[Senate Document 106-18]
[From the U.S. Government Publishing Office]



106th Congress                                                 Document
                                  SENATE                
2d Session                                                      106-18
_______________________________________________________________________

                                     




                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1999 through March 31, 2000

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
106th Congress                                                 Document
                                SENATE                        
 2d Session                                                     106-18
_______________________________________________________________________

                                     



 
           SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                 October 1, 1999 through March 31, 2000

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
 REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1999 THROUGH MARCH 
                                31, 2000

                               __________

                    U.S. GOVERNMENT PRINTING OFFICE
64-287                     WASHINGTON : 2000

                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                     Washington, DC, June 26, 2000.
Hon. Al Gore,
President of the Senate.
    Sir: Pursuant to section 105(b) of Public Law 88-454, 
approved August 20, 1964, as amended by Public Law 94-303, 
approved June 1, 1976, I have the honor to submit herewith 
report of all expenditures during the period October 1, 1999 
through March 31, 2000, 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, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
        Capitol for the period October 1, 1999 to March 31, 2000

Alan Michael Hantman, Architect of the Capitol............   $63,845.89
Michael G. Turnbull, Assistant Architect of the Capitol...    59,767.20
Herbert M. Franklin, administrative assistant.............    57,205.60
Daniel E. Hanlon, director of engineering.................    56,388.80
Amita N. Poole, supervising engineer (superintendent).....    54,031.20
Charles K. Tyler, general counsel.........................    54,031.20
Hector E. Suarez, Director, Human Resources Management 
Divison...................................................    54,031.20
Lynne M. Theiss, executive officer........................    54,031.20
W. Stuart Pregnall III, budget officer....................    54,031.20
Tariq M. Khan, supervisory mechanical engineer............    52,234.42
Vinod K. Wadhwa, head, electrical engineer................    52,073.94
James E. Ellison, assistant to the assistant architect....    50,421.60
Scott B. Birkhead, supervisory engineer...................    49,313.60
Russell S. Follin, supervisory systems accountant.........    49,222.40
Richard N. Mueller, head, procurement division............    49,151.20
Robert C. Hoyler, supervisory electronics engineer........    49,151.20
Satish K. Gupta, senior staff engineer....................    49,151.20
Carlos G. Elias, deputy, supervising engineer.............    48,520.80
William B. Holmes, superintendent of construction.........    48,391.20
Bruce T. Arthur, head, architectural division.............    47,781.60
Elliot J. Burnham, accounting officer.....................    47,781.60
Margaret P. Cox, attorney-advisor (labor).................    47,781.60
John T. Boertlein, Jr., assistant budget officer..........    47,455.20
John J. Britton, Jr., electronics mechanic................    47,072.42
Arthur L. McIntye, inspector general......................    46,416.00
Kevin Mulshine, chief employment counsel..................    46,329.60
Howard L. Wagner, Architectural Engineer..................    45,262.40
John R. Weber, head, technical support sect...............    45,262.40
Kenneth E. Lauziere, head, fire protection division.......    45,258.74
John K. Brady, head, general engineering division.........    42,940.80
Charles E. Bowman III, safety officer.....................    42,212.58
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    41,783.20
John S. Kirk, supervisory computer specialist.............    40,949.72
Barbara A. Wolanin, museum curator........................    40,619.20
Barry L. West, deputy accounting officer..................    40,619.20
Mary C. Medlin, assistant director of personnel...........    40,357.60
Brian A. Davis, supervisory, construction representative..    39,461.60
Phillip Z. Tapper, safety engineer........................    39,461.60
Wesley E. Mills, sanitarian...............................    38,782.26
Eric D. Goodman, supervisory mechanical engineer..........    38,664.12
Thomas J. Capelle, electronics mechanic supervisor........    38,595.40
Charles L. Aquilina, elevator engineer....................    38,518.44
Eleanor B. Deegan, procurement analyst....................    38,301.60
Kathleen H. Rohan, budget analyst.........................    38,297.60
Monique D. Ceruti, supervisory computer specialist........    37,939.47
James G. Moore, assistant head elevator engineer..........    37,589.41
Stephen A. Dehanas, assistant head, technical support 
section...................................................    37,324.80
Cynthia Joan Bennett, supervisory procurement analyst.....    36,792.00
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    36,278.25
Marc Tartaro, architect...................................    35,947.69
Ronald C. Woody, computer specialist......................    35,863.45
Bernard C. Otten, electronics mechanic supervisor.........    35,577.59
Betty A. Rouse, supervisory computer specialist...........    35,354.40
Lynda A. Poole, supervisor, position classification 
specialist................................................    35,327.91
Adrienne E. Powers, interior design specialist............    33,765.40
Rebecca H. Tiscione, supervisory labor relations 
specialist................................................    33,748.00
Ota Tabron, computer specialist...........................    33,738.70
Alexander Lakomyj, supervisory electronics engineer.......    33,515.38
Jay C. Bon, architect.....................................    33,384.56
David G. Marcos II, air-conditioning equipment mechanic...    32,813.51
John L. Green, high voltage electrical supervisor.........    32,809.00
Larry M. Czechanski, high voltage electrician.............    32,595.43
Bruce J. Milhans, public affairs specialist...............    32,519.20
Gregory A. Clark, inventory management officer............    32,407.20
Don H. Winfrey, electronics mechanic......................    32,367.80
William C. Allen, historian (architecture)................    32,333.60
Ralph D. Adkins, maintenance mechanic supervisor..........    32,322.81
Leo A. Long, administrative assistant.....................    32,212.00
Vardell C. Williams, electronics mechanic.................    31,980.85
Ronald J. Honesty, electronics mechanic...................    31,947.26
Warren R. Crigger, high voltage electrician...............    31,930.73
Monica S. Sondberg, accountant............................    31,430.40
Jerome R. Ciango, employee assistance program specialist..    31,388.80
Curtis P. Dyer, engineering technician....................    31,290.75
Andrea Anderson, occupational health nurse................    31,259.88
John A. Barber, elevator mechanic supervisor..............    31,023.39
James M. Murphy, electronics mechanic.....................    31,003.68
Trung D. Ta, electrical engineer..........................    30,976.30
Deborah A. Smith Krause, occupational health nurse........    30,908.16
Mark A. Railsback, mechanical engineer....................    30,881.84
Roger B. Coffey, high voltage electrician.................    30,820.98
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    30,769.92
John C. Moore, computer systems analyst...................    30,561.60
Larry D. Carter, electrician assistant foreman............    30,531.24
William R. Beaton, wood craftsman foreman.................    30,266.41
Scott W. Hensley, high voltage electrician................    30,236.83
David Angier, air conditioning equipment mechanic 
supervisor................................................    30,231.97
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    30,224.54
Lawrence M. Laser, air-conditioning equipment mechanic....    30,219.59
Lorenzo W. Braye, Jr., electronics mechanic...............    30,196.20
Jean E. Larson, occupational health nurse.................    30,073.92
Charles W. Barber, laborer general foreman................    30,047.69
Linda J. Scriber, personnel staffing specialist...........    29,975.86
Richard A. Duncan, air-conditioning equipment mechanic....    29,953.29
Michael J. Jackson, supervisory computer specialist.......    29,946.56
James R. Jarboe, accountant...............................    29,912.00
Thomas D. Gibson, electrician.............................    29,896.99
Robert Krikorian, computer specialist.....................    29,867.60
Lyle A. Tulloch, air-conditioning equipment mechanic......    29,861.55
Michael L. Buck, computer systems analyst.................    29,667.54
Donald K. White Jr., assistant superintendent.............    29,660.61
Deborah M. Thomas, budget analyst.........................    29,464.00
James W. Horning, air-conditioning equipment mechanic.....    29,443.17
Gary N. Leonard, computer specialist......................    29,169.60
Troy M. Smith, safety and occupational health specialist..    29,126.89
Sally B. Guardia, hazardous waste and materials specialist    28,907.20
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    28,819.66
William L. Heburn, electronics mechanic supervisor........    28,804.70
Gilbert M. Webb, decorator-painter foreman................    28,781.12
W. Perry Caswell, wood craftsman assistant foreman........    28,614.91
Francesca J. Flynn, occupational health nurse.............    28,495.99
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    28,243.28
John W. Russell, elevator mechanic........................    28,092.87
Juliana T. Luke, architect................................    28,084.00
Karen G. Carre, personnel staffing specialist.............    28,084.00
Melissa Liburd, contract specialist.......................    28,084.00
Wayne L. Firth, supervisory photographer..................    28,084.00
Scot Vantine, electronics mechanic........................    27,872.71
Kathleen Freeman, employee development specialist.........    27,709.60
Rick A. Wilmoth, energy management construction system 
foreman...................................................    27,632.91
William E. Bennett II, air-conditioning equipment mechanic    27,571.88
Shirley S. Singleton, systems accountant..................    27,428.80
Richard A. Mulligan, elevator mechanic....................    27,417.91
James B. Myers, supervisory records management specialist.    27,256.80
Rosalye Ann Settles, archivist............................    27,256.80
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    27,188.42
Arthur A. White, assistant laborer foreman (night)........    27,173.93
Sterling C. Sterling, industrial engineer.................    27,122.16
Marvin A. Cortez, personnel staffing specialist...........    27,065.86
Steven L. Miller, administrative technician...............    27,044.23
Yvonne G. Gurney, architect...............................    26,457.55
Joseph Longo, decorator-painter assistant supervisor......    26,273.54
Wilbert Smith, electrical engineer........................    26,266.27
David A. Pilkins, energy management construction system 
assistant foreman.........................................    26,239.05
Larry T. Sizemore, pipefitter.............................    26,178.71
Wiliam O. Flowers, sheet metal mechanic foreman...........    26,058.03
Joseph M. Tull, emergency power equipment mechanic........    25,970.48
Jennings E. Gilpin, high voltage electrician..............    25,919.72
William B. Johnson, engineering technician................    25,792.75
Archie H. Lightfoot, Jr., elevator mechanic...............    25,663.66
John C. Cordovilla, electronics mechanic..................    25,283.48
Richard D. Martin, electronics mechanic...................    25,147.68
Bernard D. Wilson, Jr., office services supervisor........    25,114.85
William R. Smallwood, Jr., high voltage electrician.......    25,073.26
Samuel O. Goff, Jr., sheet metal mechanic assistant forman    24,976.80
Lenore M. Rodriguez, budget analyst.......................    24,905.60
Christine Benza, head, flag office........................    24,885.44
Pamela Violante McConnell, museum specialist..............    24,810.40
Francis M. Shepherd, pipefitter...........................    24,551.48
Linda Sue Hays, staff assistant...........................    24,415.68
Charlene A. Dugovich, financial management analyst........    24,367.68
C. Stephen Payne, photographer............................    24,286.10
Kenneth M. Veney, mason supervisor........................    24,261.50
Paul F. Baltrunas, electronics mechanic...................    24,226.68
Brenda L. Amster Parada, office manager...................    24,158.40
Eric W. Paff, writer/editor...............................    24,118.40
