight charges.
            24222  Valley Lighting, Inc...................       459.00
                      Lighting fixtures.
            24230  Capitol City Supply....................     4,036.21
                      Plumbing supplies.
            24289  Electrico, Inc.........................    15,841.00
                      Contract services.
            24330  James R. Jarboe........................       374.60
                      Petty cash.
            24343  Capron Co., Inc........................    21,970.00
                      Air-conditioning equipment.
            24344  Rainwater Concrete Co., Inc............     2,050.00
                      Disposal services.
            24360  Office Movers, Inc.....................    19,877.64
                      Moving services.
       20   23066  Colliflower, Inc.......................       207.50
                      Air-conditioning supplies.
            23095  Diamond Tool Co........................       170.05
                      Carpentry supplies.
            23109  Tristate Elec. Supply Co., Inc.........        43.96
                      Electrical supplies.
            23110  Wharton Supply, Inc. of VA.............       286.80
                      Hardware.
            23119  Diamond Tool Co........................     1,380.00
                      Power tools.
            23287  Allied Trailer Sales & Rentals.........       599.90
                      Rental agreement.
            23476  Posner Industries......................     1,206.00
                      Sheetmetal supplies.
            23585  Wharton Supply, Inc. of Virginia.......       164.95
                      Hand tools.
            24402  Mark J. Mazz, AIA, P.A.................     6,805.00
                      Contract services.
       25   20050  American Environmental Enterprises, Inc     2,402.00
                      Safety equipment.
            21869  Shepherd Electric Supply Co............       579.25
                      Electrical supplies.
            22043  Newark Electronics.....................       214.20
                      Air-conditioning supplies.
            23288  Allied Trailer Sales & Rentals.........        59.99
                      Rental agreement.
            23389  The Right Track........................     1,200.00
                      Blinds.
            23952  American Environmental Enterprises, Inc     2,200.00
                      Shop items.
            24240  McCormick Paint........................       756.80
                      Paint supplies.
            24470  Capitol City Supply....................       946.02
                      Plumbing supplies.
            24471  J. Gibson McIlvain Co..................     5,950.98
                      Carpentry supplies.
            24528  Meyer, Scherer & Rockcastle, Inc.......       974.20
                      Contract services.
            24541  Capitol City Supply....................        70.00
                      Plumbing supplies.
            24564  Read Plastics, Inc.....................       258.00
                      Shop supplies.
            24575  Lab Safety Supply......................     2,274.72
                      Protective wear.
            24576  McCormick Paint........................     1,457.58
                      Paint supplies.
            24579  McCormick Paint........................     1,099.30
                      Paint supplies.
       27   19607  Steck Sales............................       784.00
                      Tool repairs.
            23099  Ferguson Enterprises, Inc..............     6,717.16
                      Hand tools.
            23104  New Dominion Equipment Co..............    10,415.00
                      Shop items.
            23111  Ernest Maier, Inc......................     1,823.16
                      Masonry supplies.
            23112  Shepherd Electric Supply Co............       453.09
                      Electrical supplies.
            23290  Maurice Electric Supply Co.............        33.00
                      Electrical supplies.
            23294  Wharton Supply, Inc. of Virginia.......        84.84
                      Carpentry supplies.
            23429  G.E. Frisco Co.........................       101.27
                      Carpentry supplies.
            23430  G.E. Frisco Co.........................        60.16
                      Carpentry supplies.
            23472  Drillco Devices, Ltd...................     4,239.20
                      Power tools.
            23473  Hilti, Inc.............................       489.60
                      Hardware.
            23478  Telewire Supply........................       453.78
                      Electronic supplies.
            23479  Valley Lighting, Inc...................     1,624.00
                      Electrical supplies.
            23481  Wharton Supply, Inc. of Virginia.......       547.52
                      Power tools.
            23673  Hilti, Inc.............................    10,122.75
                      Power tools.
            23825  Potomac Industrial Trucks, Inc.........    22,510.00
                      Safety equipment.
            23965  Integrity Quality Service Enterprises..     4,452.00
                      Carpentry supplies.
            23972  Telewire Supply........................     7,615.67
                      Electronic supplies.
            23975  Allied Trailer Sales & Rentals.........       119.98
                      Equipment rental.
            24158  D&S Pipe Supply Co.....................     6,112.36
                      Plumbing supplies.
            24589  Diamond Tool Co........................     4,587.70
                      Power tools.
            24641  Federal Signal Corp....................       190.35
                      Restocking charge.
       31   25183  GSA FSS Bureau, Trans. Mgt. Br.........       204.87
                      Motor pool.
            25184  GSA FSS Bureau, Trans. Mgt. Br.........       425.40
                      Motor pool.
            25188  GSA FSS Bureau, Trans. Mgt. Br.........       334.84
                      Motor pool.
            25189  GSA FSS Bureau, Trans. Mgt. Br.........       242.10
                      Motor pool.
            25190  GSA FSS Bureau, Trans. Mgt. Br.........       222.95
                      Motor pool.
            25192  GSA FSS Bureau, Trans. Mgt. Br.........       189.87
                      Motor pool.
            25193  GSA FSS Bureau, Trans. Mgt. Br.........       226.02
                      Motor pool.
            25195  GSA FSS Bureau, Trans. Mgt. Br.........       379.89
                      Motor pool.
            25196  GSA FSS Bureau, Trans. Mgt. Br.........       311.72
                      Motor pool.
            25199  GSA FSS Bureau, Trans. Mgt. Br.........       262.27
                      Motor pool.
            25253  National Oceanic and Atmospheric 
                   Administration.........................     1,887.50
                      Contract administration.
            25255  National Oceanic and Atmospheric 
                   Administration.........................     1,887.50
                      Conract specialist.
            25318  GSA FSS Bureau, Trans. Mgt. Br.........       304.32
                      Motor pool.
Sept.  2    18455  Diamond Tool Co........................       588.75
                      Hardware.
            22025  Diamond Tool Co........................        55.00
                      Hand tools.
            23431  Grabber Washington.....................       104.00
                      Hardware.
            23433  Pioneer Electric Supply................       460.00
                      Elevator parts.
            23452  Pioneer Electric Supply................       169.75
                      Electrical supplies.
            23453  Pioneer Electric Supply................       356.00
                      Shop supplies.
            23455  Pioneer Electric Supply................        30.60
                      Electrical supplies.
            23457  Pioneer Electric Supply................        81.40
                      Electrical supplies.
            23475  Pioneer Electric Supply................     2,100.00
                      Electrical supplies.
            23672  Diamond Tool Co........................     2,234.10
                      Shop supplies.
            23674  Hilti, Inc.............................     3,639.60
                      Power tools.
            24248  Sheppherd Electrical Supply Co.........        27.79
                      Elevator parts.
            24565  Robert's Oxygen........................        87.12
                      Shop supplies.
            24825  Hilti, Inc.............................       195.45
                      Power tools.
            24826  Noland Co..............................       125.72
                      Plumbing supplies.
            24827  Rainwater Concrete Co., Inc............     1,770.00
                      Concrete disposal.
            24830  Noland Co..............................        43.65
                      Plumbing supplies.
            24842  J.C. Forest Product....................     9,345.60
                      Building supplies.
            24857  McMaster-Carr Supply Co................       198.30
                      Safety equipment.
            24892  Herman Miller, Inc.....................    56,111.44
                      Furniture.
       3    18344  Diamond Tool Co........................     2,905.85
                      Hand tools.
            23675  Hughes Supply..........................        40.00
                      Hardware.
            23784  Greenwald Industrial...................       612.00
                      Masonry supplies.
            23960  D&S Pipe Supply Co.....................     1,941.10
                      Plumbing supplies.
            23964  Federal Signal Corp....................     1,337.60
                      Plumbing supplies.
            24688  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24689  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24690  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24691  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24692  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24693  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24694  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24695  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24696  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24697  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24893  Herman Miller, Inc.....................         4.64
                      Furniture.
            24895  Herman Miller, Inc.....................     1,199.04
                      Furniture.
            24923  ATMS, Inc..............................     2,486.49
                      Machine repairs.
       8    23103  Maurice Electric Supply Co.............       314.59
                      Electrical supplies.
            23432  Grabber Washington.....................       422.40
                      Carpentry supplies.
            23477  Silver Hill Aggregates.................       179.72
                      Building sand.
            23515  Eastern Supply & Equipment Co..........       148.75
                      Safety equipment.
            23516  Maurice Electric Supply Co.............       450.00
                      Electrical supplies.
            23517  Maurice Electric Supply Co.............       385.00
                      Electrical supplies.
            23582  Greenwald Industrial...................        28.50
                      Shop items.
            23583  Greenwald Industrial...................       540.00
                      Shop supplies.
            23961  Dal-Tile...............................     1,314.99
                      Masonry supplies.
            23963  Diamond Tool Co........................       974.50
                      Stationary tools.
            23966  J. Gibson McIlvain Co..................     5,981.01
                      Carpentry supplies.
            23968  Maurice Electric Supply Co.............       941.00
                      Shop items.
            24122  B. Berger..............................       389.00
                      Fabrics.
            24207  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rentals.
            24208  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24209  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24210  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24211  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24212  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            24213  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            24214  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24215  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24216  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24217  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24218  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            24219  Allied Trailer Sales & Rentals.........        45.00
                      Trailer rental.
            24569  Soundelux Showorks.....................    16,989.00
                      Electrical work.
            24687  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            25107  Warren Lightning Rod Co................     8,909.00
                      Contract services.
            25108  Warren Lightning Rod Co................        90.00
                      Contract services.
            25119  Stratos Elevator.......................    12,600.00
                      Contract services.
       10   21200  TriState Electrical Supply Co., Inc....        45.60
                      Electrical supplies.
            23954  B&B Concepts, Inc......................       250.00
                      Machine parts.
            24153  McCormick Paint........................        90.72
                      Shop supplies.
            24190  Washington Metropolitan Area Transit 
                   Authority..............................       168.00
                      Subsidy for commuting cost.
            24238  J.C. Forest Product....................     1,771.58
                      Carpentry supplies.
            24322  Beacon Hill Showroom...................        42.40
                      Fabric.
            24325  Kravet Fabrics.........................       301.42
                      Fabric.
            24381  Ferguson Enterprises, Inc..............       949.27
                      Plumbing supplies.
            24441  F. Schumacher & Co.....................       240.10
                      Fabric.
            24974  Herman Miller, Inc.....................     9,718.72
                      Furniture.
            25275  James Posey Associates, Inc............   213,970.00
                      Contract services.
            25276  James Posey Associates, Inc............    86,138.00
                      Contract services.
       15   13475  Pioneer Electric Supply................       250.50
                      Electrical supplies.
            24042  Capitol Building Supply................     2,447.00
                      Carpentry supplies.
            24043  Diamond Tool Co........................       292.50
                      Janitorial supplies.
            24044  Greenwald Industrial...................       347.50
                      Shop items.
            24154  Meleney Equipment, Inc.................       492.80
                      Air-conditioning supplies.
            24236  Hilti, Inc.............................     2,475.00
                      Power tools.
            24242  Pioneer Electric Supply................     2,037.50
                      Electrical supplies.
            24243  Pioneer Electric Supply................       174.00
                      Electrical supplies.
            24244  Pioneer Electric Supply................       779.50
                      Electrical supplies.
            24245  Pioneer Electric Supply................       468.00
                      Shop supplies.
            24252  Pioneer Electric Supply................        84.00
                      Electrical supplies.
            24385  Pioneer Electric Supply................        36.75
                      Electrical supplies.
            24555  Lee Electric Co. of Baltimore City.....       680.86
                      Electrical supplies.
            24560  Pioneer Electric Supply................     1,279.00
                      Electrical supplies.
       17   21137  Greenwald Industrial...................     2,160.00
                      Shop supplies.
            23286  Acoustone Corp.........................       136.73
                      Shop supplies.
            23962  Diamond Tool Co........................       135.00
                      Power tools.
            24104  Victaulic Co...........................       954.55
                      Shop items.
            24152  McCormick Paint........................       870.00
                      Paint supplies.
            24156  Wharton Supply, Inc. of Virginia.......       196.50
                      Masonry.
            24226  ABC Distributors, Inc..................     1,420.00
                      Shop supplies.
            24232  Diamond Tool Co........................       348.80
                      Shop supplies.
            24233  Diamond Tool Co........................     2,237.30
                      Shop supplies.
            24234  Diamond Tool Co........................       737.00
                      Power tools.
            24251  Xerox Corp.............................        54.00
                      Equipment supplies.
            24545  D&S Pipe Supply Co.....................       656.94
                      Plumbing supplies.
            24546  Diamond Tool Co........................       806.40
                      Shop supplies.
            24547  Diamond Tool Co........................       384.00
                      Janitorial supplies.
            24551  Duron Paint & Wallcoverings............     1,052.80
                      Paint supplies.
            24557  Maurice Electric Supply Co.............       201.60
                      Electrical supplies.
            24561  Precision Doors & Hardware.............     3,735.00
                      Carpentry supplies.
            24562  Precision Doors & Hardware.............       250.00
                      Carpentry supplies.
            25470  Capitol City Supply....................     1,561.14
                      Plumbing supplies.
            25484  Environmental Waste....................     2,450.00
                      Trailer rental.
            25551  Herman Miller, Inc.....................       341.25
                      Furniture.
            25562  Urban Service Systems Corp.............     3,553.00
                      Trash removal.
            25592  Ferguson Enterprises, Inc..............       472.00
                      Plumbing supplies.
            25606  The Washington Post....................       188.86
                      Advertisement.
            25621  James R. Jarboe........................       872.00
                      Petty cash.
       22   22415  N.B. Handy Co., Inc....................       901.70
                      Sheetmetal.
            22917  Tristate Electric Supply Co., Inc......        60.20
                      Furniture.
            24231  Capitol Lighting & Supply..............     6,300.00
                      Electrical supplies.
            24246  Pioneer Electric Supply................       219.00
                      Electrical supplies.
            24250  Wharton Supply, Inc. of Virginia.......     4,084.12
                      Shop items.
            24422  Emed, Inc..............................     1,378.23
                      Shop items.
            24423  Ferguson Enterprises, Inc..............        21.63
                      Plumbing supplies.
            24538  BWI/BYROC..............................       712.50
                      Shop items.
            24550  Diamond Tool Co........................     1,402.00
                      Electrical supplies.
            24554  James T. Warring Sons, Inc.............       800.00
                      Shop items.
            24556  Maurice Electric Supply Co.............       199.87
                      Electrical supplies.
            24558  Maurice Electric Supply Co.............     1,590.00
                      Electrical supplies.
            24563  R.B. Fulton Co., Inc...................     2,896.40
                      Air-conditioning supplies.
            25466  American First Aid.....................       938.80
                      Safety equipment.
            25473  D&S Pipe Supply Co.....................        24.64
                      Plumbing supplies.
            25476  Diamond Tool Co........................     3,598.00
                      Janitorial supplies.
            25477  Diamond Tool Co........................       975.00
                      Janitorial supplies.
            25601  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            25686  Wharton Supply, Inc. of Virginia.......     2,589.82
                      Tools.
            25700  Wharton Supply, Inc. of Virginia.......     1,710.66
                      Tools.
            25712  Valley Lighting, Inc...................       112.00
                      Lighting fixtures.
       24   23281  Mastercraft Interiors..................       580.00
                      Senate furniture.
            24249  Silver Hill Aggregates.................        96.38
                      Masonry.
            24548  Diamond Tool Co........................     1,273.00
                      Power tools.
            24549  Diamond Tool Co........................       409.50
                      Janitorial supplies.
            24570  Wharton Supply, Inc. of Virginia.......       576.66
                      Power tools.
            24850  D&S Pipe Supply Co.....................        66.72
                      Plumbing supplies.
            24851  Diamond Tool Co........................       156.00
                      Shop items.
            24852  Diamond Tool Co........................       817.20
                      Janitorial supplies.
            24922  Annapolis Paint Co.....................       117.00
                      Paint supplies.
            25475  Diamond Tool Co........................        16.30
                      Shop supplies.
            25504  Shepherd Electric Supply Co............     1,851.25
                      Electrical supplies.
            25940  Eastern Petroleum Corp.................     1,027.36
                      Diesel fuel.
       29   13462  Lab Safety Supply......................       335.80
                      Shop items.
            23785  Greenwald Industrial...................     2,226.16
                      Shop items.
            23959  Capitol Lighting & Supply..............     1,212.00
                      Electrical supplies.
            24421  American Environmental Enterprises, Inc     2,409.85
                      Shop supplies.
            24511  American Environmental Enterprises, Inc     2,410.70
                      Safety equipment.
            24514  Emed, Inc..............................        98.47
                      Shop items.
            24519  McCormick Insulation Supply, Inc.......     1,486.80
                      Shop supplies.
            24537  Air Products & Chemicals, Inc..........       706.00
                      Shop items.
            24539  Capitol Building Supply................     1,887.50
                      Shop supplies.
            24540  Capitol Building Supply................       852.50
                      Carpentry supplies.
            24552  Gem Specialties, Inc...................     1,310.00
                      Hardware.
            24664  Diamond Tool Co........................        30.15
                      Hardware.
            24665  McCormick Insulation Supply, Inc.......        69.36
                      Hand tools.
            24686  Diamond Tool Co........................        34.50
                      Hardware.
            24853  Diamond Tool Co........................       573.50
                      Hardware.
            24925  Eastern Supply & Equipment Co..........       880.00
                      Power tools.
            24930  Telewire Supply........................     1,220.61
                      Electronic supplies.
            24932  Wharton Supply, Inc. of Virginia.......     2,835.48
                      Hand tools.
            25513  Wharton Supply, Inc. of Virginia.......       192.22
                      Power tools.
            25514  Wharton Supply, Inc. of Virginia.......        84.50
                      Shop items.
            25614  Valley Lighting, Inc...................     1,430.00
                      Lighting fixtures.
            25679  National Office Furniture..............    15,012.00
                      Office furniture.
            25979  Diamond Tool Co........................       181.90
                      Power tools.
            25981  Diamond Tool Co........................       144.00
                      Hardware.
            25993  James T. Warring Sons, Inc.............       440.00
                      Shop items.
            26001  McCormick Paint........................     2,616.00
                      Paint supplies.
            26004  McMaster-Carr Supply Co................       982.29
                      Safety equipment.
            26035  Lackawanna Leather Co..................        55.00
                      Freight.
            26038  Maurice Electric Supply Co.............       896.00
                      Electrical supplies.
            26078  James Posey Associates, Inc............     5,725.50
                      Contract services.
            26120  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26123  AMA Analytical, Inc....................       792.00
                      Sample analysis
            26124  Branch Electric Supply Co..............     1,500.00
                      Electrical supplies.
            26130  Lab Safety Supply......................       360.00
                      Shop items.
            26132  Lee's Gas Supplies, Inc................        50.66
                      Welding supplies.
            26134  Rainwater Concrete Co., Inc............     1,485.00
                      Disposal.
            26176  Wharton Supply, Inc. of Virginia.......     2,315.84
                      Building supplies.
       30   26190  Fort Myer Construction Corp............    43,750.00
                      Contract services.
            26441  GSA FSS Bureau, Trans. Mgt. Br.........       185.25
                      Motor pool.
            26442  GSA FSS Bureau, Trans. Mgt. Br.........       458.87
                      Motor pool.
            26446  GSA FSS Bureau, Trans. Mgt. Br.........       295.08
                      Motor pool.
            26447  GSA FSS Bureau, Trans. Mgt. Br.........       231.31
                      Motor pool.
            26448  GSA FSS Bureau, Trans. Mgt. Br.........       217.10
                      Motor pool.
            26450  GSA FSS Bureau, Trans. Mgt. Br.........       232.12
                      Motor pool.
            26451  GSA FSS Bureau, Trans. Mgt. Br.........       235.96
                      Motor pool.
            26453  GSA FSS Bureau, Trans. Mgt. Br.........       259.93
                      Motor pool.
            26454  GSA FSS Bureau, Trans. Mgt. Br.........       275.56
                      Motor pool.
            26457  GSA FSS Bureau, Trans. Mgt. Br.........       266.33
                      Motor pool.
            26469  GSA FSS Bureau, Trans. Mgt. Br.........       291.61
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Robert R. Miley, superintendent--House office buildings...   $53,331.20
Robert A. Gleich, Jr., deputy superintendent..............    50,074.02
William S. Wood, Jr., assistant superintendent............    45,198.20
Margaret A. Donnelly, assistant superintendent............    42,140.80
William Dolan, attorney-advisor (general).................    42,140.80
John F. Kasprzak, labor relations specialist..............    36,708.51
James H. Quade, electrician supervisor....................    36,664.04
Beverly J. Benton, occupational health nurse..............    35,477.24
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    35,464.77
Nancy Bowman Williams, equal employment specialist........    34,980.78
Edwin F. Lopez, equal employment specialist...............    34,827.60
Timothy C. McNair, pipefitter supervisor..................    34,287.92
Paul Miller, elevator mechanic assistant supervisor.......    34,210.73
Walter E. Montgomery, air-conditioning equipment mechanic 
assistant foreman.........................................    34,001.84
Pearl L. Capers, custodial worker general supervisor......    33,881.53
Clyde C. Hooks, sheet metal mechanic assistant supervisor.    33,248.30
William T. Livesay, equipment specialist (elevator).......    33,238.76
Charles C. Brown, Jr., mason supervisor...................    33,175.76
Margaret M. O'Neill, occupational health nurse............    33,020.60
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    32,784.50
Anne M. Tavaglione, occupational health nurse.............    32,690.48
C. Raymond Stager, pipefitter general supervisor..........    32,556.95
Satish C. Sethi, general engineer.........................    32,524.72
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    32,414.71
Carroll W. Lumpkins, Jr., night superintendent............    32,408.82
Robert W. Means, elevator mechanic assistant supervisor...    32,090.55
Glennda C. Taylor, management analyst.....................    31,803.20
Willie T. Miller, laborer foreman (day)...................    31,663.87
Penelope A. Hovis, occupational health nurse..............    31,528.76
Leslie J. Goldberg, occupational health nurse.............    31,342.32
Frederick W. Tolodziecki, painter-decorator foreman.......    30,584.96
Johnny Chabo III, electrician foreman.....................    30,553.92
Normandie K. Peterson, employee relations specialist......    29,993.60
Donald Leach, elevator mechanic...........................    29,776.29
Elsie R. Page, occupational health nurse..................    29,660.18
Kenneth H. Kaldenbach, Jr., electrician foreman...........    29,550.46
William H. Gage, supervisory service and compliance 
specialist................................................    29,506.88
Ernest R. Cook, electrician foreman.......................    29,444.60
Robert L. Bowman, elevator mechanic.......................    29,228.42
Marlene A. Sherman, contract specialist...................    29,205.04
Joseph M. Shelton, general engineer.......................    29,097.44
John W. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................    28,961.60
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    28,592.54
Albert L. Woodman, Jr., systems accountant................    28,547.20
James L. Swann, pipefitter assistant foreman..............    28,517.45
Carl J. Whitley, electrician assistant foreman............    28,511.30
Walter E. Bizzell, laborer foreman (day)..................    28,443.31
Douglas P. Russell, elevator mechanic.....................    28,388.10
Richard L. Harrison III, laborer foreman (night)..........    28,175.18
Russell S. Follin, supervisory systems accountant.........    28,134.40
Anthony L. Pilkerton, assistant to the superintendent.....    27,872.88
Dennis C. Fogle, supervisory recreation specialist........    27,736.76
Andre P. Copeland, architect..............................    27,372.80
David W. Dixon, air-conditioning equipment mechanic.......    27,354.60
Clarence A. Stillions, structural engineer................    27,160.00
Robert L. Reher, carpenter assistant supervisor...........    27,077.79
Charles J. Kaliski, position classification specialist....    26,752.00
Robert W. Hammett, carpenter supervisor...................    26,730.10
Alan W. Collier, sheet metal mechanic.....................    26,710.73
Charles L. Garner, electrician............................    26,707.16
J. David Gray, supply management officer..................    26,654.08
Earnest J. Montgomery, painter leader.....................    26,448.18
Wayne A. Johnson, air-conditioning equipment mechanic.....    26,415.96
Lewis M. Hubbard, gymnasium assistant director............    26,390.30
Robert A. Swann, pipefitter...............................    26,388.27
Bruce D. Harris, air-conditioning equipment mechanic......    26,343.39
Jeffrey A. Cook, air-conditioning equipment mechanic......    26,259.51
Charles H. Bean, mason....................................    26,175.92
John A. Stellabotta, painter leader.......................    26,127.77
Luke W. Mattingly, air-conditioning equipment mechanic....    26,110.64
William P. McWilliams, air-conditioning equipment mechanic    26,085.60
Frances A. Gass, custodial worker assistant general 
supervisor................................................    26,007.99
Patrick G. Hunt, procurement analyst......................    25,937.60
Robert L. Quade, air-conditioning equipment mechanic......    25,937.24
Keith C. Sullivan, electrician............................    25,819.36
Robert G. Merryman, air-conditioning equipment mechanic...    25,796.08
Charles K. Hill, laborer..................................    25,726.25
Alejandro Legaspi Santos, mechanical engineer.............    25,724.72
James K. Bartlett, electrician............................    25,704.86
Andrew L. Parsons, air-conditioning equipment mechanic....    25,551.32
Philip L. Charest, air-conditioning equipment mechanic....    25,386.24
Earl A. Lemings, pipefitter...............................    25,347.15
Daryl A. Pilkerton, Jr., pipefitter.......................    25,343.76
William E. Rice, pipefitter...............................    25,258.44
Timothy R. Taylor, pipefitter.............................    25,160.85
Dennis M. Hayes, air-conditioning equipment mechanic......    25,101.07
Jennings W. Anderson, pipefitter..........................    25,089.44
Nicola Ferrante, mason....................................    25,081.88
Daniel E. Thompson, elevator mechanic.....................    25,069.73
Joseph A. Walkup, air-conditioning equipment mechanic.....    25,058.96
Alan L. Bolden, computer specialist.......................    25,022.40
Barbara L. Willoughby, employee relations specialist......    25,001.60
Nathaniel Clayton, mason..................................    24,990.71
Francis L. Garner, laborer assistant foreman garage.......    24,953.59
Joseph C. Jarboe, locksmith...............................    24,883.92
Robert R. Russell, pipefitter.............................    24,854.79
John R. Willis, pipefitter................................    24,835.12
Darrel G. Testerman, air-conditioning equipment mechanic..    24,799.44
Norman L. Lynch, air-conditioning equipment mechanic......    24,798.96
Edward F. Fogle, architect................................    24,788.80
Leonard Van Ryswick, senior service officer...............    24,769.48
Kenneth W. Rowland, computer specialist...................    24,549.35
John A. Rye, electrician..................................    24,447.76
James E. Mattingly, pipefitter............................    24,392.79
Joseph R. Knott, laborer assistant foreman (night)........    24,327.36
William C. Rchardson, pipefitter..........................    24,322.50
James B. Magill, painter-decorator........................    24,231.28
Joseph R. Houck, elevator mechanic........................    24,230.96
William A. King, mason....................................    24,230.96
James M. Long, electrical worker..........................    24,211.72
Perry J. Pattmon, laborer assistant foreman (night).......    24,140.88
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    24,139.49
George B. Stein, air-conditioning equipment mechanic......    24,053.76
James W. Guy, painter.....................................    23,991.76
J. David Gallacher, insulator.............................    23,901.66
Thomas J. Devlin, senior service officer..................    23,836.01
Douglas W. Norris, air-conditioning equipment mechanic 
worker....................................................    23,801.56
Suzanne E. Skinner, computer assistant....................    23,777.62
Alvin R. Gayan, air-conditioning equipment mechanic.......    23,698.32
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    23,563.60
Nicholas Langas, painter..................................    23,510.32
Jonathan H. Jones, elevator mechanic......................    23,495.88
Raymond F. Lanahan, insulator.............................    23,477.98
David E. McCormick, engineering technician................    23,468.92
Donald G. Ward, building services coordinator.............    23,468.75
Joseph A. Greenwell, Jr., painter.........................    23,411.04
Larry P. Johnson, pipefitter..............................    23,381.64
Kenneth J. Reinhardt, electrician.........................    23,347.04
Howard L. McKinney, laborer (day).........................    23,295.42
Michael D. Johnson, air-conditioning equipment mechanic...    23,266.48
Kenneth E. Masters, air-conditioning equipment mechanic 
leader....................................................    23,216.74
Robert E. Johnston, sheet metal mechanic..................    23,208.30
Solomon M. Landers, assistant night superintendent........    23,186.14
John L. Bean, electrician.................................    23,173.72
Michael L. Graham, electrician............................    23,167.80
Abdool Rahim, pipefitter..................................    23,121.63
Toriano E. Colen, air-conditioning equipment mechanic.....    23,074.64
Wilbert Clark, laborer....................................    23,059.47
David Ingram, pipefitter..................................    23,034.96
Robert J. McLaughlin, sheet metal mechanic................    22,977.18
Edward C. Tatham, pipefitter..............................    22,948.29
Linda D. Mack, assistant supply management officer........    22,868.64
Francis L. Tippett, senior industrial equipment mechanic..    22,803.84
Anthony T. Swann, Jr., elevator mechanic..................    22,802.63
Steven F. Nutwell, wood craftsman.........................    22,774.95
Paul R. Frost, air-conditioning equipment mechanic........    22,765.52
William A. Sandmeyer, health and fitness specialist.......    22,650.71
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    22,637.98
Charles M. Russell, laborer...............................    22,610.68
Larry E. Whitehead, electrical worker.....................    22,581.64
John H. Cross, pipefitter.................................    22,572.72
Edgard R. Martinez, attorney-advisor......................    22,540.80
Florence M. Robinson, custodial worker supervisor.........    22,525.44
Hubert L. Gray, pipefitter................................    22,514.94
Donald G. Wathen, painter.................................    22,506.16
William N. Elliott, Jr., painter..........................    22,506.16
Edith Brevard, custodial worker supervisor................    22,470.08
Joe L. Parrish, laborer leader (day)......................    22,467.16
Charles E. Roland, pipefitter.............................    22,389.88
Albert M. Valentine, elevator mechanic....................    22,347.04
Fannie M. Holmes, custodial worker supervisor.............    22,332.01
Ellaree D. Fisher, custodial worker supervisor............    22,285.88
Esther R. Dixon, custodial worker supervisor..............    22,246.06
Donald E. Nielsen, air-conditioning equipment mechanic....    22,175.20
Johnny T. Houston, electrician............................    22,125.95
Luke O. Brewer, carpenter.................................    22,088.64
Artlee McCollum, custodial worker supervisor..............    22,035.40
Bonnie J. Lemonds, custodial worker supervisor............    22,022.82
Marta M. Vastagh, health and fitness specialist...........    22,006.40
Barbara A. Whitman, supervisory secretary.................    21,949.25
Thomas P. Henehan, air-conditioning equipment mechanic....    21,919.92
John F. Smith, carpenter..................................    21,869.76
Thomas A. Hayden, air-conditioning equipment mechanic 
leader....................................................    21,853.12
Stephen G. Wigglesworth, electrician......................    21,836.24
Joseph E. Pilkerton, carpenter............................    21,691.92
Stephen L. Dillon, elevator mechanic......................    21,605.27
Malcolm G. Robinson, pipefitter...........................    21,541.60
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................    21,539.54
Rodney L. Jones, carpenter................................    21,445.28
James J. Wilson, air-conditioning equipment mechanic......    21,422.48
Ronald A. King, industrial equipment mechanic.............    21,377.28
Daniel E. Stivers, pipefitter.............................    21,372.30
Theon R. Parker, air-conditioning equipment mechanic......    21,293.38
Matthew S. Moore, pipefitter worker.......................    21,246.76
John L. Logan, III electrical worker......................    21,193.02
Keith D. Shorte, painter..................................    20,862.40
James C. Gaskins, plasterer...............................    20,720.64
Talmadge Nowden, air-conditioning equipment mechanic 
worker....................................................    20,646.98
William A. Sanders, electrician...........................    20,625.48
Bobby L. Brown, Sr., painting worker......................    20,620.95
Valerie L. Chaney, information management specialist 
typing....................................................    20,449.65
David R. Dean, painter....................................    20,443.00
Sherman W. Joy III, carpenter.............................    20,407.96
Charles W. Knott, painter.................................    20,364.96
Francis F. Abell, masonry worker..........................    20,328.21
Robin E. Ingram, engineering technician...................    20,311.20
Roy D. Hoke, painter......................................    20,282.88
Lewis C. Bowles, Jr., pipefitter..........................    20,261.52
Allen R. Nichols, senior service officer..................    20,241.08
Dennis P. Cheseldine, sheet metal mechanic................    20,232.63
Franklin L. Greenwell, plasterer..........................    20,030.40
Lawrence D. Redmond, painter-decorator....................    20,030.40
Stephen J. Stewart, electrician...........................    20,030.40
Terry James, pipefitter worker............................    20,026.24
Gordon M. Tolson, electrician.............................    19,934.08
William Longo, building services coordinator..............    19,392.64
Stephen W. Alexander, building services coordinator.......    19,379.46
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    19,375.78
Wayne E. Hayden, laborer foreman (night)..................    19,353.17
Thomas R. Bowles, pipefitter worker.......................    19,327.36
Edwin E. Young, Sr., laborer (day)........................    19,261.63
Calvin Simms, Jr., truck driver...........................    19,217.93
Mark A. Sullivan, air-conditioning equipment mechanic.....    19,168.04
Garry R. Hatcher, garage sweeper operator.................    19,029.12
Steven J. Smith, inventory management specialist..........    19,028.92
Richard M. Hairston, laborer leader (day).................    18,985.48
William B. Bean, Jr., garage sweeper operator.............    18,779.76
Don L. Hughes, garage sweeper operator....................    18,774.64
Dorothy M. Barnes, building services coordinator..........    18,721.81
David Anthony Reade, project support assistant............    18,642.49
Melvin Pope, baling machine operator......................    18,622.56
Linda M. Corbus, office automation assistant..............    18,598.09
Charles D. Bryan, painter.................................    18,568.59
Reginald A. Lashley, carpenter worker.....................    18,416.48
James E. Malloy, baling machine operator..................    18,370.67
Joseph Plight, baling machine operator....................    18,321.08
Howard O. Clark, baling machine operator..................    18,301.20
Judy A. Johnson, architect................................    18,171.41
David A. Heamstead, elevator mechanic.....................    18,167.79
Lula G. Robinson, building services coordinator...........    18,113.48
Joseph L. Bryant, Jr., tools and parts attendant..........    17,902.08
Cecil A. Key, laborer (day)...............................    17,871.82
Byron L. Stewart, laborer (day)...........................    17,629.69
Cordell K. Shields, laborer (day).........................    17,523.17
Donald A. Basil, laborer leader (night)...................    17,505.75
Russell E. Frye, laborer leader (night)...................    17,360.24
Byron Cosey Wheeler, building services coordinator........    17,329.38
Lauren J. Wilson, procurement technician..................    17,201.60
David F. White, laborer (day).............................    17,145.45
Willie E. Key, painting worker............................    17,086.97
Mary R. Mathis, custodial worker (day)....................    17,073.70
William B. Posey, laborer (day)...........................    16,942.07
Sharon K. Harris, building services coordinator...........    16,847.70
James R. McGill, plasterer helper.........................    16,746.89
Forrest Coleman, laborer (day)............................    16,719.30
James D. Bentley, laborer (day)...........................    16,709.62
France A. Chambers, laborer (day).........................    16,661.20
Sang Duk Han, truck driver................................    16,431.44
William E. Jones, Jr., carpenter helper...................    16,431.44
E. Shirley Magruder, custodial worker (day)...............    16,378.50
Curtis L. Beach, laborer (day)............................    16,351.27
Phillip A. Hall, laborer leader (day).....................    16,290.68
J.T. Fain, carpenter helper...............................    16,287.74
Jeffrey A. Knott, laborer (day)...........................    16,267.84
Tommie L. Holley, laborer (day)...........................    16,215.68
Terry L. Green, laborer (day).............................    16,203.88
Tyrone A. Harris, laborer (day)...........................    16,080.09
Matthew I. Zang, carpenter................................    16,078.56
Lorraine F. Johnson, subway car operator..................    16,042.40
Toussaint V. Powell, subway car operator..................    16,010.85
Leslie A. Throckmorton, elevator operator starter.........    15,883.56
William R. Lone, Jr., laborer (night).....................    15,867.16
Henry C. Clark, laborer (night)...........................    15,858.72
Roy L. Braddox, laborer (night)...........................    15,856.56
Charles R. Sours. laborer (night).........................    15,832.80
Robert Young, laborer (night).............................    15,832.80
Michael A. Scott, laborer (night).........................    15,815.10
James A. Williams, laborer (night)........................    15,798.51
Artimus Taylor, laborer (night)...........................    15,778.80
Rufus W. Stoneberger, Jr., laborer (night)................    15,778.80
Stephen N. Melquist, laborer (night)......................    15,778.80
Rickie O. Lajoice, laborer (night)........................    15,748.56
Willie Washington, laborer (night)........................    15,729.12
Mohamed Baldi, laborer (night)............................    15,663.20
Jeffrey A. Little, carpenter worker.......................    15,641.60
Caleb Johnson, laborer (night)............................    15,621.12
William G. Contee, laborer (night)........................    15,616.80
Marion B. Mason, laborer (night)..........................    15,612.00
Luke Lassiter, Jr., laborer (night).......................    15,597.36
Michael S. Harrison, laborer (day)........................    15,595.84
Lavan T. Bennette, Jr., laborer (day).....................    15,586.16
Willie R. Murray, laborer (day)...........................    15,576.47
James E. Mintz, laborer (night)...........................    15,569.28
Johnny Rogers, laborer (night)............................    15,567.12
George Plight, laborer (night)............................    15,549.71
Charlie L. Bumpers, laborer (night).......................    15,493.68
Dwayne E. Headspeth, laborer (night)......................    15,485.58
Nathan L. Miller, laborer (day)...........................    15,479.62
Kenneth E. Woody, Jr., laborer (day)......................    15,421.51
Russell D. Jackson, laborer (night).......................    15,390.86
Jeffrey B. Bolden, laborer (night)........................    15,387.64
Henry Linder, Jr., laborer (day)..........................    15,363.41
Francis O. St. Clair, laborer (night).....................    15,336.00
Demetrius A. Collins, laborer (night).....................    15,315.00
John L. Hill, laborer (day)...............................    15,285.92
Mark H. Stewart, laborer (day)............................    15,285.92
Milton Banks, laborer (night).............................    15,268.26
Charles E. Lewis, Jr., laborer (night)....................    15,223.68
Melvin S. Blake, laborer (night)..........................    15,219.60
Robert L. Ellis, laborer (night)..........................    15,204.24
Stanley C. Hall, laborer (night)..........................    15,200.46
Mervyn L. Washington, Jr., laborer (day)..................    15,169.70
Charles R. Turner, laborer (day)..........................    15,130.96
Norbert P. Abell, laborer (day)...........................    15,130.96
Sung Kyu Yim, laborer (day)...............................    15,130.96
William H. Spracklin, laborer (day).......................    15,130.96
Wilson Johnson, laborer (day).............................    15,130.96
Leonard L. Savoy, laborer (day)...........................    15,121.30
Thomas S. Savoy, laborer (day)............................    15,053.48
William A. Funk, laborer (day)............................    15,000.22
Jeremiah Jacobs, laborer (day)............................    14,976.00
William E. Hagans, laborer (day)..........................    14,950.20
Emory A. Pinkney, laborer (night).........................    14,946.24
Charles B. Farrall, laborer (day).........................    14,893.36
William Vaughan, Jr., subway car operator.................    14,791.10
Paul A. Satterfield, laborer (day)........................    14,743.56
Elliott Hamilton, Jr., laborer (day)......................    14,698.48
Kenneth L. Greene, laborer (day)..........................    14,666.08
Paul D. Roberts, laborer (night)..........................    14,635.55
Jean Bernal, painter helper...............................    14,468.64
Bernard H. Merritt, Sr., project support assistant 
(recycling)...............................................    14,441.58
Nicholas B. Gross, laborer (day)..........................    14,425.11
Samuel Benjamin, laborer (day)............................    14,407.84
Geraldine M. Forrest, laborer (night).....................    14,375.07
Laureen C. Foster, elevator operator......................    14,234.66
James A. Gassaway, laborer (night)........................    14,100.48
James L. Curran, laborer (night)..........................    14,022.72
David L. Norris, engineering technician...................    14,000.00
William H. Long, laborer (night)..........................    13,923.36
Antoinette L. Hall, time and leave clerk..................    13,676.00
Roger D. Robinson, Sr., laborer (night)...................    13,627.44
William G. Gardiner, Jr., laborer (day)...................    13,539.79
Robert W. Naylor, Jr., laborer (night)....................    13,497.84
Gary Smith, laborer (day).................................    13,462.07
Edwin A. Mathis, garage sweeper operator..................    13,400.48
Angela D. Clark, computer specialist......................    13,318.40
Louise R. Griswold, time and leave clerk..................    12,906.40
Sylvia V. Dade, elevator operator.........................    12,769.53
Shirlene D. Todd, secretary...............................    12,750.40
Michael S. Hargrove, laborer (day)........................    12,748.87
Sheila A. Douglas, elevator operator......................    12,729.44
Robert Lee Mangum, laborer (night)........................    12,566.24
Timothy P. Tyson, engineering technician..................    12,456.00
Calvin P. Holston, custodial worker.......................    12,414.40
Derrick O. Carter, laborer (night)........................    12,396.24
Hattie Lambert, custodial worker..........................    12,391.20
Rosalind M. Davis, custodial worker.......................    12,391.20
Betty Beairs Beairs, custodial worker.....................    12,368.00
Martha Richardson, custodial worker.......................    12,298.40
Boun Ang Mounkhaty, elevator operator.....................    12,268.87
Lillie A. Drayton, elevator operator......................    12,233.53
Fannie Mae Shaw, custodial worker.........................    12,089.60
Lynette Brown, custodial worker...........................    12,066.40
Ann Downes, custodial worker..............................    12,043.20
Anna J. Prentiss, custodial worker........................    12,043.20
Anna M. Shirley, custodial worker.........................    12,043.20
Annette Lindsey, custodial worker.........................    12,043.20
Annette E. Benson, custodial worker.......................    12,043.20
Annibelle Y. Brown, custodial worker......................    12,043.20
Annie L. Artis, custodial worker..........................    12,043.20
Arlene D. Prince, custodial worker........................    12,043.20
Barbara A. Reed, custodial worker.........................    12,043.20
Betty J. Spruielle, custodial worker......................    12,043.20
Carlene Sanford, custodial worker.........................    12,043.20
Carolyn Boddie, custodial worker..........................    12,043.20
Carolyn E. Mosley, custodial worker.......................    12,043.20
Cecelia M. Flora custodial worker.........................    12,043.20
Charlotte Harrison, custodial worker......................    12,043.20
Clara L. Reynolds, custodial worker.......................    12,043.20
Connie V. Scott, custodial worker.........................    12,043.20
Corrine E. Jones, custodial worker........................    12,043.20
Deborah G. Berry, custodial worker........................    12,043.20
Delores G. Thomas, custodial worker.......................    12,043.20
Dinah S. Jones, custodial worker..........................    12,043.20
Dixie L. Wade, custodial worker...........................    12,043.20
Dona V. Hampton, custodial worker.........................    12,043.20
Dorothy A. Hightower, custodial worker....................    12,043.20
Dorothy C. White, custodial worker........................    12,043.20
Dorothy J. Jones, custodial worker........................    12,043.20
Earnestine Vines, custodial worker........................    12,043.20
Eleanor L. Sawyer, custodial worker.......................    12,043.20
Elizabeth S. Cotton, custodial worker.....................    12,043.20
Elsie D. Countiss, custodial worker.......................    12,043.20
Ernestine I. Chase, custodial worker......................    12,043.20
Eunice R. Blount, custodial worker........................    12,043.20
Evelyn Sweat, custodial worker............................    12,043.20
Georgia F. Willis, custodial worker.......................    12,043.20
Girlie A. Murphy, custodial worker........................    12,043.20
Gloria A. Wilson, custodial worker........................    12,043.20
Gloria D. Young, custodial worker.........................    12,043.20
Gwendolyn Winn, custodial worker..........................    12,043.20
Hazel J. Evans, custodial worker..........................    12,043.20
Helen A. Thomas custodial worker..........................    12,043.20
Hilda E. Fields, custodial worker.........................    12,043.20
Ida N. Johnson, custodial worker..........................    12,043.20
Indale Posey, custodial worker............................    12,043.20
Jean P. McNeill, custodial worker.........................    12,043.20
Joan Fortune, custodial worker............................    12,043.20
Joyce T. Proctor, custodial worker........................    12,043.20
Juana Iglesias, custodial worker..........................    12,043.20
Kimberly Y. Brown, custodial worker.......................    12,043.20
Lee D. Purvis, custodial worker...........................    12,043.20
Lila M. Jones, custodial worker...........................    12,043.20
Linda F. McRae, custodial worker..........................    12,043.20
Lois A. Walker, custodial worker..........................    12,043.20
Lorna E. Jackson, custodial worker........................    12,043.20
Lucille R. Price, custodial worker........................    12,043.20
Mabel Kennedy, custodial worker...........................    12,043.20
Mable J. Townsend, custodial worker.......................    12,043.20
Mae Nelson, custodial worker..............................    12,043.20
Mae H. Chandler, custodial worker.........................    12,043.20
Manuela C. Acors, custodial worker........................    12,043.20
Margaret L. Eggleston, custodial worker...................    12,043.20
Margie H. Okudzeto, custodial worker......................    12,043.20
Marlena A. Richardson, custodial worker...................    12,043.20
Mary E. Flowers, custodial worker.........................    12,043.20
Mary L. Brewton, custodial worker.........................    12,043.20
Mary R. Biggs, custodial worker...........................    12,043.20
Mary R. Monts, custodial worker...........................    12,043.20
Mattie F. Perry, custodial worker.........................    12,043.20
Michelle L. Moore, custodial worker.......................    12,043.20
Mildred L. Smith, custodial worker........................    12,043.20
Minnie Lee Cork, custodial worker.........................    12,043.20
Montelle M. Hines, custodial worker.......................    12,043.20
Oper A. Brandon, custodial worker.........................    12,043.20
Orleen D. Campbell, custodial worker......................    12,043.20
Patricia A. Harris, custodial worker......................    12,043.20
Patricia Y. Hagans, custodial worker......................    12,043.20
Pearlene Peterson, custodial worker.......................    12,043.20
Peggie L. Ham, custodial worker...........................    12,043.20
Rachel A. Thompson, custodial worker......................    12,043.20
Roberta V. Little, custodial worker.......................    12,043.20
Robin E. Bennett, custodial worker........................    12,043.20
Rosa A. Rodriguez, custodial worker.......................    12,043.20
Rosie B. Stover, custodial worker.........................    12,043.20
Rosie E. Harris, custodial worker.........................    12,043.20
Sarah F. Burch, custodial worker..........................    12,043.20
Shirley G. Wade custodial worker..........................    12,043.20
Thadda M. Goodson, custodial worker.......................    12,043.20
Theresa P. Butler, custodial worker.......................    12,043.20
Valerie R. Pitt, custodial worker.........................    12,043.20
Vera Lomax, custodial worker..............................    12,043.20
Vivian E. Ashton, custodial worker........................    12,043.20
Vivian P. Smith, custodial worker.........................    12,043.20
Wanda T. Holliday, custodial worker.......................    12,043.20
Willie M. Hickson, custodial worker.......................    12,043.20
Catherine J. Lee, custodial worker........................    12,037.93
Constance D. Benjamin, custodial worker...................    11,973.72
Freddie Lee Weaver, custodial worker......................    11,950.56
Nannie C. Fitch, custodial worker.........................    11,927.40
Tilda Mae Davis, custodial worker.........................    11,904.24
Patricia A. Davis, custodial worker.......................    11,863.71
Charles H. Howard, Jr., laborer (night)...................    11,851.92
Laverne Curry, custodial worker...........................    11,765.28
Bessie D. Sanders, custodial worker.......................    11,762.39
Stephen D. Iacone, custodial worker.......................    11,682.40
Dolores E. Jones, custodial worker........................    11,671.00
Danielette M. James, custodial worker.....................    11,663.96
Sharon Y. Thomas, custodial worker........................    11,580.00
Kathy Keels, custodial worker.............................    11,498.94
Barbara O. Alexander, custodial worker....................    11,464.80
Geraldine Elbert, custodial worker........................    11,455.52
Lou B. Gibbs, custodial worker............................    11,302.08
Victoria M. Rankin, time and leave clerk..................    11,288.07
Terry M. Bond, time and leave clerk.......................    11,251.46
Phyllis L. Mitchell, custodial worker.....................    11,049.64
Andre R. Moore, laborer (day).............................    10,957.69
Johnathan O. Boykin, elevator operator....................    10,939.21
Jacqueline C. Turner, custodial worker....................    10,607.28
Florine B. Washington, custodial worker...................    10,445.18
Juanita A. Castro, position classification specialist.....    10,288.00
Norman L. Bussie, custodial worker supervisor.............    10,254.86
Ellen D. Benson, custodial worker.........................    10,236.72
Jocelyn R. Estep, records management assistant............     9,808.00
Kristy E. Miller, office clerk............................     9,055.20
Marvel D. Haile, laborer (day)............................     8,931.21
Cleo D. Gilchrist, custodial worker.......................     8,907.92
Willie Mae Williams, custodial worker.....................     8,331.81
Fifine C. Glaws, elevator operator........................     8,187.10
Brenda L. Chapman, custodial worker.......................     7,816.94
Cordelia E. Roy, custodial worker.........................     7,786.88
Joyce E. Thomas, custodial worker.........................     7,736.00
Shirley A. Brown, custodial worker........................     7,736.00
Jimmie Galmon, carpenter worker...........................     7,728.83
Ruby Martin, custodial worker.............................     7,608.06
Willie Mae Williams, custodial worker.....................     7,505.92
Elgie Boyd, custodial worker..............................     7,483.60
Daniel A. Ashton, custodial worker........................     7,438.96
Annie B. Anderson, custodial worker.......................     7,411.20
Catara D. Womack, custodial worker........................     7,411.20
Catherine Garner, custodial worker........................     7,411.20
Freda Newby, custodial worker.............................     7,411.20
Juanita C. Johnson, custodial worker......................     7,411.20
Martha J. Whitehead, custodial worker.....................     7,411.20
Patricia A. Freeman, custodial worker.....................     7,411.20
Willie N. Noble, custodial worker.........................     7,411.20
Betty Pernell, custodial worker...........................     7,318.56
Lou Ella McBride, custodial worker........................     7,269.44
Diane L. Jones, custodial worker..........................     7,225.92
Sandralyn L. Maddox, custodial worker.....................     7,171.22
Alwillie Turner, custodial worker.........................     7,148.80
Dorine C. Temoney, custodial worker.......................     7,148.80
David Nguyen, genreral engineer...........................     7,118.40
Darrell E. Housey, laborer assistant foreman (day)........     7,046.79
James E. Thomas, pipefitter worker........................     7,045.68
John Lilly, custodial worker..............................     7,017.60
Wilfred A. Barber, Jr., air-conditioning equipment 
mechanic..................................................     6,784.34
Georgia J. Murchison, custodial worker....................     6,762.72
Vera E. Goldring, custodial worker........................     6,717.86
Marlian E. Rivers, custodial worker.......................     5,790.18
Jennie L. Gipson, custodial worker........................     5,787.11
Christine V. Jones, custodial worker......................     5,716.85
Joe L. Hart, custodial worker.............................     5,695.02
Ruth Scott, custodial worker..............................     5,532.35
Evon L. Musgrove, custodial worker........................     5,114.00
Edgar T. Ward, laborer (day)..............................     5,001.37
Rebecca H. Tiscione, supervisory labor relations 
specialist................................................     4,892.80
Larry G. Lamberton, laborer (day).........................     4,776.78
Franklin D. Brown, laborer (night)........................     4,471.20
Russell C, Treacy, engineering technician.................     3,854.40
Joseph A. Estep, Jr., laborer.............................     3,642.10
Margaret A. Collins, custodial worker.....................     3,612.96
Treaver D. Reese, laborer.................................     3,451.53
Michael A. Lakomyj, laborer...............................     3,256.72
Dante Waldo Williams, laborer.............................     3,116.96
Akoni Vaughans, laborer...................................     3,006.85
James R. Weber, laborer...................................     2,981.44
Gary C. Ellis, laborer....................................     2,900.98
Tamashia Y. Jackson, clerk................................     2,610.88
James A. Blank, Jr., supervisory contract specialist......     2,595.20
Robyn D. Poole, clerk.....................................     2,519.83
Joseph T. Barretta, engineering aide......................     2,236.08
Debora D. Hendrix, custodial worker.......................     1,227.48
Gary C. Ellis, laborer....................................       677.60
Akoni Vaughans, laborer...................................       609.84

                        Government Contributions

Contributions to Government FICA..........................  $257,708.21
Contribution to Federal Employees Group Life Insurance....    16,448.40
Contribution to Federal Employees Health Benefits.........   666,539.24
Civil Service Retirement Fund.............................   429,867.70
Contribution to Government FICA/Medicare..................   136,549.83
Basic FERS Benefit........................................   550,615.81
Basic TSP Contribution....................................    35,492.28
Matching TSP Contribution.................................    90,664.25

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

_______________________________________________________________________

1999
Apr.   2    15991  Capp, Inc..............................      $306.00
                      Air-conditioning supplies.
            16568  Capp, Inc..............................     1,224.00
                      Air-conditioning supplies.
            16949  W.W. Grainger, Inc.....................     1,570.80
                      Janitorial supplies
            17167  Computer Applications Spec.............       200.00
                      Training.
            17332  Daubers, Inc...........................        37.00
                      Electrical supplies.
            17604  Maurice Electric Supply Co.............       282.85
                      Power tools.
            17605  Maurice Electric Supply Co.............        75.30
                      Electrical supplies.
            17607  Penn Camera Exchange...................       196.85
                      Office supplies.
            17662  Adams Elevator Equipment Co............       435.02
                      Elevator supplies.
            17663  Maurice Electric Supply Co.............       156.00
                      Electrical supplies.
            17666  Royal Door & Hardware..................       315.00
                      Building supplies.
            17779  Buck Head Products & Systems...........     1,047.36
                      Janitorial supplies.
            17798  American Health & Safety, Inc..........        83.40
                      Safety equipment.
            17904  National Supply Co.....................     9,552.00
                      Janitorial supplies.
            17955  Electronics Diversified, Inc...........       224.62
                      Electrical supplies.
            18228  City Group.............................       223.64
                      Janitorial supplies.
            18270  Larson-Juhl............................     1,805.76
                      Carpentry supplies.
            18273  Larson-Juhl............................       722.30
                      Carpentry supplies.
            18585  Safety Council of Maryland.............       172.40
                      Training.
            18660  Kaseman Corp...........................     2,475.20
                      Temporary moving cost.
       7    14673  Montgomery Kone........................       364.74
                      Elevator supplies.
            16107  Specialmade Goods & Services, Inc......       765.33
                      Shop items.
            17482  Betz Dearborn Inc......................       355.00
                      Water management.
            17503  Cummins-Wagner Co., Inc................     1,604.04
                      Air-conditioning supplies.
            17509  Betz Dearborn, Inc.....................       328.00
                      Pump.
            17538  Allied Electronics, Inc................       217.31
                      Shop items.
            17603  United Electric Supply.................     1,960.00
                      Electrical supplies.
            17726  Noland Co..............................        53.25
                      Plumbing supplies.
            17776  Maurice Electric Supply Co.............       213.44
                      Electrical supplies.
            17778  Dominion Electric......................     2,346.95
                      Electrical supplies.
            17790  The Hoover Co..........................       543.25
                      Electrical supplies.
            17797  The Hoover Co..........................     3,173.20
                      Electrical supplies.
            17816  Hobart Corp............................     3,366.03
                      Electrical supplies.
            17892  Clevenger's Corp.......................       962.50
                      Masonry.
            17903  Lawson Products, Inc...................       804.90
                      Hardware supplies.
            18496  Specialmade Goods & Services, Inc......       323.24
                      Shop items.
            18569  Custom Window..........................     1,041.00
                      Custom windows.
            18575  Tennant Co.............................       960.00
                      Shop items.
            18591  Cummins-Wagner Co., Inc................       235.52
                      Air-conditioning supplies.
            18594  City Group.............................     2,282.91
                      Janitorial supplies.
            18665  Janus Elevator Products, Inc...........    11,130.00
                      Electrical supplies.
            18699  National Fire Sprinkler Association....       988.32
                      Training.
            18876  National Technology Transfer, Inc......       985.00
                      Training.
            18892  Advanced Technologies Marketing........     3,119.60
                      Training.
       9    15366  Montgomery Kone........................       600.00
                      Elevator supplies.
            15427  Maurice Electric Supply Co.............     4,885.77
                      Electrical supplies.
            15643  Adams Elevator Equipment Co............     1,737.28
                      Elevator supplies.
            16766  Hynes & Waller, Inc....................     2,932.46
                      Office supplies.
            16766  Hynes & Waller, Inc....................     2,932.46
                      Office supplies.
            17286  Grinnell...............................       448.20
                      Plumbing supplies.
            17329  Grinnell...............................       448.80
                      Plumbing supplies.
            17446  Grinnell...............................       192.12
                      Plumbing supplies.
            17664  Adams Elevator Equipment Co............        77.56
                      Elevator supplies.
            17780  Maurice Electric Supply Co.............       283.92
                      Electrical supplies.
            17814  Columbia Industrial Hardware...........        23.43
                      Shop supplies.
            17837  Environmental Systems..................     1,160.00
                      Water sample test bottles.
            17838  Columbia Industrial Hardware...........        14.15
                      Shop supplies.
            17872  Noland Co..............................        24.97
                      Hardware supplies.
            17873  Montgomery Kone........................     1,104.00
                      Elevator supplies.
            17956  FIC Corp...............................     1,446.52
                      Electrical supplies.
            18059  Lawson Products, Inc...................       694.88
                      Electrical supplies.
            18221  Columbia Industrial Hardware...........        27.18
                      Shop supplies.
            18486  Virginia Metal Ind.....................    28,874.20
                      Demountable Partitions.
            18497  Electric Motor Repair Co...............     6,500.00
                      Electrical repairs.
            18766  Virginia Metal Ind.....................       125.70
                      Demountable partitions.
            19008  Adams Elevator Equipment Co............       242.76
                      Elevator supplies.
            19056  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
       19   15057  Noland Co..............................     1,526.80
                      Plumbing supplies.
            17661  Loco Supply Co.........................       306.96
                      Plumbing supplies.
            17773  Clevenger's Corp.......................     1,691.20
                      Shop supplies.
            17803  Maurice Electric Supply Co.............     4,313.00
                      Electrical supplies.
            17815  APCO...................................       642.62
                      Elevator supplies.
            17874  Lab Safety Supply......................       543.56
                      Shop items.
            17889  DMR Associates, Inc....................     2,115.00
                      Fan coil.
            17954  Lawson Products, Inc...................        13.00
                      Hardware.
            17994  Consolidated Maintenance...............     1,848.00
                      Shop supplies.
            18003  Maurice Electric Supply Co.............     1,100.00
                      Electrical supplies.
            18004  Maurice Electric Supply Co.............     1,641.30
                      Electrical supplies.
            18034  United Electric Supply.................       655.00
                      Electrical supplies.
            18035  United Electric Supply.................     2,272.72
                      Electrical supplies.
            18060  W.W. Grainger, Inc.....................       120.36
                      Air-conditioning supplies.
            18061  W.W. Grainger, Inc.....................       784.93
                      Power tools.
            18069  Washington Roofing Products Co.........    11,019.76
                      Sheetmetal supplies.
            18073  S.J. Rafferty Co., Inc.................       510.00
                      Building supplies.
            18119  Maurice Electric Supply Co.............     1,067.20
                      Electrical supplies.
            18120  FIC Corp...............................       645.03
                      Electrical supplies.
            18121  Lawson Products, Inc...................       296.96
                      Power tools.
            18122  Lab Safety Supply......................       157.00
                      Shop items.
            18123  Maurice Electric Supply Co.............        97.50
                      Electrical supplies.
            18124  Loco Supply Co.........................     1,393.40
                      Hand tools.
            18223  American Health & Safety, Inc..........        17.00
                      Safety supplies.
            18224  Control Products USA, Inc..............       500.00
                      Building supplies.
            18225  Central Sprinkler Corp.................     2,487.59
                      Building supplies.
            18226  Applied Industrial Technology..........       366.28
                      Air-conditioning supplies.
            18229  Applied Industrial Technology..........       148.56
                      Elevator supplies.
            18268  Advanced Equipment Co..................     1,007.70
                      Shop supplies.
            18269  Control Products USA, Inc..............     2,096.70
                      Air-conditioning supplies.
            18283  Control Products USA, Inc..............       183.95
                      Air-conditioning supplies.
            18448  Clevenger's Corp.......................     2,305.70
                      Carpentry supplies.
            18495  Loco Supply Co.........................       165.36
                      Plumbing supplies.
            18580  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            18589  Mark Electronics Supply................        75.09
                      Electronics supplies.
            18590  Washington Auto Supply.................        40.35
                      Auto supplies.
            18667  Maurice Electric Supply Co.............        51.10
                      Electrical supplies.
            19023  Duro Test Corp.........................       391.20
                      Electrical supplies.
            19163  Loco Supply Co.........................        34.32
                      Shop supplies.
            19164  Loco Supply............................       161.52
                      Hand tools.
            19228  Southeast Auto Supply..................        59.52
                      Automotive supplies.
            19283  Donald Gray Ward.......................        73.49
                      Tort claim.
            19305  U.S. House Supply Service..............       315.54
                      Stationary supplies.
            19321  Kaseman Corp...........................     1,084.76
                      Temporary services.
            19323  Air Products & Chemicals, Inc..........       145.74
                      Chemical refills.
       21   16219  Capp, Inc..............................     3,420.00
                      Air-conditioning supplies.
            18030  DMR Associates, Inc....................     1,375.00
                      Building supplies.
            18033  United Electric Supply.................     1,284.60
                      Electrical supplies.
            18222  Adams elevator Equipment Co............       453.77
                      Elevator supplies.
            18227  CLR Sales..............................     1,094.50
                      Electrical supplies.
            18233  Unisource..............................       499.50
                      Janitorial supplies.
            18234  Noland Co..............................     8,188.00
                      Electrical supplies.
            18271  Hughes Warehouse Equipment.............       652.50
                      Shop items.
            18272  Maurice electric Supply Co.............         7.30
                      Electrical supplies.
            18314  Skill Path Seminars....................       399.00
                      Training.
            18330  Maurice electric Supply Co.............       130.00
                      Electrical supplies.
            18331  Apex Controls Corp.....................     2,498.28
                      Air-conditioning supplies.
            18370  Commercial Products Group..............     7,791.00
                      Electrical supplies.
            18406  FIC Corp...............................       340.13
                      Electrical supplies.
            18407  Hynes & Waller, Inc....................     1,217.79
                      Building supplies.
            18445  Consolidated Maintenance...............       748.00
                      Janitorial supplies.
            18449  W.W. Grainger, Inc.....................       383.91
                      Safety equipment.
            18507  Aireco Supply Co., Inc.................       143.60
                      Air-conditioning supplies.
            18570  Miles Glass Co.........................       348.70
                      Safety glass.
            18573  Southern Utilities Co..................       204.24
                      Motor.
            18664  Maurice electric Supply Co.............        23.18
                      Electrical supplies.
            19006  Refrigeration Supply Co., Inc..........       688.00
                      Air-conditioning supplies.
            19248  Vicore, Inc............................       700.00
                      Training.
            19549  Triple ``S'' Termite & Pest Control....     2,078.00
                      Insect and pest control.
       23   18118  Sherwin Williams Co....................     2,472.50
                      Painting supplies.
            18220  Seaco Supply, Inc......................       483.22
                      Plumbing supplies.
            18447  Apex Controls Corp.....................     1,204.06
                      Air-conditioning supplies.
            18485  BWI/BYROC..............................       366.20
                      Building supplies.
            18571  Telley Chemical Co.....................     2,266.00
                      Chemicals.
            18574  Fowler Equipment Co....................       132.40
                      Machine repairs.
            18617  Lawson Products, Inc...................        37.38
                      Hardware supplies.
            18668  Rubbermaid Commercial Products.........     1,361.82
                      Building supplies.
            19319  Kaseman Corp...........................       207.72
                      Temporary services.
            19322  Air Products & Chemicals, Inc..........        88.19
                      Chemical refills.
            19495  Learning Tree International............     1,798.00
                      Training.
            19510  LRP Publications.......................        75.00
                      Training.ca
       27   17010  Unitec Parts Co........................       428.35
                      Shop supplies.
            17650  Loco Supply Co.........................     1,176.62
                      Plumbing supplies.
            18463  Lyon, Conklin & Co., Inc...............     1,484.70
                      Sheetmetal supplies.
            18572  Jensen Manufacturing...................     2,111.06
                      Elevator repairs.
            18576  Clevenger's Corp.......................     1,443.75
                      Masonry.
            18768  Adams Elevator Equipment Co............       162.42
                      Elevator supplies.
            18777  Adams Elevator Equipment Co............       889.31
                      Shop supplies.
            18898  Lawson Products, Inc...................        31.70
                      Electrical supplies.
            18955  Potomac Steel & Supply, Inc............     1,488.80
                      Sheetmetal supplies.
            19173  Lauren Wilson..........................        28.60
                      Local travel.
            19247  USDA Graduate School...................       395.00
                      Training.
       28   18489  Wesco..................................     3,480.00
                      Electrical supplies.
       30   18446  Duron Paint & Wallcoverings............     2,273.04
                      Painting supplies.
            18663  Maurice electric Supply Co.............     1,711.88
                      Power tools.
            18690  Duron Paint & Wallcoverings............       208.44
                      Painting supplies.
            19147  Earl Beck Corp.........................       188.88
                      Training.
            19246  USDA Graduate School...................       375.00
                      Training.
            19320  Kaseman Corp...........................       738.56
                      Temporary services.
            20019  GSA FSS Bureau, Trans. Mgt. Br.........       238.52
                      Motor pool.
            20429  Facilities Management Training Center..       550.00
                      Training.
            20430  Facilities Management Training Center..       900.00
                      Training.
            20431  Facilities Management Training Center..       900.00
                      Training.
            20435  Facilities Management Training Center..     1,100.00
                      Training.
            20437  Facilities Management Training Center..     1,400.00
                      Training.
            20438  Facilities Management Training Center..     1,400.00
                      Training.
            20439  Facilities Management Training Center..     1,400.00
                      Training.
            20441  GSA Facilities Management Training 
                   Center.................................     1,400.00
                      Training.
            20443  GSA Facilities Management Training 
                   Center.................................       900.00
                      Training.
            20444  GSA Facilities Management Training 
                   Center.................................     1,100.00
                      Training.
            20448  Facilities Management Training Center..       100.00
                      Training.
May    4    20047  Competition Unlimited..................    10,324.80
                      Toilet tissue.
       5    13047  Ferguson Enterprises, Inc..............     1,013.57
                      Plumbing supplies.
            13073  Ferguson Enterprises, Inc..............     1,177.61
                      Plumbing supplies.
            14247  Ferguson Enterprises, Inc..............        80.52
                      Plumbing supplies.
            14476  Ferguson Enterprises, Inc..............     1,019.88
                      Plumbing supplies.
            14744  Ferguson Enterprises, Inc..............        20.76
                      Plumbing supplies.
            17330  STH, Inc...............................       140.00
                      Pump supplies.
            19591  STH, Inc...............................     2,290.00
                      Air-conditioning supplies.
            19978  Rebecca Tiscione.......................       110.75
                      Local travel.
            19997  Rubbermaid Commercial Products.........       163.79
                      Freight charges.
            20006  Kaseman Corp...........................       530.84
                      Temporary services.
            20040  American College of Sports Medicine....       274.00
                      Training.
            20042  National Technology Transfer, Inc......       985.00
                      Training.
            20043  National Technology Transfer, Inc......       895.00
                      Training.
            20044  University of Maryland College Park....     5,100.00
                      Training.
            20045  USDA Graduate School...................       375.00
                      Training.
            20118  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
       10   16923  Tennant Co.............................     1,641.95
                      Industrial equipment.
            18117  Sherwin Williams Co....................       392.40
                      Painting supplies.
            19017  Noland Co..............................     3,133.00
                      Condensate unit.
            19018  Aireco Supply Co., Inc.................       682.93
                      Air-conditioning supplies.
            19076  Consolidated Maintenance...............     4,148.00
                      Janitorial supplies.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................     2,496.00
                      Metro subsidy.
            20147  Gage-Babcock & Associates, Inc.........     1,167.98
                      Contract support.
            20148  Gage-Babcock & Associates, Inc.........     1,447.16
                      Contract services.
            20191  U.S. House Supply Services.............       213.36
                      Office supplies.
            20205  National Technology Transfer, Inc......       985.00
                      Training.
       13   15100  Lawson Products, Inc...................        19.65
                      Painting supplies.
            19075  Indusco/Gicher Division................       240.00
                      Shop items.
            19174  Unisource..............................     5,992.25
                      Janitorial supplies.
            19234  Allied Plywood Corp....................     6,120.00
                      Carpentry supplies.
            19261  Maurice Electric Supply Co.............       355.51
                      Electrical supplies.
            19262  Consolidated Maintenance...............       622.80
                      Janitorial supplies.
            19308  J.P. Seworootor, Inc...................     1,425.00
                      Silt removal.
            19375  Washington Tile........................       214.72
                      Masonry supplies.
            19415  Lab Safety Supply......................       389.97
                      Shop items.
            19464  Loco Supply Co.........................       468.90
                      Elevator supplies.
            19511  Management Concepts, Inc...............       395.00
                      Training.
            19614  Franklin Covey Co......................        79.16
                      Office supplies.
            19743  ABC Salvage Corp.......................     1,000.00
                      Hardware supplies.
            20067  Advanced Technologies Marketing........     2,860.55
                      Training.
            20394  James R. Jarboe........................        90.00
                      Petty cash.
            20414  Air Products & Chemicals, Inc..........        19.85
                      Chemicals.
            20415  Air Products & Chemicals, Inc..........        20.40
                      Chemicals.
            20466  Air Products & Chemicals, Inc..........        30.60
                      Chemicals.
       14   17655  Columbia Industrial Hardware...........       662.50
                      Shop supplies.
            18405  DMR Associates, Inc....................       578.00
                      Air-conditioning supplies.
            19227  DMR Associates, Inc....................     1,050.00
                      Air-conditioning supplies.
            19367  Liebert Corp...........................     2,696.50
                      Building supplies.
            19368  Liebert Corp...........................     2,351.98
                      Electrical supplies.
            19369  D&S Pipe Supply Co.....................     3,364.55
                      Plumbing supplies.
            19416  W.W. Grainger, Inc.....................       249.00
                      Safety equipment.
            19417  Aireco Supply Co., Inc.................       283.56
                      Shop items.
            19465  Loco Supply Co.........................     1,462.50
                      Shop items.
            19588  International Steel Revolving Door.....     1,400.12
                      Carpentry supplies.
            19610  Adams Elevator Equipment Co............       162.42
                      Elevator supplies.
            19613  Lawson Products, Inc...................       657.46
                      Hand tools.
            19647  American Health & Safety, Inc..........       363.96
                      Shop supplies.
            19659  Washington Auto Supply.................       134.93
                      Auto supplies.
            19815  Rubbermaid Commercial Products.........     2,038.67
                      Recycling container.
            19816  Lab Safety Supply......................       296.59
                      Safety material.
            20489  Air Products & Chemicals, Inc..........        20.40
                      Chemical refills.
            20502  National Technology Transfer, Inc......       985.00
                      Training.
            20516  William Sandmeyer......................        52.73
                      Local travel.
       19   20766  Capitol Hill Exxon.....................       609.70
                      Gas.
       20   16952  Clevenger's Corp.......................       102.41
                      Building supplies.
            17011  McNichols Co...........................       155.52
                      Wire cloth.
            17226  United Electric Supply.................     1,779.20
                      Electrical supplies.
            17772  United Electric Supply.................       260.50
                      Electrical supplies.
            18978  United Electric Supply.................     2,442.34
                      Electrical supplies.
            19093  Dominion Electric......................     1,218.50
                      Hand tools.
            19612  Maurice Electric Supply Co.............       103.68
                      Electrical supplies.
            19658  Loco Supply Co.........................     2,267.00
                      Shop items.
            19735  Lawson Products, Inc...................       431.00
                      Hardware supplies.
            19984  City Group.............................     1,566.90
                      Janitorial supplies.
            20114  American Health & Safety, Inc..........       107.28
                      Safety equipment.
            20381  American Health & Safety, Inc..........       356.64
                      Safety equipment.
            20452  Laniado Wholesale Co...................    10,150.00
                      ``C'' fold towels.
            20628  York Building Services, Inc............    44,752.00
                      Cleaning services.
            20629  York Building Services, Inc............     1,368.28
                      Cleaning services.
            20630  Grinnell Fire Protection...............    43,333.32
                      Training.
            20713  Washington Metropolitan Area Transit 
                   Authority..............................     2,435.00
                      Metro subsidy.
       21   19611  Control Products USA, Inc..............       136.00
                      Plumbing supplies.
            19622  Unisource..............................     2,294.00
                      Janitorial supplies.
            19651  Unisource..............................       906.50
                      Janitorial supplies.
            19745  Taylor Security & Lock Co..............     5,444.00
                      Carpentry supplies.
            19746  Maurice Electric Supply Co.............       828.41
                      Electrical supplies.
            19749  Maurice Electric Supply Co.............       285.60
                      Electrical supplies.
            20010  Maurice Electric Supply Co.............       189.55
                      Electrical supplies.
            20775  McNichols..............................        45.00
                      Freight charges.
       26   17445  Pritchett & Associates.................       144.40
                      Leadership engine handbook.
            19737  Newark Electronics.....................       247.00
                      Electronic supplies.
            19748  National Air Products, Inc.............       456.00
                      Air-conditioning supplies.
            19833  Loco Supply Co.........................       585.00
                      Shop items.
            19868  Newark Electronics.....................       260.10
                      Electrical supplies.
            20039  AMA/Padgett Thompson...................       149.00
                      Training.
            20066  Sanitary Supply Co.....................       206.12
                      Shop items.
            20684  Advanced Technologies Marketing........     2,463.61
                      Training.
            20717  Orange Education Center................       899.00
                      Training.
            20774  James Swann............................        20.80
                      Local travel.
       28   19143  Jensen Manufacturing...................       600.00
                      Building supplies.
            19861  Maurice Electric Supply Co.............     1,423.50
                      Electrical supplies.
            19867  Electric Motor Repair Co...............       164.50
                      Air-conditioning supplies.
            19936  U.S. Filter Co.........................     1,145.04
                      Hardware supplies.
            19977  WESCO..................................       307.40
                      Electrical supplies.
            20175  Lab Safety Supply......................       656.50
                      Safety supplies.
            20233  W.W Grainger, Inc......................     2,356.20
                      Janitorial supplies.
            20270  Graduate School, USDA..................       150.00
                      Training.
            20492  Clemson University.....................       795.00
                      Training.
            20844  York Building Services, Inc............    44,752.00
                      Cleaning services.
            20845  York Building Services, Inc............     1,368.28
                      Cleaning services.
       31   21342  GSA FSS Bureau, Trans. Mgt. Br.........       257.51
                      Motor pool.
June   2    18666  Capitol Air Filter Corp................     1,626.66
                      Air-conditioning supplies.
            19653  Capitol Air Filter Corp................     1,990.24
                      Air-conditioning supplies.
            19744  Capitol Air Filter Corp................        14.60
                      Air-conditioning supplies.
            19747  Maurice Electric Supply Co.............       173.70
                      Electrical supplies.
            20065  Maurice Electric Supply Co.............       306.80
                      Electrical supplies.
            20890  Electric Motor Repair Co...............     7,200.00
                      Electronic repairs.
       4    20209  Maurice Electric Supply Co.............       219.00
                      Electrical supplies.
            20211  AM Fabricators.........................       298.10
                      Carpentry supplies.
            20221  Noland Co..............................       888.00
                      Plumbing supplies.
            20232  Loco Supply Co.........................       227.50
                      Shop items.
            20275  Noland Co..............................       222.00
                      Plumbing supplies.
            20479  J.A. Sexauer, Inc......................     1,679.76
                      Hardware.
            20797  BWI/BYROC..............................     1,276.24
                      Shop supplies.
            20798  Triple ``S'' Termite & Pest Control....     2,078.00
                      Insect and pest control.
            20872  Fluid Air Products.....................     4,530.92
                      Stationary tools.
            21277  Andrew Laperriere......................       656.71
                      Tort claim.
            21310  Clemson University.....................       795.00
                      Training.
            21314  National Technology Transfer, Inc......       985.00
                      Training.
       7    21392  James R. Jarboe........................        53.04
                      Petty cash.
       9    20484  Maurice Electric Supply Co.............        57.90
                      Electrical supplies.
            20515  Wesco..................................        29.50
                      Electrical supplies.
            20524  Loco Supply Co.........................     1,504.34
                      Hand tools.
            20618  Nilfisk of America, Inc................       474.53
                      Hardware.
            20965  Loco Supply Co.........................        29.50
                      Hand tools.
            21378  Vicore, Inc............................       400.00
                      Training.
            21406  Triple ``S'' Termite & Pest Control....     2,078.00
                      Insect and pest control.
       11   17367  Air Products & Chemicals, Inc..........         7.15
                      Chemicals.
            20129  United Electric Supply.................     3,555.75
                      Electrical supplies.
            20208  Mann & Parker Lumber Co................     4,882.50
                      Carpentry supplies.
            20481  Mann & Parker Lumber Co................     9,118.61
                      Carpentry supplies.
            20517  Air Products & Chemicals, Inc..........       155.58
                      Chemical refills.
            20614  Allied Plywood Corp....................     3,390.00
                      Carpentry supplies.
            20615  Posner Industries......................     1,142.30
                      Hardware.
            21092  Organization Development...............       807.72
                      Training.
            21309  Charles County Community College.......       346.90
                      Training.
            21426  Clyde Hooks............................        26.00
                      Local travel.
            21427  Alan Collier...........................        26.00
                      Local travel.
            21512  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
            21529  Office of Photography..................       337.40
                      Photos.
            21531  Aireco Supply Co., Inc.................       112.19
                      Air-conditioning supplies.
            21572  House Supply Services, Inc.............        26.64
                      Office supplies.
       16   18669  Clevenger's Corp.......................     1,350.00
                      Carpentry supplies.
            18897  Clevenger's Corp.......................        62.07
                      Carpentry supplies.
            19007  Clevenger's Corp.......................     1,082.50
                      Carpentry supplies.
            20283  United Electric Supply.................       675.00
                      Electrical supplies.
            20532  Noland Co..............................       889.80
                      Piping supplies.
            20565  Control Products USA, Inc..............     2,228.00
                      Air-conditioning supplies.
            20566  Wesco..................................        26.22
                      Electrical supplies.
            20653  Noland Co..............................     4,655.00
                      Plumbing supplies.
            20666  CTI/D.C., Inc..........................     1,056.00
                      Masonry supplies.
            20682  Maurice Electric Supply Co.............       109.50
                      Electrical supplies.
            20683  Maurice Electric Supply Co.............     1,067.90
                      Shop items.
            21565  Air Products & Chemicals, Inc..........        51.00
                      Chemicals.
            21568  Air Products & Chemicals, Inc..........        51.00
                      Chemicals.
            21718  Penelope Hovis.........................       725.89
                      Local travel.
            21730  Marian Chambers........................     1,000.00
                      Tort claim.
       18   18738  Potomac Paint Co.......................     2,169.30
                      Hazardous substances.
            19649  Columbia Industrial Hardware...........        22.00
                      Shop supplies.
            20176  Maurice Electric Supply Co.............     2,730.00
                      Electrical supplies.
            20210  Maurice Electric Supply Co.............       910.00
                      Electrical supplies.
            20709  David L. Andrukitis, Inc...............     1,902.50
                      Building supplies.
            20716  Posner Industries......................        73.50
                      Hardware supplies.
            20868  Noland Co..............................       973.62
                      Carpentry supplies.
            20871  Seaco Supply, Inc......................     2,386.20
                      Plumbing supplies.
            21530  Columbia Industrial Hardware...........       242.00
                      Shop supplies.
            21575  Capitol Air Filter Corp................         8.16
                      Air-conditioning supplies.
            21576  Potomac Paint Co.......................        28.86
                      Paint supplies.
            21793  National Fire Sprinkler Association....       933.33
                      Training.
            21827  Laniado Wholesale Co...................    10,150.00
                      C-fold towels.
            21845  Maryland Fire and Rescue Institute.....       214.14
                      Training.
            21846  Maryland Fire and Rescue Institute.....       261.72
                      Training.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................     2,347.00
                      Transit subsidy.
            21886  Gage-Babcock & Associates, Inc.........     3,920.28
                      Contract services.
       24   20571  Wesco..................................     2,760.00
                      Electrical supplies.
            20676  United Electric Supply Co..............       429.08
                      Elevator supplies.
            20749  The Hoover Co..........................     4,505.25
                      Electrical supplies.
            20781  United Electric Supply.................       197.25
                      Electrical supplies.
            20782  The Hoover Co..........................        69.00
                      Electrical supplies.
            20874  Wesco..................................     2,760.00
                      Electrical supplies.
            21027  Taylor Security & Lock Co..............     2,299.80
                      Carpentry supplies.
            21675  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
       28   19356  W.W. Grainger, Inc.....................        18.00
                      Carpentry supplies.
            19358  Clevenger's Corp.......................     1,492.75
                      Plumbing supplies.
            19370  Hobart Corp............................       180.40
                      Equipment parts.
            19371  Monarch Paint & Wallcovering...........     1,632.02
                      Paint supplies.
            19376  Overhead Door Co. of North Washington..     1,290.60
                      Door parts.
            19422  W.W. Grainger, Inc.....................        16.38
                      Carpentry supplies.
            19440  Loco Supply Co.........................       758.00
                      Building supplies.
            19441  Hado Machinery Co., Inc................       889.20
                      Machine parts.
            19442  Potomac Rubber Co......................       204.25
                      Hardware.
            19443  Maurice Electric Supply Co.............       177.00
                      Electrical supplies.
            19476  Montgomery Kone........................       577.50
                      Elevator parts.
            19594  Franklin Sales & Service Co............     1,514.59
                      Hardware.
            19621  Clevenger's Corp.......................       303.75
                      Plumbing supplies.
            19657  Loco Supply Co.........................       895.00
                      Building supplies.
            19725  Clevenger's Corp.......................     1,244.90
                      Plumbing supplies.
            19726  Lyon, Conklin & Co., Inc...............       317.57
                      Hardware.
            19769  United Electric Supply.................       182.00
                      Electrical supplies.
            19804  Mali-Discount..........................       539.41
                      Office supplies.
            19814  Loco Supply Co.........................       108.00
                      Building supplies.
            19824  Loco Supply Co.........................       870.00
                      Building supplies.
            19862  City Group.............................     1,040.00
                      Cleaning supplies.
            19866  G.A.L. Manufacturing Corp..............     1,392.55
                      Machine parts.
            19887  Ferguson Enterprises, Inc..............       345.00
                      Plumbing supplies.
            19918  Blaydes Lock Co........................        36.03
                      Hardware.
            19929  Traulsen Co............................       104.80
                      Machine parts.
            19937  Hilti, Inc.............................        26.10
                      Hardware.
            19950  Rubbermaid Commercial Products.........       967.42
                      Cleaning supplies.
            19957  Wesco..................................     1,283.27
                      Electrical materials.
            20007  Belzona Chesapeake, Inc................       666.60
                      Roofing material.
            20008  S. Freedman & Sons, Inc................       721.50
                      Cleaning supplies.
            20009  W.W. Grainger, Inc.....................       126.99
                      Carpentry supplies.
            20212  Dulles Industrial Sales................       858.00
                      Hardware.
            20213  Lawson Products, Inc...................        99.00
                      Hardware.
            20214  Clevenger's Corp.......................     1,223.92
                      Plumbing supplies.
            20215  Allied Electronics, Inc................       329.90
                      Electric supplies.
            20279  Mali-Discount..........................        48.96
                      Office supplies.
            20280  Mali-Discount..........................       115.70
                      Office supplies.
            20281  Mali-Discount..........................        54.72
                      Office supplies.
            20282  Central Armature Works.................       495.00
                      Elevator parts.
            20390  Loco Supply Co.........................     1,400.46
                      Building supplies.
            20631  Royal Door & Hardware..................     2,340.00
                      Hardware.
            20632  Clevenger's Corp.......................       741.38
                      Plumbing supplies.
            20685  Unisource..............................     2,887.50
                      Janitorial supplies.
            20856  Overhead Door Co. of North Washington..       869.86
                      Door parts.
            20888  Hobart Corp............................       378.56
                      Equipment parts.
            20889  Lab Safety Supply......................       311.00
                      Safety supplies.
            20893  United Electric Supply.................        56.85
                      Electrical supplies.
            20900  Potomac Paint Co.......................     1,177.32
                      Paint supplies.
            20923  Taylor Security & Lock Co..............       362.40
                      Shop supplies.
            21140  Taylor Security & Lock Co..............        54.40
                      Carpentry supplies.
            21192  Taylor Security & Lock Co..............       540.00
                      Carpentry supplies.
            21302  Nor Lake, Inc..........................        67.76
                      Machine parts.
            21313  Maryland Fire and Rescue Institute.....       195.00
                      Training.
            21381  Loco Supply Co.........................       192.00
                      Building supplies.
            21788  AMA....................................        85.00
                      Training.
            21791  Graduate School, USDA..................       250.00
                      Training.
            21826  Wesco..................................         5.36
                      Electrical supplies.
            22129  Rebecca Tiscione.......................       465.75
                      Long distance.
            22135  U.S. Airways...........................       368.00
                      Long distance.
            22137  William Sandmeyer......................       582.19
                      Long distance travel.
            22180  Marta Vastagh..........................       311.34
                      Local travel.
       30   20877  United Electric Supply.................     1,648.50
                      Electrical supplies.
            21282  Taylor Security & Lock Co..............       266.10
                      Carpentry supplies.
            21560  Franklin Sales & Service Co............       463.71
                      Industrial equipment.
            21561  Daubers, Inc...........................       521.00
                      Hardware supplies.
            22143  NAEC...................................       150.00
                      Training.
            22144  NAEC...................................       150.00
                      Training.
            22354  Air Products & Chemicals, Inc..........        30.60
                      Chemical refills.
            22356  Kaseman Corp...........................    22,881.00
                      Electrician services.
            22357  Air Products & Chemicals, Inc..........        81.60
                      Chemicals refills.
            22500  GSA FSS Bureau, Trans. Mgt. Br.........       232.57
                      Motor pool.
July   2    18300  Montgomery Kone........................       424.75
                      Elevator supplies.
            20876  Key-Trak, Inc..........................     1,600.00