Richard D. Farmer, supervisory purchasing agent...........    24,066.40
Linda K. Burke, staff assistant...........................    24,033.58
Edward F. Ridel, high voltage electrician.................    23,992.03
Dexter L. Ford, electrician...............................    23,944.32
Allen D. Yates, building services supervisor..............    23,688.86
Anita D. Banks, lead personnel assistant..................    23,570.68
Karen R. Pearson, electronics mechanic....................    23,488.01
Peter M. Meneghini, wood craftsman........................    23,255.17
Timothy P. Toms, auditor..................................    23,125.60
Robert H. Sipes decorative plasterer......................    23,098.11
Michael D. Rogers, electronics mechanic...................    23,025.60
Stanley J. Janiszewski, electronics mechanic..............    23,025.60
Jennifer C. Leeth, secretary..............................    22,839.73
Susan L. Gallagher, secretary.............................    22,582.40
James F. Corbus, archivist................................    22,538.32
Roy M. Holmes, electronics industrial control mechanic....    22,212.58
Patrick G. Holson, electronics industrial control mechanic    22,196.64
Robert N. Hawe, electronics industrial control mechanic...    22,196.64
Daniel S. Straughan, electrical worker....................    22,159.57
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    22,125.05
Scott L. Bieber, electronics, industrial control mechanic.    22,094.73
Darryl S. Adams, electrician..............................    22,078.61
Elwin M. Lee, Jr., inventory management specialist........    22,054.40
Pamela V. Williams, employee relations specialist.........    22,054.40
Donna L. Will, equal employment specialist................    22,034.49
Mark E. Parker, electronics industrial control mechanic...    21,941.60
Z. Ziggy Bajbor, electrical engineer......................    21,854.52
Jeffrey S. Walters, wood craftsman........................    21,660.91
Emory F. Brown, decorator-painter.........................    21,208.36
Janina Serafin, computer operator.........................    20,773.37
Eddie N. Jones, laborer leader............................    20,666.81
Michael J. Reid, wood craftsman...........................    20,542.62
Clarence K. Chambers, laborer leader......................    20,405.06
James N. Dean, emergency power equipment mechanic.........    20,294.90
David J. Sims, laborer leader.............................    20,228.36
Garry J. Prout, laborer leader (night)....................    20,166.10
Odessa N. Jones, staffing assistant.......................    19,525.43
Lawrence C. Hatcher, computer specialist..................    19,360.80
Robert Allen Petruska, pipefitter.........................    19,307.08
Mark Holland, insulator...................................    19,290.58
Karen M. Livingston, assistant head flag office typing....    19,244.93
James D. Wells, service assistant.........................    19,187.08
L. Francisca Laguna, executive secretary..................    19,162.58
Loretta McMillan, secretary...............................    19,150.25
William F. Sheets, elevator mechanic foreman-testing......    18,963.53
Catherine A. Richards, supervisory accounting technician..    18,877.43
Calvin Ford, laborer (night)..............................    18,376.14
Shirley A. Hicks, personnel assistant.....................    18,363.20
William B. Warley, laborer (day)..........................    18,297.92
James M. Roof, purchasing clerk...........................    18,155.20
Charles Badal, photographer...............................    18,097.68
Karen L. Lacey, secretary.................................    18,047.20
James A. Barber, laborer (day)............................    17,711.61
Kenneth E. Taylor, electrician helper trainee (AMP).......    17,022.65
Jonathan E. Bryant, laborer (night).......................    16,994.57
Michael T. Mix, laborer (day).............................    16,984.48
Gordon L. Pullen, computer specialist.....................    16,970.45
Carl E. Faison, laborer (night)...........................    16,927.34
Russell C. Treacy, engineering technician.................    16,852.00
Delores M. Otterson, secretary............................    16,848.14
Darcy Hunter, laborer (day)...............................    16,837.22
Cynthia A. Stivers, secretary typing......................    16,764.80
Warren J. Gibson, laborer (day)...........................    16,742.61
Thomas S. Parker, messenger-driver leader.................    16,686.40
George L. Butler, laborer (night).........................    16,649.66
James P. Donovan, Jr., laborer (day)......................    16,599.72
Glenn E. Adams, laborer (night)...........................    16,456.65
Linda Y. Pinkney, computer assistant......................    16,453.66
Jimmie L. Toye, messenger-driver..........................    16,399.79
Lynette M. Todd, office support technician................    16,345.34
Vernice M. Jackson, accounting technician.................    16,299.20
Annette M. Vinson, laborer (night)........................    16,279.40
Jerry W. Royster, laborer foreman (night).................    16,243.93
Corniece D. Keene Brown, equal employment assistant.......    16,204.87
Wylie J. Spencer, laborer (night).........................    16,170.10
Michael A. Dunn, archives technician......................    16,158.40
Stephen B. Johnson, laborer (day).........................    16,083.73
Ann M. Kenny, research assistant..........................    15,829.60
Donald L. Paige, laborer (night)..........................    15,818.86
Irving P. Graham, laborer.................................    15,671.69
Nate M. Smith, classification assistant...................    15,606.61
Charles E. Morgan, Jr., laborer (night)...................    15,474.55
Michael P. Holt, laborer (night)..........................    15,446.65
Donald H. Stewart, laborer (day)..........................    15,413.57
Keith A. Long, building services coordinator..............    15,412.16
Marcus J. Ford, laborer (night)...........................    15,405.90
Thson Rowe, laborer (night)...............................    15,359.86
William J. Hudson, laborer (day)..........................    15,348.09
Rolfe E. Ashby Jr., records management assistant..........    15,343.90
Joe D. Clark, personnel assistant.........................    15,211.11
Gail Wiggins, laborer (night).............................    15,204.22
Charles J. Allen, motor vehicle operator..................    15,188.00
Annie Comer, laborer (night)..............................    15,187.79
Cedric L. Hines, laborer (night)..........................    15,186.49
Mae J. Daniels, laborer (night)...........................    15,153.23
Junius L. Butler, laborer (day)...........................    15,143.55
Monica D. Cotton, clerk-typist............................    14,815.13
Wayne J. Rinick, laborer (day)............................    14,657.97
Diane M. Reher, accounting technician.....................    14,432.80
Phyllis A. Bolden, secretary..............................    14,432.80
William A. Pessagno, building services coordinator........    14,352.01
Michelle Y. Gatlin, records management assistant..........    14,245.60
David M. Jackson, messenger-driver........................    13,892.79
Rhonda S. Roberts, clerk-typist...........................    13,671.32
Barbara B. McKnew, budget analyst.........................    13,663.19
Wendy L. Brooks, elevator operator........................    13,558.96
Cindy Kay Cramer, staff assistant.........................    13,533.74
Melissa D. Coby, office automation assistant..............    13,520.72
Dinh T. Wadhwani, computer specialist.....................    13,344.00
McAlwain S. Claggett, clerk (data transcriber)............    13,337.60
Joel O. Clark, Sr., laborer (night).......................    13,316.56
Tammy R. Boyd, elevator operator..........................    13,265.09
James S. Samsky, air-conditioning equipment mechanic 
assistant supervisor......................................    13,159.28
Sandra L. Porter, custodial worker........................    13,142.90
Bonita L. Shepherd, elevator operator.....................    13,091.44
Felton L. Lovely, laborer (night).........................    13,046.32
Marsha D. Gantt, secretary................................    12,990.40
Daniel D. Williams, laborer (night).......................    12,964.36
Kathy M. Richardson, procurement technician...............    12,958.36
Mary F. Parsons, building services coordinator............    12,865.50
Marcia Owens, elevator operator...........................    12,673.67
Rosa L. Logan, custodial worker...........................    12,625.36
James L. Swann, Jr., laborer (day)........................    12,453.46
Thomas F. Holt, air-conditioning equipment mechanic 
assistant supervisor......................................    12,432.42
Michael A. Thames, elevator operator......................    12,173.56
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    12,051.42
Andre Terry, elevator operator............................    11,836.91
David J. Newsome, laborer (day)...........................    11,675.62
Arlen R. Holmes, clerk....................................    11,551.02
Kelly Carlene Dyer, accounting technician.................    11,448.00
Edward H. Heller, Jr., elevator mechanic-testing..........    10,920.14
Kevin T. O'Connor, air-conditioning equipment mechanic....    10,566.86
Eric A. Galloway, engineering technician..................    10,263.27
Nathaniel E. Magruder, laborer (night)....................     9,817.97
Charles L. Gerhart, high voltage electrician leader.......     9,718.44
Alan Diguardia, systems accountant........................     8,827.20
Joseph F. Scuderi, assistant electrical engineer..........     8,551.20
Stephen P. Kasulke, air-conditioning equipment mechanic...     8,057.56
Mary Nicole Elliott, paralegal specialist.................     7,528.04
Simona Pickett, procurement technician....................     7,454.83
Joseph Williams, laborer leader...........................     7,273.52
Robert Allen Perry, air-conditioning equipment mechanic 
helper....................................................     7,162.12
William J. Kasulke III, elevator mechanic.................     6,528.79
Dawana M. Weslocky, elevator operator.....................     5,619.08
Craig J. Barber, computer clerk...........................     4,718.71
Barbara Christine Killillay, systems accountant...........     4,668.80
Robert R. Money, air-conditioning equipment mechanic......     4,298.00
George Jones, air-conditioning equipment mechanic 
assistant supervisor......................................     4,231.95
Paulette Critten, laborer (night).........................     3,874.54
Agnes M. Stone, elevator operator.........................     3,492.77
Cindy Lantiuga, clerk.....................................     3,355.33
Joseph G. Perron, supervisor construction representative..     2,628.80
Mark E. Carrico, fire protection inspector................     2,451.20
Bruce L. Wheeler, construction representative.............     2,446.40
Sandra K. Turman, engineering technician..................     2,388.76
John L. Haynes, construction representative...............     2,298.40
Joseph L. Metzler, construction representative............     2,298.40
Marian L. Baker, employee relations specialist............     2,159.20
James David Calenda, Jr., air-conditioning equipment 
mechanic leader...........................................     2,096.35
Michelle A. Swan, clerk...................................     2,084.20
Quinton E. McCall, messenger-driver.......................     1,980.72
David E. McCormick, engineering technician................     1,716.16
William H. Phillips, electronics mechanic.................     1,700.80
Ira Parker, engineering technician........................     1,612.80
Alberta M. Haigler, secretary typing......................     1,067.90
James A. Blank, Jr., supervisor contract specialist.......     1,038.08
Gregory M. Kassab, contract administrator.................       707.52
Toshia V. Jackson, clerk..................................       599.23
Allyson Dudley, computer clerk............................       479.04
Sasha L. Spencer, clerk...................................       177.87
Deandre D. McClennon, laborer.............................        67.76

                        Government Contributions

Contribution to Government FICA...........................  $251,097.55
Contribution to Federal employees' group life insurance...    13,656.18
Contribution to Federal employees' health benefits........   424,344.43
Civil service retirement fund.............................   301,714.56
Uniform allowance.........................................     1,350.00
Contribution to Government FICA/Medicare..................   116,969.02
Basic FERS benefit........................................   593,684.70
Basic TSP contribution....................................    37,828.97
Matching TSP contribution.................................   131,389.96
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

1999
Oct.   29   26988  Gary Leonard...........................      $163.70
                      Travel reimbursement.