                      Upgrade windows.
            21354  Maurice Electric Supply Co.............        62.26
                      Shop items.
            21408  Taylor Security & Lock co..............        86.70
                      Carpentry supplies.
            21409  ATD American Co........................    18,510.00
                      Janitorial supplies.
            21425  Anderson-Knight Material...............     1,078.99
                      Industrial equipment.
            21790  ESI....................................     1,015.75
                      Training.
            21844  Government Personnel Services..........     1,153.83
                      Training.
            22145  NAEC...................................       150.00
                      Training.
            22195  U.S. Treasury..........................        52.61
                      Communications.
            22389  AMA/Padgett Thompson...................       149.00
                      Training.
            22418  Lab Safety Supply......................        97.10
                      Freight charges.
       6    21796  Vicore, Inc............................     2,495.00
                      Training.
       8    15751  PPG Industries.........................     1,384.56
                      Shop supplies.
            15984  PPG Industries.........................        47.40
                      Shop supplies.
            22589  York Building Services, Inc............    44,752.00
                      Cleaning services.
            22590  York Building Services, Inc............     1,368.28
                      Cleaning services.
            22638  James R. Jarboe........................        63.34
                      Petty cash.
       12   15641  Capp, Inc..............................       380.00
                      Air-conditioning supplies.
            16508  Liebert Corp...........................     1,626.25
                      Air-conditioning supplies.
            16953  Ingold's Hico, Inc.....................       504.60
                      Road service mechanic.
            21080  Loco Supply Co.........................     1,534.86
                      Shop items.
            21587  Taylor Security & Lock Co..............       438.48
                      Carpentry supplies.
            21594  Invetech American Bearing..............       219.50
                      Elevator supplies.
            21792  Maryland Fire and Rescue Institute.....       235.50
                      Training.
            21850  Safety Council of Maryland.............     2,000.00
                      Training.
            22362  Loco Supply Co.........................       574.80
                      Shop items.
            22719  National Technology Transfer, Inc......       985.00
                      Training.
       14   19309  Potomac Paint Co.......................       161.94
                      Shop supplies.
            21578  Schirmer Pool Supply Co................       500.88
                      Shop supplies.
            21633  Maurice Electric Supply Co.............         9.10
                      Shop items.
            21870  G.A.L. Manufacturing Corp..............       238.83
                      Elevator supplies.
            22886  Safety Council of Maryland.............     1,124.97
                      Training.
            22892  Maryland Fire and Rescue Institute.....       165.24
                      Training.
       15   19609  Control Products USA, Inc..............        33.07
                      Equipment parts.
            19951  Control Products USA, Inc..............       353.00
                      Equipment parts.
            20633  United Electric Supply.................       127.00
                      Electrical supplies.
            20634  Maurice Electric Supply Co.............       162.88
                      Electrical supplies.
            20635  Control Products USA, Inc..............        78.00
                      Equipment parts.
            20636  Royal Door & Hardware..................       620.00
                      Hardware.
            20637  Aireco Supply Co., Inc.................        37.73
                      Air-conditioning supplies.
            20894  Hobart Corp............................        17,79
                      Equipment parts.
            20896  Tingue, Brown, & Co....................       929.80
                      Equipment repairs.
            20897  Clevenger's Corp.......................       270.60
                      Plumbing supplies.
            20898  Lyon, Conklin & Co., Inc...............        17.97
                      Building supplies.
            20899  Loco Supply C0.........................       120.00
                      Building supplies.
            20901  United Electric Supply Co..............       250.00
                      Electrical supplies.
            20903  W.W. Grainger, Inc.....................       881.28
                      Carpentry supplies.
            20904  S. Freedman & Sons, Inc................     1,045.50
                      Cleaning supplies.
            20907  S. Freedman & Sons, Inc................     2,466.00
                      Cleaning supplies.
            20909  United Electric Supply Co..............       274.72
                      Electrical supplies.
            20910  Technical Specialty, Inc...............       100.00
                      Equipment repairs.
            20911  Hobart Corp............................       157.40
                      Equipment parts.
            20912  Hobart Corp............................       232.03
                      Equipment parts.
            20913  Hobart Corp............................        94.74
                      Equipment parts.
            20914  Hilti, Inc.............................       398.40
                      Carpentry supplies.
            20915  Oakworks, Inc..........................        87.00
                      Furniture supplies.
            20920  Metro Sealants & Waterproofing.........       289.10
                      Cleaning supplies.
            20924  Morris Tile Distributors, Inc..........       389.40
                      Floor covering.
            20925  W.W. Grainger, Inc.....................       404.60
                      Carpentry supplies.
            20927  Control Products USA, Inc..............       346.00
                      Electric supplies.
            20934  Miles Glass Co.........................       683.99
                      Glass.
            20950  Washington Roofing Products Co.........       179.52
                      Roofing materials.
            20951  W.W. Grainger, Inc.....................     1,036.80
                      Carpentry supplies.
            20975  Clevenger's Corp.......................       962.50
                      Plumbing supplies.
            20988  Nilfisk of America, Inc................       136.50
                      Electronic supplies.
            21011  Daubers, Inc...........................       126.00
                      Equipment parts.
            21033  W.W. Grainger, Inc.....................       215.78
                      Carpentry supplies.
            21138  City Group.............................     2,437.50
                      Cleaning supplies.
            21248  Ecolab, Inc............................     1,323.00
                      Cleaning supplies.
            21249  Tennant Co.............................     1,049.60
                      Automotive supplies.
            21250  Loco Supply Co.........................       960.00
                      Building supplies.
            21251  Loco Supply Co.........................       219.00
                      Building supplies.
            21254  W.W. Grainger, Inc.....................       241.11
                      Carpentry supplies.
            21255  Loco Supply Co.........................     2,241.00
                      Building supplies.
            21256  Consolidated Maintenance...............       233.19
                      Cleaning supplies.
            21257  Loco Supply Co.........................       218.00
                      Building supplies.
            21258  Loco Supply Co.........................       932.25
                      Building supplies.
            21260  Loco Supply Co.........................        46.00
                      Building supplies.
            21261  Loco Supply Co.........................        56.47
                      Building supplies.
            21262  Control Products USA, Inc..............       281.28
                      Machine parts.
            21263  Mali-Discount..........................        16.10
                      Office supplies.
            21264  W.W. Grainger, Inc.....................     2,152.20
                      Carpentry supplies.
            21267  Loco Supply Co.........................       600.00
                      Building supplies.
            21268  Potter-Roemer, Inc.....................       566.05
                      Electrical supplies.
            21269  ATS, Inc...............................       445.32
                      Plumbing supplies.
            21276  W.W. Grainger, Inc.....................        18.21
                      Carpentry supplies.
            21350  Hobart Corp............................       182.22
                      Equipment parts.
            21393  Loco Supply Co.........................     1,329.80
                      Building supplies.
            21394  Loco Supply Co.........................       919.00
                      Building supplies.
            21397  Loco Supply Co.........................     1,418.37
                      Building supplies.
            21419  Adams Elevator Equipment Co............       921.77
                      Elevator parts.
            21420  Lawson Products, Inc...................     1,532.02
                      Hardware.
            21424  Loco Supply Co.........................       483.00
                      Building supplies.
            21491  Center Supply Co.......................       579.80
                      Hardware.
            21493  Maurice Electric Supply Co.............     1,847.00
                      Electrical supplies.
            21494  Clevenger's Corp.......................       700.00
                      Plumbing supplies.
            21495  Maurice Electric Supply Co.............        76.00
                      Electrical supplies.
            21533  Brand Scaffold Builders................       765.10
                      Building supplies.
            21550  Monarch Paint & Wallcovering...........     1,202.00
                      Paint supplies.
            21620  Washington Roofing Products Co.........     1,444.80
                      Roof preventive maintenance.
            21622  Maurice Electric Supply Co.............       845.30
                      Electrical supplies.
            21623  Clevenger's Corp.......................       500.00
                      General annual repairs.
            21624  Clevenger's Corp.......................       768.00
                      Carpentry supplies.
            21648  Tennant Co.............................     1,518.90
                      General annual repairs.
            21649  Washington Auto Supply.................        99.75
                      General annual repairs.
            21783  A & B Wiper Supply.....................     1,025.00
                      Shop supplies.
            21784  J.A. Sexauer, Inc......................       994.19
                      Plumbing supplies.
            22028  Long Fence.............................     1,701.00
                      Fencing supplies.
            22118  Washington Roofing Products Co.........       204.00
                      Roofing materials.
            22239  Capitol Lighting & Supply..............     1,125.00
                      Electrical supplies.
            22240  Loco Supply Co.........................     1,250.00
                      Carpentry.
            22242  Adams Elevator Equipment Co............       389.95
                      Elevator repairs and improvement.
            22251  Adapt, Inc.............................     2,499.00
                      Maintenance air-conditioning.
            22253  American Health & Safety, Inc..........     2,475.00
                      Safety supplies.
            22255  W.W. Grainger, Inc.....................       620.80
                      Plumbing supplies.
            22268  Allied Plywood Corp....................     1,102.40
                      Carpentry supplies.
            22683  Marta Vastagh..........................       658.13
                      Long-distance travel.
       16   21933  FIC Corp...............................       215.29
                      Electrical supplies.
            22891  Government Personnel Services..........     1,764.78
                      Training.
       22   12927  Orkin Pest Control.....................       460.00
                      Pest control.
            13852  Orkin Pest Control.....................       460.00
                      Pest control.
            13995  Orkin Pest Control.....................       260.00
                      Pest control.
            15053  United Electric Supply Co..............       298.18
                      Electrical supplies.
            15371  United Electric Supply Co..............     1,054.00
                      Electrical supplies.
            15925  Orkin Pest Control.....................       260.00
                      Pest control.
            15926  Orkin Pest Control.....................       460.00
                      Pest control.
            21829  Maurice Electric Supply Co.............       181.00
                      Ship items.
            22071  Taylor Security & Lock Co..............     1,257.48
                      Carpentry supplies.
            22713  American College or Sports Medicine....       230.00
                      Training.
            22722  USDA Graduate School...................       195.00
                      Training.
            23037  American Society of Mechanical 
                   Engineers..............................       395.00
                      Training.
            23040  National Technology Transfer, Inc......       695.00
                      Training.
            23041  National Technology Transfer, Inc......       985.00
                      Training.
            23042  National Technology Transfer, Inc......       985.00
                      Training.
            23043  National Technology Transfer, Inc......       985.00
                      Training.
            23047  Air Products & Chemicals, Inc..........       102.30
                      Demurrage.
       26   21893  Independence Truck Equipment...........     1,529.00
                      Automotive supplies.
            23211  Independence Truck Equipment...........       716.00
                      Automotive supplies.
       28   22271  BFPE...................................    11,842.25
                      Building repairs.
            22679  Triple ``S'' Termite & Pest Control....     2,078.00
                      Insect and pest control.
            23053  United Electric Supply Co..............       343.36
                      Electrical supplies.
            23116  United Electric Supply Co..............        64.96
                      Electrical supplies.
            23241  Competition Unlimited..................    11,472.00
                      Toilet tissue.
            23379  Air Products & Chemicals, Inc..........        19.05
                      Chemicals.
       31   23737  GSA FSS Bureau, Trans. Mgt. Br.........       258.67
                      Motor pool.
            23751  GSA FSS Bureau, Trans. Mgt. Br.........       194.00
                      Motor pool.
            23790  National Oceanic and Atmospheric 
                   Administration.........................   113,620.00
                      Consulting services.
Aug.   4    22517  Safety Council of Maryland.............        43.46
                      Training.
            22988  Rubbermaid Commercial Products.........     7,246.51
                      Shop items.
       6    22842  Potomac Steel & Supply, Inc............       563.50
                      Sheetmetal supplies.
            23093  U.S. House Supply Services.............       691.42
                      Stationery.
            23353  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            23354  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            23355  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            23380  Wonders Building Supply, Inc...........       780.35
                      Carpentry supplies.
            23788  Advanced Technologies Marketing........     2,836.92
                      Training.
       11   19650  Washington Auto Supply.................       175.96
                      Auto supplies.
            23869  Performance Training Associates........       395.00
                      Training.
       12   19589  Montgomery Kone........................       613.50
                      Elevator parts.
            21139  Branch Electric Supply Co..............       315.00
                      Electrical supplies.
            21252  Loco Supply Co.........................     2,493.22
                      Building supplies.
            21351  Technical Speciality, Inc..............       175.00
                      Equipment repairs.
            21618  Columbia Industrial Hardware...........       291.16
                      Carpentry supplies.
            21646  Brock Tool of Maryland.................       484.00
                      Electrical supplies.
            21647  Brock Tool of Maryland.................       138.00
                      Elevator repairs and improvement.
            21785  Daubers, Inc...........................       178.31
                      Maintain and repair House Office Building 
                      restaurant.
            21786  Schirmer Pool Supply Co................       581.40
                      Plumbing supplies.
            21891  Loco Supply Co.........................        35.00
                      Plumbing supplies.
            21932  Miles Glass Co.........................       540.12
                      Annual painting.
            21934  Branch Electric Supply Co..............       180.00
                      Electrical supplies.
            21997  W.S. Jenks & Son, Inc..................       215.00
                      Carpentry supplies.
            22075  R.E. Michel Co.........................        34.96
                      Maintenance air conditioning.
            22078  Clevenger's Corp.......................       102.00
                      Carpentry supplies.
            22083  W.W. Grainger, Inc.....................     1,020.00
                      Maintenance air conditioning.
            22109  3M Home & Commercial Care Division.....     1,347.83
                      Repair and improve restaurant.
            22110  Maurice Electric Supply Co.............     1,252.50
                      Electrical supplies.
            22113  Lawson Products, Inc...................     1,262.02
                      Hardware.
            22114  United Electric Supply.................       429.08
                      Elevator repairs and improvement.
            22115  Melco..................................       134.40
                      Maintain and repair House Office Building 
                      restaurant.
            22116  Sherwin Williams Co....................     1,020.80
                      Annual painting.
            22117  Consolidated Maintenance...............       180.00
                      Janitorial supplies.
            22184  Electric Motor Repair Co...............       550.00
                      Elevator repairs and improvement.
            22185  Lab Safety Supply......................       359.80
                      Annual painting.
            22197  Dulles Industrial Sales................       206.73
                      Electrical supplies.
            22199  Hobart Corp............................        51.54
                      Maintain and repair House Office Building 
                      restaurant.
            22234  Aireco Supply Co., Inc.................       255.38
                      Maintenance air conditioning.
            22235  Daubers, Inc...........................       170.65
                      Maintain and repair House Office Building 
                      restaurant.
            22455  Nor Lake, Inc..........................       179.10
                      Shop supplies.
            22457  Potomac Rubber Co......................       241.28
                      Plumbing supplies.
            22463  D&S Pipe Supply Co.....................       242.98
                      Plumbing supplies.
            22464  Independent Lighting Corp..............     1,871.70
                      Electrical supplies.
            22465  Applied Industrial Technology..........       548.34
                      Maintenance air conditioning.
            22519  S. Freedman & Sons, Inc................     2,369.80
                      Janitorial supplies.
            22524  Rite-Way Corp..........................       825.00
                      Improve House restaurant.
            22525  Mali-Discount..........................       413.40
                      Computer supplies.
            22537  Loco Supply Co.........................     1,138.20
                      Carpentry supplies.
            22538  North Bay Distributors.................       324.00
                      Annual painting.
            22539  Daubers, Inc...........................        33.00
                      Maintain and repair House Office Building 
                      restaurant.
            22540  Duron Paint & Wallcoverings............       221.76
                      Annual painting.
            22541  Control Products USA, Inc..............     1,240.00
                      Maintenance air conditioning.
            22542  Maurice Electric Supply Co.............       432.24
                      Electrical supplies.
            22543  Maurice Electric Supply Co.............     1,464.00
                      Electrical supplies.
            22651  Daubers, Inc...........................       126.00
                      Maintain and repair restaurant.
            22652  Axis Electronics, Inc..................       461.52
                      Hardware.
            22653  National Supply Co.....................     1,299.20
                      Restaurant supplies.
            22655  Franklin Sales & Service Co............     1,429.24
                      General annual repairs.
            22656  W.W. Grainger, Inc.....................       584.64
                      Hardware.
            22657  W.W. Grainger, Inc.....................       232.92
                      Maintenance air conditioning.
            22772  Daubers, Inc...........................        32.95
                      Maintain and repair restaurant.
            22843  Rubbermaid Commercial Products.........     1,657.04
                      Annual equipment.
            22866  Columbia Industrial Hardware...........     1,314.00
                      Carpentry supplies.
            22869  East Penn Mfg., Inc....................       832.00
                      General annual repairs.
            22964  Royal Door & Hardware..................       940.00
                      Carpentry supplies.
            23089  Loco Supply Co.........................       210.00
                      General annual repairs.
            23090  W.W. Grainger, Inc.....................       393.75
                      General annual repairs.
            23091  City Group.............................       162.88
                      Janitorial supplies.
            23092  Loco Supply Co.........................       738.00
                      Plumbing supplies.
            23590  Carol Cryan............................       359.44
                      Long distance travel.
            23598  United Airlines........................       708.00
                      Long distance travel.
            23622  Webb Signs, Inc........................       392.00
                      Annual painting.
            23623  Mali-Discount..........................       308.51
                      Office supplies.
            23624  Center Hardware & Supply...............       324.20
                      General annual repairs.
            23625  Southern Utilities Co..................       120.99
                      Maintenance air conditioning.
            23626  Columbia Industrial Hardware...........       449.76
                      Electrical supplies.
            23627  Lawson Products, Inc...................     1,951.50
                      Electrical supplies.
            23659  Loco Supply Co.........................       223.50
                      Maintenance air conditioning.
            23660  ABC Salvage Corp.......................     1,000.00
                      Bailing wire.
            23661  United Electric Supply.................       797.52
                      Electrical supplies.
            23662  Loco Supply Co.........................     1,935.00
                      Plumbing supplies.
            23663  Applied Industrial.....................       725.66
                      Maintenance air conditioning.
            23707  Tingue, Brown, & Co....................       100.00
                      General annual repairs.
       16   23046  United Refrigeration...................       844.90
                      Air-conditioning supplies.
            24049  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            24064  U.S. Treasury..........................        40.81
                      Communications.
            24065  U.S. Treasury..........................        51.97
                      Communications.
            24126  Margaret O'Neill.......................     1,169.05
                      Travel reimbursement.
       19   17553  Washington Auto Supply.................        77.64
                      Auto supplies.
            21532  Clevenger's Corp.......................     2,203.82
                      Shop items
            22177  Clevenger's Corp.......................       264.40
                      Shop items
            23325  Washington Metropolitan Area Transit 
                   Authority..............................     2,387.00
                      Metro subsidy
            23347  Motion Control Engineering.............     1,020.39
                      Repairs.
            23425  Rubbermaid Commercial Products.........     6,100.25
                      Commercial Products.
            24124  Carol Cryan............................       727.38
                      Local travel.
            24257  Air Products & Chemicals, Inc..........        99.20
                      Demurrage.
            24349  Charles County Community College.......       412.45
                      Training.
       20   23327  Capitol Building Supply................     4,540.32
                      Carpentry supplies.
            23870  USDA Graduate School...................       365.00
                      Training.
            24418  Triple ``S'' Termite & Pest Control....     2,078.00
                      Pest control.
       25   23360  Branchwood Equipment Corp..............       747.65
                      Hardware supplies.
            24464  Cummins-Wagner Co., Inc................     1,178.10
                      Plumbing supplies.
            24572  Air Products & Chemicals, Inc..........        40.80
                      Chemicals.
            24573  Air Products & Chemicals, Inc..........        20.40
                      Chemicals.
            24574  Air Products & Chemicals, Inc..........         7.15
                      Chemicals.
       27   13125  Lawson Products, Inc...................       249.36
                      Hardware supplies.
            13512  Lawson Products, Inc...................        36.00
                      Hardware supplies.
            16659  Lawson Products, Inc...................     1,404.36
                      Hand tools.
            18380  Lawson Products, Inc...................       446.69
                      Electric supplies.
            23394  S. Freedman & Sons, Inc................    15,922.72
                      Janitorial supplies.
            23826  Bardon.................................        57.86
                      Masonry materials.
            23895  S. Freedman & Sons, Inc................       146.08
                      Janitorial supplies.
            24424  Lawson Products, Inc...................       740.88
                      Hand tools.
            24644  Laniado Wholesale Co...................    10,150.00
                      ``C''-fold towels.
            24649  Charles County Community College.......       664.45
                      Training.
       31   25186  GSA FSS Bureau, Trans. Mgt. Br.........       232.86
                      Motor pool.
            25200  GSA FSS Bureau, Trans. Mgt. Br.........       295.92
                      Motor pool.
Sept.  2    23620  Hydrochemical Techniques, Inc..........       731.00
                      Shop supplies.
       3    23862  Potter-Roemer, Inc.....................     1,322.45
                      Electrical supplies.
            23892  Maurice Electric Supply Co.............     4,080.00
                      Electrical supplies.
            24943  York Building Services, Inc............    44,752.00
                      Cleaning services.
            24944  York Building Services, Inc............     1,368.28
                      Cleaning services.
       8    23949  Maurice Electric Supply Co.............       254.12
                      Electrical supplies.
            24060  Sherwin Williams Co....................     4,645.00
                      Painting supplies.
            24350  Rubbermaid Commercial Products.........    10,161.60
                      Shop items.
            24374  Rubbermaid Commercial Products.........     4,899.90
                      Shop items.
            24482  Custom Window..........................     1,041.00
                      Building supplies.
            24663  National Supply Co.....................     6,095.00
                      Janitorial supplies.
            24751  Triple ``S'' Termite & Pest Control....     2,078.00
                      Insect & pest control.
            25019  Air Products & Chemicals, Inc..........         7.15
                      Chemicals.
            25023  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            25028  American Management Association........       149.00
                      Training.
            25040  USDA Graduate School...................       395.00
                      Training.
            25042  USDA Graduate School...................       195.00
                      Training.
       10   23827  Consolidated Maintenance...............       912.00
                      Janitorial supplies.
            24035  Maurice Electric Supply Co.............     1,147.50
                      Electrical supplies.
            24177  Motion Control Engineering.............     1,001.65
                      Elevator supplies.
            24190  Washington Metropolitan Area Transit 
                   Authority..............................     2,131.00
                      Subsidy for commuting cost.
            24645  Air Products & Chemicals, Inc..........        61.20
                      Chemicals.
            24671  Consolidated Maintenance...............       144.00
                      Janitorial supplies.
            25006  Vicore, Inc............................       186.66
                      Training.
            25259  Air Products & Chemicals, Inc..........        99.20
                      Demurrage.
            25303  York Building Services, Inc............    44,752.00
                      Cleaning services.
            25304  York Building Services, Inc............     1,368.28
                      Cleaning services.
       15   24033  CLR Sales..............................     2,395.00
                      Electrical supplies.
            24353  Advanced Equipment Co..................     2,376.00
                      Shop items.
            24640  Vicore, Inc............................       290.00
                      Training.
            25344  York Building Services, Inc............    44,752.00
                      Cleaning services.
            25345  York Building Services, Inc............     1,368.28
                      Cleaning services.
            25434  U.S. Treasury..........................        39.01
                      Communications.
            25454  U.S. House Supply Services.............       717.16
                      Office supplies.
       17   24273  Maurice Electric Supply Co.............     2,139.50
                      Electrical supplies.
            24278  Maurice Electric Supply Co.............     2,763.50
                      Electrical supplies.
            24437  Maurice Electric Supply Co.............     1,200.00
                      Electrical supplies.
            24485  Taylor Security & Lock Co..............        67.20
                      Carpentry supplies.
            25450  Clean & Polish, Inc....................    16,300.00
                      Window cleaning.
       22   20926  Schirmer Pool Supply Co................       230.52
                      Chemicals.
            21621  Clevenger's Corp.......................     1,489.20
                      Carpentry supplies.
            22536  W.W. Grainger, Inc.....................     1,149.08
                      Maintenance air conditioning.
            22867  Wesco..................................     1,425.00
                      Electrical supplies.
            22868  D&S Pipe Supply Co.....................     1,827.00
                      Plumbing supplies.
            22881  Franklin Sales & Service Co............     1,291.50
                      General annual repairs.
            22884  Maurice Electric Supply Co.............     1,334.64
                      Electrical supplies.
            22963  Roberts Oxygen Co., Inc................       140.00
                      Plumbing supplies.
            22984  National Air Products, Inc.............       204.00
                      Maintenance air conditioning.
            23008  Tennant Co.............................       374.50
                      General annual repairs.
            23055  Air Technology.........................       285.00
                      Maintenance air conditioning.
            23056  Cummins-Wagner.........................       984.30
                      Maintenance air conditioning.
            23082  Royal Door & Hardware..................       555.00
                      Carpentry supplies.
            23083  Royal Door & Hardware..................       320.00
                      Carpentry supplies.
            23084  Read Plastics, Inc.....................       229.92
                      Carpentry supplies.
            23085  Loco Supply Co.........................     1,223.76
                      Plumbing supplies.
            23086  Certified Elevator.....................        36.83
                      Elevator supplies repairs and improvement.
            23087  Mali-Discount..........................       421.65
                      Carpentry supplies.
            23115  Hilti, Inc.............................       271.65
                      Electrical supplies.
            23117  S. Freedman & Sons, Inc................     1,670.00
                      Restaurant supplies.
            23148  W.W. Grainger, Inc.....................       955.80
                      Maintenance air conditioning.
            23257  Center Hardware & Supply...............       257.70
                      Power tools.
            23258  AMA Analytical, Inc....................       175.00
                      T.E.M air sample.
            23259  Apex Controls Corp.....................        47.87
                      Maintenance and repair restaurant.
            23260  Hynes & Waller, Inc....................        84.00
                      Electrical supplies.
            23261  Maurice Electric Supply Co.............       514.00
                      Electrical supplies.
            23262  Clevenger's Corp.......................       120.00
                      General annual repairs.
            23263  Applied Industrial.....................     1,491.20
                      Elevator repairs and improvement.
            23264  Clevenger's Corp.......................       740.32
                      Annual painting.
            23285  Hobart Corp............................       318.80
                      Improve House restaurant.
            23316  Johnson Controls, Inc..................       526.98
                      Modifications to room 2323.
            23328  Lab Safety Supply......................     1,710.20
                      Floor mats.
            23368  Labor Saving Devices, Inc..............       468.42
                      Electrical supplies.
            23628  Automatic Equipment Sales..............       287.00
                      Maintenance air-conditioning.
            23629  City Group.............................     2,329.50
                      Janitorial supplies.
            23630  Hobart Corp............................        24.53
                      Maintenance and repair restaurant.
            23631  Consolidated Plastics Co...............       314.00
                      Signs.
            23632  Lab Safety Supply......................       470.17
                      Safety apparel.
            23633  Applied Industrial Technology..........     2,030.81
                      Maintenance air-conditioning.
            23634  Complete Air Filter Co., Inc...........       752.44
                      Maintenance air-conditioning.
            23704  Lyon, Conklin & Co., Inc...............        99.84
                      Modifications to room 2323.
            23754  Hilti, Inc.............................       128.40
                      Plumbing supplies.
            23755  Adams Elevator Equipment Co............       607.56
                      Elevator repairs and improvement.
            23758  Loco Supply Co.........................       354.00
                      Plumbing supplies.
            23759  Loco Supply Co.........................       174.00
                      General annual repairs.
            23761  Posner Industries......................     1,258.25
                      General annual repairs.
            23762  Tennant Co.............................       694.90
                      General annual repairs.
            23767  Loco Supply Co.........................       838.00
                      Carpentry supplies.
            23768  S. Freedman & Sons, Inc................     1,169.00
                      Restaurant supplies.
            23769  American Health & Safety, Inc..........       407.40
                      General annual repairs.
            23770  Tennant Co.............................       365.80
                      General annual repairs.
            23771  Duron Paint & Wallcoverings............       252.00
                      Annual painting.
            23801  Maurice Electric Supply Co.............     2,178.90
                      Modifications to room 2323.
            23802  Center Hardware & Supply...............        56.00
                      General annual repairs.
            23907  Schirmer Pool Supply Co................       436.05
                      Plumbing supplies.
            23908  Dominion Electric......................     1,142.66
                      Renovate police locker room.
            24056  A&B Wiper Supply.......................     1,230.00
                      Cleaning.
            24057  Wesco..................................       745.00
                      Electrical supplies.
            24058  S. Freedman & Sons, Inc................     2,495.90
                      Janitorial supplies.
            24059  Royal Door & Hardware..................     2,082.24
                      Carpentry supplies.
            24131  Adams Elevator Equipment...............        36.70
                      Elevator repairs and improvement.
            24132  Loco Supply Co.........................       276.00
                      Plumbing supplies.
            24133  Consolidated Maintenance...............     1,004.90
                      Janitorial supplies.
            24134  W.W. Grainger, Inc.....................       511.68
                      Elevator repairs and improvement.
            24135  Loco Supply Co.........................       150.00
                      Janitorial supplies.
            24160  S.C. Johnson...........................     2,352.90
                      Janitorial supplies.
            24161  Morris Tile Distributors, Inc..........       822.34
                      Renovate police locker room.
            24162  Clevenger's Corp.......................       810.00
                      Renovate police locker room.
            24164  National Supply Co.....................       974.40
                      Miscellaneous.
            24165  Consoldiated Maintenance...............     2,235.00
                      ``C'' fold towels.
            24167  Duron Paint & Wallcoverings............       207.36
                      Annual painting.
            24168  Maurice Electric Supply Co.............     1,845.00
                      Electrical supplies.
            24169  Carbone USA Corp.......................       772.05
                      Elevator repairs and improvement.
            24170  Clevenger's Corp.......................       721.20
                      Carpentry supplies.
            24171  Clevenger's Corp.......................     1,594.79
                      Carpentry supplies.
            24318  Clevenger's Corp.......................     2,230.90
                      Renovate police locker room.
            24370  Wesco..................................     2,425.00
                      Electrical supplies.
            24454  S.C. Johnson...........................     1,039.78
                      Janitorial supplies.
            24498  S.C. Johnson...........................     1,224.50
                      Janitorial supplies.
            24819  S. Freedman & Sons, Inc................       322.34
                      Janitorial supplies.
            24900  Miles Glass Co.........................       270.06
                      Annual painting.
            24905  Daubers, Inc...........................       564.18
                      Maintenance and repair restaurant.
            24971  Montgomery Kone........................     1,850.50
                      Elevator repairs and improvement.
            24991  Grandell International.................       220.82
                      Plumbing supplies.
            24992  Branch Electric Supply Co..............       200.00
                      Electrical supplies.
            24993  Tingue, Brown, & Co....................     1,831.27
                      Improve House restaurant.
            25691  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            25696  National Technology Transfer, Inc......       985.00
                      Training.
            25697  National Technology Transfer, Inc......       985.00
                      Training.
            25698  Quality Alert Institute................       995.00
                      Training.
       24   23499  DMR Associates, Inc....................       367.15
                      Air-conditioning supplies.
            24883  National Air Products, Inc.............       328.00
                      Air-conditioning supplies.
            24888  Taylor Security & Lock Co..............        48.50
                      Carpentry supplies.
            25025  AMAI Success Builders..................       179.00
                      Training.
            25269  Graduate School, USDA..................       395.00
                      Training.
            25270  USDA Graduate School...................       420.00
                      Training.
            25861  U.S. Treasury..........................        46.90
                      Communications.
            25862  U.S. Treasury..........................        60.61
                      Communications.
            25864  U.S. Treasury..........................        53.54
                      Communications.
       29   21602  Taylor Security & Lock Co..............     3,108.50
                      Shop supplies.
            24516  Kenseal Construction...................       733.89
                      Shop supplies.
            24755  Leet-Melbrook, Inc.....................        97.20
                      Office supplies.
            24881  Posner Industries......................    10,796.00
                      Sheetmetal supplies.
            25109  Taylor Security & Lock Co..............     2,865.82
                      Shop supplies.
            26107  Baltimore Mediation Center.............       500.00
                      Training.
       30   25773  Exxon Company, U.S.A...................       741.55
                      Gasoline.
            26444  GSA FSS Bureau, Trans. Mgt. Br.........       228.80
                      Motor pool.
            26458  GSA FSS Bureau, Trans. Mgt. Br.........       257.83
                      Motor pool.
            26480  National Oceanic and Atmospheric 
                   Administration.........................    84,680.00
                      Garage floor repairs.
            26486  USDA Graduate School...................       425.00
                      Training.
            26905  National Oceanic and Atmospheric 
                   Administration.........................       612.50
                      Consulting services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Apr.   7    13963  Columbia Industrial Hardware...........        $3.52
                      Hand tools.
            17792  Branch Electric Supply Co..............     2,100.00
                      Electrical supplies.
       19   17161  U.S. Filter Co.........................       230.00
                      General annual repairs.
       21   19492  Graduate School, USDA..................       395.00
                      Training.
       23   11124  Newark Electronics.....................        99.00
                      Electrical supplies.
May    10   20257  Norshield Security Products............    11,900.00
                      Install windows.
       20   9867   Electronics Diversified................       112.87
                      Electrical supplies.
            20504  USDA Graduate School...................       125.00
                      Training.
            20732  Mosaic Tile, Inc.......................       628.84
                      Masonry.
       26   20972  Precision Doors & Hardware.............     8,960.00
                      Install doors.
       28   15455  Electronics Diversified................       590.00
                      Electronic repairs.
June   4    10700  Ferguson Enterprises, Inc..............     2,319.66
                      Plumbing supplies.
       9    1255   BFPE...................................       754.00
                      Electrical supplies.
            10143  Montgomery Kone........................       175.00
                      Elevator supplies.
       11   6400   Office of Photography..................       614.40
                      Photos.
       24   21971  Shah & Associates......................    32,972.50
                      Contract services.
       30   21953  OPM....................................       475.00
                      Training.
July   14   22864  Norshield Security Products............    68,050.00
                      Window elevations.
       22   13526  David L. Andrukitis, Inc...............       421.75
                      Shop supplies.
Aug.   6    23794  Control Products USA, Inc..............       127.17
                      Shipping charges.
       19   1042   Stanley Magic Door, Inc................        74.25
                      Building supplies.
            6682   Carving & Restoration Team, Inc........        59.40
                      Shop supplies.
       31   25265  National Oceanic and Atmospheric 
                   Administration.........................     1,312.50
                      Contract administration.
Sept.  22   25701  AAOHN..................................       322.00
                      Training.
            25702  AAOHN..................................       322.00
                      Training.
       29   9732   Air Filter Engineers, Inc..............     1,564.01
                      Air filters.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

1999
Apr.   21   3849   Adams Elevator Equipment Co............    $1,268.01
                      Elevator repairs.
May    10   4066   Centennial Contractors.................    41,677.00
                      Roof replacement.
June   24   22020  Centennial Contractors.................    22,755.00
                      Roof replacement.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Christopher J. Reed, construction representative..........    $9,222.33
Gregory G. Ciotti, construction representative............     8,673.60
Joseph G. Perron, supervisory construction representative.     7,886.40
John P. Danielson, construction representative............     7,785.60
John L. Haynes, construction representative...............     6,895.20
John R. Glister, construction representative..............     5,337.60
Franz J. Martin, contract manager.........................     5,190.40
Christopher E. Gardenhour, construction representative....     4,994.40
Harry A. Powell, construction representative..............     4,614.40
Joseph L. Metzler, construction representative............     4,522.40
Brian E. Pitsnogle, procurement technician................     3,907.75
Gregory M. Kassab, contract administrator.................     3,485.60
Erik J. Hansen, construction representative...............     3,329.60
William R. Singletary, contract administrator.............     3,329.60
David J. Simms, materials handler supervisor..............     3,288.74
Ira Parker, engineering technician........................     3,225.60
James S. Jones, Jr., procurement technician...............     2,602.75
James A. Blank, Jr., supervisory contract specialist......     2,595.20
Karen M. Fleming, procurement technician..................     2,569.68
Yvonne D. Green, procurement technician...................     2,531.20
Bruce L. Wheeler, construction representative.............     2,446.40
Dale L. Morley, construction representative...............     1,664.80
L. Francisca Laguna, secretary............................     1,323.20
Beverly M. Freund, procurement technician.................     1,195.20

                        Government Contributions

Contribution to Government FICA...........................    $6,202.99
Contribution to Federal Employees Group Life Insurance....       178.04
Contribution to Federal Employees Health Benefits.........     5,565.44
Civil Service Retirement Fund.............................     1,638.18
Contribution to Government FICA/Medicare..................     1,487.97
Basic FERS Benefit........................................    11,437.75
Basic TSP Contribution....................................       752.88
Matching TSP Contribution.................................     2,649.91

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

_______________________________________________________________________

1999
Apr.   2    17375  Diamond Tool Co........................      $325.00
                      Field labor.
       7    17498  Pioneer Electric Supply................       615.74
                      Electrical supplies.
            18483  CTI D.C., Inc..........................     1,501.63
                      Concrete.
            18947  Cagley & Associates....................     8,830.35
                      Contract services.
       9    19056  Air Products & Chemicals, Inc..........       257.30
                      Demurrage.
       19   17984  Diamond Tool Co........................     1,162.05
                      Hardware.
            18378  Senco Air Equipment....................       313.00
                      Building supplies.
            18849  Leet-Melbrook, Inc.....................       136.80
                      Construction.
            19197  ABC Blue Printer.......................       540.00
                      In-house construction.
       21   17886  Lee Electric Co. of Baltimore City.....       959.60
                      Electrical supplies.
            19561  James Posey Associates, Inc............    32,891.00
                      Contract services.
       23   5833   Cutler Hammer..........................    20,000.00
                      Contract services.
       27   16950  Electric Motor Repair Co...............     1,450.00
                      Motor repairs.
            18348  Maurice Electric Supply Co.............       113.60
                      Electrical supplies.
            18962  Douglas/Gallagher......................     7,698.73
                      Consultants.
       30   18428  Diamond Tool Co........................       139.20
                      Shop items.
            18913  CDW-Government, Inc....................     2,525.34
                      Shop items.
            19655  Centennial Contractors.................    13,534.00
                      Electrical system.
            19838  Washington Auto Supply.................       617.04
                      Automotive parts.
            20463  National Oceanic and Atmospheric 
                   Administration.........................    87,076.00
                      Contract services.
May    5    20118  Air Products & Chemicals, Inc..........       272.80
                      Demurrage.
            20128  Douglas/Gallagher......................     1,634.92
                      Contract Services.
       10   19444  Washington Metropolitan Area Transit 
                   Authority..............................       105.00
                      Metro subsidy.
            20153  Gage-Babcock & Associates, Inc.........     2,298.76
                      Contract service.
       13   19372  Washington Tile........................       581.76
                      Building supplies.
            19374  Washington Tile........................       284.16
                      Building supplies.
            20411  Gage-Babcock & Associates, Inc.........     4,241.04
                      Contract services.
       20   20713  Washington Metropolitan Area Transit 
                   Authority..............................       126.00
                      Metro subsidy.
       26   19413  Shepherd Electric Supply Co............     1,008.96
                      Electrical supplies.
            20973  Precision Doors & Hardware.............     2,569.85
                      Install doors.
       28   21018  N.B. Handy Co., Inc....................       817.79
                      Sheetmetal supplies.
            21053  James Posey Associates, Inc............    51,873.00
                      Contract services.
       31   21348  GSA FSS Bureau, Trans. Mgt. Br.........        34.16
                      Motor pool.
June   2    20992  Lucent Technologies....................       425.75
                      Electrical supplies.
            21144  Douglas/Gallagher......................     4,102.39
                      Contract services.
       4    18419  ABC Distributors, Inc..................       158.16
                      Carpentry supplies.
            20842  Clevenger's Corp.......................     1,444.58
                      Building supplies.
       9    20059  Potomac Industrial Trucks, Inc.........     3,151.00
                      Shop items.
            21385  Grunley Construction...................    39,941.00
                      Contract services.
       11   17917  Lee Electric Co. of Baltimore City.....     6,808.45
                      Hardware.
            21512  Air Products & Chemicals, Inc..........       372.00
                      Demurrage.
       16   19005  Potomac Valley Brick & Supply..........       607.36
                      Masonry supplies.
            20520  Diamond Tool Co........................        96.00
                      Power tools.
            21703  Maurice Electric Supply Co.............     1,625.90
                      Electrical supplies.
            21704  Maurice Electric Supply Co.............     3,850.57
                      Electrical supplies.
            21705  Maurice Electric Supply Co.............    10,022.61
                      Electrical supplies.
            21706  Maurice Electric Supply Co.............    39,729.40
                      Electrical supplies.
            21707  Maurice Electric Supply Co.............    30,600.40
                      Electrical supplies.
            21708  Maurice Electric Supply Co.............       883.95
                      Electrical supplies.
            21709  Maurice Electric Supply Co.............     9,892.23
                      Electrical supplies.
            21710  Maurice Electric Supply Co.............     8,220.08
                      Electrical supplies.
            21711  Maurice Electric Supply Co.............    39,175.19
                      Electrical supplies.
            21712  Maurice Electric Supply Co.............    15,245.94
                      Electrical supplies.
       18   20994  Signal Perfection......................    11,030.00
                      Sound systems.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................       126.00
                      Transit subsidy.
       28   22081  Lee Electric Co. of Baltimore City.....       101.00
                      Electrical supplies.
       30   20977  Diamond Tool Co........................       138.00
                      Shop items.
            22204  Gage-Babcock & Associates, Inc.........     2,368.38
                      Contract services.
            22505  GSA FSS Bureau, Trans. Mgt. Br.........       287.65
                      Motor pool.
            22665  National Oceanic and Atmospheric 
                   Administration.........................     1,979.74
                      Administrative support.
July   2    21245  Leet-Melbrook, Inc.....................     1,710.00
                      Blueprints.
       8    20598  James Posey Associates, Inc............     1,438.00
                      Drawings.
       12   20831  Lee Electric Co. Of Baltimore City.....       880.45
                      Electrical supplies.
            21133  Pioneer Electric Supply................     2,460.00
                      Electrical supplies.
            22741  Douglas Gallagher......................     4,647.86
                      Contract services.
       14   22831  Washington Auto Supply.................       221.37
                      Automotive parts.
       16   21470  Hilti, Inc.............................       171.27
                      Hardware.
            21537  Pioneer Electric Supply................       190.30
                      Electrical supplies.
       22   23047  Air Products & Chemical, Inc...........       372.00
                      Demurrage.
            23123  Washington Auto Supply.................       480.22
                      Automotive supplies.
            23138  Mark J. Mazz, AIA, P.A.................     4,167.00
                      Contract services.
       28   21929  Branch Electric Supply Co..............    14,001.50
                      Electrical supplies.
       31   23742  GSA FSS Bureau, Trans. Mgt. Br.........       293.45
                      Motor pool.
Aug.   4    22024  Branch Electric Supply Co..............     4,000.00
                      Electrical supplies.
            22547  Branch Electric Supply Co..............       261.25
                      Shop items.
            23696  Mark J. Mazz, AIA, P.A.................     1,981.82
                      Contract services.
       5    23877  Exxon Co., U.S.A.......................       723.40
                      Gas.
       12   23088  Clevenger's Corp.......................       636.89
                      In-house construction.
       16   21930  Capitol Lighting & Supply..............       619.50
                      Electrical supplies.
       19   23122  Lee Electric Co. of Baltimore City.....        67.51
                      Air-conditioning supplies.
            24220  Rainwater Concrete Co., Inc............     3,090.00
                      Disposal fee.
            24257  Air Products & Chemicals, Inc..........       372.00
                      Demurrage.
            24274  Grunley Construction...................   119,090.34
                      Contract services.
       20   271    Mark J. Mazz, AIA, P.A.................        18.78
                      Contract services.
            23066  Colliflower, Inc.......................       190.00
                      Air-conditioning supplies.
            24400  Mark J. Mazz, AIA, P.A.................     1,216.85
                      Contract services.
            24401  Mark J. Mazz, AIA, P.A.................     1,140.38
                      Contract services.
       25   21994  BFPE...................................     4,726.90
                      Safety equipment.
            24502  Mark J. Mazz, AIA, P.A.................     2,219.92
                      Contract services.
            24531  Leet-Melbrook, Inc.....................     1,007.10
                      Office supplies.
            24532  Leet-Melbrook, Inc.....................       547.20
                      Office supplies.
            24533  Leet-Melbrook, Inc.....................       469.98
                      Office services.
       27   24291  Signal Perfection......................    28,362.00
                      System installation.
       31   25191  GSA FSS Bureau, Trans. Mgt. Br.........       282.57
                      Motor pool.
Sept.  2    23456  Pioneer Electric Supply................       100.85
                      Hardware supplies.
            24292  Signal Perfection......................     5,883.00
                      Sound system materials.
       3    24239  Lab, Safety, Supply....................       125.45
                      Safety equipment.
       8    23369  Stanley Magic Door, Inc................     7,100.00
                      Install automatic door.
            24151  Lab, Safety, Supply....................       192.15
                      Safety equipment.
       10   24235  Federal Signal Corp....................     1,337.60
                      Plumbing supplies.
            25259  Air Products & Chemicals, Inc..........       372.00
                      Demurrage.
       15   24382  Lab, Safety, Supply....................       165.84
                      Safety equipment.
            25460  Mark J. Mazz, AIA, P.A.................     1,981.82
                      Contract services.
       17   25608  The Washington Post....................       188.86
                      Advertisement.
       22   23760  American Health & Safety, Inc..........     2,299.28
                      In-house construction.
            24655  Capitol Cable & Technology, Inc........       230.00
                      Sound system.
            24894  Dorlen Products........................     4,785.00
                      Shop items.
       24   24502  Mark J. Mazz, AIA, P.A.................     2,219.92
                      Contract services.
       29   24047  Diamond Tool Co........................       490.00
                      Power tools.
            26009  Washington Auto Supply.................       138.34
                      Automotive parts.
       30   26449  GSA FSS Bureau, Trans. Mgt. Br.........       261.55
                      Motor pool.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Leonard G. Gibson, Jr., assistant chief engineer..........   $38,942.72
William A. Colandrea, maintenance mechanic supervisor.....    31,632.82
Thomas W. Lewis, utility systems operator assistant 
supervisor................................................    31,524.74
George E. Ferris, utility systems operator supervisor.....    30,383.67
Edward J. Baranowski, Jr., utility systems operator 
supervisor................................................    30,181.10
James C. Lockerman, utility systems operator supervisor...    29,802.95
Ernest H.G. Fox, maintenance mechanic supervisor..........    29,262.37
Douglass C. Ludwig, utility systems operator supervisor...    29,238.06
David M. Weathers, utility systems operator supervisor....    29,179.91
Larry E. Hileman, maintenance mechanic supervisor.........    28,809.64
Barry D. Virts, utility systems operator assistant 
supervisor................................................    28,638.04
Lawrence E. Mullings, utility systems operator assistant 
supervisor................................................    28,537.41
James E. Berry, electrician (high voltage)................    28,507.60
Carlton S. Vaughan, utility systems operator..............    28,364.55
David L. Schlappie, utility systems operator assistant 
supervisor................................................    28,185.17
Mack C. Lloyd, electrician (high voltage).................    27,854.97
Robert J. Morris, electrician (high voltage)..............    27,778.39
Robert W. Naylor, Sr., electrician (high voltage).........    27,774.32
Rex I. McClain, instrument mechanic foreman...............    27,644.00
William H. Strum, utility systems operator assistant 
supervisor................................................    27,618.32
Randolph Smith, utility systems operator..................    27,429.32
William A. Grzembski, utility systems operator............    26,897.87
Edward W. Blake, electrician (high voltage)...............    26,138.92
Robert A. Simmons, maintenance mechanic, assistant 
supervisor................................................    26,062.93
Allen Young, Sr., utility systems operator................    26,030.17
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    25,867.04
James C. Harris, utility systems operator.................    25,788.16
Jeffrey A. Delano, pipefitter foreman.....................    25,656.30
Walter N. Deberry, utility systems operator...............    25,459.60
Lindsey C. Ural, utility systems operator.................    25,214.19
Glenn C. Mullen, utility systems operator.................    24,907.79
Bradley G. Glotfelty, electrician (high voltage)..........    24,894.52
David N. Christianson, utility systems operator...........    24,793.99
Patrick V. Chucci, boiler plant operator..................    24,777.38
Isaac Johnson, Jr., coal and labor assistant foreman......    24,756.64
Claireponte Williams, coal and labor foreman..............    24,509.90
Michael W. Lindo, utility systems operator................    24,313.90
Norman C. Gorham, utility systems operator................    24,077.38
D. Michael Edelen, utility systems operator...............    24,050.72
William S. Willis, Jr., instrument mechanic...............    24,039.75
Gerald A. Evans, utility systems operator.................    23,964.36
Roland W. Wright, utility systems operator................    23,945.79
Garnett B. Weatherford, Jr., boiler plant operator........    23,864.44
Clyde E. McClintock, pipefitter leader....................    23,844.13
Victor E. Shaw, maintenance mechanic......................    23,625.18
Scott D. Lyon, utility systems operator...................    23,497.62
Donald F. Goforth, maintenance mechanic...................    23,398.91
James K. Ryan, pipefitter-welder..........................    23,354.12
Klevin Siles, utility systems operator....................    23,314.14
Samuel R. Gelhard, instrument mechanic....................    23,162.77
Lawrence J. Gilliam, Jr., maintenance mechanic............    22,917.31
Thomas P. Baker, pipefitter-welder........................    22,859.82
John E. Thayer, pipefitter-welder.........................    22,764.15
James R. Shook, electrician (high voltage)................    22,666.24
Paul N. Moore, Sr., maintenance mechanic..................    22,592.01
Louis D. Christian, boiler plant worker...................    22,306.47
Jon G. Lock, instrument mechanic..........................    22,142.29
Edward J. Hill, maintenance mechanic......................    22,110.40
Robert G. Perry, instrument mechanic......................    22,110.40
Charles R. Gray, pipe coverer leader......................    22,016.80
Joseph M. Hall, utility systems operator..................    21,893.41
Keith L. Kirtley, maintenance mechanic....................    21,822.72
James N. Dean, emergency power equipment mechanic.........    21,135.74
John C. Stelly, boiler plant worker.......................   $20,341.25
Troy A. Garner, utility systems operator..................    20,298.35
Andrew J. Thomas, boiler plant worker.....................    20,256.96
Larry D. Swafford, maintenance mechanic...................    19,503.20
Garland W. Strawderman, Jr., painter......................    19,188.48
Wayne Thomas Smith, boiler plant worker...................    18,731.55
Darrin M. Thornton, coal unloader-laborer.................    17,719.38
Phillip M. Swider, electrician (high voltage).............    17,409.60
Patrick J. Davis, painter.................................    17,147.60
Edward A. Smolarsky, electrician (high voltage)...........    16,956.94
Joyce O. Richards, secretary typing.......................    16,330.20
Joseph N. Jones III, supply technician....................    15,995.20
Rogers D. Grooms, coal unloader...........................    15,815.52
Joseph B. Hackett, Jr., truck driver......................    15,724.80
Ronald L. Waller, engineering equipment operator..........    14,888.23
Lauretta A. Spracklin, administrative support assistant...    14,728.60
Darrell W. Reeder, laborer-coal unloader..................    13,600.73
Albert L. Nickelson, laborer-coal unloader................    13,474.85
Derrick A. Jenkins, laborer-coal unloader.................    13,394.13
Charles E. Washington, laborer-coal unloader..............    12,890.63
James M. Jenkins, electrician supervisor..................    12,615.12
Robin A. Morey, supervisory mechanical engineer...........     5,782.40
Robert H. Parlett, pipefitter.............................     4,953.17
Arthur L. Trawick, boiler plant worker....................     3,134.04
Joseph G. Perron, supervisory construction representative.     2,628.80

                        Government Contributions

Contribution to Government FICA...........................   $47,413.47
Contribution to Federal Group Life Insurance..............     3,721.02
Contribution to Federal Health Benefits...................   132,835.07
Civil Service Retirement Fund.............................   103,182.62
Contribution to Government FICA/Medicare..................    29,024.03
Basic FERS Benefit........................................   109,849.65
Basic TSP Contribution....................................     6,753.72
Matching TSP Contirbution.................................    20,487.91