            27527  American Management Association........       195.00
                      Training.
       31   28113  Postal Service.........................     3,167.00
                      Postage.
Nov.   3    27219  AMA....................................       125.00
                      Training.
            27596  James R. Jarboe........................       235.93
                      Petty cash.
            27637  Phillip Trapper........................        64.00
                      Travel reimbursement.
       6    26712  Safety Council of Maryland.............       125.00
                      Training.
            26945  Brenda Amster-Parada...................       104.16
                      Local travel.
            27130  HP Environmental Inc...................       135.00
                      Sanitarian supplies.
            27218  AMA....................................       130.00
                      Training.
            27753  National Underground Storage...........     1,221.00
                      Microfilm equipment.
            27754  National Underground Storage...........       192.00
                      Microfilm equipment.
            27798  Pitney Bowes...........................       205.00
                      Office equipment.
            27799  Pitney Bowes...........................       205.00
                      Office equipment.
            27815  Pitney Bowes...........................       205.00
                      Annual equipment.
       10   27891  John Weber.............................        63.47
                      Travel.
            27981  Potomac Electric Power Co..............     2,700.63
                      Electrical charges.
       13   27632  Sweet Surrender........................       186.50
                      Pastries.
            28067  Public Administration Forum............       445.00
                      Training.
            28142  Oswald G. Addison, Jr..................       112.00
                      Travel reimbursement.
       15   27225  HM Systems, Inc........................     1,050.00
                      Training.
            28064  National Technology Transfer, Inc......       985.00
                      Training.
            28120  Washington Gas.........................     1,829.23
                      Gas charges.
            28148  MCI Inc................................       988.85
                      NFC payroll system.
       17   27215  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            28054  Alice Hamilton Health Center...........       200.00
                      Training.
            28055  Alice Hamilton Health Center...........       200.00
                      Training.
            28056  Alice Hamilton Health Center...........       200.00
                      Training.
            28057  AMA....................................       475.00
                      Training.
            28152  Charles Bowman.........................       122.20
                      Travel reimbursement.
            28190  Alice Hamilton Health Center...........       200.00
                      Training.
            28191  Alice Hamilton Health Center...........       200.00
                      Training.
            28192  Alice Hamilton Health Center...........       200.00
                      Training.
            28193  Alice Hamilton Health Center...........       200.00
                      Training.
            28246  Bureau of Business Practices...........       103.80
                      Subscription.
            28247  Business & Legal Reports...............       162.70
                      Subscription.
            28248  Business Publishers, Inc...............       357.00
                      Subscription.
            28249  Specialty Technical Publishers.........       334.00
                      Subscription.
            28250  Stevens Publishing Co..................       399.00
                      Subscription.
            28282  Independent Network Consultants........    53,826.57
                      Contractor support.
       18   28368  Guest Services, Inc....................    36,143.50
                      Rent payment.
            28369  Guest Services, Inc....................    36,143.50
                      Rent payment.
       22   27109  Duron Paint & Wallcoverings............       565.52
                      Paint supplies.
            27311  Sita Business Systems, Inc.............       951.45
                      Office supplies.
            27488  Duron Paint & Wallcoverings............       418.50
                      Paint supplies.
            27888  John Brady.............................        93.00
                      Long distance travel reimbursement.
            28156  ActioNet...............................     2,002.00
                      Contractor support.
            28395  Bell Atlantic Mobile...................     8,667.51
                      Communications.
            28424  John S. Kirk...........................        42.50
                      Local travel reimbursement.
            28431  Learning Tree International............     2,014.00
                      Training.
            28514  John Britton, Jr.......................        63.12
                      Travel reimbursement.
            28515  Karen Pearson..........................        46.00
                      Travel reimbursement.
       24   26946  Capitol City Supply....................     1,963.20
                      Miscellaneous supplies.
            27089  Hajoca Corp............................        63.00
                      Plumbing supplies.
            27107  Charlie Seek...........................       165.00
                      Shop supplies.
            27108  Dominion Electric......................     1,254.00
                      Electrical supplies.
            27484  George W. Allen Co., Inc...............     1,885.70
                      Office supplies.
            27525  AMA....................................       135.00
                      Training.
            27526  AMA....................................       135.00
                      Training.
            27733  Braxton Bragg..........................       490.90
                      Shop items.
            27862  W.W. Grainger, Inc.....................       107.31
                      Sheet metal supplies.
            27863  Daycon Products Co., Inc...............     1,611.80
                      Labor supplies.
            27931  Dominion Electric......................       300.00
                      Electrical supplies.
            28068  Sandia National Laboratories...........       350.00
                      Training.
            28073  Daycon Products Co., Inc...............       966.75
                      Labor supplies.
            28074  S. Freedman & Sons, Inc................       508.75
                      Labor supplies.
            28425  AMA....................................       525.00
                      Training.
            28488  Gary Leonard...........................       597.38
                      Long distance travel costs.
            28500  Stephen ``Standing Bear'' Lowery.......       500.00
                      Native American performance.
            28641  James Ellison..........................        63.83
                      Travel reimbursement.
            28648  John Russell...........................       134.10
                      Travel reimbursement.
            28695  U.S. Treasury..........................       371.18
                      Treasury charges.
            28696  U.S. Treasury..........................        52.83
                      Treasury charges.
       30   28100  Postal Service.........................     3,167.00
                      Postage.
            28325  U.S. Government Printing Office........        20.00
                      CDB ads.
            29014  Center for Applied Financial Management       385.00
                      Training.
            29015  Center for Applied Financial Management       385.00
                      Training.
            29016  Center for Applied Financial Management       225.00
                      Training.
Dec.   1    27498  Tytel Inc..............................       152.68
                      Sanitarian supplies.
            27732  Anthony-Lee Associates, Inc............       194.40
                      Office supplies.
            27921  McMaster-Carr Supply Co................        97.44
                      Power tools.
            27923  Vaisala Inc............................     1,791.00
                      Air-conditioning.
            28370  Guest Services, Inc....................    36,143.50
                      Rent payment.
            28539  Share Corp.............................     1,205.04
                      Shop supplies.
            28686  AMA....................................       250.00
                      Training.
            28687  AMA....................................       375.00
                      Training.
            28724  AT&T...................................         4.10
                      NFC payroll system.
            28747  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
       6    27947  IHS Helpdesk Service...................     1,899.50
                      Professional services.
            28122  Skill Path Seminars....................       399.00
                      Training.
            28312  Washington Metropolitan Area Transit 
                   Authority..............................       950.00
                      Metro subsidy.
            28318  HP Environmental Inc...................        98.00
                      Sanitarian supplies.
            28748  Government Technology Services, Inc....   395,756.00
                      Hardware.
            28782  John Morrow............................        52.08
                      Local travel reimbursement.
            28787  Information Handling Services..........    17,550.00
                      Communications.
            28807  Sun Educational Services...............     1,795.00
                      Training.
            28809  Gartner Group, Inc.....................    20,000.00
                      Research reports.
            28897  Myra Ortega............................       180.00
                      Personal services.
            28898  Myra Ortega............................       180.00
                      Personal services.
            28912  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            28913  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            28915  Imagex Inc.............................       280.84
                      Microfilm equipment.
            28916  MCI Inc................................     1,001.59
                      NFC payroll system.
            28923  James R. Jarboe........................       584.68
                      Petty Cash reimbursement.
       9    27628  Sita Business Systems, Inc.............       300.00
                      Office supplies.
            27731  MCO Computer Supplies Inc..............     1,392.00
                      Service maintenance.
            27740  Powerlift Corp.........................       220.00
                      Equipment repairs
            27801  Dominion Electric......................       114.00
                      Electrical supplies.
            27807  W.W. Grainger, Inc.....................       364.92
                      Shop items.
            27922  McMaster-Carr Supply Co................       290.66
                      Shop supplies.
            28229  Eastern Marble Supply Co...............     1,298.50
                      Power tools.
            28283  Independent Network Consultants........     4,320.00
                      Contractor support.
            28416  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            28429  ESI....................................     1,095.00
                      Training.
            28485  Potomac Industrial Trucks Inc..........     1,375.00
                      Training.
            28805  Eagle Mat & Floor Products.............       191.00
                      Labor services.
            29019  Telescience International, Inc.........    13,512.34
                      Contract services.
            29069  Massachusetts Historical Society.......       100.00
                      Office Supplies.
       13   28155  U.S. Senate restaurants................       747.50
                      Training supplies and materials.
            28220  George W. Allen Co., Inc...............     1,071.50
                      Office supplies.
            28225  Arcal Chemical Inc.....................       561.00
                      Shop supplies.
            28230  GCS Service, Inc.......................       109.84
                      Electrical supplies.
            28292  Allied Trailer Sales & Rentals.........       500.00
                      Trailer rentals.
            28433  NAESA..................................        80.00
                      Training.
            28624  Simplex Time Recorder Co...............       165.75
                      Maintenance and repair.
            28786  David Malott...........................       250.16
                      Tort claims.
            29250  Potomac Electric Power Co..............     1,898.54
                      Electrical charges.
       15   28143  Omni Tech Corp.........................     1,900.00
                      Hardware.
            28233  I.P.S..................................     1,767.60
                      Shop supplies.
            28414  Bernafon-Maico, Inc....................       200.00
                      Sanitarian supplies.
            28438  National Technology Transfer, Inc......       985.00
                      Training.
            28439  National Technology Transfer, Inc......       985.00
                      Training.
            28462  Oak Knoll Press........................        69.00
                      Office supplies.
            28525  Imagent Corp...........................        40.20
                      Office supplies.
            28729  Frank Parsons Paper Co.................       714.72
                      Office supplies.
            29256  Mary Parsons...........................        76.68
                      Local travel reimbursement.
            29336  The Washington Post....................       693.14
                      Advertising.
            29353  U.S. House Supply Services.............     1,406.27
                      Office supplies.
            29363  U.S. House Supply Services.............     2,867.70
                      Office supplies.
            29387  Keeper of Stationery...................       370.23
                      Office supplies.
            29388  Keeper of Stationery...................       455.15
                      Office supplies.
       20   27088  Capitol Cable & Technology Inc.........       137.94
                      Electronic supplies.
            27149  Door Closer Service Co., Inc...........       813.00
                      Sheet metal supplies.
            27738  Hajoca Corp............................        86.03
                      Plumbing supplies.
            27816  Frank Parsons Paper Co.................       120.92
                      Computer supplies.
            27817  Yellow Freight Systems, Inc............       104.01
                      Freight charges.
            28084  Sita Business Systems, Inc.............       550.00
                      Service maintenance.
            28094  Manassas Electric Motor Co. Inc........       206.28
                      Machine parts
            28116  S. Freedman & Sons, Inc................       508.75
                      Cleaning supplies.
            28126  Industrial Products Supply.............       381.00
                      Painting supplies.
            28131  Capitol Paper Co., Inc.................     1,318.55
                      Office supplies.
            28133  Washington Auto Supply.................       156.80
                      Vehicle parts.
            28231  Greenwald Industrial...................       172.80
                      Masonry supplies.