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

_______________________________________________________________________

1999
Apr.   2    15842  D&S Pipe Supply Co.....................      $150.00
                      Pipes.
            17294  Cummins-Wagner.........................     2,057.20
                      Shop items.
            17519  Diamond Tool Co........................       184.00
                      Shop supplies.
            17767  Maurice Electric Supply Co.............       149.52
                      Shop items.
            17975  Safeware, Inc..........................        51.61
                      Shop items.
            18020  National Technology Transfer, Inc......       985.00
                      Training.
            18025  National Technology Transfer, Inc......       595.00
                      Training.
            18026  National Technology Transfer, Inc......       595.00
                      Training.
            18646  Tiger Natural Gas, Inc.................    19,324.46
                      Natural gas.
            18659  James R. Jarboe........................        35.49
                      Petty cash.
       7    15347  Ashrae, Inc............................       500.00
                      Classified ad.
            16257  Seahawk Enterprise.....................       592.87
                      Hand tools.
            16712  Orion Research, Inc....................       303.18
                      Automotive supplies.
            17282  Hoffman Combustion Engineering.........       128.99
                      Shop items.
            17548  Maryland Chemical Co., Inc.............     1,879.25
                      Shop supplies.
            17549  Maryland Chemical Co., Inc.............       644.00
                      Shop supplies.
            17550  Maryland Chemical Co., Inc.............     1,235.25
                      Shop supplies.
            17551  Maryland Chemical Co., Inc.............       644.00
                      Shop supplies.
            17762  Diamond Tool Co........................       765.00
                      Hand tools.
            17763  Diamond Tool Co........................       525.31
                      Power tools.
            17764  Greenwald Industrial...................       580.00
                      Shop supplies.
            17969  Ferguson Enterprises, Inc..............       206.11
                      Plumbing supplies.
       9    13594  Norlease, Inc..........................   123,641.00
                      Energy program.
            18399  National Technology Transfer, Inc......       595.00
                      Training.
            18977  Betz Entec.............................     5,434.91
                      Chemical supplies.
            18996  S/N Transport..........................     2,812.50
                      Ash charges.
            19053  Potomac Electric Power Co.............. 1,198,601.37
                      Electrical charges.
            19056  Air Products & Chemicals, Inc..........       120.34
                      Demurrage.
            19057  Potomac Electric Power Co..............       331.32
                      Electrical charges.
       19   15356  Maurice Electric Supply Co.............     1,804.13
                      Electrical supplies.
            16252  Maurice Electric Supply Co.............       434.46
                      Hand tools.
            16273  Federal Pest Control & Termite.........       350.00
                      Pest control.
            17959  Atlantech Distribution, Inc............     2,151.98
                      Shop supplies.
            17961  Branch Electric Supply Co..............        65.28
                      Electrical supplies.
            17962  Capp, Inc..............................     3,900.00
                      Meter repairs.
            17963  Cosmos Air Purification T/A............       209.86
                      Air-conditioning supplies.
            17964  D&S Pipe Supply Co.....................     1,959.85
                      Plumbing.
            17965  Diamond Tool Co........................       555.00
                      Power tools.
            17970  Independent Lighting Corp..............       586.38
                      Electrical supplies.
            17973  McJunkin Instruments & Controls........       203.18
                      Shop items.
            17974  Mid Atlantic Instrumentation...........       555.76
                      Air-conditioning supplies.
            18201  Capp, Inc..............................       400.00
                      Air-conditioning supplies.
            18202  D&S Pipe Supply Co.....................       696.50
                      Plumbing supplies.
            18203  D&S Pipe Supply Co.....................     1,587.15
                      Pipes.
            18204  Graphic Controls Corp..................       144.40
                      Shop items.
            18205  Napp/Baldwin Environmental, Inc........       414.27
                      Hardware supplies.
            18206  Safeware, Inc..........................       566.60
                      Safety equipment.
            18323  Graphic Controls Corp..................        53.70
                      Shop items.
            18325  Maurice Electric Supply Co.............       217.20
                      Shop items.
            19139  Maurice Electric Supply Co.............        23.90
                      Electrical supplies.
            19142  Unifirst Corp..........................        69.81
                      Biweekly services.
            19159  Potomac Electric Power Co..............       247.18
                      Electrical charges.
            19165  Washington Gas.........................   127,459.77
                      Gas charges.
            19257  Washington Gas.........................        70.36
                      Gas charges.
            19258  Washington Gas.........................       190.37
                      Gas charges.
            19259  Washington Gas.........................    12,848.77
                      Gas charges.
            19264  Washington Gas.........................     3,586.40
                      Gas charges.
            19265  Washington Gas.........................       378.39
                      Gas charges.
            19266  Washington Gas.........................        17.68
                      Gas charges.
       21   18320  Air Dimensions, Inc....................       619.15
                      Shop items.
            18322  Graphic Controls Corp..................       151.90
                      Shop items.
            18324  Independent Lighting Corp..............       109.45
                      Electrical supplies.
            18326  Monumental Supply Co...................     3,808.00
                      Pipe fittings.
            18327  Thortex................................     1,300.00
                      Shop items.
            19488  Potomac Electric Power Co..............     1,382.05
                      Electrical usage.
       23   16703  Capp, Inc..............................       313.00
                      Air-conditioning supplies.
            18464  B & R Welder Repair Service............       525.09
                      Motor repairs.
            18465  Betzdearborn...........................       202.00
                      Shop supplies.
            18467  Diamond Tool Co........................       617.05
                      Stationary tools.
            18468  Diamond Tool Co........................        96.00
                      Hardware supplies.
            18469  Durrett Sheppard Steel.................       398.50
                      Sheetmetal supplies.
            18470  Graphic Controls Corp..................       246.50
                      Shop items.
            18471  Monumental Supply Co...................    35,357.00
                      Pipe fittings.
            18472  National Energy Control Corp...........       129.44
                      Air-conditioning supplies.
            18703  Jeffrey Delano.........................        21.45
                      Local travel.
            19396  Edward Smolarsky.......................       105.50
                      Local travel.
            19656  National Technology Transfer, Inc......       985.00
                      Training.
       27   18613  Beco Manufacturing.....................     1,622.55
                      Air-conditioning supplies.
            18614  Crane Chempump.........................       393.21
                      Air-conditioning supplies.
            18934  Safeware, Inc..........................       565.50
                      Safety equipment.
            19127  Applied Industrial.....................       469.10
                      Air-conditioning supplies.
            19731  James R. Jarboe........................        92.97
                      Petty cash.
       28   19584  Betz Entec.............................     7,947.60
                      Chemical supplies.
            19752  Utilities Management Corp..............    21,300.00
                      Electrical energy analysis.
            19757  Coastline, Ltd.........................       150.00
                      Training.
            19758  National Technology Transfer, Inc......       985.00
                      Training.
            19759  Washington Gas.........................        12.47
                      Gas usage.
            19765  Washington Gas.........................       661.75
                      Gas usage.
       30   13587  U.S. Treasury..........................   449,792.50
                      3rd quarter water and sewer.
            18615  D&S Pipe Supply Co.....................     2,919.75
                      Plumbing supplies.
            18928  Allied Wire & Cable, Inc...............       592.43
                      Shop supplies.
            18929  Atlantech Distribution, Inc............     1,017.50
                      Shop supplies.
            19130  Chemsearch.............................       310.50
                      Automotive supplies.
            19147  Earl Beck Corp.........................       188.88
                      Training.
            19431  Gustin Controls, Inc...................       414.42
                      Motor repairs.
            19432  Gustin Controls, Inc...................     2,414.78
                      Shop items.
            19716  Seahawk Enterprise.....................       834.55
                      Hand tools.
            19821  Frank Binns............................        22.76
                      Local travel.
            18844  Tiger Natural Gas, Inc.................   244,902.63
                      Natural gas.
            19847  Tri-State Technical Sales..............        45.00
                      Shipping charges.
            19848  Washington Gas.........................    90,058.39
                      Gas usage.
            19849  Washington Gas.........................       722.21
                      Gas usage.
            19850  Potomac Electric Power Co..............       257.14
                      Electrical charges.
            19851  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            19879  Volpe Express, Inc.....................        51.00
                      Shipping charges.
            20018  GSA FSS Bureau, Trans. Mgt. Br.........       319.19
                      Motor pool.
            20028  GSA Fuel Oil and Coal..................    95,717.46
                      Coal charges.
            20029  GSA Fuel Oil and Coal..................       293.73
                      Fuel charges.
            20035  GSA Fuel Oil and Coal..................    95,576.38
                      Coal charges.
            20036  GSA Fuel Oil and Coal..................    24,815.37
                      Fuel charges.
            20423  GSA, Finance Division..................    10,858.33
                      FHOB steam.
May    5    19712  Lustine Chevrolet, Inc.................       428.74
                      Auto parts.
            19995  United Rentals.........................     3,814.39
                      Generator repairs.
            20118  Air Products & Chemicals, Inc..........       156.86
                      Demurrage.
       10   13595  Norlease, Inc..........................   123,641.00
                      Energy program.
            17960  Axis Electronics, Inc..................       720.64
                      Shop items.
            17971  Johnson Bearing & Supply...............     1,379.88
                      Shop items.
            19128  BWI Supply Co..........................     1,644.32
                      Shop items.
            19132  Cosmos Air Purification T/A............       774.36
                      Automotive supplies.
            19133  D&S Supply Co..........................       132.00
                      Plumbing supplies.
            19135  D&S Pipe Supply Co.....................        97.50
                      Plumbing supplies.
            19137  Diamond Tool Co........................        13.45
                      Power tools.
            19424  Armstrong Filtration...................       462.97
                      Automotive supplies.
            19425  Betz Dearborn, Inc.....................     2,382.20
                      Shop supplies.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................        87.00
                      Metro subsidy.
            19840  Cargill, Inc...........................     1,922.50
                      Bulk salt.
            20193  Cargill, Inc...........................     1,922.50
                      Bulk salt.
            20207  Washington Gas.........................    39,382.41
                      Gas usage.
       13   18930  Beltway Fire Equipment Co..............       290.00
                      Electric supplies.
            18931  BWI Supply Co..........................     1,730.60
                      Safety equipment.
            18932  BWI/BYROC..............................     2,087.72
                      Safety equipment.
            18933  Monumental Supply Co...................       179.43
                      Plumbing supplies.
            18935  Venture Measurement Co.................     1,221.08
                      Hardware.
            19136  Data Design Services, Inc..............        31.38
                      Hardware.
            19140  Premier Fastener Co....................     1,084.50
                      Hardware.
            19428  D&S Pipe Supply Co.....................        99.85
                      Plumbing supplies.
            19429  D&S Pipe Supply Co.....................       156.94
                      Plumbing supplies.
            19436  Safeware, Inc..........................       832.20
                      Safety equipment.
            19438  Tipco..................................       300.34
                      Shop supplies.
            19870  Armstrong Filtration...................       165.27
                      Automotive supplies.
            20365  Axis Electronics, Inc..................        34.00
                      Shop supplies.
            20401  Potomac Electric Power Co.............. 1,239,841.66
                      Electrical charges.
       14   19389  National Technology Transfer, Inc......       985.00
                      Training.
            19427  Chemetrics, Inc........................       196.19
                      Shop supplies.
            19430  Eugene Ernst Products Co...............       141.86
                      Shop items.
            19439  VWE....................................        92.22
                      Shop supplies.
            20457  Keystone Electric Co., Inc.............     8,000.00
                      Chiller repairs.
            20513  Capp, Inc..............................     1,100.00
                      Electrical supplies.
            20526  Potomac Electric Power Co..............       637.69
                      Electrical charges.
       19   20767  Capitol Hill Exxon.....................       222.76
                      Correct gas account.
       20   17739  Unifirst Co............................        25.00
                      Monthly services.
            19426  BWI Supply Co..........................       145.00
                      Shop supplies.
                   Herman Goldner Co......................       251.60
                      Vehicle maintenance.
            19435  National Energy Control Corp...........        67.99
                      Shop items.
            20364  Armstrong filtration...................    10,661.85
                      Duplex strainer.
            20367  Coen Co., Inc..........................     4,398.04
                      Boiler repairs.
            20468  Federal Pest Control & Termite.........       350.00
                      Pest control.
            20713  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
       21   19707  Beltway Fire Equipment Co..............     1,350.00
                      Electrical supplies.
            19708  Daycon Products Co., Inc...............       440.00
                      Janitorial supplies.
            19709  Diamond Tool Co........................       181.00
                      Hardware supplies.
            19711  Lab Safety Supply......................       147.15
                      Safety supplies.
            19715  Safeware, Inc..........................       434.50
                      Shop items.
       26   13071  Jensen Manufacturing...................       310.00
                      Plumbing supplies.
            19129  Capp, Inc..............................       825.00
                      Shop items.
            19437  Sears..................................       158.88
                      Hand tools.
            19871  Commercial Intertech...................       350.44
                      Shop items.
            19872  D&S Pipe Supply Co.....................       220.00
                      Plumbing supplies.
            20814  Potomac Electric Power Co..............     3,318.78
                      Electrical charges.
            20815  Washington Gas.........................     2,416.96
                      Gas charges.
            20816  Washington Gas.........................        11.77
                      Gas charges.
            20828  Washington Gas.........................       662.12
                      Gas usage.
            20832  Washington Gas.........................       156.09
                      Gas usage.
            20833  Washington Gas.........................        60.28
                      Gas usage.
            20835  Washington Gas.........................       521.68
                      Gas usage.
            20836  Washington Gas.........................     7,526.92
                      Gas usage.
            20837  Washington Gas.........................        17.02
                      Gas usage.
            20838  Washington Gas.........................        81.19
                      Gas usage.
            20969  Utilities Management Corp..............     3,550.00
                      Analysis of electrical costs.
       28   19875  Safeware, Inc..........................       131.06
                      Safety equipment.
            19876  Safeware, Inc..........................       212.07
                      Safety equipment.
            19877  Safeware, Inc..........................       736.00
                      Shop items.
            19878  Tipco..................................       330.30
                      Shop supplies.
            19986  Applied Industrial Technology..........       440.40
                      Shop items.
            20370  Diamond Tool Co........................     2,812.36
                      Hardware supplies.
            20371  Diamond Tool Co........................       268.80
                      Shops supplies.
            20999  Dura-Cote Corp.........................     1,531.20
                      Shops supplies.
            21012  Tiger Natural Gas, Inc.................   238,500.99
                      Natural gas.
            21014  Path Con Labs..........................       520.00
                      Lab samples.
            21015  Washington Gas.........................        27.71
                      Gas charges.
            21016  Washington Gas.........................    74,849.87
                      Gas charges.
            21032  Suburban Propane.......................       108.10
                      Fuel charges.
       31   21331  GSA, Finance Division..................    10,858.34
                      FHOB steam.
            21335  GSA Fuel Oil and Coal..................    59,997.32
                      Fuel charges.
            21341  GSA FSS Bureau, Trans. Mgt. Br.........       212.85
                      Motor pool.
June   2    17292  Colt Plumbing Co., Inc.................       438.58
                      Plumbing supplies.
            19713  Reading Crane & Engineering Co.........     1,021.00
                      Crane inspection.
            20456  Energy Efficiency Systems, Inc.........       581.50
                      Shop items.
            20458  Sosmetal Products......................       899.20
                      Electrical supplies.
            20744  Bobcat of Virginia.....................       902.08
                      Automotive supplies.
            21030  Federal Pest Control & Termite.........       175.00
                      Pest control services.
       4    20366  Bobcat of Virginia.....................       408.15
                      Automotive supplies.
            20369  Conney Safety Products.................        43.49
                      Safety equipment.
            20373  Koch/Associates, Inc...................       450.00
                      Shop items.
            20374  Lab Safety Supply......................       986.14
                      Safety equipment.
            20375  Rental Tools & Equipment Co............       188.29
                      Equipment rental.
            20475  Unifirst Corp..........................        50.00
                      Monthly services.
            21122  Seahawk Enterprise.....................       530.24
                      Power tools.
            21283  Phelps Industrial Products, Inc........       134.20
                      Shop supplies.
            21303  Central armature works.................     3,950.00
                      Motor repairs.
       7    21392  James R. Jarboe........................        26.90
                      Petty cash.
       9    13596  Norlease, Inc..........................   123,641.00
                      Energy program.
            19874  Monumental Supply Co...................       813.40
                      Plumbing supplies.
            20368  Conney Safety Products.................     2,647.25
                      Safety supplies.
            20372  Electric Motor & Contracting Co., Inc..   446,035.00
                      Motor repairs.
            20454  Cosmos Air Purification T/A............       528.18
                      Air-conditioning supplies.
            20455  Diamond Tool Co........................        20.90
                      Hardware.
            21382  Potomac Electric Power.................       183.07
                      Electrical charges.
            21445  Unifirst Corp..........................        25.00
                      Monthly services.
            21451  Potomac Electric Power................. 1,381,671.58
                      Electrical charges.
       11   18616  Monumental Supply Co...................    13,996.74
                      Plumbing supplies.
            19873  Electrical South, Inc..................       414.36
                      Electrical supplies.
            21512  Air Products & Chemicals, Inc..........       139.70
                      Demurrage.
            21516  Betz Entec.............................     5,434.91
                      Chemical supplies.
            21566  Koch/Associates, Inc...................         4.98
                      Shipping charges.
            21571  Potomac Electric Power Co..............        86.42
                      Electrical charges.
       16   20745  Conney Safety Products.................       135.96
                      Safety equipment.
            20746  D&S Pipe Supply Co.....................       672.00
                      Sheetmetal supplies.
            20747  Diamond Tool Co........................       449.50
                      Power tools.
            20748  Diamond Tool Co........................        65.00
                      Hardware supplies.
            21598  BWI Supply Co..........................       175.70
                      Air-conditioning supplies.
            21676  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            21677  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            21678  Aerosol Monitoring & Analysis, Inc.....        35.00
                      Training.
            21683  National Technology Transfer, Inc......       985.00
                      Training.
       18   16247  Chesapeake Optical Co..................       321.50
                      Shop items.
            17290  Air Products & Chemicals...............       931.12
                      Cylinders.
            20617  Unifirst Corp..........................        28.21
                      Monthly services.
            20743  American Electric Service, Inc.........       431.00
                      Shop items.
            20789  Ames, Inc..............................     2,088.00
                      Shop items.
            20791  CAPP, Inc..............................       733.00
                      Air-conditioning supplies.
            20792  E-J Enterprise, Inc....................       247.45
                      Hardware.
            20793  Jobe & Co..............................        97.93
                      Shop items.
            20794  Maryland Chemical Co., Inc.............       644.00
                      Chemical supplies.
            20795  Mid Atlantic Instrumentation...........       181.82
                      Plumbing supplies.
            20796  TSTATS.................................        85.44
                      Air-conditioning supplies.
            20839  Diamond Tool...........................       126.10
                      Electrical supplies.
            20841  Monumental Supply Co...................     1,020.09
                      Plumbing supplies.
            20886  The Washington Post....................     2,342.00
                      Advertisements.
            21682  National Technology Transfer, Inc......       985.00
                      Training.
            21750  Chemsearch, Inc........................       731.60
                      Shop supplies.
            21751  Chemsearch, Inc........................       227.71
                      Shop supplies.
            21775  Air Products and Chemicals.............       356.00
                      Hazardous substances.
            21817  Omni Tech Corp.........................     2,598.00
                      Computer equipment.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Transit subsidy.
            21886  Gage-Babcock & Associates, Inc.........       362.52
                      Contract services.
       24   18466  Calgon Vestal Corp.....................       757.40
                      Air-conditioning supplies.
            19992  Quality Elevator Co., Inc..............     2,120.00
                      Elevator repairs.
            20998  BWI Supply Co..........................       145.00
                      Shop supplies.
            21000  Environmental Waste....................     1,340.00
                      Waste disposal.
            21001  House of Balance.......................     1,040.00
                      Machine repairs.
            21002  Neptune Pump, Inc......................       199.42
                      Plumbing supplies.
            21764  Washington Gas.........................     1,293.86
                      Gas charges.
            21767  Washington Gas.........................        17.41
                      Gas charges.
            21768  Washington Gas.........................        14.42
                      Gas charges.
            21769  Washington Gas.........................     2,491.26
                      Gas charges.
            21770  Washington Gas.........................         6.42
                      Gas charges.
            21771  Washington Gas.........................        65.57
                      Gas charges.
            21772  Washington Gas.........................       562.52
                      Gas charges.
            21890  Praxair Distribution, Inc..............       328.44
                      Cylinders.
            21912  Utilities Management Corp..............     3,550.00
                      Contracts services.
            21995  Potomac Electric Power Co..............     9,374.70
                      Electrical charges.
            22002  Tiger Natural Gas, Inc.................   305,566.00
                      Natural gas.
            22003  Washington Gas.........................        11.77
                      Gas charges.
       28   17768  Yokogawa Corp. of America..............    19,348.94
                      Oxygen analyzers.
            19714  Safemasters Co., Inc...................       600.00
                      Hardware supplies.
            21107  Applied Industrial Technology..........       928.23
                      Shop items.
            21108  Applied Industrial Technology..........       107.22
                      Shop supplies.
            21109  Betz Dearborn, Inc.....................     2,382.20
                      Shop supplies.
            21110  Branch Electric Supply Co..............       702.80
                      Electrical supplies.
            21111  BWI Supply Co..........................       575.00
                      Safety equipment.
            21112  Cosmos Air Purification T/A............       696.84
                      Automotive supplies.
            21113  Cummins-Wagner Co., Inc................     1,180.00
                      Plumbing supplies.
            21114  D&S Pipe Supply Co.....................        14.40
                      Plumbing supplies.
            21115  Dal-Tile...............................        68.88
                      Floor coverings.
            21116  Diamond Tool Co........................       995.55
                      Shop items.
            21117  Diamond Tool Co........................        32.50
                      Hardware supplies.
            21118  George W. Allen Co., Inc...............     1,341.60
                      Office supplies.
            21119  Gustin Controls, Inc...................       977.77
                      Air-conditioning supplies.
            21120  Mid Atlantic Instrumentation...........       617.71
                      Plumbing supplies.
            21121  Safeware, Inc..........................        54.00
                      Hardware supplies.
            21123  Wagoner Welding Supply.................       186.61
                      Welding supplies.
            21754  H.M. Sweeny............................       512.20
                      Shop supplies.
            21947  Kaseman Corp...........................     3,900.52
                      Temporary services.
            21948  Kaseman Corp...........................     8,101.08
                      Temporary services.
            22004  Kaseman Corp...........................       738.56
                      Temporary services.
            22082  Washington Gas.........................    77,493.53
                      Gas charges.
       30   20978  Greenwald Industrial...................       217.50
                      Shop items.
            22490  GSA, Finance Division..................    10,858.33
                      Steam for Ford House Office Building.
            22491  GSA Fuel Oil and Coal..................    78,996.27
                      Fuel charges.
            22492  GSA Fuel Oil and Coal..................    29,584.01
                      Fuel charges.
            22499  GSA FSS Bureau, Trans. Mgt. Br.........       274.99
                      Motor pool.
            22668  GSA FSS Bureau, Trans. Mgt. Br.........       158.00
                      Motor pool.
July   2    15359  Power..................................       875.00
                      Classified ads.
            20368  Conney Safety Products.................     2,647.25
                      Safety supplies.
            20369  Conney Safety Products.................        43.49
                      Safety equipment.
            20745  Conney Safety Products.................       135.96
                      Safety equipment.
            20869  Greenwald Industrial...................       347.25
                      Masonry supplies.
            20931  Greenwald Industrial...................       421.30
                      Masonry supplies.
            21844  Government Personnel Services..........       384.75
                      Training.
            22195  U.S. Treasury..........................        25.77
                      Communications.
       6    21749  Atantech Distribution, Inc.............     1,745.70
                      Safety equipment.
            21755  Jobe & Co..............................        96.28
                      Shop items.
            21756  Magyar and Associates, Inc.............     1,480.30
                      Cable supplies.
       8    22522  Potomac Electric Power Co..............       159.44
                      Electrical charges.
            22523  Potomac Electric Power Co..............        54.68
                      Electrical charges.
            22573  Boiler & Pressure Vessels..............       325.00
                      Inspection services.
            22577  Federal Pest Control & Termite.........       350.00
                      Pest control.
            22580  Unifirst Corp..........................        23.93
                      Monthly services.
            22638  James R. Jarboe........................        42.09
                      Petty cash.
       12   13597  Norlease, Inc..........................      123,641
                      Energy program.
            22634  BWI/BYROC..............................        52.80
                      Boiler supplies.
            22705  Potomac Electric Power Co.............. 2,186,282.82
                      Electrical energy.
            22707  Washington Gas.........................        61.49
                      Gas charges.
            22708  Washington Gas.........................         9.65
                      Gas charges.
            22709  Washington Gas.........................        41.65
                      Gas charges.
            22760  DC Teck, Inc...........................       350.00
                      Battery maintenance.
            22761  DC Teck, Inc...........................       375.00
                      Battery maintenance.
       14   21758  Monumental Supply Co...................        40.28
                      Shop supplies.
            21759  Potomac Steel & Supply, Inc............        97.86
                      Steel products.
            21761  SPX Corp...............................       165.64
                      Hydraulic supplies.
            22890  AMAI Success Builders..................       149.00
                      Training.
            22893  Maryland Fire and Rescue Institute.....       350.00
                      Training.
            22895  National Technology Transfer, Inc......       595.00
                      Training.
            22896  National Technology Transfer, Inc......       985.00
                      Training.
            22898  P.P.G. Business Development Center.....        50.00
                      Training.
            22899  Refrigeration Supply Co., Inc..........       199.00
                      Training.
       16   19991  Manassas Electric Motor Co., Inc.......     1,560.80
                      Electrical supplies.
            20376  ZEP Manufacturing......................       582.00
                      Janitorial supplies.
            21776  Boiler & Pressure Vessels..............       325.00
                      Inspection services.
            21900  Ames, Inc..............................        88.38
                      Gas tanks.
            21901  Amperite Co., Inc......................        83.52
                      Cable supplies.
            21902  Branch Electric Supply Co..............       816.60
                      Electrical supplies.
            21903  Diamond Power International............     1,063.90
                      Electrical supplies.
            21906  Frischkorn, Inc........................       553.40
                      Shop supplies.
            21908  Phelps Industrial Products, Inc........     2,898.00
                      Shop items.
            21909  TIPCO..................................       235.44
                      Shop supplies.
            22216  Phelps Industrial Products, Inc........       271.60
                      Shop supplies.
            22819  Aggregate Transport Corp...............       265.53
                      Crushed stone.
            22874  DC Teck, Inc...........................       255.90
                      Shop items.
            22957  Keeper of Stationery...................       320.96
                      Stationery supplies.
       22   21907  Gustin Controls, Inc...................       947.33
                      Air-conditioning supplies.
            23047  Air Products & Chemicals, Inc..........       132.68
                      Demurrage.
            23180  Utilities Management Corp..............     3,550.00
                      Contract services.
       26   22214  Betz Dearborn, Inc.....................       431.00
                      Shop supplies.
            22217  Philip R. Walker & Assoc., Inc.........     2,600.00
                      Plumbing supplies.
            22218  Safeware, Inc..........................       288.00
                      Safety equipment.
            22219  VWE....................................       522.74
                      Shop supplies.
            23222  Tiger Natural Gas, Inc.................   307,718.82
                      Natural gas.
       28   20742  AMA Analytical, Inc....................        18.00
                      Asbestos samples.
            22747  Reading Crane & Engineering Co.........       100.41
                      Shipping charges.
            23237  Betz Entec.............................     3,120.00
                      Chemical supplies.
            23248  Potomac Electric Power Co..............     3,624.29
                      Electrical charges.
            23250  Potomac Electric Power Co..............       465.71
                      Electrical charges.
            23252  Washington Gas.........................       205.17
                      Gas charges.
            23254  Washington Gas.........................       570.21
                      Gas charges.
            23319  Washington Gas.........................    70,108.13
                      Gas charges.
            23320  Washington Gas.........................        11.77
                      Gas charges.
            23326  Washington Gas.........................        17.41
                      Gas charges.
       30   23609  GSA, Finance Division..................    10,858.33
                      Steam.
       31   13588  U.S. Treasury..........................   449,792.50
                      4th quarter water and sewer.
            23736  GSA FSS Bureau, Trans. Mgt. Br.........       216.62
                      Motor pool.
            23748  GSA FSS Bureau, Trans. Mgt. Br.........       381.16
                      Motor pool.
Aug.   4    19985  American First Aid.....................       607.50
                      First aid supplies.
            22215  Cal Check..............................     1,161.40
                      Test certification.
            22395  Carroll Independent Fuel...............        23.62
                      Shop supplies.
            22396  Gai-Tronics............................       708.00
                      Electrical supplies.
            22635  DC Teck, Inc...........................       350.00
                      Battery maintenance.
            22759  Cargill, Inc...........................     1,884.05
                      Bulk salt.
            22764  Unifirst Corp..........................        23.93
                      Monthly services.
            23175  RVS Controls, Inc......................        33.52
                      Machine parts.
            23485  Cargill, Inc...........................     1,845.60
                      Bulk salt.
            23610  Potomac Electric Power Co..............       226.17
                      Electrical charges.
            23611  Potomac Electric Power Co..............        56.57
                      Electrical charges.
       6    21752  Diamond Tool Co........................       177.00
                      Shop supplies.
            22549  G.E. Frisco Co.........................     1,366.30
                      Carpentry supplies.
            22553  Posner Industries......................     1,838.20
                      Sheetmetal supplies.
            22872  BWI Supply Co..........................     1,030.53
                      Shop supplies.
            22873  Data Design Services, Inc..............       925.00
                      Plumbing supplies.
            22877  Jobe & Co..............................       995.00
                      Hardware supplies.
            22879  SPX Corp...............................        82.64
                      Motor repairs.
            23482  Aggregate Transport Corp...............       298.88
                      Crushed stone.
       10   23896  Potomac Electric Power Co.............. 2,068,538.11
                      Electrical charges.
            23897  Potomac Electric Power Co..............     2,197.19
                      Electrical charges.
       11   13598  Norlease, Inc..........................   123,641.00
                      Energy program.
            22871  Betz Dearborn, Inc.....................     2,382.20
                      Shop supplies.
            22880  Wagoner Welding Supply.................       963.15
                      Power tools.
            23487  Maryland Fire and Rescue Institute.....       350.00
                      Training.
            23933  U.S. House Supply Services.............       276.90
                      Office supplies.
       12   21919  Carroll Independent Fuel...............     1,538.22
                      Lubrication.
            21920  Cummins-Wagner Co., Inc................       169.60
                      Shop supplies.
            21921  Diamond Tool Co........................        97.00
                      Shop supplies.
            21922  Friend's Tire & Fleet Service..........       248.00
                      Automobile expense.
            21923  Johnny B. Quick........................       500.00
                      Plumbing supplies.
            21924  Maurice Electrical Supply Co...........       866.54
                      Electrical supplies.
            21928  Maurice Electric Supply Co.............       426.36
                      Electrical supplies.
            22470  Air Products & Chemicals...............       705.56
                      Meters and controls--steam.
            22471  Atlantech Distribution, Inc............     1,619.85
                      Hazardous materials abatement.
            22472  Bobcat of Virginia.....................       355.05
                      Shop equipment.
            22473  C&H, Inc...............................       318.75
                      Shelving bin.
            22474  Colt Plumbing Co., Inc.................       167.40
                      Plumbing supplies.
            22475  D&S Pipe Supply Co.....................       191.12
                      Plumbing supplies.
            22476  Diamond................................       233.91
                      Computer supplies.
            22477  Diamond Tool Co........................       238.26
                      Shop supplies.
            22478  Diamond Tool Co........................       578.80
                      Shop supplies.
            22479  Ferguson Enterprises, Inc..............       383.18
                      Plumbing supplies.
            22480  Graphic Controls Corp..................        98.50
                      Charts.
            22481  Maryland Chemical Co., Inc.............       644.00
                      Chemicals.
            22482  Monumental Supply Co...................       421.20
                      Cleaning supplies.
            22483  Pittsburgh Paints......................     1,415.30
                      Paint supplies.
            22855  Camp Springs Radiator Service, Inc.....       165.00
                      Radiator recore.
            22856  Capitol Boiler Works, Inc..............       326.40
                      Cement.
            22857  Electric Motor & Contracting Co., Inc..       795.00
                      Service call.
            22858  George W. Allen Co., Inc...............       351.75
                      Office supplies.
            22859  Maryland Chemical Co., Inc.............       825.00
                      Chemicals.
            22860  Maryland Chemical Co., Inc.............       617.63
                      Chemicals.
            22861  Norlab, Inc............................     2,495.00
                      Shop supplies.
            22862  Orion Research, Inc....................       140.25
                      Water treatment (steam).
            22863  S. Freedman Sons, Inc..................       125.32
                      Shop supplies.
            23191  B & R Welder Repairs Service...........        66.00
                      Automobile expense.
            23195  Independent Lighting Corp..............     1,295.00
                      Electrical supplies.
            23196  Lab Safety Supply......................       404.27
                      Janitorial supplies.
            23199  Mid Atlantic Instrumentation...........       306.39
                      Electronic supplies.
            23200  Orin Research, Inc.....................       263.25
                      Chemical.
            23201  Waco Associates, Inc...................       711.48
                      Chemical.
            23807  Armstrong Filtration...................       621.60
                      Water filtration.
            23808  Commercial Intertech...................        94.58
                      Shop supplies.
            23816  S. Freedman & Sons, Inc................     1,073.43
                      Janitorial supplies.
            23817  D&S Pipe Supply Co.....................       656.00
                      Shop supplies.
            23818  D&S Pipe Supply Co.....................       699.90
                      Shop supplies.
            23819  Maryland Chemical Co., Inc.............       495.00
                      Chemical.
            23828  W.W. Grainger, Inc.....................        93.84
                      Tunnels.
       16   23171  Armstrong Filtration...................     4,700.64
                      Filter supplies.
            24038  Washington Gas.........................       182.12
                      Gas charges.
            24039  Washington Gas.........................        57.89
                      Gas usage.
            24040  Washington Gas.........................         8.79
                      Gas usage.
            24041  Washington Gas.........................        36.54
                      Gas charges.
            24048  Washington Gas.........................     2,813.60
                      Gas usage.
            24064  U.S. Treasury..........................        20.94
                      Communications.
            24065  U.S. Treasury..........................        28.49
                      Communications.
       19   23172  Eugene Ernst Products Co...............       334.80
                      Hand tools.
            23173  Gustin Controls, Inc...................     5,355.21
                      Boiler supplies.
            23174  Mid Atlantic Instrumentation...........       127.52
                      Plumbing supplies.
            23176  U.S. Filter/Stranco....................     2,500.00
                      Filter products.
            23325  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            23439  Areosol Monitoring & Analysis, Inc.....       163.60
                      Training.
            24202  Potomac Electric Power Co..............   234,484.30
                      Electrical energy.
            24257  Air Products & Chemicals, Inc..........       142.80
                      Demurrage.
            24320  Tiger Natural Gas, Inc.................   296,682.29
                      Natural gas.
            24330  James R. Jarboe........................        79.59
                      Petty cash.
       20   23118  B&B Concepts, Inc......................       229.80
                      Shop supplies.
            23239  Unifirst Corp..........................        23.93
                      Monthly services.
            23443  Government Personnel Services..........       333.33
                      Training.
            23483  Bentz Entec............................    50,141.64
                      Shop supplies.
            23484  Boiler & Pressure Vessels..............       325.00
                      Inspection services.
            24433  Tristate Stone.........................       427.00
                      Shop supplies.
       25   23435  D&S Pipe Supply Co.....................     2,196.98
                      Plumbing supplies.
       27   19434  Lab Safety Supply......................     1,480.65
                      Shop items.
            23427  D&S Pipe Supply Co.....................     1,432.96
                      Plumbing supplies.
            23434  Potomac Rubber Co......................     2,124.00
                      Shop items.
            23901  D&S Pipe Supply Co.....................     8,465.00
                      Hardware supplies.
            24635  Utilities Management Corp..............     3,550.00
                      Contract service.
            24674  Washington Gas.........................        17.35
                      Gas charges.
            24676  Washington Gas.........................       399.52
                      Gas charges.
       31   25147  GSA, Finance Division..................    10,858.34
                      Steam.
            25185  GSA FSS Bureau, Trans. Mgt. Br.........       234.04
                      Motor pool.
            25197  GSA FSS Bureau, Trans. Mgt. Br.........       330.76
                      Motor pool.
            25299  GSA Fuel Oil and Coal..................    19,495.67
                      Fuel charges.
Sept.  2    14913  Fairfax Lumber.........................       342.08
                      Carpentry supplies.
            16250  Diamond Tool Co........................       307.20
                      Hand tools.
            21905  Ferguson Enterprises, Inc..............        92.40
                      Plumbing supplies.
            24486  Beltway Fire Equipment Co..............        94.85
                      Fire equipment.
            24748  Utilities Management Corp..............       600.00
                      Utility bills scanned.
       3    19134  D&S Supply Co..........................       202.96
                      Plumbing supplies.
            21760  Safeware, Inc..........................       506.40
                      Safety equipment.
            22648  PPG Industries.........................       776.37
                      Painting supplies.
            23902  Diamond................................        19.90
                      Computer supplies.
            23903  Service Machine Shop, Inc..............       815.50
                      Machine repairs.
            24946  Air Products & Chemicals, Inc..........       764.81
                      Cylinders.
            24949  Boiler & Pressure Vessels..............       325.00
                      Inspection services.
            24953  Dell Marketing.........................     2,644.00
                      Computer supplies.
            24954  Federal Pest Control & Termite.........       350.00
                      Pest control.
            24959  Unifirst Corp..........................        47.86
                      Monthly services.
            24970  Washington Valve & Fitting Co..........        13.20
                      Shop items.
            24972  Frank T. Donnelly Co...................        30.06
                      Electrical supplies.
            24973  Potomac Electric Power Co..............        53.67
                      Electrical supplies.
       8    24018  Monumental Supply Co...................    24,697.24
                      Hardware supplies.
            24019  Moore Products, Inc....................       185.72
                      Air-conditioning supplies.
            24020  R&J Supply.............................       904.18
                      Shop items.
       10   13599  Norlease, Inc..........................   123,641.00
                      Energy program.
            24190  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Subsidy for commuting cost.
            24491  Hudson Technologies Co.................    66,000.00
                      Refrigerant.
            24492  Keystone Electric Co., Inc.............     4,695.00
                      Electrical supplies.
            24886  Data Design Services, Inc..............       336.78
                      Freight charges.
            24948  Betz Entec.............................     3,054.09
                      Shop supplies.
            24998  Penniman & Brown.......................       355.00
                      Water analysis.
            25015  Potomac Electric Power Co.............. 2,153,419.31
                      Electrical energy.
            25016  Potomac Electric Power Co..............       297.08
                      Electrical energy.
            25242  Potomac Electric Power Co..............     1,122.29
                      Electrical energy.
            25245  Washington Gas.........................        65.84
                      Gas charges.
            25247  Washington Gas.........................        56.27
                      Gas charges.
            25249  Washington Gas.........................        28.52
                      Gas charges.
            25250  Washington Gas.........................       174.88
                      Gas charges.
            25252  Washington Gas.........................        20.15
                      Gas charges.
            25254  Washington Gas.........................        31.85
                      Gas charges.
            25259  Air Products & Chemicals, Inc..........       146.32
                      Demurrage.
       14   25349  Washington Gas.........................    43,537.19
                      Gas charges.
       15   24014  Gustin Controls, Inc...................     1,340.54
                      Plumbing supplies.
            25021  AMA Analytical Inc.....................        18.00
                      Microscopy services.
            25320  Baldwin Environmental, Inc.............       378.55
                      Equipment parts.
            25434  U.S. Treasury..........................        18.16
                      Communications.
       17   22400  Sebesta Blomberg & Associates, Inc.....     6,000.00
                      Engineering services.
            24487  Dal-Tile...............................       867.00
                      Floor coverings.
            24488  DC Teck, Inc...........................       375.00
                      Battery inspection.
            24489  Government & Comm. Supply Co...........     4,548.60
                      Electrical supplies.
            24493  Mid Atlantic Instrumentation...........       355.67
                      Shop items.
            24494  W.W. Grainger, Inc.....................        48.20
                      Cable supplies.
            24495  Waco Associates, Inc...................       128.79
                      Shop items.
            24496  Waco Associates, Inc...................       458.33
                      Shop items.
            25530  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            25532  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            25534  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            25537  Graduate School, USDA..................       200.00
                      Training.
            25545  Betz Entec.............................     6,980.00
                      Shop supplies.
            25574  American Electric Service, Inc.........       412.00
                      Shop items.
            25586  Washington Gas.........................        27.71
                      Gas charges.
            25620  Tiger Natural Gas, Inc.................   342,979.96
                      Natural gas.
            25621  James R. Jarboe........................        43.66
                      Petty cash.
       22   20721  Air Products & Chemicals, Inc..........       268.87
                      Cylinders.
            22399  Maryland Chemical Co., Inc.............     1,235.25
                      Shop supplies.
            22647  PPG Industries.........................       916.05
                      Painting supplies.
            23192  Calgon Vestal Corp.....................       723.00
                      Steam plant treatment.
            23193  Dale Lumber Co.........................       174.72
                      Lumber.
            23194  Diamond Tool Co........................        24.35
                      Tools.
            23197  Maurice Electric Supply Co.............       247.52
                      Electrical supplies.
            23198  Maurice Electric Supply Co.............     1,609.72
                      Electrical supplies.
            23202  Washington Auto Supply.................        67.82
                      Automotive parts.
            23809  Cosmos Air Purification T/A............     1,547.04
                      Air purification.
            23810  Government & Comm. Supply Co...........        78.20
                      Electrical.
            23811  Lustine Chevrolet, Inc.................       106.35
                      Automotive parts.
            23812  Maryland Chemical Co., Inc.............       644.00
                      Refrigeration plant treatment.
            23813  Maryland Chemical Co., Inc.............       495.00
                      Refrigeration plant treatment.
            23814  National Fire Protection Association...       121.70
                      Electrical.
            23815  Palintest..............................       746.10
                      Refrigeration plant treatment.
            24015  Maryland Chemical Co., Inc.............       495.00
                      Shop items.
            24016  Maryland Chemical Co., Inc.............     1,879.25
                      Shop supplies.
            24017  Maryland Chemical Co., Inc.............       939.63
                      Shop supplies.
            24497  Waco Associates, Inc...................       852.67
                      Plumbing supplies.
            24767  Air Products & Chemicals, Inc..........       521.44
                      Cylinders.
            25121  Betz Dearborn, Inc.....................       224.00
                      Steam plant treatment.
            25122  Betz Dearborn, Inc.....................     2,382.20
                      Chemicals.
            25123  BWI Insulation Supply, Inc.............       754.80
                      Janitorial supplies.
            25124  BWI Supply Co..........................     1,541.35
                      Hazardous materials abatement.
            25127  Frank Quinn Co., Inc...................       195.06
                      Tractor repairs.
            25128  Interstate Batteries Co................        68.95
                      Equipment maintenance.
            25129  Tipco..................................        75.00
                      Shop supplies.
            25130  Armstrong Filtration...................       926.97
                      Filtration maintenance.
            25131  Betz Dearborn, Inc.....................       299.00
                      Laboratory and meter shop.
            25132  D&S Pipe Supply Co.....................       388.00
                      Emissions monitoring.
            25133  York International Corp................     2,129.56
                      Shop items.
            25134  American Electric Service, Inc.........       824.00
                      Electrical supplies.
            25135  Chemetrics, Inc........................       152.32
                      Refrigeration.
            25136  D&S Pipe Supply Co.....................       105.00
                      Carpentry supplies.
            25137  Safeware, Inc..........................       329.40
                      Respirators.
            25139  Government & Comm. Supply Co...........     2,012.94
                      Electrical supplies.
            25143  Capp, Inc..............................     2,415.00
                      Infrared scanners.
            25157  Data Design Services, Inc..............        33.00
                      Laboratory and meter shop.
            25158  Diamond Tool Co........................        31.50
                      Laboratory and meter shop.
            25159  Government & Comm. Supply Co...........        58.65
                      Primary power.
            25160  Philip R. Walker & Associates, Inc.....     1,230.00
                      Emissions monitoring.
            25179  Alt Controls...........................       346,59
                      Repair kits.
            25332  Apex Environmental, Inc................       800.00
                      Emissions permit trees.
            25334  Maryland Chemical Co., Inc.............     1,634.00
                      Chemicals.
            25539  National Technology Transfer, Inc......       595.00
                      Training.
            25582  Sergeant-at-Arms.......................       113.78
                      Telephone services.
            25744  Potomac Electric Power Co..............     2,808.59
                      Electrical charges.
            25747  Washington Gas.........................       395.94
                      Gas charges.
            25748  Washington Gas.........................        17.24
                      Gas charges.
            25749  Washington Gas.........................        11.89
                      Gas charges.
            25806  Keeper of Stationery...................       110.88
                      Office supplies.
       24   23900  Beco Manufacturing.....................       157.12
                      Air-conditioning supplies.
            23904  Tristate Elec. Supply Co., Inc.........        16.00
                      Electrical supplies.
            24515  Free State Steel, Inc..................     1,634.00
                      Shop items.
            25531  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            25533  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            25540  National Technology Transfer, Inc......       985.00
                      Training.
            25548  Unifirst, Corp.........................        23.93
                      Monthly services.
            25641  Jobe & Co..............................        64.23
                      Freight charges.
            25846  Safeware, Inc..........................     1,550.00
                      Training.
            25861  U.S. Treasury..........................        19.23
                      Communications.
            25862  U.S. Treasury..........................        29.21
                      Communications.
            25864  U.S. Treasury..........................        30.53
                      Communications.
            25898  Unifirst Corp..........................        23.93
                      Monthly services.
            25946  Utilities Management Corp..............     3,550.00
                      Contract services.
       27   24478  Chemsearch, Inc........................     1,775.38
                      Shop supplies.
            24479  Dresser-Rand...........................       561.72
                      Oil boilers.
            25947  Atlantech Distribution, Inc............     1,289.48
                      Reinsulate steam lines.
            25948  Maryland Chemical Co., Inc.............       907.50
                      Refrigeration plant treatment.
       29   24012  D&S Pipe Supply Co.....................         1.50
                      Plumbing supplies.
            24966  Boiler & Furnace Cleaners..............     3,140.00
                      Ash cleaning.
            24967  Dominion Electric Supply Co............     1,036.84
                      Electrical supplies.
            24968  Government & Comm. Supply Co...........     1,253.20
                      Electrical supplies.
            24969  Neptune Pump, Inc......................       228.77
                      Chemical supplies.
            26110  Computer Applications Spec.............     1,250.00
                      Training.
            26177  Washington Gas.........................    68,832.23
                      Gas charges.
       30   25769  Exxon Co., U.S.A.......................       474.79
                      Fuel charges.
            26435  GSA, Finance Division..................    10,858.33
                      Steam charges.
            26443  GSA FSS Bureau, Trans. Mgt. Br.........       222.86
                      Motor pool.
            26455  GSA FSS Bureau, Trans. Mgt. Br.........       313.16
                      Motor pool.
            26514  National Oceanic and Atmospheric 
                   Administration.........................    51,536.60
                      Utility tunnels.
            26531  GSA Fuel Oil and Coal..................    32,831.86
                      Fuel charges.
            26550  GSA, Finance Division..................   274,291.74
                      Steam and chilled water.
            26904  National Oceanic and Atmospheric 
                   Administration.........................     2,785.20
                      Consulting services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