            28402  Manassas Electric Motor Co. Inc........       791.36
                      Air-conditioning supplies.
            28469  McMaster-Carr Supply Co................     1,768.90
                      Machine parts.
            28473  United Refrigeration...................        49.49
                      Air-conditioning supplies.
            28528  IHS Helpdesk Service...................     2,044.50
                      Contractor support.
            28699  Vicore, Inc............................     2,360.00
                      Training.
            28723  OCE'-USA, Inc..........................       370.00
                      Copier equipment.
            28751  Microsoft TechNet......................       319.00
                      Computer equipment.
            28752  National Air Products, Inc.............        32.36
                      Sheet metal supplies.
            28754  Dominion Electric......................       616.00
                      Electrical supplies.
            28759  Cutler-Hammer..........................       265.55
                      Repair light system.
            28768  Duron Paint & Wallcoverings............     2,434.16
                      Painting supplies.
            28811  Sita Business Systems, Inc.............     1,100.00
                      Service maintenance.
            28917  OCE'-USA, Inc..........................       297.59
                      Microfilm equipment.
            28952  Charles Badal..........................       127.90
                      Travel reimbursement
            29039  Charles Bowman.........................       460.69
                      Long distance travel.
            29041  Delta Air Lines Inc....................       218.00
                      Long distance travel.
            29048  Safety Council of Maryland, Inc........       931.50
                      Training costs.
            29049  Safety Council of Maryland, Inc........       947.63
                      Training costs.
            29050  Oswald G. Addison, Jr..................       663.19
                      Long distance travel.
            29057  U.S. Airways...........................       405.75
                      Long distance travel.
            29058  U.S. Airways...........................       400.50
                      Long distance travel.
            29143  Iron Age Corp..........................     1,467.12
                      Safety footwear.
            29255  Xerox Corp.............................       166.00
                      Office supplies.
            29443  James Moore............................        58.00
                      Travel reimbursement.
            29461  Vicore, Inc............................       166.66
                      Training.
            29466  Washington Gas.........................     4,843.98
                      Gas charges.
            29513  Alan M. Hantman........................       521.66
                      Travel reimbursement.
            29516  Triple ``S'' Termite & Pest Control....       262.00
                      Inset and pest control.
            29524  Cutler-Hammer..........................       310.00
                      Repair lighting system.
            29647  U.S. Government Printing Office........        10.00
                      CBD ads.
            29653  U.S. Treasury..........................    15,772.87
                      October phone charges.
       23   28730  Newark Electronics.....................       622.16
                      Electronic supplies.
            28769  John Morrow............................       139.50
                      Local travel reimbursement.
            29560  Kaseman Corp...........................       222.24
                      Contractor support.
            29561  Kaseman Corp...........................       888.96
                      Contractor support.
            29562  Kaseman Corp...........................     1,111.20
                      Contractor support.
            29563  Kaseman Corp...........................       722.28
                      Contractor support.
            29564  Kaseman Corp...........................     1,083.42
                      Contractor support.
            29565  Kaseman Corp...........................     1,944.60
                      Contractor support.
            29566  Kaseman Corp...........................     1,111.20
                      Contract services.
            29654  Directorate of Public Works............    22,860.00
                      Contract services.
            29655  Directorate of Public Works............    68,052.00
                      Contract services.
            29657  Washington Gas Energy Systems, Inc.....       302.97
                      Vehicle lease.
            29658  Washington Gas Energy Systems, Inc.....       307.04
                      Vehicle lease.
            29659  Washington Gas Energy Systems, Inc.....       301.94
                      Vehicle lease.
            29660  Washington Gas Energy Systems, Inc.....       302.12
                      Vehicle lease.
            29661  Washington Gas Energy Systems, Inc.....       301.70
                      Vehicle lease.
            29674  MCI Inc................................     1,000.70
                      Communications.
            29675  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            29677  Alice Hamilton Health Center...........       200.00
                      Training.
            29678  Bethesda Learning Center...............     2,125.00
                      Training.
            29682  Columbia Union College.................       750.00
                      Training.
            29685  National Technology Transfer, Inc......       985.00
                      Training.
            29687  Smith & Smith Consultants..............       425.00
                      Training.
            29694  Independent Network Consultants........    52,682.85
                      Contractor support.
            29695  Independent Network Consultants........     3,564.00
                      Contractor support.
            29696  Independent Network Consultants........     6,359.50
                      Contractor support.
       27   28678  Eastern Marble Supply Co...............       122.50
                      Power tools.
            28679  Eastern Marble Supply Co...............     1,962.00
                      Power tools.
            28709  Tidestone Technologies.................       161.50
                      Software.
            29720  Wonders Building Supply, Inc...........       585.50
                      Masonry supplies.
            29736  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            29748  National Technology Transfer, Inc......       985.00
                      Training.
            29755  Synergetic Audio Concepts..............       925.00
                      Training.
            29795  ActionNET..............................     3,349.50
                      Contractor support.
       30   27812  Sita Business Systems, Inc.............     1,856.25
                      Hardware.
            28228  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            28371  Guest Services, Inc....................    36,143.50
                      Rent payment.
            28398  Audiology Associates, Inc..............       405.00
                      Sanitarian supplies.
            28537  Morris Tile Distributors, Inc..........       327.81
                      Masonry tools.
            28595  RPG Inc................................       628.80
                      Office supplies.
            28673  Branchwood Equipment Corp..............     1,000.85
                      Power tools.
            28677  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            28918  Strasburger & Siegel, Inc..............       120.00
                      Sanitarian supplies.
            28922  West Group.............................     1,000.00
                      Comp. assisted legal research.
            29077  Myra Ortega............................       180.00
                      Personal services.
            29159  CI Squared, Inc........................     7,136.09
                      Service maintenance.
            29676  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            29680  CHEP...................................       175.00
                      Training.
            29684  National Safety Council................     1,095.00
                      Training.
            29686  Oracle Education.......................     1,590.00
                      Training.
            29749  National Technology Transfer, Inc......       985.00
                      Training.
            29751  Rochester Institute of Technology......     1,095.00
                      Training.
            29840  Washington Metropolitan Area...........       973.00
                      Metro subsidy.
            29856  Bentley Systems, Inc...................    29,195.33
                      Service maintenance.
            29942  ATMS, Inc..............................     6,501.25
                      Training.
            29993  Robert Means...........................        46.00
                      Travel reimbursement.
       31   28095  Postal Service.........................     3,167.00
                      Postage charges.
            30175  National Technical.....................       600.00
                      Subscription.
            30294  U.S. Treasury..........................       335.39
                      Treasury charges.
            30295  U.S. Treasury..........................        59.15
                      Treasury charges.
2000
Jan.   5    28242  Imation UYL3349........................       308.88
                      Office supplies.
            28401  Ferguson Enterprises, Inc..............     1,782.86
                      Plumbing supplies.
            28534  Ace Fire Extinguisher Service Inc......       315.00
                      Contract services.
            28681  Society of American Archivists.........       140.70
                      Office supplies.
            28755  BFPE...................................       183.27
                      Safety equipment.
            28935  McMaster-Carr Supply Co................       134.16
                      Shop items.
            29062  Graphic Systems, Inc...................     1,280.00
                      Software.
            29142  Communication Products Unlimited.......     3,594.30
                      Controls system.
            29528  Charrette Inc..........................       976.50
                      Office supplies.
            29920  Coast to Coast Computer Products.......       707.66
                      Service maintenance.
            29973  Kaseman Corp...........................     1,444.56
                      Contract services.
            29974  Kaseman Corp...........................       784.72
                      Contract support.
            29975  Kaseman Corp...........................     1,269.40
                      Contract support.
            29976  Kaseman Corp...........................     1,569.44
                      Contract services.
            29977  Kaseman Corp...........................     1,823.32
                      Contract services.
            29979  Kaseman Corp...........................     1,292.48
                      Contract services.
            29980  Kaseman Corp...........................     2,354.16
                      Contract services.
            29981  Kaseman Corp...........................       461.60
                      Contract services.
            30002  Lark Leasing Inc.......................       246.00
                      Lease agreement.
            30003  Lark Leasing Inc.......................       246.00
                      Lease agreement.
            30016  OTA Tabron.............................        77.50
                      Local travel reimbursement.
            30179  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            30185  Corvision..............................       437.00
                      Training.
       10   29410  Kaseman Corp...........................     1,486.72
                      Contract support.
            29412  Kaseman Corp...........................     1,486.72
                      Contract support.
            29413  The Training Edge, Inc.................       801.00
                      Training.
            29414  The Training Edge, Inc.................       805.50
                      Training.
            29415  The Training Edge, Inc.................     2,165.96
                      Training.
            29416  The Training Edge, Inc.................       538.80
                      Training.
            29505  Skillpath Publications.................     1,704.10
                      Publications.
            29700  Simplex Time Recorder Co...............       108.23
                      Office equipment.
            29827  Daubers, Inc...........................     1,904.95
                      Electrical supplies.
            29857  Kaseman Corp...........................     1,337.00
                      Contractor support.
            29858  Kaseman Corp...........................     2,769.50
                      Contractor support.
            29859  Kaseman Corp...........................     1,910.00
                      Contractor support.
            29897  Omni Tech Corp.........................   111,900.00
                      Hardware.
            30198  Janin Cliff Design.....................     1,243.39
                      Contract services.
            30205  Communication Briefings................        79.00
                      Communication briefings.
            30365  Vikonics, Inc..........................     8,275.00
                      Fire detection system.
            30366  Vikonics, Inc..........................     8,275.00
                      Fire detection system.
            30367  Vikonics, Inc..........................     1,620.00
                      Fire detection system.
       12   29411  Kaseman Corp...........................     1,858.40
                      Contractor support.
            29831  Eastern Marble Supply Co...............       458.00
                      Power tools.
            30462  Bellsouth Telecommunications...........        50.00
                      NFC payroll systems.
            30465  Charrettee Inc.........................       111.44
                      Office supplies.
            30468  Keeper of Stationery...................     1,842.40
                      Stationery.
            30534  U.S. House Supply Services.............     1,687.68
                      Stationary.
            30579  Meyer, Scherer & Rockcastle, Inc.......     1,337.59
                      Contract services.
            30631  Potomac Electric Power Co..............     2,220.36
                      Electrical charges.
       14   27695  Sita Business Systems, Inc.............    10,225.75
                      Hardware.
            28708  Sita Business Systems, Inc.............       112.50
                      Hardware.
            28929  Read Plastics, Inc.....................        472.0
                      Shop supplies.
            29378  Braxton Bragg..........................       124.00
                      Shop items.
            29475  Carapace...............................       268.40
                      Carpentry.
            29478  Daycon Products Co., Inc...............     1,087.46
                      Plumbing supplies.
            29583  Braxton Braggs.........................       741.00
                      Shop items.
            29588  IHS Helpdesk Service...................     2,088.00
                      Contractor support.
            29589  IHS Helpdesk Service...................     2,102.50
                      Contractor support.
            29720  Washington Occupational Health 
                   Association............................     2,923.50
                      Personnel medical surveillance.
            29721  Capitol Technigraphic Corp.............       437.00
                      Microfilm equipment.
            29824  Best Plumbing Specialties..............       353.66
                      Plumbing supplies.
            29826  Colonial Lock Co.......................     1,400.68
                      Carpentry supplies.
            29941  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            29944  Computer Consultants Corp..............       225.00
                      Training.
            29947  Computer Consultants Corp..............       180.00
                      Training.
            29949  ESI....................................     1,295.00
                      Training.
            30022  MCO Computer Supplies Inc..............     1,845.90
                      Service maintenance.
            30024  Sita Business Systems, Inc.............    11,802.30
                      Hardware.
            30025  Sita Business Systems, Inc.............     1,756.75
                      Hardware.
            30269  Delta Industrial Services..............     2,495.00
                      Heating and ventilation system.
            30270  Delta Industrial Services..............     2,495.00
                      Heating and ventilation service.
            30390  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            30657  DTK Computers..........................    13,228.00
                      Hardware.
            30671  Computer Applications Specialist.......     6,500.00
                      Contractor support.
            30672  Computer Applications Specialist.......     5,281.25
                      Contractor support.
            30709  Computer Applications Specialist.......     5,437.50
                      Contractor support.
            30710  Triple ``S'' Terminate & Pest Control..       262.00
                      Insect and pest control.
       18   28101  U.S. Postal Service....................     3,167.00
                      Postage.
            28475  Potomac Paint Co.......................     2,493.74
                      Painting supplies.
            28478  Sheehy Ford............................       151.25
                      Substation equipment and repairs.
            28523  Goodyear Truck Tire Center.............       337.12
                      Substation equipment and repairs.
            28560  Bromwell's Fireplace Equipment.........       238.95
                      Annual equipment.
            28731  Government Technology SVCS Inc.........     1,297.00
                      Computers and peripherals.
            28733  Washington Auto Supply.................        46.87
                      Substation equipment and repairs.
            28788  The Roberts Co. of DC, Inc.............       249.96
                      Renovations, rooms H-311, H-311.
            29140  Shure Brothers Inc.....................       450.00
                      Audio Systems.
            29141  TVC Inc................................     1,380.00
                      Cable distribution system.
            29146  Duron Paint & Wallcoverings............       609.10
                      Painting supplies.
            29446  Allied Plywood Corp....................     1,700.33
                      Carpentry supplies.
            29462  ARMR Services Corp.....................       470.00
                      Maintenance of hydraulic barri.
            29463  J&G Products...........................       543.60
                      Plumbing supplies.
            29464  New Hermes, Inc........................       334.40
                      Equipment repairs/maintenance.
            29512  The Tamis Corp.........................     2,390.40
                      Annual equipment.
            29821  Clevenger's Corp.......................       884.00
                      Carpentry supplies.
            30141  American Airlines, Inc.................       130.00
                      Long distance travel costs.
            30142  Charles Badal..........................       172.13
                      Long distance travel costs.
            30145  Margaret Cox...........................       146.81
                      Long distance travel costs.
            30146  United Airlines........................       360.50
                      Long distance travel costs.
            30171  C.G. Wood Co...........................       405.95
                      Heating, ventilation and air-conditioning 
                      supplies.
            30172  The Roof Center........................       134.40
                      Sheet metal supplies.
            30173  S. Freedman & Sons, Inc................       508.75
                      Labor supplies.
            30176  Invetech American Bearing & 
                   Transmission...........................        86.07
                      Heating, ventilation and air-conditioning 
                      supplies.
            30180  Baumgarten Co. of Washington...........       114.60
                      Office supplies.
            30181  Duron Paint & Wallcoverings............     1,557.02
                      Painting supplies.
            30182  Triangle Fastener Corp.................     2,188.00
                      Materials.
            30183  Pittsburgh Paints......................     1,526.40
                      Painting supplies.
            30261  Capitol Cable & Technology Inc.........       625.00
                      Miscellaneous expenses.
            30264  Eastern Marble Supply Co...............       261.83
                      Annual equipment.
            30819  James R. Jarboe........................       607.54
                      Petty cash.
            30913  U.S. Government Printing Office........        10.00
                      CBD ads.
       20   29097  USA Lights.............................       557.16
                      Hazardous waste material.
            29484  J&G Products...........................       874.00
                      Plumbing supplies.
            29689  George W. Allen Co., Inc...............       156.10
                      Training supplies.
            29698  Capitol Cable & Technology Inc.........       232.00
                      Electronic supplies.
            29701  Xerox Corp.............................     1,610.00
                      Copier equipment.
            29708  NECC...................................       309.65
                      Shop items.
            29834  McCormick Insulation Supply Co.........       476.36
                      Shop supplies.
            30026  Sita Business Systems, Inc.............     2,142.50
                      Service maintenance.
            30044  AT&T...................................         4.10
                      NFC payroll system.
            30661  Imagex Inc.............................       280.83
                      Microfilm equipment.
            30662  Imagex Inc.............................       280.83
                      Microfilm equipment.
            30816  Telescience International, Inc.........    17,728.97
                      Contract services.
            30831  Ronald Britt...........................        21.08
                      Local travel reimbursement.
            30833  Bradford L. Mathewson..................        18.91
                      Local travel reimbursement.
            30862  Leonard Paper co.......................     1,716.75
                      Contract services.
            30868  Kaseman Corp...........................     1,111.20
                      Contractor support.
            30869  Kaseman Corp...........................     3,716.80
                      Contractor support.
            30898  Xerox Corp.............................       116.91
                      Copier equipment.
            30899  Xerox Corp.............................       131.00
                      Copier equipment.
            30901  Xerox Corp.............................        71.51
                      Copier equipment.
            30907  Xerox Corp.............................       116.91
                      Copier equipment.
            30908  Xerox Corp.............................       131.00
                      Copier equipment.
            30909  Xerox Corp.............................        69.44
                      Copier equipment.
            30915  Xerox Corp.............................        71.00
                      Copier maintenance.
            30916  Xerox Corp.............................        71.00
                      Copier equipment.
            30917  Xerox Corp.............................        71.00
                      Copier equipment.
            30928  Washington Gas.........................     6,723.87
                      Gas charges.
            30933  Independent Network Consultants........    58,021.20
                      Contract support.
            30934  Independent Network Consultants........     4,131.00
                      Contractor support.
            30935  Independent Network Consultants........     9,803.50
                      Contractor support.
            30936  Independent Network consultants........     3,915.00
                      Contractor support.
       21   31065  U.S. Treasury..........................    21,084.29
                      Telephone charges.
       24   29477  Charlie Seek...........................       165.00
                      Shop supplies.
            30966  John Morrow............................       139.50
                      Local travel reimbursement.
            30998  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................       973.00
                      Metro subsidy.
            31009  Massachusetts Historical Society.......       100.00
                      Office supplies.
       27   31171  United States Treasury.................       368.98
                      Treasury charges.
            31172  United States Treasury.................        57.87
                      Treasury charges.
       28   28623  Amerisys, Inc..........................       331.00
                      Maintenance and repair.
            29123  Oracle Corp............................   160,500.00
                      Software.
            29429  Crown Books............................       476.06
                      Books and supplies.
            29590  Southern Utilities Co..................       206.39
                      Shop items.
            29662  Government Technology Services, Inc....     3,653.00
                      Software.
            29822  Advanced Equipment Co., Inc............       631.15
                      Plumbing supplies.
            29828  Dominion Electric......................       424.50
                      Electrical supplies.
            29849  Simplex Time Recorder Co...............        79.10
                      Legislative call system.
            29854  Newark Electronics.....................     1,140.68
                      Shop items.
            29860  Nickless Schirmer Corp.................       736.00
                      Cable distribution system.
            30042  OCE'-USA, Inc..........................       277.00
                      Special procurement.
            30210  Allied Electronics, Inc................        80.90
                      Controls system
            30211  B&H Photo-Video, Inc...................        35.60
                      Controls system.
            30215  Nickless Schirmer Corp.................       234.00
                      Cable distribution system.
            30297  Government Technology Services, Inc....     3,000.00
                      Hardware.
            30677  Potomac Industrial Trucks, Inc.........       135.00
                      Training.
            30707  George W. Allen Co., Inc...............       105.00
                      Office supplies.
            30805  Capitol Paper Co., Inc.................     1,075.00
                      Janitorial supplies.
            30910  Xerox Corp.............................       116.91
                      Copier equipment.
            30981  S.T.I. Painting & Sealant Contractors..    20,900.00
                      Paint supplies.
            30983  S.T.I. Painting & Sealant Contractors 
                   Inc....................................    11,900.00
                      Paint supplies.
            31100  D.C. Treasurer.........................       300.00
                      Underground tank monitoring.
            31103  D.C. Treasurer.........................       200.00
                      Underground tank monitoring.
            31104  D.C. Treasurer.........................       100.00
                      Underground tank monitoring.
            31105  D.C. Treasurer.........................       100.00
                      Underground tank monitoring.
            31106  Environmental Resources................       583.00
                      Hazardous waste disposal.
            31107  GE Capital ITS Federal Systems.........     9,270.00
                      Contractor support.
            31108  GE Capital ITS Federal Systems.........    11,760.00
                      Contractor support.
            31124  Future Enterprises Inc.................       260.00
                      Training.
            31130  Sun Educational Services...............     1,795.00
                      Training.
       31   31176  Botanical Garden Directors Conference..       200.00
                      Training.
            31186  Bell Atlantic Mobil....................     9,134.21
                      Communications.
            31187  Bell Atlantic Mobil....................     9,710.44
                      Communications.
            31859  Facilities Management Training Center..     1,300.00
                      Training.
            31860  Facilities Management Training Center..     1,300.00
                      Training.
            31861  GSA Facilities Management Training 
                   Center.................................       900.00
                      Training.
            31862  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            31863  GSA Facilities Management Training 
                   Center.................................     1,800.00
                      Training.
            31867  GSA Facilities Management Training 
                   Center.................................       100.00
                      Training.
Feb.   2    28373  Guest Services, Inc....................    36,143,50
                      Rent payment.
            28400  Dryden Oil Co., Inc....................     2,001.90
                      Substation equipment and repairs.
            28540  Society of American Archivists.........       285.75
                      Office supplies.
            28558  Zellweger Analytics....................       236.00
                      Equipment repairs.
            28934  Dartek Computer Supply Corp............       963.44
                      Office supplies.
            29485  Monarch Paint & Wallcovering...........     1,950.90
                      Paint supplies.
            29688  Clean Harbors Environmental............       710.40
                      Hazardous waste removal.
            30028  W.W. Grainger, Inc.....................       477.96
                      Shop supplies.
            30030  Branch Electric Supply Co..............     1,946.80
                      Electrical supplies.
            30673  American Business Technologies.........     1,543.00
                      Service maintenance.
            30808  Colonial Lock Co.......................       749.68
                      Carpentry supplies.
            30961  IHS Helpdesk Service...................     2,320.00
                      Contractor support.
            31254  C4 Imaging Inc.........................       327.80
                      Copier equipment.
            31255  J.J. Keller & Associates...............       534.40
                      Publications.
            31279  Washington Occupational Health 
                   Association............................     1,726.50
                      Personnel medical surveillance.