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

  _____________________________________________________________________

1999
Apr.   2    12217  Diamond Tool Co........................      $832.35
                      Hand tools.
            12372  Diamond Tool Co........................       720.90
                      Hand tools.
            12373  Diamond Tool Co........................        98.25
                      Hand tools.
            13756  Diamond Tool Co........................        59.00
                      Power tools.
       7    12369  Capp, Inc..............................       175.00
                      Electrical supplies.
            13754  Capp, Inc..............................       150.00
                      Electrical supplies.
            17547  Maryland Chemical Co., Inc.............       966.00
                      Shop supplies.
       21   18321  Dozier Equipment Co....................       238.60
                      Shop items.
May    4    20064  American Chimney Corp..................    74,252.00
                      Replace smoke stack.
       10   20145  Gage-Babcock & Associates, Inc.........     1,944.64
                      Contract support.
            20146  Gage-Babcock & Associates, Inc.........     5,132.96
                      Contract service.
       26   20840  Jensen Manufacturing...................       171.00
                      Plumbing supplies.
       28   21013  Path Con Labs..........................       130.00
                      Lab samples.
June   18   4328   Air Products & Chemicals, Inc..........       321.78
                      Cylinders.
Aug.   4    15350  Diamond Tool Co........................       590.00
                      Hardware supplies.
Sept.  2    24747  Diamond Tool Co........................        70.00
                      Hand tools.
            24753  Diamond Tool Co........................        26.00
                      Power tools.
       17   6121   Diamond Tool Co........................       213.50
                      Hardware supplies.
       22   21774  Air Products & Chemicals, Inc..........       280.50
                      Cylinders.
       29   26098  NAPE Education Foundation..............       504.14
                      Training.
            26099  Refrigeration Supply Co., Inc..........       189.00
                      Training.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997

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

  _____________________________________________________________________

1999
July   8    22625  Air Products & Chemicals, Inc..........      $117.30
                      Chemical refills.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

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

  _____________________________________________________________________

1999
May    5    20122  Sebesta Blomberg & Associates, Inc.....    $9,500.00
                      Contract services.
       20   20658  Sebesta Blomberg & Associates, Inc.....     7,600.00
                      Professional services.
June   18   21804  Sebesta Blomberg & Associates, Inc.....     2,850.00
                      Design consultant.
July   16   22922  Sebesta Blomberg & Associates, Inc.....     7,600.00
                      Contract services.
Aug.   4    23420  Sebesta Blomberg & Associates, Inc.....     7,125.00
                      Contract services.
Sept.  10   24282  Sebesta Blomberg & Associates, Inc.....     3,325.00
                      Contract services.
       24   25896  M&M Welding Fabricators, Inc...........     2,047.00
                      Boiler repairs.
       29   26150  Sebesta Blomberg & Associates, Inc.....     6,411.00
                      Contract services.
    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 April 1, 1999 to September 30, 1999

Donald S. Parry, supervising engineer.....................   $53,331.20
Glenn A. Marshall, facility manager.......................    41,288.56
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    35,981.92
Victor C. Foote, maintenance mechanic general supervisor..    33,535.80
Clarence T. Johnson, electrician foreman..................    32,730.66
Anthony L. Ruppert, sheet metal mechanic supervisor.......    32,715.10
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    32,564.89
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    32,507.24
Wayne E. West, pipefitter supervisor......................    32,422.59
Steven D. Cosh, elevator mechanic foreman.................    32,198.24
Eugene H. Poole III, pipefitter supervisor................    31,814.32
Robert H. Moore, Jr., elevator mechanic assistant foreman.    31,318.67
Donald R. Loveless, machinist foreman.....................    31,138.00
Timothy O. McKimmie, electrician foreman..................    30,574.75
Kirk B. Windsor, air-conditioning equipment mechanic......    30,237.32
Lawrence A. Cecil, electrician............................    30,106.31
Ronald J. Miller, Jr., electrician........................    29,171.09
Autry W. Campbell, pipefitter.............................    29,160.22
John E. Riffe, pipefitter.................................    29,127.36
Samuel J. Madella, Jr., elevator mechanic.................    29,005.55
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    28,921.80
William E. Hollis, wood craftsman foreman.................    28,842.96
Clark E. Wilson, painter-decorator foreman................    28,787.90
Roger L. Burroughs, electrician...........................    28,625.28
John G. Herbert, sheet metal mechanic assistant supervisor    28,607.60
Robert C. Dales, air-conditioning equipment mechanic......    28,540.78
James B. Hamlet, electrician..............................    28,403.74
Douglas R. Holliday, air-conditioning equipment mechanic..    28,217.67
Lewis B. Reed, machinist assistant foreman................    27,886.40
Timothy J. Driskill, electrician..........................    27,806.20
Dennis J. Davis, wood craftsman assistant foreman.........    27,770.01
Charles R. Bayer, elevator mechanic.......................    27,701.41
John N. Valltos, elevator mechanic........................    27,628.15
James A. Schaffer, air-conditioning equipment mechanic 
assistant supervisor......................................    27,583.36
Stephen J. Redding, air-conditioning equipment mechanic...    27,403.65
Ricky L. Cornwell, electrician............................    27,340.46
Dale A. Simpson, electrician..............................    27,256.45
Beverly Hummer, Jr., air-conditioning equipment mechanic..    27,175.73
Thomas P. Hagan, Jr., machinist...........................    27,104.90
William W. Wedding, painter-decorator assistant foreman...    27,055.04
William C. Cornelison, Sr., machinist.....................    27,054.37
Larry D. Smith, air-conditioning equipment mechanic.......    26,937.75
Patrick K. Hayden, air-conditioning equipment mechanic....    26,791.14
Francis P. Griffith III, elevator mechanic................    26,778.69
Leander Ouzts, electrical worker..........................    26,729.67
Ronald W. Bailey, elevator mechanic.......................    26,658.22
David Via, elevator mechanic..............................    26,462.79
Daniel H. Walkup, air-conditioning equipment mechanic.....    26,436.31
Kevin L. Belcher, air-conditioning equipment mechanic.....    26,430.39
Stephen J. Harney, air-conditioning equipment mechanic....    26,346.39
Robert D. Harvat, pipefitter..............................    26,115.15
Charles O. Reigle, electrician............................    26,035.28
Carl W. Roberts, machinist................................    25,983.84
John Bilal, air-conditioning equipment mechanic...........    25,966.88
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    25,699.54
Curtis J. Chappell, sheet metal mechanic..................    25,692.84
James D. Broderick, elevator mechanic.....................    25,666.10
Thomas J. Norris, electrician.............................    25,604.96
Peter E. Henderson, electrician assistant supervisor......    25,590.36
James J. Murphy, air-conditioning equipment mechanic 
worker....................................................    25,503.27
James P. Cerone, machinist................................    25,485.12
Gary A. Yeager, pipefitter................................    25,387.44
John Mulhern, air-conditioning equipment mechanic.........    25,367.28
Benjamin A. Ort, Jr., electrician leader..................    25,362.16
Henry D. Coffey, pipefitter...............................    25,294.14
Marcel C. Courtillet, stonemason..........................    25,274.40
Dwight R. Childs, sheet metal mechanic....................    25,230.60
Carl D. Morgan, gardener foreman..........................    25,080.64
Antonio Ferrante, stonemason..............................    24,717.20
Thomas F. Costa, electrician leader.......................    24,525.84
Constantine G. Kalomas, painter leader....................    24,463.44
Kurt L. Hinshaw, machinist................................    24,433.35
Randolph L. Royston, machinist............................    24,347.49
James M. Costa, sheet metal mechanic......................    24,248.34
Kenneth C. Bellafiore, air-conditioning equipment mechanic    23,964.69
Daniel V. Reap, sheet metal mechanic......................    23,959.44
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    23,879.04
Stephen M. Norsworthy, sheet metal mechanic...............    23,468.31
Richard L. Wolfe, air-conditioning equipment mechanic 
worker....................................................    23,463.44
Darrel G. Sallie, painter-decorator.......................    23,266.08
Thomas G. Jarman, pipefitter..............................    23,241.36
Paul G. Garner, air-conditioning equipment mechanic.......    23,164.20
Hubert Stallard, wood craftsman...........................    23,034.96
Victor Cruz, Jr., wood craftsman..........................    23,034.96
Jack H. Stowe, elevator mechanic..........................    23,014.77
Wallis E. Sondheimer, pipefitter..........................    22,821.12
Roger D. Berry, electrician...............................    22,746.06
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    22,611.28
Bernard L. Jones, wood craftsman..........................    22,553.46
Ronald S. Alvey, sheet metal mechanic.....................    22,428.27
William H. Phillips, electronics mechanic.................    22,110.40
Deaver J. Cover, decorative plasterer.....................    21,070.40
Randall S. Kilmer, machinist..............................    21,070.40
Wayne E. McDaniel, machinist..............................    21,070.40
Tina M. Dennison, supervisory secretary...................    20,956.05
William E. Weaver, painter................................    20,912.16
Leroy F. Button, pipefitter...............................    20,735.28
Drew Eagle, painter-decorator.............................    20,030.40
George L. Hennessey, wood craftsman.......................    20,030.40
James F. Pierce, insulator-pipe coverer...................    20,030.40
Paul J. Noone, electrician................................    20,030.40
Eric L Bundy, procurement technician......................    19,642.11
Larry N. Dennison, gardener...............................    19,399.12
Michael L. Lopez, gardener................................    19,047.04
Alonzo L. Watkins, gardener...............................    19,009.84
David L. Nelson, gardener.................................    17,241.51
Melanie F. Churchwell, purchasing agent...................    17,164.70
Betty Abdullah, time and leave clerk......................    16,541.20
James J. Moore, stonemason foreman........................    16,019.36
Stephen D. Krankowski, supply technician..................    15,995.20
James Edward Burch, laborer...............................    15,888.26
Karen K. Lein, clerk......................................    15,333.32
Blake D. Harper, Jr., laborer.............................    15,236.60
Charles L. Thorne, machinist..............................    15,186.90
Priscilla P. Adams, gardener..............................    15,143.28
David A. Whitman, Jr., materials handler..................    13,975.20
Gregory G. Ciotti, construction representative............     5,782.40
Ralph W. Kohne, painter...................................     5,544.96
John P. Danielson, construction representative............     5,190.40
Laddie T. Rhodes III, laborer.............................     3,438.82
Ira Parker, engineering technician........................     3,225.60
Andrew W. Jackson, laborer................................     3,193.19
Tracy L. Flora, clerk.....................................     2,684.99
Joseph G. Perron, supervisory construction representative.     2,628.80
Dewey L. Greene IV, laborer...............................     2,600.29
James A. Blank, Jr., supervisory contract specialist......     2,595.20
John L. Haynes, construction representative...............     2,298.40
Joseph L. Metzler, construction representative............     2,298.40
Eric J. Houston, laborer..................................     2,210.68
Erik J. Hansen, construction representative...............     1,664.80
James S. Jones, Jr., procurement technician...............     1,160.00
James A. Howison, electrician.............................       615.90

                        Government Contributions

Contribution to Government FICA...........................   $50,745.64
Contribution to Federal Employees Group Life Insurance....     4,960.00
Contribution to Federal Employees Health Benefit..........   189,409.93
Civil Service Retirement Fund,............................   160,708.49
Contribution to Government FICA/ Medicare.................    43,211.75
Basic FERS Benefit........................................   104,887.41
Basic TSP Contribution....................................     6,661.72
Matching TSP Contributions................................    23,171.01