            31286  West Group.............................     1,000.00
                      Subscription.
       4    29848  Kepco Inc..............................       528.83
                      Electrical supplies.
            29852  Lark Leasing, Inc......................       246.00
                      Lease agreement.
            29995  George W. Allen Co., Inc...............     1,092.55
                      Office supplies.
            30031  Duro Test Corp.........................     1,466.40
                      Electrical supplies.
            30214  Micro Warehouse, Inc...................     5,485.35
                      Computers and peripherals.
            30216  Telewire Supply........................       690.00
                      Cable distribution system.
            30272  Duro Test Corp.........................       262.80
                      Electrical supplies.
            30280  S. Freedman & Sons, Inc................     2,198.00
                      Janitorial supplies.
            30281  Tip Tools & Equipment..................       442.50
                      Shop items.
            30900  Xerox Corp.............................     1,293.00
                      Copier equipment.
            31092  The Hollinger Corp.....................       395.36
                      Office supplies.
            31148  Vikonics, Inc..........................     9,895.00
                      Contract supplies.
            31346  Xerox Corp.............................        85.87
                      Copier equipment.
            31347  Xerox Corp.............................       161.00
                      Copier equipment.
            31348  Xerox Corp.............................       161.00
                      Copier equipment.
            31355  American Business Technologies.........     1,236.00
                      Service maintenance.
            31356  American Business Technologies.........       180.00
                      Service maintenance.
            31393  Xerox Corp.............................       224.32
                      Copier equipment.
            31394  Xerox Corp.............................       224.32
                      Copier equipment.
            31395  Xerox Corp.............................       224.32
                      Copier equipment.
            31404  ESE....................................     1,218.75
                      Legislative call system.
            31452  Sybase, Inc............................     3,225.00
                      Service maintenance.
            31460  Chep...................................       150.00
                      Training.
            31465  Logistics Applications, Inc............     8,312.29
                      Contract services.
            31470  Logistics Applications, Inc............     8,594.64
                      Contract services.
            31505  ActioNet...............................     7,045.50
                      Contractor support.
            31507  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
       9    29479  Eagle Mat & Floor Products.............        95.00
                      Labor services.
            29830  Eagle Mat & Floor Products.............        95.00
                      Labor services.
            30213  Marine Air Supply Co., Inc.............     1,530.00
                      Cable distribution system.
            30276  Industrial Products Supply.............       762.00
                      Shop supplies.
            30277  Industrial Products Supply.............        97.50
                      Shop supplies.
            30705  Imagent Corp...........................        58.00
                      Office supplies.
            30748  Peregrine Systems......................     3,096.07
                      Training.
            30782  George A. Davis........................     1,326.10
                      Shop items.
            30863  AMA Analytical Inc.....................       240.00
                      Asbestos monitoring.
            30902  Xerox Corp.............................       534.00
                      Copier equipment.
            30911  Xerox Corp.............................       131.00
                      Copier equipment.
            31154  J&G Products...........................     2,387.75
                      Plumbing supplies.
            31224  STI Painting & Sealant Contractors, Inc     1,750.00
                      Contract support.
            31225  STI Painting & Sealant Contractors, Inc    23,000.00
                      Contract support.
            31266  The Paige Co., Inc.....................     1,148.52
                      Office supplies.
            31531  Meyer, Scherer & Rockcastle, Inc.......     2,311.03
                      Contract services.
            31544  Computer Applications Specialist.......    13,391.76
                      Service maintenance.
            31632  Allied Plywood Corp....................       270.32
                      Shop supplies.
            31671  James R. Jarboe........................       301.38
                      Petty cash.
            31696  Matthew J. Mosca.......................     7,500.00
                      Repairs work of art.
            31705  John S. Kirk...........................       135.25
                      Reimbursement for books.
            31706  Imagex Inc.............................       280.83
                      Microfilm equipment.
            31709  Allaire Corp...........................       670.00
                      Service maintenance.
            31721  Victoria Williams......................        28.30
                      Local travel reimbursement.
            31734  Potomac Electric Power Co..............     2,686.60
                      Electrical charges.
       11   30287  Minco Products, Inc....................       249.30
                      Shop items.
            30692  Gaylord Brothers.......................        83.07
                      Office supplies.
            30706  Imation Customer Support Tec...........     2,470.77
                      Microfilm equipment.
            30718  Dell Marketing, L.P....................     3,538.00
                      Hardware.
            30719  Sita Business Systems, Inc.............     1,320.20
                      Hardware.
            30776  American Health & Safety, Inc..........     1,106.02
                      Shop supplies.
            30809  Daycon Products Co., Inc...............       270.60
                      Plumbing supplies.
            30866  LRP Publications.......................        19.75
                      Publications.
            31068  Marine Air Supply Co., Inc.............     7,105.00
                      Cable distribution system.
            31275  American Architectural Foundation......       100.00
                      Office supplies.
            31569  GE Capital ITS Federal Systems.........     7,068.00
                      Software.
            31580  Xerox Corp.............................       208.00
                      Service repair.
            31641  W.W. Grainger, Inc.....................     1,062.92
                      Shop items.
            31694  Myra Ortega............................       180.00
                      Stress relief sessions.
            31811  Ventana Corp...........................       407.81
                      Service maintenance.
            31830  Kaseman Corp...........................     1,146.00
                      Contractor support.
            31831  Anixter-Washington.....................       484.00
                      Controls sytem.
            31834  Kaseman Corp...........................     1,528.00
                      Contract support.
            31835  Kaseman Corp...........................     1,671.25
                      Contract support.
            31836  Kaseman Corp...........................     1,146.00
                      Contract support.
            31839  Iron Age Corp..........................        95.95
                      Safety shoes.
            31847  Bell Atlantic..........................       457.42
                      Telephone service.
            31865  U.S. House Supply Services.............     1,675.10
                      Stationery supplies.
            31866  Keeper of Stationery...................       714.80
                      Stationery supplies.
            31912  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            31924  Bell Atlantic Mobile...................     9,408.89
                      Communcations.
            31925  Nextel Communications..................     5,240.36
                      Telecommunications services.
            31927  Nextel Communications..................     5,146.04
                      Telecommunications services.
       15   28105  Postal Service.........................     3,167.00
                      Postage.
            32097  U.S. Treasury..........................    13,949.05
                      Phone charges.
            32098  U.S. Government Printing Office........        15.00
                      CBD ads.
       16   29835  Potomac Paint Co.......................     1,108.32
                      Paint supplies.
            30038  Hobart Corp............................     1,709.43
                      Heating and ventilation.
            30865  Environmental Waste....................     2,380.00
                      Waste disposal.
            30975  Eastman Kodak Co.......................     2,268.63
                      Shop supplies.
            31066  Capitol Cable & Technology, Inc........     1,400.00
                      Shop supplies.
            31283  IHS Helpdesk Service...................     2,349.00
                      Contractor support.
            31503  Embarcadero Technologies, Inc..........     5,200.00
                      Software.
            31757  Potomac Paint Co.......................       288.96
                      Paint supplies.
            31951  Sita Business Systems, Inc.............     1,300.00
                      Office supplies.
            31954  OCE' USA Engineering Systems, Inc......    22,780.00
                      Annual office and support system.
            31957  Washington Occupational Health 
                   Association............................       288.00
                      Professional services.
            31958  Kaseman Corp...........................       801.55
                      Contract support.
            31976  Cutler-Hammer, Inc.....................       504.40
                      Substation equipment and repairs.
            31984  MCI, Inc...............................     1,000.70
                      NFC payroll system.
            31992  GE Capital ITS Federal Systems.........    61,246.00
                      Software.
       17   29471  Harrell Battery........................        65.17
                      Substation equipment and repairs.
            29699  Tulsat.................................       297.20
                      Cable distribution system.
            29819  Potomac Paint Co.......................     1,136.71
                      Painting supplies.
            29845  Newark Electronics.....................     2,203.95
                      Miscellaneous expenses.
            29846  Government Technology Services Inc.....       322.00
                      Computers and peripherals.
            30217  Whirlwind Music Distributor Inc........       758.17
                      Audio systems.
            30268  EMED, Inc..............................        80.10
                      Materials.
            30284  United Electric Supply Co..............     1,851.00
                      Electrical supplies.
            30487  Canon U.S.A. Inc.......................       453.20
                      Office supplies.
            30488  Lab Safety Supply......................        13.90
                      Office supplies.
            30489  Monroe Systems for Business............        63.63
                      Office supplies.
            30658  Capitol City Supply....................     1,001.54
                      Labor supplies.
            30659  Industrial Products Supply.............       381.00
                      Painting supplies.
            30660  Electric Motor Repair Co...............     2,225.00
                      Elevator recabling.
            30663  Eastern Waterproofing & Restoration Inc     1,000.00
                      Plumbing services.
            30665  National Air Products, Inc.............       103.91
                      Renovations, rooms H-311, H-311.
            30679  Advanced Packaging Inc.................       289.72
                      Electrical supplies.
            30682  BFPE International.....................       160.00
                      Contract.
            30683  BFPE International.....................       160.00
                      Contract.
            30684  S.C. Johnson...........................     2,416.29
                      Labor supplies.
            31026  Miles Glass Co.........................       756.54
                      Carpentry services.
            31175  Aspen Law & Business...................       150.00
                      Office supplies.
            31407  S. Freedman & Sons, Inc................     1,493.75
                      Labor supplies.
            31408  W.W. Grainger, Inc.....................       834.62
                      Electrical supplies.
            31513  Daycon Products Co., Inc...............       966.75
                      Labor supplies.
            31537  American Airlines, Inc.................        82.00
                      Long distance travel costs.
            31538  Northwest Airlines, Inc................       360.50
                      Long distance travel costs.
            31551  Duron Paint & Wallcoverings............     1,108.10
                      Renovations, rooms H-311, H-311.
            31574  Motorola, Inc..........................       210.00
                      Miscellaneous expenses.
            31575  Safeware Inc...........................        50.00
                      Miscellaneous expenses.
            31576  Motorola, Inc..........................        10.41
                      Radio communications/paging system.
            31577  Motorola, Inc..........................        10.41
                      Radio communications/paging system.
            31578  Capitol Cable & Technology, Inc........       661.66
                      Electronic supplies.
            31607  International Association of Milk, Food        85.00
                      Office supplies.
            31621  Economy Maintenance Supply Co..........       109.28
                      Plumbing supplies.
            31733  Hajoca Corp............................       166.07
                      Plumbing supplies.
       22   29702  Xerox Corp.............................       948.00
                      Copier repair.
            30779  Elmer Schultz Services.................       208.07
                      Shop items.
            30783  McCormick Insulation Supply Co.........     1,286.82
                      Shop supplies.
            30784  McCormick Insulation Supply Co.........       267.94
                      Shop supplies.
            30939  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rentals.
            31067  Clark Security Products................     1,762.95
                      Controls system.
            31085  Traulsen & Co., Inc....................     1,037.96
                      Air-conditioning.
            31276  Dartnell...............................       985.46
                      Publications.
            31910  C4 Imaging, Inc........................       864.00
                      Copier equipment.