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

_______________________________________________________________________

1999
Apr.   2    18561  Northwest Airlines, Inc................      $552.00
                      Airline tickets.
            18562  Northwest Airlines Tickets, Inc........       552.00
                      Airline tickets.
            18585  Safety Council of Maryland.............        17.24
                      Training.
            18704  Glenn Marshall.........................       203.47
                      Travel reimbursement.
            18705  Donald Parry...........................       252.80
                      Travel reimbursement.
       7    15011  Merrifield Garden Center...............       550.00
                      Shop items.
            18718  Adamation, Inc.........................       715.29
                      Electrical supplies.
            18719  Branch Electric Supply Co..............       153.60
                      Electrical supplies.
            18720  Chemsearch.............................       250.00
                      Shop supplies.
            18721  Commerce Electric Supply...............       591.60
                      Electrical supplies.
            18722  EMR, Inc...............................     3,000.00
                      Electrical repairs.
            18723  Fedor-White Associates, Inc............     2,990.00
                      Shop Items.
            18724  Fedor-White Associates, Inc............     2,970.00
                      Shop items.
            18725  Finch Services, Inc....................       715.40
                      Automotive supplies.
            18726  Lark Leasing, Inc......................     3,465.00
                      Chevrolet van.
            18728  Maurice Electric Supply Co.............       292.88
                      Electrical supplies.
            18731  Premier Fastener Co....................     1,143.60
                      Hand tools.
            18734  W.W. Grainger, Inc.....................       761.30
                      Shop items.
            18735  Western Branch Diesel, Inc.............     4,341.00
                      Electrical repairs.
            18747  Aireco Supply, Inc.....................       118.50
                      Shop supplies.
            18748  Allied Electronics, Inc................        63.35
                      Shop items.
            18751  Best Plumbing Specialties..............     2,405.36
                      Plumbing supplies.
            18752  Blaydes Lock Co........................       225.00
                      Shop items.
            18754  Capitol City Supply....................     1,684.71
                      Electrical supplies.
            18755  Central Sprinkler Corp.................     1,141.70
                      Plumbing supplies.
            18756  Fasteners, Inc.........................       420.00
                      Power tools.
            18758  Nilfisk of America, Inc................       372.18
                      Safety equipment.
            18759  Penn Camera Exchange...................       688.00
                      Shop supplies.
            18764  Turf Management........................       662.96
                      Plumbing supplies.
            18765  Wonders Building Supply, Inc...........       150.40
                      Masonry supplies.
            18770  Aireco Supply Co., Inc.................     1,280.35
                      Air-conditioning supplies.
            18771  Aireco Supply, Inc.....................       405.00
                      Air-conditioning supplies.
            18772  Allan T. Shepherd Co...................       162.99
                      Air-conditioning supplies.
            18773  American Health & Safety, Inc..........       816.89
                      Shop items.
            18774  B&B Concepts, Inc......................     1,686.60
                      Carpentry supplies.
            18778  Best Plumbing Specialties..............     1,177.18
                      Plumbing supplies.
            18783  Capitol City Supply....................       445.09
                      Plumbing supplies.
            18785  Central Sprinkler Corp.................     2,273.39
                      Plumbing supplies.
            18786  Conney Safety Products.................     1,132.80
                      Janitorial supplies.
            18790  Ferguson Enterprises, Inc..............     1,085.68
                      Plumbing supplies.
            18795  Lawson Products, Inc...................     1,885.39
                      Hardware supplies.
            18800  Motion Control Engineering.............       502.45
                      Elevator supplies.
            18801  Motion Industries, Inc.................       919.74
                      Electrical supplies.
            18809  Seahawk Enterprise.....................     1,395.00
                      Hand tools.
            18813  W.W. Grainger, Inc.....................       168.47
                      Shop items.
            18814  W.W. Grainger, Inc.....................     2,313.16
                      Hand tools.
            18822  Ideal Electronic Security Co...........       260.00
                      Electrical supplies.
            18831  Applied Industrial.....................       163.82
                      Air-conditioning supplies.
            18837  W.W. Grainger, Inc.....................       322.68
                      Shop supplies.
            18875  National Technology Transfer, Inc......       985.00
                      Training.
       9    18757  Lyon, Conklin & Co., Inc...............       236.20
                      Sheetmetal supplies.
            18767  Access Automation & Controls of 
                   Maryland, Inc..........................       787.00
                      Electrical supplies.
            18782  Cameron Run Group (CRG)................     1,676.00
                      Shop items.
            19791  GCS Service, Inc.......................     1,675.28
                      Electrical supplies.
            18794  J.A. Sexhauer..........................       838.53
                      Plumbing supplies.
            18803  Porter Cable...........................        11.80
                      Hardware supplies.
            18811  Turf Equipment & Supply Co., Inc.......        93.88
                      Automotive supplies.
            18812  W.W. Grainger, Inc.....................     1,434.36
                      Electrical supplies.
            18826  McMaster-Carr Supply Co................       204.16
                      Hardware supplies.
            19056  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       19   18730  Monarch Paint & Wallcovering...........     1,571.52
                      Shop supplies.
            18732  Silver Spring Paint & Decorating.......     2,435.90
                      Shop supplies.
            18749  B&B Concepts, Inc......................       300.00
                      Shop supplies.
            18760  Potomac Air Gas........................       155.55
                      Shop items.
            18762  Read Plastics, Inc.....................       904.44
                      Shop suppies.
            18763  Silver Spring Paint & Decorating.......     2,037.50
                      Painting supplies.
            18775  B&B Concepts, Inc......................       644.00
                      Carpentry supplies.
            18779  Blaydes Lock Co........................     1,260.00
                      Carpentry supplies.
            18784  Capitol City Supply....................       957.16
                      Plumbing supplies.
            18788  EMR, Inc...............................     2,300.00
                      Electric repairs.
            18792  George A. Davis........................       300.00
                      Hand tools.
            18793  Greenwald Industrial...................       875.00
                      Shop supplies.
            18796  Monarch Paint & Wallcovering...........     1,627.80
                      Painting supplies.
            18797  Monarch Paint & Wallcovering...........       298.92
                      Painting supplies.
            18798  Monarch Paint & Wallcovering...........     2,074.24
                      Shop supplies.
            18799  Monarch Paint & Wallcovering...........       237.60
                      Hand tools.
            18802  National Fire Protection Association...       171.95
                      Shop items.
            18804  Posner Industries......................       940.00
                      Shop items.
            18808  S. Freedman & Sons, Inc................       800.00
                      Plumbing supplies.
            18816  Branch Electric Supply Co..............     2,079.00
                      Electrical supplies.
            18827  McMaster-Carr Supply Co................        92.50
                      Hardware supplies.
            18828  Monarch Paint & Wallcovering...........     2,180.21
                      Painting supplies.
            19239  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            19240  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            19241  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            19242  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            19243  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            19244  Maryland Fire and Rescue Institute.....       105.00
                      Training.
            19245  Maryland Fire and Rescue Institute.....       105.00
                      Training.
       21   18702  Richard Wolfe..........................        21.45
                      Local travel.
            18780  Branch Electric Supply Co..............     1,519.50
                      Electrical supplies.
            18781  Branch Electric Supply Co..............       630.00
                      Electrical supplies.
            18789  Engineered Control Systems.............        79.20
                      Air-conditioning supplies.
            18805  Posner Industries......................     1,621.28
                      Sheetmetal supplies.
            18820  Commerce Electric Supply...............     1,905.00
                      Electrical supplies.
            18823  Lab Safety supply......................     2,093.51
                      Shop supplies.
            18825  Life Safety Systems....................     1,040.00
                      Electrical supplies.
            18833  Branch Electric Supply Co..............       474.00
                      Electrical supplies.
            18835  Maurice Electric Supply Co.............         9.50
                      Electrical supplies.
            19215  Mintie Corp............................     2,400.00
                      HAVAC cleaning.
            19221  Talas Company..........................       655.07
                      Shop supplies.
            19222  W.W. Grainger, Inc.....................       230.16
                      Shop items.
            19223  W.W. Grainger, Inc.....................     1,700.77
                      Electrical supplies.
            19503  National Technology Transfer, Inc......       985.00
                      Training.
            19507  Safety Council of Maryland.............        40.00
                      Training.
            19550  Suburban Propane.......................        42.87
                      Propane.
            19551  Suburban Propane.......................        64.99
                      Propane.
       23   18733  United Refrigeration...................       261.10
                      Air-conditioning supplies.
            18750  Baltimore Washington...................     1,398.60
                      Shop supplies.
            18769  Advanced Filtration....................       359.31
                      Air-conditioning supplies.
            18786  Conney Safety Products.................     1,132.80
                      Janitorial supplies.
            18787  Consolidated Electric..................     2,080.80
                      Electrical supplies.
            18815  Aireco Supply, Inc.....................       162.00
                      Shop supplies.
            18829  W.W. Grainger, Inc.....................     1,113.70
                      Hardware supplies.
            18832  Brady Corp.............................        58.60
                      Shop items.
       27   18817  Branch Electric Supply Co..............     2,370.00
                      Electrical supplies.
            18818  Branch Electric Supply Co..............     6,050.00
                      Electrical supplies.
            18819  Castrol Lubricants.....................        98.70
                      Shop supplies.
            19200  Adamation, Inc.........................       106.72
                      Electrical supplies.
            19208  Grizzly................................        12.85
                      Industrial products.
       28   14874  Amerex.................................     3,397.50
                      Electrical supplies.
            18806  Radio Shack............................        44.50
                      Electrical supplies.
            18807  Reliable Automatic Sprinkler...........       420.00
                      Plumbing supplies.
            19533  Kannapell Rodgers Co., Inc.............    12,360.00
                      Air-conditioning supplies.
       30   18821  EMR, Inc...............................     1,280.00
                      Repairs.
            19205  Capitol Compressor, Inc................       442.20
                      Shop items.
            19209  Hilti, Inc.............................     1,181.40
                      Hardware supplies.
            19212  McMaster-Carr Supply Co................       674.76
                      Shop items.
            19219  Sears Industrial Sales.................       159.36
                      Hand tools.
            19497  National Technology Transfer, Inc......       695.00
                      Training.
            19498  National Technology Transfer, Inc......       695.00
                      Training.
            19499  National Technology Transfer, Inc......       695.00
                      Training.
            19500  National Technology Transfer, Inc......       695.00
                      Training.
            19501  National Technology Transfer, Inc......       695.00
                      Training.
            19502  National Technology Transfer, Inc......       695.00
                      Training.
            19933  Priscilla Adams........................        87.76
                      Local travel.
            20432  Facilities Management Training Center..       900.00
                      Training.
            20451  Facilities Management Training Center..       100.00
                      RWA charges.
May    5    15811  W.W. Grainger, Inc.....................       205.32
                      Shop items.
            19199  Access Automation & Controls of 
                   Maryland, Inc..........................       520.00
                      Electrical supplies.
            19201  Adamation, Inc.........................       615.29
                      Hardware supplies.
            19202  Applied Industrial.....................     2,247.35
                      Electrical supplies.
            19520  Adams Elevator Equipment Co............        45.10
                      Elevator supplies.
            20118  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       10   19203  Baltimore Washington...................     1,600.00
                      Shop supplies.
            19206  Castrol Lubricants.....................       184.80
                      Shop supplies.
            19211  McCormick Insulation Supply Co.........       108.96
                      Shop supplies.
            19216  Monarch Paint & Wallcovering...........     2,475.65
                      Painting supplies.
            19218  R.E. Michel Co.........................        46.80
                      Air-conditioning supplies.
            19220  Meleney Equipment......................     1,976.00
                      Shop items.
            19224  Gem Specialties, Inc...................       161.50
                      Hardware supplies.
            19444  Washington Metropolitan Area Transit 
                   Authority..............................       210.00
                      Metro subsidy.
            19523  Best Plumbing Specialities.............       933.55
                      Plumbing supplies.
            19536  Monarch Paint & Wallcovering...........     1,902.45
                      Painting supplies.
            19537  Monarch Paint & Wallcovering...........     1,855.70
                      Shop supplies.
            20190  David Nelson...........................        65.00
                      Local travel.
            20206  National Technology Transfer, Inc......       985.00
                      Training.
       13   15824  Maurice Electric Supply Co.............       112.40
                      Electrical supplies.
            19210  J&D Batteries, Inc.....................       101.18
                      Automotive supplies.
            19214  McMaster-Carr Supply Co................     1,779.60
                      Shop items.
            19519  Adamation, Inc.........................       887.00
                      Electrical supplies.
            19521  Advanced Filtration....................     2,412.80
                      Air-conditioning supplies.
            19524  Branch Electric Supply Co..............     2,300.00
                      Electrical supplies.
            19525  Capitol City Supply....................       725.00
                      Plumbing supplies.
            19528  Delta International Machinery Corp.....        52.80
                      Carpentry supplies.
            19530  Gem Specialties, Inc...................       530.10
                      Hardware supplies.
            19531  Gem Specialties, Inc...................       591.00
                      Hardware supplies.
            19532  Hughes Supply..........................        57.12
                      Heating element.
            19534  Lyon, Conklin & Co., Inc...............       713.75
                      Sheetmetal supplies.
            19535  Maurice Electric Supply Co.............       108.24
                      Electrical supplies.
            19538  Pioneer Manufacturing..................       675.00
                      Masonry.
            19540  Seahawk Enterprise.....................       259.72
                      Janitorial supplies.
            19541  Seahawk Enterprise.....................       949.70
                      Shop items.
            19542  Seahawk Enterprise.....................       153.75
                      Shop supplies.
            20067  Advanced Technologies Marketing........       260.05
                      Training.
            20284  Air Products & Chemicals, Inc..........       112.20
                      Chemicals.
            20322  Branch Electric Supply Co..............     1,291.00
                      Electrical supplies.
            20329  Maurice Electric Supply Co.............        27.41
                      Electrical supplies.
            20332  Pools by Young, Ltd....................       279.00
                      Shop supplies.
            20336  Air Products & Chemicals, Inc..........        19.05
                      Chemicals.
            20344  Daubers, Inc...........................        96.64
                      Control switch.
            20349  Lawson Products, Inc...................       253.80
                      Hardware supplies.
       14   15814  Aquamatic Systems c/o American Granby..       104.38
                      Power tools.
            18338  Stokes Seed, Inc.......................        19.29
                      Shop items.
            18727  Lofts Seed Inc.........................       390.00
                      Shop supplies.
            19217  Premier Fastener Co....................       116.00
                      Hardware supplies.
            19522  Baco...................................     1,534.20
                      Office supplies.
            19526  Capitol City Supply....................       869.14
                      Plumbing supplies.
            19529  G.E. Frisco Co.........................     2,306.12
                      Carpentry supplies.
            19543  Wonders Building Supply, Inc...........       439.80
                      Carpentry supplies.
            20319  Applied Industrial.....................       142.20
                      Electrical supplies.
            20320  Blaydes Lock Co........................     1,260.00
                      Electrical supplies.
            20331  Monarch Paint & Wallcovering...........       163.14
                      Painting supplies.
            20347  G.A.L. Manufacturing Corp..............        67.72
                      Elevator supplies.
            20527  Advanced Filtration....................        66.68
                      Freight charges.
       20   15001  Baltimore Washington...................     1,614.30
                      Shop supplies.
            19062  Edge Tech..............................       144.00
                      Hardware supplies.
            19213  McMaster-Carr Supply Co................     1,181.21
                      Hand tools.
            19539  Premier Fastener Co....................     1,477.50
                      Power tools.
            20324  Cecilware Corp.........................     1,445.00
                      Electrical supplies.
            20575  Baltimore Washington...................        42.86
                      Hand tools.
            20576  Baltimore Washington...................       322.80
                      Shop supplies.
            20580  Capitol City Supply....................         9.75
                      Plumbing supplies.
            20582  Clark Clock Shoppe.....................       375.00
                      Repairs.
            20585  Horton Controls, Inc...................     1,012.50
                      Electrical supplies.
            20593  W.W. Grainger, Inc.....................     1,217.76
                      Hand tools.
            20713  Washington Metropolitan Area Transit 
                   Authority..............................       210.00
                      Metro subsidy.
       21   20323  Capitol Compressor, Inc................     1,935.00
                      Air-conditioning supplies.
            20338  B&B Concepts, Inc......................       100.00
                      Hardware supplies.
            20356  Newark Electronics.....................       523.74
                      Hardware supplies.
            20579  Branch Electric Supply Co..............       387.50
                      Electrical supplies.
       26   18824  Lenscrafters...........................        91.00
                      Safety glasses.
            19392  Direct Safety Co.......................       472.30
                      Janitorial supplies.
            20187  Paul Simonson..........................        16.90
                      Local travel.
            20188  Richard Wolfe..........................        16.90
                      Local travel.
            20271  USDA Graduate School...................       335.00
                      Training.
            20272  USDA Graduate School...................       335.00
                      Training.
            20273  USDA Graduate School...................       335.00
                      Training.
            20321  Brady Corporation......................       719.22
                      Shop items.
            20330  Millar Elevator Service Co.............       175.00
                      Elevator supplies.
            20333  Posner Industries......................     2,025,00
                      Sheetmetal supplies.
            20337  American Environmental Enterprises, Inc     1,575.00
                      Shop items.
            20340  Capitol City Supply....................        94.80
                      Plumbing supplies.
            20359  Sears Industrial Sales.................       134.08
                      Hand tools.
            20361  W.W. Grainger, Inc.....................       490.02
                      Shop supplies.
            20362  W.W. Grainger, Inc.....................       294.96
                      Safety equipment.
            20843  Kannapell Rodgers Co., Inc.............       902.78
                      Freight charges.
       28   18753  Builders Hardware Corp.................       315.00
                      Carpentry supplies.
            18761  R.E. Michel Co.........................     1,199.59
                      Air-conditioning supplies.
            19069  Theros Equipment.......................       521.00
                      Automotive supplies.
            20325  G.E. Frisco Co.........................       964.92
                      Carpentry supplies.
            20326  Galliher & Huguely.....................     2,085.10
                      Carpentry supplies.
            20327  GE Supply..............................     1,252.50
                      Elevator supplies.
            20328  GE Supply..............................     1,377.75
                      Elevator supplies.
            20343  Conney Safety Products.................       265.48
                      Safety products.
            20351  Maurice Electric Supply Co.............     1,461.50
                      Electrical supplies.
            20353  McMaster-Carr Supply Co................     1.026.80
                      Shop items.
            20357  Premier Fastener Co....................       679.50
                      Power tools.
            20358  Rotanium Products Co...................       776.40
                      Painting supplies.
            20363  Wonders Building Supply, Inc...........       786.40
                      Masonry supplies.
            20572  Adamation, Inc.........................       572.03
                      Shop items.
            20573  Adamation, Inc.........................       176.01
                      Shop items.
            20577  Belzona Chesapeake, Inc................     1,265.38
                      Masonry.
            20583  Fasteners, Inc.........................     1,410.00
                      Power tools.
            20587  Lawson Products, Inc...................        44.52
                      Shop supplies.
            20588  Lawson Products, Inc...................        47.19
                      Automotive supplies.
            20594  W.W. Grainger, Inc.....................       685.14
                      Shop supplies.
            21057  Richard Wolfe..........................       100.75
                      Local travel.
       31   21395  Space & Naval Warfare Systems Center...    71,793.02
                      Consulting services.
June   2    20339  Baltimore Washington...................       479.60
                      Hazardous substances.
            20348  Galliher & Huguely.....................       201.24
                      Masonry.
            20597  Independent Lighting Corp..............       534.60
                      Electrical supplies.
            21183  Pearl Paint............................     1,524.24
                      Painting supplies.
       4    18786  Conney Safety Products.................     1,132.80
                      Janitorial supplies.
            18810  Snap-on Tools Corp.....................       141.55
                      Hand tools.
            20574  Amerex.................................     1,842.50
                      Electrical supplies.
            20578  Blaydes Lock Co........................       780.00
                      Carpentry supplies.
            20581  Capitol City Supply....................       264.00
                      Plumbing supplies.
            20586  J&D Batteries, Inc.....................       539.92
                      Electrical supplies.
            20592  Viking Office Products.................       164.52
                      Office supplies.
            21163  Robert's Oxygen........................       220.00
                      Carbon dioxide.
       9    19390  B.K. Miller Co., Inc...................     2,050.00
                      Shop supplies.
            20355  Monarch Paint & Wallcovering...........        45.00
                      Shop items.
       11   18830  Advanced Equipment Co., Inc............       588.97
                      Shop items.
            20317  Advanced Equipment Co., Inc............       637.08
                      Shop items.
            20595  W.W. Grainger, Inc.....................       276.00
                      Shop supplies.
            20610  Ames, Inc..............................       654.00
                      Plumbing supplies.
            21092  Organization Development...............     1,615.38
                      Training.
            21165  Aireco Supply Co., Inc.................       619.50
                      Air-conditioning supplies.
            21168  Apco...................................       516.10
                      Elevator supplies.
            21184  Posner Industries......................     1,600.00
                      Sheetmetal supplies.
            21304  Grinnell Fire Protection...............    27,291.66
                      Training.
            21312  Johnson Controls, Inc..................     1,095.00
                      Training.
            21512  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       16   20591  Premier Fastener Co....................       258.40
                      Shop supplies
            20596  W.W. Grainger, Inc.....................       537.36
                      Hand tools.
            21172  Best Plumbing Specialties..............       931.86
                      Plumbing supplies.
            21186  Premier Fastener Co....................        15.20
                      Shop supplies.
       18   20346  ECS Corp...............................     2,329.54
                      Elevator supplies.
            20352  Maurice Electric Supply Co.............     1,781.25
                      Electrical supplies.
            20589  Maurice Electric Supply Co.............       325.00
                      Electrical supplies.
            20611  Fasteners, Inc.........................       336.00
                      Power tools.
            21067  MSC Industrial.........................       361.72
                      Shop supplies.
            21068  MSC Industrial.........................       307.68
                      Painting supplies.
            21175  Capitol City Supply....................     1,478.80
                      Plumbing supplies.
            21185  Posner Industries......................       804.48
                      Sheetmetal supplies.
            21823  James Myers............................        14.30
                      Local travel reimbursement.
            21882  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Transit subsidy.
            21886  Gage-Babcock & Associates, Inc.........    16,725.44
                      Contract services.
       24   16660  Centennial Contractors.................    10,365.00
                      East parking lot project.
            21066  Applied Industrial.....................        97.88
                      Air-conditioning supplies.
            21152  Aquamatic Systems c/o American Granby..        13.15
                      Power tools.
            21159  Franklin Machine Products..............       370.89
                      Air-conditioning supplies.
            21169  Applied Industrial.....................        61.26
                      Air-conditioning supplies.
            21170  Applied Industrial.....................     1,182.88
                      Electrical supplies.
            21171  Applied Industrial.....................        83.88
                      Air-conditioning supplies.
            21173  Branch Electric Supply Co..............       570.00
                      Electrical supplies.
            21673  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            21674  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
       28   18776  Battery Wholesale Distributors.........     2,222.95
                      Shop supplies.
            18836  R.E. Michel, Co........................       390.72
                      Air-conditioning supplies.
            19204  Battery Wholesale Distributors.........     2,208.75
                      Shop supplies.
            19391  Buttery Hardware Co., Inc..............       417.65
                      Hardware supplies.
            20350  Lenscrafters...........................       121.00
                      Safety glasses.
            21151  Airgas Mid-Atlantic....................        11.08
                      Shop items.
            21153  BCS Industrial Co......................     1,165.50
                      Air-conditioning supplies.
            21154  Branch Electric Supply Co..............       707.00
                      Electrical supplies.
            21155  Branch Electric Supply Co..............       718.00
                      Electrical supplies.
            21157  Ferguson Enterprises, Inc..............       138.15
                      Plumbing supplies.
            21158  Ferguson Enterprises, Inc..............         8.06
                      Plumbing supplies.
            21177  Economy Maintenance Supply Co..........     1,291.56
                      Plumbing supplies.
            21178  G.E. Frisco Co.........................     2,315.69
                      Carpentry supplies.
            21179  Independent Lighting Corp..............     1,155.60
                      Electrical supplies.
            21181  Maurice Electric Supply Co.............       593.75
                      Electrical supplies.
            21187  Read Plastics, Inc.....................     1,099.50
                      Shop supplies.
            21787  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            21977  Aerosol Monitoring & Analysis, Inc.....     1,000.00
                      Filtration testing.
            21978  Applied Industrial.....................     1,117.27
                      Hand tools.
            21979  Blaydes Lock Co........................     9,666.00
                      Hardware supplies.
            21980  Branch Electric Supply Co..............       276.00
                      Electrical supplies.
            21981  Branch Electric Supply Co..............       312.05
                      Electrical supplies.
            21982  Central Sprinkler Corp.................     2,260.82
                      Plumbing supplies.
            21984  ECS Corp...............................     1,220.67
                      Elevator supplies.
            21985  Franklin Machine Products..............       916.29
                      Air-conditioning supplies.
            21986  Horizon High Reach.....................     3,100.00
                      Safety & operations manuals.
       30   19527  Commerce Electric Supply...............       360.00
                      Electrical supplies.
            22332  Life Safety Systems....................    11,520.00
                      Electrical supplies.
            22511  GSA FSS Bureau, Trans. Mgt. Br.........       118.66
                      Motor pool.
July   2    18786  Conney Safety Products.................     1,132.80
                      Janitorial supplies.
            18834  Ferguson Enterprises, Inc..............       699.55
                      Shop supplies.
            20584  Ferguson Enterprises, Inc..............         5.23
                      Shop supplies.
       6    22146  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            22147  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            22148  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
       8    21162  Millar Elevator Service Co.............     1,190.70
                      Elevator supplies.
            22305  Vikonics, Inc..........................        47.25
                      Electronic equipment.
            22306  Vikonics, Inc..........................        47.25
                      Electronic equipment.
            22307  Vikonics, Inc..........................        47.25
                      Electronic equipment.
            22308  Vikonics, Inc..........................     3,853.75
                      Electronic supplies.
            22309  Vikonics, Inc..........................     3,066.25
                      Electronic equipment.
            22334  McMaster-Carr Supply Co................       555.80
                      Hardware supplies.
            22335  Millar Elevator Service Co.............       132.30
                      Elevator supplies.
            22347  Vikonics, Inc..........................     3,806.50
                      Electronic equipment.
       12   21988  Maurice Electric Supply Co.............    68,302.92
                      Electrical supplies.
            22310  Vikonics, Inc..........................     2,205.00
                      Electronic equipment.
            22311  Advanced Equipment Co., Inc............    13,250.00
                      Building equipment.
            22316  Belzona Chesapeake, Inc................     1,733.15
                      Masonry.
            22318  Branch Electric Supply Co..............         3.95
                      Electrical supplies.
            22327  Franklin Machine Products..............     1,006.97
                      Air-conditioning supplies.
            22328  Franklin Machine Products..............     2,291.99
                      Air-conditioning supplies.
            22720  National Technology Transfer, Inc......       695.00
                      Training.
            22721  Northern Virginia Community College....       145.50
                      Training.
       14   22313  Aireco Supply, Inc.....................       314.81
                      Air-conditioning supplies.
            22315  Airgas Mid-Atlantic....................     1,215.60
                      Shop supplies.
            22317  Blaydes Lock Co........................       135.00
                      Shop items.
            22319  Branch Electric Supply Co..............       890.00
                      Electrical supplies.
            22322  Capitol City Supply....................       431.52
                      Plumbing supplies.
            22323  Central Sprinkler Corp.................     2,260.90
                      Plumbing supplies.
            22326  Doall Baltimore Co.....................     5,097.64
                      Stationary tools.
            22329  Hilti, Inc.............................       522.00
                      Power tools.
            22330  Industrial Products Supply.............     2,067.50
                      Shop supplies.
            22340  Newark Electronics.....................       394.72
                      Electrical supplies.
       16   15009  Lawson Products, Inc...................       295.00
                      Electrical supplies.
            19207  Consolidated Electric..................     2,199.50
                      Electrical supplies.
            20268  Suburban Propane.......................        43.66
                      Propane.
            21160  Lawson Products, Inc...................         3.70
                      Electrical supplies.
            21809  Green Meadows Turf Supply..............       480.19
                      Shop supplies.
            22331  J&D Batteries, Inc.....................       103.70
                      Automotive supplies.
            22337  Mintie Corp............................    23,800.00
                      Duct cleaning.
            22341  Posner Industries......................       390.00
                      Sheetmetal supplies.
            22809  MW International, Inc..................    22,279.50
                      Demountable partitions.
            22818  Vikonics, Inc..........................     1,852.00
                      Electronic equipment.
       22   13888  Belzona Chesapeake, Inc................       155.00
                      Shop supplies.
            19225  Maurice Electric Supply Co.............       542.76
                      Electrical supplies.
            20345  Door Automation of Maryland............     1,121.00
                      Door repairs.
            20590  Millar Elevator Service Co.............       214.68
                      Elevator supplies.
            21182  Millar Elevator Service Co.............     1,395.42
                      Elevator supplies.
            22303  Capitol City Supply....................       107.40
                      Plumbing supplies.
            22304  Diamond Tool Co........................       361.70
                      Shop supplies.
            22320  Branch Electric Supply Co..............     1,342.50
                      Electrical supplies.
            22336  Mintie Corp............................     2,380.00
                      HVAC cleaning and sealing.
            22338  Mintie Corp............................     2,360.00
                      HVAC cleaning and sealing.
            22339  Monarch Paint & Wallcovering...........       131.40
                      Shop supplies.
            22342  Potomac Industrial Trucks, Inc.........     1,328.85
                      Material handling equipment.
            22344  Seahawk Enterprise.....................     1,016.90
                      Shop supplies.
            22345  Seahawk Enterprise.....................     1,958.20
                      Shop items.
            22346  Sherwin Williams Co....................     2,499.00
                      Painting supplies.
            22439  Merrifield Garden Center...............       725.00
                      Care of grounds.
            22804  Lab Safety Supply......................       203.50
                      Janitorial supplies.
            22806  ASRS C/O Liberty Systems, Inc..........    12,354.08
                      Building supplies.
            23047  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            23064  Pioneer Manufacturing..................       106.54
                      Freight charge.
            23159  Battery Wholesale Distributors.........       173.84
                      Freight charges.
       26   22324  Central Sprinkler Corp.................     8,910.00
                      Plumbing supplies.
            22333  McCormick Insulation Supply Co.........     1,981.12
                      Shop supplies.
            23219  PGMS...................................       175.00
                      Training.
       28   20342  Commerce Electric Supply...............     1,430.50
                      Electrical supplies.
            21176  Commerce Electric Supply...............       285.75
                      Electrical supplies.
            21651  B&B Concepts, Inc......................     1,076.66
                      Office supplies.
            22800  Eastern Supply & Equipment Co..........       308.00
                      Shop items.
            22813  R.E. Michel Co.........................       406.44
                      Shop supplies.
            22814  R.E. Michel Co.........................        46.00
                      Air-conditioning supplies.
            22815  Sherwin Williams Co....................       504.00
                      Painting supplies.
       31   23749  GSA FSS Bureau, Trans. Mgt. Br.........       251.37
                      Motor pool.
Aug.   4    22440  Meyer Seed Co..........................       342.45
                      Shop supplies.
            22442  Sterling Mower Repair..................     1,122.55
                      Hardware supplies.
            22445  Wood Preservers, Inc...................       882.75
                      Shop supplies.
            22797  Business Training Systems, Inc.........     1,098.00
                      Shop items.
            22798  BWI Supply Co..........................     2,292.54
                      Shop supplies.
            22799  BWI Supply Co..........................       552.96
                      Shop supplies.
            22802  Government Technology Services, Inc....     8,360.00
                      Technology services.
            22803  Grizzly Industrial.....................       392.93
                      Power tools.
            22811  Premier Fastener Co....................       596.03
                      Power tools.
            23304  Centennial Contractors.................    38,509.00
                      Replace convector values.
            23540  MW International, Inc..................    12,258.00
                      Movable partitions.
       6    23534  Best Plumbing Specialties..............       811.26
                      Plumbing supplies.
            23538  Fasteners, Inc.........................       222.00
                      Shop items.
            23543  Quantum Industries, Inc................     1,703.94
                      Electrical supplies.
            23546  Seahawk Enterprise.....................     1,705.00
                      Shop items.
            23821  Seahawk Enterprise.....................       106.93
                      Freight charge.
            23822  Seahawk Enterprise.....................        94.25
                      Freight charge.
       11   22807  Monarch Paint & Wallcovering...........     2,502.00
                      Hand tools.
            23548  W.W. Grainger, Inc.....................       102.86
                      Hardware supplies.
            23550  Western Branch Diesel, Inc.............    19,903.00
                      Repairs.
            23873  MW International, Inc..................     1,700.00
                      Freight charges.
            23933  House Supply Services..................     1,201.12
                      Office supplies.
            23935  Suburban Propane.......................        43.66
                      Propane.
       12   22244  W.W. Grainger, Inc.....................       251.24
                      Electrical supplies.
            22245  Kenseal Construction...................       390.00
                      Masonry .
            22246  G.L. Cornell, Co.......................       829.92
                      Irrigation sprinklers.
            22247  Equipment Engineering Co...............       324.98
                      Ventilator.
            22423  Builders Hardware Corp.................       583.00
                      Carpentry supplies.
            22424  Carving & Restoration Team, Inc........       381.75
                      Masonry.
            22425  Central Armature Works.................       732.73
                      Automobile parts.
            22592  American Health & Safety, Inc..........       738.90
                      Hazardous materials abatement.
            22593  Blaydes Lock Co........................       587.50
                      Hardware.
            22594  BWI Supply Co..........................     2,358.40
                      Carpentry supplies.
            22595  Energy Lighting & Supply Co............       300.00
                      Electrical supplies.
            22596  Monarch Paint & Wallcovering...........        43.50
                      Paint and paint supplies.
            22597  Monarch Paint & Wallcovering...........       183.60
                      Paint supplies.
            22789  Apex Controls Corp.....................       995.28
                      Maintenance air-conditioning system.
            22790  Best Plumbing Specialties..............       807.60
                      Plumbing supplies.
            22791  Capp, Inc..............................     2,160.00
                      Electrical supplies.
            22792  Hydrochemical Techniques, Inc..........       745.08
                      Janitorial supplies.
            22793  R.E. Michel Co.........................       499.56
                      Maintenance air-conditioning system.
            23003  Ferguson Enterprises, Inc..............        21.86
                      Plumbing.
            23005  Monarch Paint & Wallcovering...........     1,299.98
                      Painting supplies.
            23535  Capitol City Supply....................       153.00
                      Shop supplies.
            23557  Central Sharpening Co., Inc............       300.00
                      Carpentry supplies.
            23569  Nilfisk of America, Inc................     1,627.90
                      Janitorial supplies.
            23943  Adams Elevator Equipment Co............       137.22
                      Elevator parts.
       16   23532  Aireco Supply Co., Inc.................     2,450.07
                      Air-conditioning supplies.
            23536  Doall Baltimore Co.....................     5,097.64
                      Stationary tools.
            23537  Economy Maintenance Supply Co..........       752.46
                      Plumbing supplies.
            23539  Mintie Corp............................    24,200.00
                      HVAC cleaning.
       19   23325  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
            23544  Read Plastics, Inc.....................       858.80
                      Power tools.
            23547  Seahawk Enterprise.....................       898.50
                      Shop items.
            24204  Approved Equipment, Inc.--Maryland.....       721.55
                      Equipment repairs.
            24257  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            24347  National Technology Transfer, Inc......       985.00
                      Training.
       20   23443  Government Personnel Services..........       333.33
                      Training.
            23549  W.W. Grainger, Inc.....................       400.14
                      Hand tools.
       25   22801  Environmental Waste....................     2,450.00
                      Hazardous materials.
            23545  Read Plastics, Inc.....................     1,284.80
                      Shop supplies.
            24535  ATMS Technical Training, Inc...........    20,804.00
                      Training.
       27   21167  Aireco Supply Co., Inc.................     1,497.14
                      Air-conditioning supplies.
            21180  Lawson Products, Inc...................     1,260.97
                      Automotive supplies.
            24712  Richard Wolfe..........................        96.10
                      Travel reimbursement.
       31   24864  Space and Naval Warfare Systems Center.   328,000.00
                      Security enhancements.
            25198  GSA FSS Bureau, Trans. Mgt. Br.........       187.25
                      Motor pool.
            25203  GSA FSS Bureau, Trans. Mgt. Br.........        49.87
                      Motor pool.
Sept.  2    23775  Center Hardware & Supply...............       195.37
                      Hardware supplies.
            23781  Maryland Plants & Supplies, Inc........       334.91
                      shop supplies.
       3    22805  Lenscrafters...........................       111.00
                      Safety glasses.
            24988  Gage-Babcock & Associates, Inc.........     23,23.99
                      Contract services.
            24989  Gage-Babcock & Associates, Inc.........     4,259.87
                      Contract services.
            24990  Gage-Babcock & Associates, Inc.........     1,381.93
                      Contract services.
       8    22817  Diamond Tool Co........................       104.00
                      Shop supplies.
            25036  Johnson Controls, Inc..................     1,095.00
                      Training.
       10   24190  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Subsidy for commuting costs.
            25259  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       15   25391  Branch Electric Supply Co..............     1,429.50
                      Electrical supplies.
            25392  Capitol Lighting & Supply..............     6,369.00
                      Electrical supplies.
       17   24373  National Technology Transfer, Inc......       985.00
                      Training.
            25394  Commercial Products Group..............     4,042.00
                      Electrical supplies.
            25395  Diamond Tool Co........................        65.70
                      Shop supplies.
            25401  Johnson Controls, Inc..................     1,201.18
                      Air-conditioning supplies.
            25402  Lenscrafters...........................       111.00
                      Safety glasses.
            25404  McCormick Insulation Supply Co.........     1,404.00
                      Shop supplies.
            25408  Motion Industries, Inc.................     1,453.71
                      Automobile parts.
            25409  Pearl Paint............................       926.06
                      Hand tools.
            25413  Quantum Industries, Inc................     1,613.77
                      Electrical supplies.
            25414  Quantum Industries, Inc................     2,422.77
                      Electrical supplies.
            25416  Reliable Automatic Sprinkler...........    24,412.50
                      Plumbing supplies.
            25419  W.W. Grainger, Inc.....................     1,001.24
                      Shop items.
            25420  W.W. Grainger, Inc.....................     1,665.96
                      Hand tools.
            25421  Wonders Building Supply, Inc...........       230.00
                      Masonry.
            25425  Vikonics, Inc..........................     1,416.00
                      Electronic supplies.
            25426  Vikonics, Inc..........................       996.00
                      Electronic supplies.
            25427  Vikonics, Inc..........................     4,545.00
                      Electronic supplies.
            25428  Vikonics, Inc..........................       370.50
                      Electronic supplies.
            25429  Vikonics, Inc..........................       276.00
                      Electronic supplies.
            25430  Vikonics, Inc..........................     2,158.00
                      Electronic supplies.
            25431  Vikonics, Inc..........................     2,142.50
                      Electronic supplies.
            25588  Suburban Propane.......................        22.33
                      Propane gas.
            25623  MW International, Inc..................     4,943.50
                      Take down & re-erect panels.
       22   23004  Hilti, Inc.............................     2,045.55
                      Shop item.
            23553  Airgas Mid-Atlantic....................       155.00
                      Shop item.
            23554  Ames, Inc..............................     1,578.00
                      Shop item.
            23555  B&B Concepts, Inc......................       538.00
                      Carpentry supplies.
            23556  Cam Spray..............................       378.43
                      Shop item.
            23558  Davis Instruments......................       731.22
                      Electronic supplies.
            23559  Energy Lighting & Supply Co............       585.00
                      Electronic supplies.
            23560  Ferguson Enterprises, Inc..............       197.70
                      Maintenance air-conditioning system.
            23561  Gem Specialties, Inc...................        65.00
                      Hardware.
            23562  Hilti, Inc.............................     2,458.20
                      Hardware.
            23563  Hydrochemical Techniques, Inc..........        88.70
                      Masonry.
            23564  Ideal Electronic Security Co...........     1,353.00
                      Electronic supplies.
            23565  Lawson Products, Inc...................       807.12
                      Hardware.
            23566  McMaster-Carr Supply Co................     1,024.73
                      Maintenance air-conditioning system.
            23567  Mintie Corp............................     1,940.00
                      Contract services.
            23568  MSC Industrial.........................       576.69
                      Shop equipment.
            23570  Nilfisk of America, Inc................     1,569.70
                      Janitorial supplies.
            23571  Read Plastics, Inc.....................        99.50
                      Shop supplies.
            23572  United Electric Supply.................       149.75
                      Electrical supplies.
            23573  W.W. Grainger, Inc.....................     2,363.65
                      Shop equipment.
            25961  American Health & Safety, Inc..........     1,411.97
                      Hazardous materials abatement.
            25062  Best Plumbing Specialities.............     1,428.24
                      Plumbing supplies.
            25063  Blaydes Lock Co........................     1,800.00
                      Safety device.
            25064  Blaydes Lock Co........................     1,800.00
                      Safety device.
            25066  Branch Electric Supply Co..............     1,560.00
                      Electrical supplies.
            25067  Bray & Scarff..........................     1,793.14
                      Restaurant supplies.
            25068  Capitol Cable & Technology, Inc........     2,248.55
                      Electrical supplies.
            25069  Capitol City Supply....................     2,336.00
                      Shop supplies.
            25070  Capitol City Supply....................     1,583.85
                      Shop supplies.
            25071  Central Sharpening Co., Inc............       138.00
                      Contract services.
            25072  Central Sharpening Co., Inc............       600.00
                      Carpentry supplies.
            25073  Commerce Electric Supply...............     2,321.00
                      Electrical supplies.
            25074  Eastern Supply & Equipment Co..........        79.00
                      Hardware.
            25075  Gem Specialties, Inc...................        65.00
                      Shop supplies.
            25076  Hilti, Inc.............................     2,433.15
                      Shop items.
            25077  Hilti, Inc.............................       370.80
                      Shop items.
            25079  Lab Safety Supply......................       211.15
                      Shop supplies.
            25080  Lab Safety Supply......................        77.00
                      Shop supplies.
            25082  Lyon, Conklin & Co., Inc...............        46.44
                      Sheetmetal.
            25084  Maurice Electric Supply Co.............     1,030.48
                      Electrical supplies.
            25085  Maurice Electric Supply Co.............     1,687.00
                      Electrical supplies.
            25086  Maurice Electric Supply Co.............     1,888.24
                      Electrical supplies.
            25087  Maurice Electric Supply Co.............     2,475.00
                      Electrical supplies.
            25088  Militec Corp...........................       175.00
                      Gasoline and oil.
            25089  Misco..................................       690.43
                      Computer equipment.
            25090  Monumental Supply Co...................     2,434.69
                      Shop items.
            25092  Morris Tile Distributors, Inc..........       391.76
                      Masonry.
            25093  Mount Vernon Paint.....................        65.78
                      Paint.
            25094  MSC Industrial.........................        33.32
                      Masonry.
            25095  MSC Industrial.........................       166.40
                      Shop items.
            25096  Ourisman Chevrolet Co., Inc............         5.74
                      Automobile parts.
            25099  W.W. Grainger, Inc.....................       250.60
                      Shop item.
            25311  Airgas Mid-Atlantic....................        66.56
                      Shop item.
            25312  Applied Industrial.....................       516.14
                      Maintenance air-conditioning system.
            25313  Frischkorn, Inc........................     1,359.53
                      Plumbing supplies.
            25315  Wilson Associates, Inc.................       743.77
                      Electrical supplies.
            25321  Advanced Filtration....................       943.85
                      Plumbing supplies.
            25405  Mintie Corp............................     2,360.00
                      HVAC systems cleaning.
            25410  Plastomer Products Division............     1,344.96
                      Shop supplies.
       24   25415  Rayovac Corp...........................       942.72
                      Shop supplies.
       29   20334  R.E. Michel Co.........................       182.05
                      Air-conditioning supplies.
            22325  Diamond Tool Co........................       736.00
                      Power tools.
            25406  Mintie Corp............................     2,410.00
                      Services to clean AHU #4.
            25417  Reliable Automatic Sprinkler...........    24,412.50
                      Plumbing supplies.
            25629  Priscilla Adams........................       207.20
                      Tuition reimbursement.
            26110  Computer Applications Spec.............     1,250.00
                      Training.
       30   25771  Exxon Co, U.S.A........................        87.83
                      Gasoline.
            26456  GSA FSS Bureau, Trans. Mgt. Br.........       223.37
                      Motor pool.
    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''

_______________________________________________________________________

1999
Apr.   2    18689  RTKL Associates, Inc...................   $12,487.93
                      Design, exterior security.
            18711  MW International, Inc..................    13,702.00
                      Demountable partitions.
            18736  Century Equipment, Inc.................     1,408.13
                      Shop items.
       7    18715  Reliable Automatic Sprinkler...........    24,998.40
                      Plumbing supplies.
            18716  Reliable Automatic Sprinkler...........    10,253.25
                      Plumbing supplies.
       9    18710  Hughes Supply..........................        11.50
                      Plumbing supplies.
       19   12961  Monarch Paint & Wallcovering...........       583.80
                      Shop supplies.
       21   18713  Reliable Automatic Sprinkler...........    19,139.40
                      Plumbing supplies.
            19518  Hilti, Inc.............................     2,195.16
                      Power tools.
       23   8471   Applied Industrial.....................       415.92
                      Shop supplies.
            9616   Applied Industrial.....................     1,231.00
                      Shop items.
May    5    12072  Ferguson Enterprises, Inc..............       965.72
                      Plumbing supplies.
            19195  Motion Control Engineering.............       405.75
                      Elevator supplies.
            20121  RTKL Associates, Inc...................     9,978.31
                      Contract services.
       10   11079  Potomac Industrial Trucks, Inc.........     7,903.51
                      Steam clean units.
       13   12632  Silver Spring Paint & Decorating.......       543.56
                      Painting supplies.
            19517  Best Plumbing Specialties..............       889.86
                      Plumbing supplies.
            20315  Silver Spring Paint & Decorating.......       194.40
                      Shop supplies.
       20   8492   Millar Elevator Service Co.............       939.15
                      Elevator supplies.
            20316  Vikonics, Inc..........................     1,257.00
                      Electronic supplies.
       21   20802  RTKL Associates, Inc...................    11,476.74
                      Professional services.
June   16   21161  McMaster-Carr Supply Co................       445.20
                      Hardware supplies.
       24   22016  RTKL Associates, Inc...................    12,374.41
                      Contract services.
       28   2227   Silver Spring Paint & Decorating.......       890.72
                      Painting supplies.
            21990  Vikonics, Inc..........................     3,500.00
                      Security equipment.
July   12   12131  MSC Industrial.........................     1,337.87
                      Sheetmetal.
       16   13805  Air Products & Chemicals, Inc..........        10.20
                      Chemicals.
       22   14856  A.B. Price, Inc........................        98.00
                      Shop supplies.
            23071  RTKL Associates, Inc...................    21,406.36
                      Contract services.
       26   22314  Airgas Mid-Atlantic....................     1,444.00
                      Safety equipment.
Aug.   20   21156  Duron Paint............................       183.60
                      Painting supplies.
       27   21164  Vikonics, Inc..........................    15,172.00
                      Electronic supplies.
Sept.  2    24841  RTKL Associates, Inc...................    18,111.05
                      Contract services.
       8    22302  Airgas Mid-Atlantic....................     1,886.16
                      Safety equipment.
       15   25435  Lenscrafters...........................        71.00
                      Safety glasses.
       17   25423  Vikonics, Inc..........................    11,912.00
                      Electronic supplies.
       29   7310   Hughes Supply..........................       446.52
                      Plumbing supplies.
            16982  Hughes Supply..........................       259.46
                      Plumbing supplies.
            26082  RTKL Associates, Inc...................     3,977.60
                      Contract services.
    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''

_______________________________________________________________________

1999
Apr.   21   3784   Simplex Time Recorder Co...............    $2,404.35
                      Shop supplies.
May    21   3792   Simplex Time Recorder Co...............       844.50
                      Electrical supplies.
Aug.   11   3811   Oehrlein & Assoc. Architects...........        2,000
                      Consulting services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, 1999/01

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                           CAPITOL, 1999/01''

_______________________________________________________________________

1999
July   31   23791  URS Greiner Woodard Clyde..............   $23,190.64
                      Consulting services.
Aug.   31   25305  National Oceanic and Atmospheric 
                   Administration.........................     1,736.50
                      Contract administration.
Sept.  30   26515  National Oceanic and Atmospheric 
                   Administration.........................    15,032.00
                      Utility tunnels.
            26903  National Oceanic and Atmospheric 
                   Administration.........................       748.62
                      Consulting services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT 
                        OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Gregory G. Ciotti, construction representative............    $8,673.60
John R. Glister, construction representative..............     8,006.40
Joseph G. Perron, supervisory construction representative.     7,886.40
Franz J. Martin, contract manager.........................     7,785.60
John P. Danielson, construction representative............     7,785.60
John L. Haynes, construction representative...............     6,895.20
Harry A. Powell, construction representative..............     5,075.84
Christopher E. Gardenhour, construction representative....     4,994.40
Erik J. Hansen, construction representative...............     4,994.40
Bruce L. Wheeler, construction representative.............     4,892.80
Ira Parker, engineering technician........................     4,838.40
Joseph L. Metzler, construction representative............     4,596.80
Kelly A. Sweeney, engineering aide........................     2,968.74
Ronald S. Knapp, supervisory management and program 
analyst...................................................     2,668.80
James A. Blank, Jr., supervisory contract specialist......     2,595.20
Yvonne D. Green, procurement technician...................     2,531.20
Gregory M. Kassab, contract administrator.................     1,768.80
Dale L. Morley, construction representative...............     1,664.80
William R. Singletary, contract administrator.............     1,664.80
David J. Simms, materials handler supervisor..............     1,556.80
Hope E. Starksbey, clerk..................................     1,524.60
L. Francisca Laguna, secretary............................     1,323.20
Trevor Harney, laborer....................................     1,287.44
Beverly M. Freund, procurement technician.................     1,195.20
Karen M. Fleming, procurement technician..................     1,195.20
Brian E. Pitsnogle, procurement technician................     1,160.00
James S. Jones, Jr., procurement technician...............     1,160.00

                        Government Contributions

Contribution to Government FICA...........................    $6,127.24
Contribution to Federal Employees Group Life Insurance....       183.39
Contribution to Federal Employees Health Benefits.........     5,681.58
Civil Service Retirement Fund.............................     1,777.66
Contribution to Government FICA/Medicare..................     1,489.03
Basic FERS Benefit........................................    11,807.47
Basic TSP Contribution....................................       771.80
Matching TSP Contribution.................................     2,802.56

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

_______________________________________________________________________

1999
Apr.   2
       7    18659  James R. Jarboe........................       $89.66
                      Petty cash.
            13891  Baltimore Washington...................       733.74
                      Safety equipment.
            18699  National Fire Sprinkler Association....       617.60
                      Training.
            18709  Baltimore Washington...................        15.90
                      Safety equipment.
            18714  Reliable Automatic Sprinkler...........    12,694.50
                      Plumbing supplies.
            18729  McCormick Insulation Supply Co.........       699.93
                      Shop supplies.
       9    10272  James T. Warring Sons, Inc.............     2,400.00
                      Shop items.
            19052  Dewberry & Davis.......................       112.26
                      Contract support.
       21   19196  Omni Tech Corp.........................    17,760.00
                      Shop items.
May    10   20154  Gage-Babcock & Associates, Inc.........       765.09
                      Contract services.
       13   20308  Blaydes Lock Co........................     2,400.00
                      Carpentry supplies.
            20310  Blaydes Lock Co........................     1,950.00
                      Carpentry supplies.
            20311  Blaydes Lock Co........................     2,415.00
                      Carpentry supplies.
            20312  Blaydes Lock Co........................     2,395.00
                      Carpentry supplies.
            20313  Blaydes Lock Co........................       585.00
                      Carpentry supplies.
            20314  Blaydes Lock Co........................     1,560.00
                      Carpentry supplies.
            20360  Stratos Elevator.......................     9,950.00
                      Repair hoist motor.
            20394  James R. Jarboe........................        40.68
                      Petty cash.
            29411  Gage-Babcock & Associates, Inc.........     3,400.00
                      Contract services.
       14   19194  Xerox Corp.............................     1,860.00
                      Copier equipment.
       20   20318  Aireco Supply Co., Inc.................     1,784.94
                      Air-conditioning supplies.
            20488  Vikonics, Inc..........................    44,070.00
                      Electronic Equipment.
            29612  Millar Elevator Service Co.............     1,342.00
                      Elevator supplies.
       26   19792  Newark Electronics.....................       392.41
                      Ship items.
       28   18712  R.E. Michael Co........................       991.20
                      Shop items.
            21025  Henry Coffey...........................         9.76
                      Local travel.
June   2    20156  Gage-Babcock & Associates, Inc.........        99.30
                      Contract services.
            20341  Capitol City Supply....................     2,072.09
                      Plumbing supplies.
       11   21065  Applied Industrial.....................       942.10
                      Air-conditioning supplies.
            21174  Capitol City supply....................     1,962.08
                      Plumbing supplies.
       16   21357  Newark Electronics.....................       608.76
                      Electrical supplies.
       18   21233  Neilson & Kuljian, Inc.................     2,220.00
                      Electrical supplies.
       24   21166  Aireco Supply Co., Inc.................     1,864.70
                      Air-conditioning supplies.
            21987  Maura Y. Duffy.........................     4,775.00
                      Panel cleaning.
       28   21989  Vikonics, Inc..........................    16,300.00
                      Security equipment.
July   2    22419  Lockwood Green Engineers...............    19,620.23
                      Contract services.
            22420  Lockwood Green Engineers...............    11,527.78
                      Contract services.
       6    21358  Setra Systems, Inc.....................     1,930.32
                      Air-conditioning.
            22446  Gage-Babcock & Associates, Inc.........     7,190.66
                      Contract services.
            22460  Gage-Babcock & Associates, Inc.........       584.95
                      Contract services.
       8    22321  Capitol City Supply....................     1,012.63
                      Plumbing supplies.
            22638  James R. Jarboe........................        20.00
                      Petty cash.
       12   21356  Branch Electric Supply Co..............       427.25
                      Electrical supplies.
            22041  Minco Products, Inc....................       479.40
                      Shop items.
            22779  P.E.I..................................    25,267.00
                      Contract services.
       22   207    Yuasa-Exide, Inc.......................     1,166.00
                      Preventative maintenance work.
            2750   Black & Decker (U.S.), Inc.............       958.62
                      Power tools.
            12119  Dillon Lightning Protection Systems, 
                   Inc....................................       109.40
                       Electric supplies.
            22042  Minco Products, Inc....................     1,801.30
                      Air-conditioning supplies.
            22312  Aireco Supply Co., Inc.................     2,358.17
                      Air-conditioning supplies.
Aug.   4    22794  Aireco Supply Co., Inc.................     1,052.95
                      Air-conditioning supplies.
            22796  Bray & Scarff..........................     4,584.20
                      Air-conditioning supplies.
            23426  Canon U.S.A., Inc......................     4,358.00
                      Office equipment.
       6    23824  Arcon..................................     5,490.00
                      Roof inspection.
       12   23002  Aireco Supply Co., Inc.................     2,344.80
                      AC work decks 37 & 38.
       16   23533  Aireco Supply Co., Inc.................     2,323.24
                      Air-conditioning supplies.
       20   22812  R.E. Michael Co........................       241.76
                      Air-conditioning supplies.
            23066  Colliflower, Inc.......................       176.75
                      Air-conditioning supplies.
       25   24504  Mark J. Mazz, AIA, P.A.................     1,923.65
                      Contract services.
            24588  Lockwood Green Engineers...............     8,892.36
                      Contract services.
       27   24672  SM-ALC/LIET............................       815.00
                      Contract services.
       31   25283  National Oceanic and Atmospheric 
                   Administration.........................    26,380.00
                      Snow melting ramp.
Sept.  2    269    Lockwood Green Engineers...............     1,329.77
                      Contract services.
            24834  Lockwood Green Engineers...............     7,956.09
                      Contract services.
       3    23500  Minco Products, Inc....................     3,568.50
                      Air-conditioning supplies.
       17   25622  MW International, Inc..................    14,360.00
                      Re-erect wall panels.
       22   23552  Aireco Supply Co., Inc.................       884.51
                      AC work decks 37 & 38.
            25098  United Electric Supply.................     2,475.00
                      AC work decks 37 & 38.
       24   24504  Mark J. Mazz, AIA, P.A.................     1,923.65
                      Contract services.
       29   26094  SM-ALC/LIET............................    15,600.98
                      Contract services.
            26095  SM-ALC/LIET............................     3,687.01
                      Contract services.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

Peter May, project administrator (architect)..............   $15,568.00

                        Government Contributions

Contribution to Government FICA...........................      $965.23
Contribution to Federal Employees Group Life Insurance....        33.11
Contribution to Federal Employees Health Benefits.........       764.76
Contribution to Government FICA/Medicare..................       225.75
Basic FERS Benefit........................................     2,397.50

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

_______________________________________________________________________

1999
Aug.   31   24808  RTKL Associates, Inc...................   $52,574.98
                      Professional services.
            24812  RTKL Associates, Inc...................    89,978.53
                      Professional services.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1999 to Sept. 30, 1999

James E. Miller, facility manager.........................   $38,553.60
John T. Quarles, Jr., elevator mechanic...................    31,899.89
James M. Reed, pipefitter-foreman.........................    29,563.19
Joel G. Evans, electrical supervisor......................    27,477.70
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    26,671.16
Barry S. Barrett, air-conditioning equipment mechanic.....    26,505.51
Robin W. Veney, marble mason..............................    25,932.80
Roy S. Greisler III, electrician..........................    25,432.83
Ronald J. Hunter, electrician.............................    25,064.48
Charles W. Tolson, painter-decorator......................    24,960.32
Michael P. Wilcher, electrician...........................    24,883.92
Clifford M. Wallace, air-conditioning equipment mechanic..    24,685.25
Peter R. Johnson, painter-decorator.......................    24,230.96
Terrance V. Lamberton, air-conditioning equipment mechanic    22,944.90
William A. Coplin, pipefitter.............................    21,906.31
Paul E. Ring, supply technician...........................    20,513.70
Denis P. Kelly, pipefitter................................    20,030.40
Louis A. Burrell, gardener................................    19,128.12
William H. Timms, Jr., gardener...........................    17,856.72
Lois A. Ort, secretary typing.............................    16,235.52
Donald Aaron Kirk, gardener foreman.......................     3,316.34
Cory T. Lanier, laborer...................................     2,845.92
Antonio D. McNair, laborer................................     1,797.76

                        Government Contributions

Contribution to Government FICA...........................   $10,344.32
Contribution to Federal Employees Group Life Insurance....       921.06
Contribution to Federal Employees Health Benefits.........    37,011.82
Civil Service Retirement Fund.............................    27,570.08
Contribution to Government FICA/Medicare..................     7,285.50
Basic FERS Benefit........................................    17,635.44
Basic TSP Contribution....................................     1,117.74
Matching TSP Contribution.................................     4,355.30

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

_______________________________________________________________________

1999
Apr.   7    16831  Silver Spring Paint & Decorating.......      $395.46
                      Painting supplies.
            17166  Stanley Access Technology..............        86.63
                      Service labor.
            17310  Rotanium Products Co...................       456.90
                      Shop supplies.
            17489  Applied Industrial.....................     1,513.55
                      Hardware supplies.
            17805  E.J. Varholy...........................       409.45
                      Electronic supplies.
            17807  W.W. Grainger, Inc.....................        68.82
                      Shop supplies.
            17926  A.M. Leonard, Inc......................       200.60
                      Power tools.
            18062  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            18648  Potomac Electric Power Co..............    22,340.08
                      Electrical energy.
       16   18239  Maurice Electric Supply Co.............     1,875.00
                      Electrical supplies.
            18316  American Science & Engineering, Inc....    98,356.00
                      X-ray inspection system.
            18361  Applied Industrial.....................       612.80
                      FHP motor.
            18362  Black & Decker Co......................       222.52
                      Shop items.
            18364  Delta International Machinery Corp.....       120.00
                      Machinery parts.
            18365  Door Closer Service Co., Inc...........       450.00
                      Building supplies.
            18367  Seaco Supply, Inc......................       856.38
                      Electronic supplies.
            18368  Seaco Supply, Inc......................       143.76
                      Shop supplies.
            18490  Diamond Tool Co........................       272.65
                      Power tools.
            18492  Quality Elevator Products, Inc.........       659.01
                      Elevator supplies.
            18493  Seaco Supply, Inc......................       337.85
                      Shop items.
            18939  W.W. Grainger, Inc.....................       198.52
                      Shop items.
            18943  American Science & Engineering, Inc....     2,145.00
                      Security system MTCE.
            19027  Triple ``S'' Termite & Pest Control....        70.00
                      Insect and pest control.
            19055  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
May    4    17804  Applied Industrial.....................       495.92
                      Hardware supplies.
            17927  Silver Spring Paint & Decorating.......       330.60
                      Painting supplies.
            18236  Galls, Inc.............................       594.96
                      Work boots.
            18238  Lofts Seed, Inc........................       270.00
                      Seeds.
            18938  W.W. Grainger, Inc.....................       176.88
                      Industrial supplies.
            19010  Maurice Electric Supply Co.............       844.25
                      Electrical supplies.
            19026  Osram--Sylvania........................     1,815.12
                      Electrical supplies.
            19186  Applied Industrial.....................       209.76
                      Hardware supplies.
            19187  Independent Lighting Corp..............       672.48
                      Electrical supplies.
            19188  Maurice Electric Supply Co.............     1,161.70
                      Electrical supplies.
            19615  Armstrong Elevator Co..................     3,226.80
                      Elevator repairs.
            19617  Newark Electronics.....................       256.50
                      Electrical supplies.
            19618  Osram--Sylvania........................        21.72
                      Electrical supplies.
            19619  Seaco Supply, Inc......................       438.52
                      Plumbing supplies.
            19695  Motion Control Engineering.............       215.20
                      Elevator supplies.
            19768  Potomac Electric Power Co..............    24,535.10
                      Electrical energy.
       19   18363  Central Armature Works.................       162.21
                      Electrical supplies.
            19189  W.W. Grainger, Inc.....................       140.50
                      Electrical supplies.
            19949  General Electric Lighting..............     2,113.48
                      Electrical supplies.
            20117  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            20194  American Science & Engineering, Inc....     2,145.00
                      Security system.
            20200  Blaydes Lock Co........................       150.00
                      Hardware supplies.
            20204  Troy Built Manufacturing Co............       575.10
                      Automotive supplies.
            20269  Triple ``S'' Termite & Pest Control....        70.00
                      Insect and pest control.
June   3    21087  Potomac Electric Power Co..............    24,824.54
                      Electrical energy.
       28   15619  U.S. Treasury..........................     4,826.50
                      4th quarter payment.
            16224  W.W. Grainger, Inc.....................       263.50
                      Shop items.
            17928  Truco, Inc.............................       127.25
                      Painting supplies.
            18366  Independent Lighting Corp..............       624.20
                      Electrical supplies.
            18937  Central Armature Works.................       460.00
                      Electrical supplies.
            20201  CED Electrical Supplies................       752.40
                      Electrical supplies.
            20309  General Electric Lighting..............     1,638.00
                      Electrical supplies.
            20446  Maurice Electric Supply Co.............       244.80
                      Electrical supplies.
            20447  W.W. Grainger, Inc.....................       553.30
                      Electrical supplies.
            20501  National Technology Transfer, Inc......       695.00
                      Training.
            20529  National Technology Transfer, Inc......       695.00
                      Training.
            20739  Maryland Fire Equipment Corp...........       145.00
                      Perform inspection.
            20740  Protective Optics, Inc.................       115.00
                      Safety equipment.
            20947  Terrance Lamberton.....................        10.79
                      Local travel.
            20949  Terrance Lamberton.....................        43.99
                      Local travel.
            21063  Silver Spring Paint & Decorating.......        52.68
                      Painting supplies.
            21064  Whitaker Brother.......................       286.54
                      Office supplies.
            21271  Maurice Electric Supply Co.............       264.00
                      Electrical supplies.
            21275  Tennant Co.............................       591.30
                      Industrial equipment.
            21511  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            21567  Triple ``S'' Termite & Pest Control....        70.00
                      Insect and pest control.
            21670  F&M Fire Protection, Inc...............        33.00
                      Monthly inspection tag.
July   1    22375  Potomac Electric Power Co..............    34,870.11
                      Electrical energy.
       9    21270  Applied Industrial.....................       279.22
                      Shop supplies.
            21669  Center Hardware & Supply...............       599.00
                      Shop items.
            21672  Meyer Seed Co..........................       695.08
                      Seeds.
            21898  Columbia Industrial Hardware...........       152.40
                      Carpentry supplies.
            21899  Kenseal Construction...................       333.20
                      Painting supplies.
            21911  American Science & Engineering, Inc....     2,145.00
                      Security system maintenance.
            22038  Independent Lighting Corp..............     1,597.14
                      Electrical supplies.
            22077  RPC....................................       143.90
                      Compressor.
            22150  National Technology Transfer, Inc......       695.00
                      Training.
            22165  Independent Lighting Corp..............       756.54
                      Electrical supplies.
       21   22669  National Oceanic and Atmospheric 
                   Administration.........................    75,680.00
                      Consulting services.
       29   18491  Merrifield Garden Center...............     1,620.00
                      Care of grounds.
            20202  Maurice Electric Supply Co.............       885.84
                      Electrical supplies.
            21274  Silver Spring Paint & Decorating.......        71.80
                      Painting supplies.
            22166  Noland Co..............................       598.64
                      Carpentry supplies.
            22254  Silver Spring Paint & Decorating.......       371.44
                      Painting supplies.
            22485  Abel Industries, Inc...................       550.00
                      Shop supplies.
            22487  Truco, Inc.............................       254.94
                      Seam sealer.
            22832  Capitol Building Supply................        59.40
                      Carpentry supplies.
            22834  Noland Co..............................       582.80
                      Plumbing supplies.
            22885  National Technology Transfer, Inc......       985.00
                      Training.
            22888  Triple ``S'' Termite & Pest Control....        70.00
                      Pest control.
            22902  LBS Corp...............................       486.00
                      Air-conditioning supplies.
            22903  Wesco..................................       637.12
                      Electrical supplies.
            22959  Blaydes Lock Co........................       120.00
                      Hardware supplies.
            23045  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            23054  OSRAM--Sylvania........................     1,236.00
                      Electric.
            23058  American Science & Engineering.........     2,145.00
                      Security system.
Aug.   10   23782  Potomac Electric Power Co..............    35,078.17
                      Electrical energy.
       12   14054  A.B. Price, Inc........................        85.15
                      Florists' supplies.
            16381  A.B. Price, Inc........................        17.00
                      Florists' supplies.
            22833  Electronic Lighting Service............       172.97
                      Court room dimming repairs.
            23189  Urban Service Systems Co...............     4,006.02
                      Solid waste disposal.
            23190  Urban Service Systems Co...............     1,335.34
                      Solid waste disposal.
            23424  Urban Service Systems Co...............     2,632.00
                      Solid waste disposal.
            23709  Urban Service Systems Co...............       996.67
                      Solid waste disposal.
Sept.  1    24662  Potomac Electric Power Co..............    31,539.80
                      Electrical energy.
       2    22486  Silver Spring Paint & Decorating.......       226.35
                      Painting supplies.
            22835  Silver Spring Paint & Decorating.......       957.58
                      Painting supplies.
            23397  Independent Lighting Corp..............     2,358.00
                      Electrical supplies.
            23399  Noland Co..............................        87.68
                      Plumbing supplies.
            23863  Maurice Electric Supply Co.............       877.78
                      Electrical supplies.
            23864  Safeware, Inc..........................       606.42
                      Safety equipment.
            24087  ActioNET...............................       800.00
                      Training.
            24113  Grinnell Fire Protection...............    10,833.37
                      Training.
            24256  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
            24300  American Science & Engineering, Inc....     2,145.00
                      Security Maintenance.
            24342  Triple ``S'' Termite & Pest Control....        70.00
                      Monthly pest control.
            24371  D&S Pipe Supply Co.....................       301.35
                      Plumbing supplies.
       16   19616  Lenscrafters...........................        76.00
                      Safety glasses.
            20741  Tristate Electric Supply Co., Inc......       554.20
                      Electrical supplies.
            22836  Tristate Electric Supply Co., Inc......       341.00
                      Electrical Supplies.
            24372  Philips Lighting Co....................     1,029.60
                      Electrical supplies.
            24721  Seaco Supply, Inc......................       892.46
                      Plumbing supplies.
            24722  W.W. Grainger, Inc.....................       743.12
                      Air-conditioning supplies.
            24723  W.W. Grainger, Inc.....................       153.48
                      Hand tools.
            24810  Innovation Industries..................        84.10
                      Building supplies.
            25257  Air Products & Chemicals, Inc..........        18.60
                      Demurrage.
       17   25884  GSA Industrial Products Center.........       217.53
                      Batteries.
       20   25262  James Posey Associates, Inc............       453.00
                      Police locker room project.
            25284  James Posey Associates, Inc............    30,427.00
                      Snow melting system.
       22   23898  Silver Spring Paint & Decorating.......       140.00
                      Paint.
            24994  Meyer Seed Co..........................       374.07
                      Ground supplies.
            25587  Triple ``S'' Termite & Pest Control....        70.00
                      Pest control.
       28   18237  GSA Industrial Products Center.........       752.80
                      Janitorial supplies.
            23398  Merchant Tire..........................       156.00
                      Tires.
            23899  Three Mules Welding Supply.............     2,475.00
                      Shop items.
            24176  GSA Industrial Products Center.........        75.44
                      Batteries.
            24629  Central Armature Works.................       325.78
                      Electrical supplies.
            24811  MI-T-M Corp............................        72.20
                      Water strainer.
            25611  Urban Service Systems Corp.............       996.67
                      Trash disposal.
            26051  Potomac Electric Power Co..............    29,641.03
                      Electrical energy.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1998

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

_______________________________________________________________________

1999
May    4    11745  Lee Electric Co. of Baltimore City.....    $3,278.33
                      Electrical supplies.
            15622  Woodworkers Supply.....................     1,098.40
                      Painting supplies.
            16349  Diamond Tool Co........................        13.50
                      Hardware.
            17579  Lee Electric Co. of Baltimore City.....        34.00
                      Electrical supplies.
            19834  The Hillier Group......................   100,410.00
                      Contract services.
July   9    12889  Global Occupational & Safety...........     1,459.24
                      Shop items.
       29   22924  The Hillier Group......................    24,175.00
                      Contract services.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997

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

_______________________________________________________________________

1999
Aug.   11   3812   Oehrlein & Associates Architects.......    $2,000.00
                      Consulting services.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

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

_______________________________________________________________________

1999
Apr.   7    18057  Sauna & Steam Bath Equipment...........      $150.00
                      Shipping charge.
       16   18316  American Science & Engineer, Inc.......    60,365.00
                      X-ray inspection system.
May    19   20120  David Volkert & Associates, Inc........    10,465.20
                      Contract services.
June   28   20817  David Volkert & Associates, Inc........    24,418.80
                      Professional services.
            21273  Seaco Supply, Inc......................       637.36
                      Shop supplies.
            21278  Precision Doors & Hardware.............        74.86
                      Hardware.
            21396  Space & Naval Warfare Systems Center...    34,146.38
                      Consulting services.
            21557  David Volkert & Associates, Inc........    14,535.00
                      Contract services.
            21671  Maurice Electric Supply Co.............       108.29
                      Electrical supplies.
July   9    21272  Maurice Electric Supply Co.............       557.56
                      Electrical supplies.
            22015  RTKL Associates, Inc...................    19,105.14
                      Contract services.
            22017  RTKL Associates, Inc...................    14,481.27
                      Contract services.
            22018  RTKL Associates, Inc...................    12,005.77
                      Contract services.
       29   22076  Maurice Electric Supply Co.............     2,736.00
                      Electrical supplies.
            22901  Ball and Ball..........................     5,900.00
                      Modifying existing fixtures.
            22904  Maurice Electric Supply Co.............       205.80
                      Electrical supplies.
            22923  The Hillier Group......................    59,500.00
                      Contract services.
            23070  RTKL Associates, Inc...................    27,952.74
                      Contract services.
Aug.   6    23831  Stratos Elevator.......................    29,700.00
                      Contract services.
       12   23129  Dura Art Stone.........................    57,096.00
                      Shop items.
            23359  Stratos Elevator.......................     9,900.00
                      Contract services.
            23418  David Volkert & Associates, Inc........     6,976.80
                      Contract services.
Sept.  1    24879  Stratos Elevator.......................   157,500.00
                      Contract services.
       9    25882  Stratos Elevator.......................    29,700.00
                      Elevator equipment.
       16   24673  The Hillier Group......................   230,350.00
                      Contract services.
            24840  RTKL Associates, Inc...................     4,389.16
                      Contract services.
       22   29704  Morris Tile Distributors, Inc..........       381.30
                      Shop supplies.
       28   25813  Stratos Elevator.......................    55,800.00
                      Contract services.
Salaries of temporary and intermittent employees under the jurisdiction 
 of the Architect of the Capitol for the period Apr. 1, 1999 to Sept. 
 30, 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..........   $51,718.89
William S. Trapp, electrician.............................    43,519.60
Bernard E. Williams, insulator............................    42,954.47
Gene S. Dobson, general electrician foreman...............    39,836.10
John D. Miller, insulator.................................    39,404.37
Charles M. Hotchkiss, plumber general foreman.............    38,578.04
Louis D. Williams, Jr., plumber...........................    38,506.12
Paul A. Blaylock, electrician.............................    37,980.06
Theodore Miles, insulator.................................    37,522.90
Robin L. Gould, electrician...............................    37,227.61
Ronald E. Britt, insulator................................    36,980.75
Bradford L. Mathewson, insulator..........................    36,924.51
Kenneth L. Gravely, plumber...............................    36,702.91
Randal L. Gray, plumber...................................    36,471.50
Dennis Hillard, sheet metal worker........................    36,309.49
James T. Sullivan, electrician............................    36,223.65
Kevin D. Ross, plumber....................................    35,816.28
Roger W. Thomas, electrician foreman......................    35,723.24
Matthew P. Scheer, plumber................................    35,497.08
Louis D. Williams III, plumber............................    35,377.28
Chauncey A. Rohrer, Jr., electrician......................    35,229.45
Berry E. Russom, electrician foreman......................    35,213.23
John M. Love Jr., electrician.............................    35,059.49
David F. Porter, stone mason general foreman..............    34,628.78
Dan C. Megill, sheet metal general foreman................    34,379.92
Richard Dwayne Thomas, electrician........................    34,379.75
John I. Coleman, plumber..................................    34,341.20
Byron E. Strain, plumber..................................    34,253.70
Samuel E. Ayers, electrician..............................    34,185.76
Russell E. Jones, stonemason..............................    34,062.00
Edmund B. Payne, electrician..............................    34,042.54
Ronald K. Riley, carpenter general foreman................    33,981.19
Jeffrey L. Benac, plumber.................................    33,906.55
Robert L. Creger, electrician general foreman.............    33,770.91
Jerry R. Payne, electrician...............................    33,747.96
Robert J. Stommel, sheet metal worker.....................    33,615.92
Scott O. Gordon, electrician..............................    33,533.40
Anthony Wm. Anderson, electrician.........................    33,478.70
Raymond Adams, Jr., electrician...........................    33,449.10
Shawn D. Mead, stonemason.................................    33,364.55
Brian M. Costello, electrician............................    33,244.75
Eugene W. Boykin, plumber.................................    33,088.93
Peter A. Weddell, sheet metal worker......................    33,024.94
Gary E. Stewart, plumber..................................    32,982.81
George A. Hammett, electrician............................    32,832.96
Russell C. White, electrician.............................    32,782.90
Michael A. Fuller, electrician foreman....................    32,698.62
Donald E. Phares, Jr., sheet metal worker.................    32,667.82
John F. Williamson, electrician...........................    32,529.32
Dale S. Wood, electrician.................................    32,408.16
Alan G. Tucker, electrician...............................    32,348.07
John G. Wolfe, electrician................................    32,186.18
Jerry F. Blush, electrician general foreman...............    32,017.12
Boyd W. Miller, Jr., stonemason...........................    31,983.93
Alvin T. Round, Jr., plumber..............................    31,857.80
Carl L. Barrett, Jr., plumber.............................    31,700.36
John V. Blood, electrician................................    31,649.23
Marvin E. Jones, sheet metal worker.......................    31,567.04
Victor F. Guido, Sr., plumber.............................    31,565.70
Leon A. Jordan, Sr., stonemason...........................    31,463.52
Michael A. Edwards, plumber...............................    31,448.24
Jerry W. Paulk, electrician...............................    31,324.14
David A. Crigger, electrician.............................    31,320.00
Barry L. Moore, electrician...............................    31,269.78
Edward R. Huett, Jr., stonemason foreman..................    31,253.30
James E. Garvie, electrician..............................    31,206.13
David Lee Smith, electrician..............................    31,163.62
Chris N. King, electrician................................    31,105.54
Gary L. Helsel, electrician...............................    31,101.31
John R. Long, electrician.................................    31,094.24
Henry J. Choffrey, stonemason.............................    30,923.58
Michael L. Kaplan, electrician............................    30,908.47
Wayne R. Moore, electrician...............................    30,868.63
Edward W. Vernon, electrician.............................    30,785.60
Vincent T. Scuderi, electrician...........................    30,686.98
John L. Shontz, plumber...................................    30,683.78
Edward A. Nealis, plumber foreman.........................    30,502.43
Robert E. Fastnaught III, stonemason......................    30,469.28
Robert Sexton, electrician................................    30,353.19
Wallace W. Snyder, sheet metal worker.....................    30,291.17
Michael K. Morton III, electrician........................    30,228.81
Corey P. King, electrician................................    30,165.72
Thomas L. Murphy, Jr., sheet metal worker.................    30,104.92
Mark H. Mace, sheet metal worker..........................    30,000.52
Joseph E. Meredith, concrete finisher foreman.............    29,989.36
Bryan K. Glotfelty, sheet metal worker....................    29,913.22
James T. White, sheet metal worker........................    29,887.15
Michael P. Schuler, electrician...........................    29,851.32
Vaughn R. Cardellino, carpenter...........................    29,788.91
John T. Harris, concrete finisher.........................    29,786.91
Barry R. Hale, sheet metal worker.........................    29,743.53
Mauner R. Lazo, stonemason................................    29,738.95
William C. Leake, electrician.............................    29,687.23
Edward J. Holt, Jr., construction inspector...............    29,664.86
Brian D. Sandall, plumber.................................    29,655.12
Michael J. Miller, stonemason.............................    29,566.17
Raymond L. Pierce, insulator..............................    29,551.12
Ronald P. Diffenderfer, stonemason........................    29,539.06
William D. Estes, painter.................................    29,425.71
Raymond A. Carroll, plumber...............................    29,386.40
Francis X. McKee, plumber.................................    29,349.40
Russell E. Lingafelt, plumber.............................    29,133.96
John O. McBride, insulator................................    29,099.60
Charles W. Clendenny, insulator...........................    29,065.68
Charles J. Harris, concrete finisher......................    28,873.56
Shawn C. Boyle, plumber...................................    28,768.33
Richard G. Kahl, carpenter foreman........................    28,580.09
Douglas W. Blush, electrician.............................    28,551.45
Donald Carter, laborer (hazardous waste removal)..........    28,457.11
Samuel Wayne Beaton, painter..............................    28,282.41
James E. Goroum III, painter..............................    28,192.91
Bobby L. Canard, painter..................................    27,990.85
Wallace A. Carter, Jr., painter...........................    27,972.88
David E. De Lauter, carpenter foreman.....................    27,860.99
Bradley S. Estes, painter.................................    27,809.04
Dwight E. Estes, painter..................................    27,809.04
Lawrence M. Green, concrete finisher......................    27,648.88
Donald R. Lee, electrician................................    27,562.93
Michael Bafitis, painter..................................    27,431.40
Eugene L. Palmer, Jr., stonemason.........................    27,403.56
William S. Lowry, stonemason..............................    27,403.37
Tony D. Ferrante, stonemason..............................    27,310.53
Gary L. Haden, electrician................................    27,227.54
Richard J. Gannon, sheet metal worker.....................    27,193.00
Oscar A. Sosa, plumber....................................    27,134.64
Charles W. Ridenour, carpenter general foreman............    27,002.04
Bernard L. Conway, sheet metal worker.....................    26,921.30
Stephen D. Watts, carpenter...............................    26,870.23
Eric M. Dean, carpenter...................................    26,777.64
Levine Burgess, carpenter.................................    26,718.14
Maurice P. Harris, concrete finisher......................    26,401.32
Francis A. Jenifer, concrete finisher.....................    26,217.08
Harold C. Johnson, carpenter..............................    26,183.44
Douglas M. Jessup, painter................................    26,170.46
Kenneth D. Riley, painter.................................    26,141.95
Norman L. Derflinger, carpenter...........................    26,047.34
Michael E. Myers, painter.................................    25,929.96
Anthony V. Dixon, sheet metal worker......................    25,904.44
Richard S. Manahan, carpenter.............................    25,838.85
Thomas Commodore, Sr., carpenter..........................    25,819.69
Charles H. Morris, insulator..............................    25,816.80
John W. Phillips, carpenter...............................    25,711.41
Gary M. Hall, carpenter...................................    25,612.58
Ronald L. Frazier, electrician............................    25,396.94
Michael F. Lewis, carpenter...............................    25,365.04
Richard J. Seiss, bricklayer..............................    25,362.46
Gerald K. Lutz, carpenter.................................    25,348.81
Ernest S. Lumsden, steamfitter............................    25,251.04
Joseph Lewis III, electrician.............................    24,972.44
Eugene Edward Vause, painter..............................    24,857.12
Robert W. Raby, painter...................................    24,706.15
Jarrod C. Seiss, bricklayer...............................    24,647.60
Anthony L. Harris, electrician............................    24,607.62
Paul M. Howell, bricklayer................................    24,555.68
Elton R. Holbrook, painter................................    24,383.52
Mortimer E. Taylor, carpenter.............................    24,375.05
Richard L. Rippeon, carpenter.............................    24,221.82
Charles Littleford, painter...............................    24,149.66
Raymond T. Hicks, painter.................................    23,711.94
Clifford J. Posey, carpenter..............................    23,578.54
Valerie Z. Ladson, electrician............................    23,510.25
Michael J. Ponton, bricklayer.............................    23,465.52
Jose A. Sanchez, painter..................................    23,355.68
Glenn D. Fisher, laborer (hazardous waste removal)........    23,321.03
Spencer P. Ingram, insulator..............................    23,312.45
Albert L. Shapira, painter................................    23,285.75
Mitchell J. Thomas, carpenter.............................    23,262.41
John M. Jones, sheet metal worker.........................    23,230.88
Patrick J. Watts, painter.................................    23,173.44
Herbert R. Dickens, painter...............................    23,143.68
Jerry A. Johnson, operating engineer......................    23,079.12
Aaron F. Wilmoth, sheet metal worker......................    23,020.29
Mary P. Zmolek, painter...................................    22,957.23
Nelson R. Samuels, carpenter..............................    22,794.18
Curtis W. Eyler, carpenter general foreman................    22,716.10
Harry L. Commodore, plasterer.............................    22,661.58
Donald R. Turner, painter.................................    22,470.27
Ronald W. Brooks, decorative painter......................    22,409.25
Joseph Rempson, plasterer.................................    22,388.92
Kenneth E. Leonard, painter...............................    22,256.93
William P.N. Stewart, electrician.........................    22,139.00
Kevin Killillay, carpenter................................    22,101.12
Francis Aloysius Binns, insulator.........................    22,077.58
Fred A. Hodges, carpenter.................................    21,949.03
Albert Rowe, carpenter....................................    21,929.09
Joseph A. Verrier, sheet metal worker.....................    21,884.49
Paul E. Wade, carpenter...................................    21,814.53
John Karis, painter.......................................    21,782.28
Bruce F. Tomaselli, plasterer.............................    21,719.47
Cori E. Wright, painter...................................    21,665.24
Gary Jay Bullis, carpenter................................    21,608.04
Lowell W. Johnson, carpenter..............................    21,585.51
Norman R. La Chance, electrician..........................    21,570.28
Rick A. Darr, carpenter...................................    21,372.63
David A. Gatton, carpenter................................    21,194.07
William A. Yowell, carpenter..............................    21,162.96
Clarence T. Lewis, plasterer..............................    21,076.44
Robert A. Graves, electrician.............................    20,969.92
Samuel J. Rowland, stonemason.............................    20,859.23
Reveral L. Yeargin, painter...............................    20,759.70
Lawrence A. Thompson, laborer.............................    20,648.91
Democratis Trakas, painter................................    20,614.91
Carl L. Smith, operating engineer foreman.................    20,572.80
Kenneth P. Spears, carpenter..............................    20,468.48
Guy C. Reynolds, laborer..................................    20,398.33
George E. Buckler, Jr., carpenter.........................    20,343.04
William T. Suitt, carpenter...............................    20,329.24
Benjamin L. Vermillion, plumber...........................    20,254.68
James B. Payne, laborer...................................    20,131.33
Laufiatte A. Adams, painter...............................    19,822.32
Stanley B. Gaskins, laborer...............................    19,801.80
Gerald D. Corbin, carpenter...............................    19,626.55
Francis L. Weaver, painter................................    19,550.81
Mark Ingram, insulator....................................    19,484.60
Charles J. Ford, laborer..................................    19,429.88
Joseph V. Mackall, laborer................................    19,429.53
William H. Sandrus III, painter...........................    19,424.16
Raymond L. Pedri, stonemason..............................    19,422.62
Paul Bosch, carpenter.....................................    19,370.44
Gary S. Strine, carpenter.................................    19,360.28
Matthew A. Doonis, painter................................    18,808.98
Samuel J. Brown, laborer..................................    18,740.41
Donald R. Murphy, carpenter...............................    18,723.46
Charles A. Baylor, laborer................................    18,690.60
Timothy Brown, carpenter..................................    18,567.61
Emanuel M. Sorrell, laborer...............................    18,263.76
Ellis M. Lipscomb, painter................................    18,239.57
James Myers, laborer (hazardous waste removal)............    18,144.90
Byron D. Bowman, laborer..................................    18,139.99
Gaines A. Jones, carpenter................................    18,066.98
John W. Woods, plasterer..................................    18,066.95
Melvin B. Roane, laborer..................................    17,977.66
Matthew T. Fetherolf, laborer.............................    17,952.72
William H. Stellabotta, decorator-painter.................    17,867.84
Cornell T. Banks, laborer.................................    17,843.95
Donald E. Pitsnogle, laborer..............................    17,600.20
Timothy J. Dimond, sheet metal worker.....................    17,546.00
Donald W. Bowen, plasterer................................    17,522.41
John E. Creeden, carpenter................................    17,520.60
Frank M. Santora, Sr., sheet metal worker.................    17,492.53
Cory W. Pyle, laborer (hazardous waste removal)...........    17,365.05
James A. Taylor, laborer..................................    17,338.97
Anthony G. McAfee, laborer................................    17,245.92
Frank M. Santora, Jr., sheet metal worker.................    17,231.49
Tony A. Lewis, laborer....................................    17,205.43
Joseph L. Gantt, laborer..................................    17,166.44
Douglas O. Whittington, Jr., laborer......................    17,143.49
James R. Burton, laborer..................................    17,129.61
Herbert A. Estep, laborer.................................    17,079.51
Walter L. Dolly, laborer (hazardous waste removal)........    16,963.05
James A. Fuller, plumber..................................    16,937.63
Oliver G. Malone, carpenter...............................    16,904.74
John D. Stancliff II, laborer.............................    16,691.05
Stewart E. Weems, laborer.................................    16,572.13
Wilbert M. Beverly, laborer...............................    16,537.04
Mark R. Schneider, laborer................................    16,460.49
Elmer W. Blue, laborer....................................    16,304.25
Leo H. Swope, laborer.....................................    16,169.60
Richard C. Brown, laborer.................................    16,120.01
Moses A. Smith, laborer...................................    16,062.35
Lucas Hensley, laborer....................................    16,057.53
Francis E. Swing, laborer.................................    15,908.80
David N. Malott, carpenter................................    15,905.30
Robert D. Goodman, carpenter..............................    15,830.85
Arthur R. Halfpap, Jr., electrician.......................    15,796.52
Phillip Duane Parlett, carpenter..........................    15,679.21
Richard H. Holt, laborer..................................    15,593.65
Percy W. Corbin, Jr., laborer.............................    15,540.75
Mark A. Perino, plumber...................................    15,510.84
David Solomon, laborer....................................    15,366.88
Carl E. Bowman, Sr., laborer..............................    15,247.80
James E. Brown, laborer...................................    14,803.08
Jason L. Guss, laborer....................................    14,786.52
Robin M. Bruce, plumber...................................    14,786.09
John F. Moser, laborer....................................    14,773.42
David J. Bailey, laborer..................................    14,623.04
Barry J. Foster, laborer..................................    14,515.03
William H. Lucas, laborer.................................    13,975.95
Alvin V. Bassett, carpenter...............................    13,496.19
William H. Capers, Jr., carpenter.........................    12,604.16
Eric C. Oord, carpenter...................................    12,342.20
Brian R. Reher, laborer...................................    11,291.13
David A. Bryant, electrician..............................    11,236.06
Joseph V. Dallas, carpenter...............................    11,171.98
James M. Reher, laborer...................................    11,132.10
David F. Mason, Sr., plasterer............................    10,335.93
Michael Raymond Blinkhorn, plumber........................    10,122.31
Al Jerod Robinson, electrician............................    10,001.16
Richard F. Hutson, Jr., electrician.......................     9,895.68
Larry L. Westfall, electrician............................     9,850.66
Andrew C. Boyle, plumber..................................     9,655.23
Barry R. Lambert, carpenter...............................     9,430.88
Keith Allen Leonard, painter..............................     9,407.67
Joseph C. Rison, sheet metal worker.......................     8,863.56
Victor H. Martin, painter.................................     8,058.96
William J. Gross, Jr., laborer............................     7,228.77
Joseph Santora, carpenter.................................     6,813.20
James E. Cowger, Jr., carpenter...........................     6,115.04
Lorenzo R. Knight, laborer................................     6,008.20
Richard L. Brooks, laborer................................     5,962.25
Alvin S. Whalen, laborer..................................     5,767.60
Billy R. Whisenant, stonemason............................     4,859.20
James M. Buckler, sheet metal worker......................     4,782.40
Brian C. Leblanc, electrician.............................     4,495.54
James W. Langley, laborer (hazardous waste removal).......     4,119.73
Phillip J. Ford, laborer..................................     3,834.95
Earnest D. Cox, laborer...................................     3,228.24
James A. Chaney, painter..................................     2,871.60
James W. Folley, electrician..............................     2,594.00
Kevin D. Green, laborer...................................     2,583.90
James T. Whelan, bricklayer...............................     2,528.88
Grover C. Winfield, Jr., laborer (hazardous waste removal)     2,188.80
Joseph A. Verrier, sheet metal worker.....................     2,152.08
Marvin Howard Simpson, laborer............................     1,905.90
John E. Haney, laborer....................................     1,173.60
James A. Harper, electrician..............................     1,078.72
Keith S. Ward, electrician................................       190.02

                                  
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