            31917  Antique Restorations...................       480.00
                      Repair work of art.
            32081  Independent Network Consultants........    52,697.00
                      Contract support.
            32082  Independent Network Consultants........     7,350.00
                      Contractor support.
            32087  Triple ``S'' Termite & Pest Control....       262.00
                      Insect and pest control.
            32089  Kaseman Corp...........................     1,045.50
                      Contractor support.
            32091  Kaseman Corp...........................     2,601.76
                      Contractor support.
            32092  Kaseman Corp...........................     2,578.50
                      Contractor support.
            32093  Kaseman Corp...........................       697.00
                      Contractor support.
            32095  Kaseman Corp...........................     1,115.04
                      Contract services
            32096  Kaseman Corp...........................     1,572.00
                      Contractor support.
            32099  OCE'-USA, Inc..........................       370.00
                      Copier equipment.
            32101  Vikonics, Inc..........................     1,242.00
                      Services maintenance.
            32158  Logistics Applications, Inc............     9,300.48
                      Contract services.
            32163  Telescience International, Inc.........    24,214.35
                      Contract services.
            32173  ATMS Technical Training, Inc...........     2,889.37
                      Training.
            32178  Amita Poole............................       334.00
                      Travel reimbursement.
            32189  Washington Gas.........................     8,037.10
                      Gas charges.
       23   30212  DLT Solutions, Inc.....................    8,115.008
                      Computer supplies.
            30282  United Electric Supply.................       290.05
                      Electrical supplies.
            30288  Saf-Gard Safety Shoe Co................       494.99
                      Safety shoes.
            30980  James T. Warring Sons, Inc.............       425.00
                      Shop items.
            31032  Colonial Lock Co.......................       540.50
                      Carpentry supplies.
            31069  Markertek Video Supply.................       405.33
                      Special Procurement.
            31083  Hutchinson Glass & Mirror..............    18,960.00
                      Glass.
            31357  Xerox Corp.............................        52.00
                      Copier equipment.
            31401  ESI....................................     1,100.75
                      Training.
            31443  OCE'-USA, Inc..........................       277.00
                      Microfilm equipment.
            32166  Micro Warehouse, Inc...................       109.87
                      Hardware.
            32167  Osicom Technologies, Inc...............       262.50
                      Hardware.
            32290  U.S. Senate restaurants................       469.20
                      Buffet reception.
       25   30278  J&G Products...........................       184.61
                      Plumbing supplies
            30778  Duro Test Corp.........................       704.40
                      Electrical services.
            30812  HP Environmental Inc...................       218.00
                      Sanitarian supplies.
            30903  Xerox Corp.............................       141.00
                      Copier equipment.
            31086  Traulsen & Company, Inc................        65.58
                      Air-conditioning supplies.
            31277  George W. Allen Co., Inc...............       571.60
                      Office supplies.
            31913  GE Capital ITS Federal Systems.........     9,480.00
                      Contractor support.
            32117  Myra Ortega............................       180.00
                      Stress relief programs.
            32247  Environmental Resources................       647.49
                      Hazardous waste disposal.
            32364  Bell Atlantic Mobile...................       349.00
                      Communications.
            32390  AMA....................................       130.00
                      Training.
            32395  Synergetic Audio Concepts..............       965.00
                      Training.
            32396  Synergetic Audio Concepts..............       925.00
                      Training.
            32414  Future Enterprises Inc.................     2,007.90
                      Training.
            32418  Future Enterprises Inc.................     2,685.00
                      Training.
       28   30780  ETC of Henderson Inc...................     2,196.60
                      Shop supplies.
            32171  Merck & Co, Inc........................        30.76
                      Publication.
            32372  LRP Publications.......................        64.00
                      Publications.
            32479  Nextel Communications..................     5,159.32
                      Telecommunications services.
            32480  Nextel Communications..................     4,930.39
                      Telecommunications services.
            32519  Lynne Theiss...........................       159.25
                      Travel reimbursement.
       29   32950  U.S. Treasury..........................       339.73
                      Treasury charges.
            32951  U.S. Treasury..........................        58.29
                      Treasury charges.
            32953  OPM....................................     3,050.00
                      Training.
            33128  Petty Cash.............................     2,000.00
                      Petty cash.
Mar.   1    28376  Guest Services, Inc....................    36,143.50
                      Rent payment.
            30811  East-Tech Inc..........................       147.00
                      Sanitarian supplies.
            30972  Buck Head Products & Systems...........       950.40
                      Janitorial supplies.
            31084  J&G Products...........................       166.95
                      Shop items.
            31151  Dominion Electric......................       144.00
                      Electrical supplies.
            31284  Independent Network Consultants........     2,280.00
                      Contractor support.
            31402  GRB, Inc...............................       875.00
                      Training.
            31405  Simplex Time Recorder Co...............    26,700.00
                      Legislative call services.
            31459  Pioneer Electric Supply................       542.00
                      Electrical supplies.
            31552  Computer Consultants Corp..............       195.00
                      Training.
            31833  United Electric Supply.................     7,900.00
                      Cable distribution system.
            31914  Independent Network Consultants........       600.00
                      Contractor support.
            32370  Independent Network Consultants........     3,388.50
                      Contractor support.
            32539  AT&T...................................         8.20
                      NFC payroll.
            32553  Richard Wilcox.........................    15,895.55
                      Annual office support.
            32575  Adtech Systems Inc.....................     2,995.00
                      Equipment.
            32579  Adtech Systems Inc.....................       249.00
                      Equipment.
            32580  Bell Atlantic Federal Systems..........       330.00
                      NFC payroll system.
            32585  MCI Inc................................     1,013.41
                      NFC payroll system.
            32598  AMA....................................       130.00
                      Training.
            32599  AMA....................................       130.00
                      Training.
            32603  Columbia Union College.................       750.00
                      Training.
            32614  NAESA..................................     1,050.00
                      Training.
            32615  National Resource Center for OSHA 
                   Training...............................       625.00
                      Training.
            32616  National Safety Council................     1,095.00
                      Training.
            32617  Synergetic Audio Concepts..............       965.00
                      Training.
            32618  Synergetic Audio Concepts..............     1,050.00
                      Training.
            32621  Washington Metropolitan Area...........       973.00
                      Transit subsidy.
            32663  Vikonics, Inc..........................     8,275.00
                      Service maintenance.
            32736  Telescience International, Inc.........    21,241.76
                      Contract services.
       3    39144  Newark Electronics.....................       186.90
                      Cable distribution system.
            30486  ABC Distributors Inc...................       305.06
                      Carpentry.
            31030  Sripping Workshop......................       630.00
                      Millwork.
            31239  Government Technology Services Inc.....     4,322.00
                      Hardware.
            31987  Xerox Corporation......................     2,570.00
                      Office equipment.
            32102  Vikonics, Inc..........................     1,620.00
                      Service maintenance.
            32388  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32389  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32410  Xerox Corp.............................       116.91
                      Copier equipment.
            32588  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32589  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32590  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32591  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32594  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32595  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32596  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32597  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            32698  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            32770  Life Support Services, Inc.............     3,285.15
                      Contractual service for safety.
            32771  Sita Business Systems, Inc.............    10,524.00
                      Hardware.
            32802  Kaseman Corp...........................     2,319.28
                      Update electrical sys. drawings.
            32803  Kaseman Corp...........................     1,769.76
                      Update electrical sys. drawings.
            32804  Sheri Mann.............................       316.11
                      Travel reimbursement.
            32805  Kaseman Corp...........................     2,533.44
                      Update electrical sys. drawings.
            32806  Kaseman Corp...........................     1,676.80
                      Update electrical sys. drawings.
            32817  Kaseman Corp...........................     3,535.60
                      Update electrical sys. drawings.
            32818  Kaseman Corp...........................       461.12
                      Update electrical sys. drawings.
            32819  Kaseman Corp...........................     1,341.44
                      Update electrical sys. drawings.
            32839  Bell Atlantic Federal Systems..........       165.00
                      Communications.
            32848  Bellsouth Telecommunications...........        50.00
                      NFC payroll system
            32895  OCE'--USA, Inc.........................       277.00
                      Microfilm equipment.
            32926  Logistics Applications, Inc............     8,508.82
                      Contract services.
       8    29690  J.J. Keller & Associates...............       117.55
                      Publications.
            29847  Bradely Broadcast......................     1,582.10
                      Audio systems.
            30864  Environmental Waste....................     8,070.00
                      Hazardous waste disposal.
            30973  Buck Head Products & Systems...........     2,130.00
                      Janitorial supplies.
            31228  Dominion Electric......................     1,788.60
                      Electrical supplies.
            31278  Sita Business Systems, Inc.............       578.00
                      Office supplies.
            31638  Rockler Woodworking & Hardware.........     1,159.84
                      Carpentry supplies.
            31698  West Group.............................     2,838.74
                      Office supplies.
            31718  West Group.............................     4,563.81
                      Office supplies.
            31720  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            31750  Hajoca Corp............................       115.07
                      Plumbing supplies.
       8    31767  Allied trailer Sales & Rentals.........       250.00
                      Trailer rental.
            31930  Crown Books............................       111.08
                      Books and materials.
            31936  Kassman Corp...........................     1,394.00
                      Contract support.
            31997  Sita Business Systems, Inc.............       284.00
                      Service maintenance.
            32001  Robert A. McCarthy.....................     1,050.00
                      Contract services.
            32252  ActioNET...............................     4,697.00
                      Contractor support.
            32253  IHS Helpdesk Service...................     2,668.00
                      Professional services.
            32398  Westlake Solutions, Inc................       345.00
                      Training.
            32408  Xerox Corp.............................       131.00
                      Copier equipment.
            32481  ARCOM/AIA Master Systems...............     1,950.00
                      Software.
            32620  Westlake Solutions, Inc................       695.00
                      Training.
            32923  The Federal Training Center............       410.00
                      Training.
            33009  REMCO Business Sys Inc of Wash.........       556.00
                      Office equipment.
            33014  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            33015  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            33018  AMA....................................       130.00
                      Training.
            33019  AMA....................................       130.00
                      Training.
            33026  National Technology Transfer, Inc......       695.00
                      Training.
            33029  Sun Educational Services...............     2,195.00
                      Training.
       9    33185  Anne Riley & Associates, Ltd...........       964.45
                      Transcript of deposition.
       10   28219  GE Capital ITS Federal Systems.........     1,000.00
                      Training supplies.
            29706  Lenscrafters...........................       147.00
                      Safety glasses.
            29832  EECO, Inc..............................     1,867.70
                      Provide hood inspection.
            29833  Lenscrafters...........................       121.00
                      Safety glasses.
            30690  Xerox Corp.............................     1,860.00
                      Copier equipment.
            30810  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            31152  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            31579  W.W. Grainger, Inc.....................       615.52
                      Shop supplies.
            31634  Eagle Mat & Floor Products.............        95.50
                      Labor services Refrigeration.
            31636  J&G Products...........................       969.48
                      Plumbing supplies.
            31639  Royal Door & Hardware..................       300.00
                      Renovations.
            31640  United Referigeration..................       311.36
                      Shop supplies.
            31756  Jim's Air Compressor, Inc..............       206.50
                      Substation equipment repairs.
            31938  Capron Co., Inc........................     4,203.69
                      Air-conditioning supplies.
            31975  Capitol Paper Co., Inc.................       569.75
                      Shop items.
            31988  Future Enterprises Inc.................       550.00
                      Training.
            32043  West Group.............................     1,000.00
                      Subscription.
            32044  Future Enterprise Inc..................       550.00
                      Training.
            32086  Future Enterprises Inc.................       550.00
                      Training.
            32088  Kaseman Corp...........................       764.00
                      Contractor support.
            32090  Kaseman Corp...........................     1.215.68
                      Contractor support.
            32094  Kaseman Corp...........................     1,509.12
                      Contractor support.
            32118  National Employment Law Institute......       135.00
                      Books and materials.
            32119  National Employment Law Institute......        90.00
                      Books and materials.
            32120  National Employment Law Institute......        90.00
                      Books and materials.
            32121  National Employment Law Institute......       150.00
                      Books and materials.
            32122  National Employment Law Institute......        90.00
                      Books and materials.
            32123  National Employment Law Institute......        90.00
                      Books and materials.
            32124  National Employment Law Institute......        55.00
                      Books and materials.
            32159  Kaseman Corp...........................     1,394.00
                      Contract services.
            32168  Capitol Paper Co., Inc.................       236.80
                      Janitorial supplies.
            32249  Uptown Caterers of Washington DC.......       174.00
                      Catering services.
            32373  Xerox Corp.............................       224.32
                      Copier equipment.
            32392  Future Enterprises Inc.................       550.00
                      Training.
            32393  Future Enterprises Inc.................       550.00
                      Training.
            32407  Xerox Corp.............................        73.00
                      Copier equipment.
            32605  Future Enterprises Inc.................       550.00
                      Training.
            32612  Learning Tree International............     2,014.00
                      Training.
            33012  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            33238  Barbara Wolanin........................       935.05
                      Long distance travel.
            33250  Cintas Uniforms........................    24,741.70
                      Uniforms.
            33253  Cintas Uniforms........................        81.33
                      Uniforms.
            32270  Iron Age Corp..........................        73.71
                      Safety shoes.
            32271  Iron Age Corp..........................     3,028.45
                      Safety shoes.
            33289  Keeper of Stationery...................     1,658.25
                      Office supplies.
            33290  Phillip Tapper.........................       144.97
                      Travel reimbursement.
            33291  House Supply Services, U.S.............     5,039.39
                      Office supplies.
            33295  Iron Age Corp..........................       513.94
                      Safety shoes.
            33296  Iron Age Corp..........................       100.00
                      Safety shoes.
            33297  Iron Age Corp..........................        74.71
                      Safety shoes.
            33298  Iron Age Corp..........................        82.81
                      Safety shoes.
            33299  Iron Age Corp..........................        64.61
                      Safety shoes.
            33300  Iron Age Corp..........................        64.61
                      Safety shoes.
            33301  Iron Age Corp..........................       100.00
                      Safety shoes.
            33302  Iron Age Corp..........................        82.81
                      Safety shoes.
            33303  Iron Age Corp..........................        77.35
                      Safety shoes.
            33304  Iron Age Corp..........................       100.00
                      Safety shoes.
            33305  Iron Age Corp..........................       100.00
                      Safety shoes.
            33306  Iron Age Corp..........................       100.00
                      Safety shoes.
            33307  Iron Age Corp..........................        77.35
                      Safety shoes.
            33308  Iron Age Corp..........................        77.35
                      Safety shoes.
            33309  Iron Age Corp..........................        77.35
                      Safety shoes.
            33310  Iron Age Corp..........................       100.00
                      Safety shoes.
            33311  Iron Age Corp..........................       100.00
                      Safety shoes.
       14   28106  Postal Service.........................     3,167.00
                      Postage.
       16   27895  Sager..................................       317.92
                      Electronic supplies.
            30689  Janin Cliff Design.....................     3,995.90
                      Printing services.
            30875  The Roberts Co., of D.C., Inc..........        74.99
                      Renovations, rms. H-311, H-311.
            31027  Harrell Battery........................       269.96
                      Substation equipment and repairs.
            31358  Clark Security Products................     2,115.54
                      Controls system.
            31509  Bromwell's Fireplace Equipment.........       803.45
                      Annual equipment.
            31633  Dominion Electric......................        67.00
                      Electrical supplies.
            31635  Electrical Test Instruments............       550.00
                      Substation equipment and repairs.
            31685  J&G Products...........................       108.00
                      Plumbing supplies.
            31686  Electrolux Corp........................       199.98
                      Labor supplies.
            31688  Battery Warehouse......................        81.30
                      Electrical supplies.
            31837  Micro Warehouse Inc....................     2,493.75
                      Computers and peripherals.
            31989  Xerox Corp.............................       514.00
                      Office supplies.
            32045  Specialty technical Publishers.........       432.75
                      Subscription.
            32126  Government Retirement..................       907.95
                      Training.
            32263  Concrete Reinforcing...................        35.00
                      Office supplies.
            32265  Lamb sign..............................       354.50
                      Office supplies.
            32391  Association of Government Accountants..       395.00
                      Training.
            32441  Victoria Williams......................        13.00
                      Local travel reimbursement.
            32560  Daycon Products Co., Inc...............       895.00
                      Labor supplies.
            32561  James T Warring Sons, Inc..............       148.00
                      Painting supplies.
            32563  The Tamis Corp.........................     2,472.00
                      Annual equipment.
            32567  Capitol City Supply....................       442.56
                      Labor supplies.
            32568  Bell Atlantic Mobile, Inc..............       199.98
                      Communication.
            32569  Unisource..............................     2,403.00
                      Labor supplies.
            32658  Barrett Concrete Cutting & Equipment 
                   Corp...................................       725.00
                      Plumbing services.
            32660  Industrial Products Supply.............       381.00
                      Painting supplies.
            32662  T.W. Perry, Inc........................       693.00
                      Carpentry supplies.
            32669  Continential Airlines..................       204.50
                      Long distance travel costs.
            32671  Lynne Theiss...........................       475.88
                      Long distance travel costs.
            32672  U.S. Airways...........................       433.75
                      Training costs.
            32673  ABC Imaging............................       214.56
                      Ofice supplies.
            32674  American Concrete Institute............       170.00
                      Office supplies.
            32675  CCH, Inc...............................     2,030.00
                      Office supplies.
            32676  Matthew Bender & Co....................       989.65
                      Office supplies.
            32677  West Group.............................        46.70
                      Office supplies.
            32678  West Group.............................        57.50
                      Office supplies.
            32704  Economy Maintenance Supply Co..........        27.04
                      Plumbing supplies.
            32734  Roberts Oxygen Company, Inc............       515.24
                      Materials.
            32735  Rockler Woodworking & Hardware.........       389.37
                      Carpentry supplies.
            32737  Charrette, Inc.........................       399.85
                      Office supplies.
            32880  Sager..................................       128.37
                      Controls system.
            33173  Charrette, Inc.........................     1,405.00
                      Office supplies.
            33267  Iron Age Corp..........................        97.85
                      Safety shoes.
            33268  Iron Age Corp..........................        97.85
                      Safety shoes.
            33269  Iron Age Corp..........................        97.85
                      Safety shoes.
            33370  National Women's History Project.......        81.25
                      Special procurement.
            33406  Janin Cliff Design.....................     1,009.95
                      Contract services.
            33423  Amita Poole............................       465.24
                      Travel reimbursement.
            33442  Cintas Uniforms........................        30.75
                      Uniforms.
            33523  Hector Suarez..........................       148.20
                      Travel.
            33527  Laniado Wholesale Co...................     2,852.15
                      Labor supplies.
       20   30283  W.W. Grainger, Inc.....................       593.93
                      Substation equipment and repairs.
            31028  Duro Test Corp.........................       798.60
                      Electrical supplies.
            31081  Duro Test Corp.........................     6,431.40
                      Electrical supplies.
            31977  Lawson Products........................     1,516.37
                      Hand tools.
            32160  Kaseman Corp...........................       278.80
                      Contractror support.
            32161  Kaseman Corp...........................     1,676.80
                      Contractor support.
            32227  Peregrine Systems......................    23,600.00
                      Annual maintenance.
            32307  Duro Test Corp.........................     1,248.00
                      Electrical supplies.
            32310  ABC Imaging............................       998.96
                      Office supplies.
            32350  D.C. Treasurer.........................       300.00
                      Underground storage tank.
            32421  Fluke Corp.............................        98.40
                      Electrical supplies.
            32683  C&H Distributors, Inc..................     1,460.16
                      Shop items.
            32773  Life Support Services, Inc.............     7,063.91
                      Contractual service for safety.
            32795  Dartek Computer Supply Corp............       248.45
                      Shop supplies.
            32801  Peregrine Systems......................    24,300.00
                      Maintenance.
            33362  Sergeant-at-Arms.......................       608.61
                      Telephone services.
            33467  The Language of Leadership.............     1,660.00
                      Training.
            33482  Leonard Paper Co.......................     1,716.75
                      Labor supplies.
            33556  Sita Business Systems, Inc.............     1,202.15
                      Office supplies.
            33652  Robert A. McCarthy.....................       400.00
                      Contract services.
            33658  Robert A. McCarthy.....................       400.00
                      Contract services.
            33660  Computer Consultants Corp..............       195.00
                      Training.
            33668  HP-Woods Research Institute............     2,550.00
                      Contract services.
            33674  Computer Applications Specialist.......     4,500.00
                      Contractor support.
            33675  Computer Computer Applications 
                   Specialist.............................     3,315.00
                      Contractor support.
            33677  Vikonics, Inc..........................     8,275.00
                      Contract services.
            33680  Washington Gas.........................     6,719.24
                      Gas charges.
            33681  IHS Helpdesk Service...................     1,667.50
                      Professional services.
            33682  Kaseman Corp...........................     3,716.80
                      Contractor support.
            33683  Kaseman Corp...........................     1,858.40
                      Contractor support.
            33684  Independent Network Consultants........    60,539.49
                      Contractor services.
            33685  Independent Network Consultants........     7,840.00
                      Contractor support.
            33686  Independent Network Consultants........     4,684.50
                      Contractor support.
            33708  American Business Technologies.........       381.54
                      Service maintenance.
            33709  American Business Technologies.........       946.80
                      Service maintenance.
            33712  Government Micro Resources, Inc........     3,534.08
                      Hardware.
            33714  David Angier...........................       551.11
                      Travel reimbursement.
            33750  Quality Elevator Co., Inc..............     2,836.00
                      Contract services.
            33754  Quality Elevator Co., Inc..............     1,344.00
                      Contract services.
            33755  Quality Elevator Co., Inc..............       500.00
                      Contract services.
            33756  Quality Elevator Co., Inc..............       607.50
                      Contract services.
            33757  Quality Elevator Co., Inc..............     1,848.00
                      Contract services.
       22   31921  J&H Aitcheson, Inc.....................       596.64
                      Power tools.
            32051  Dominion Electric......................       280.00
                      Electrical supplies.
            32100  OCE-USA, Inc...........................       370.00
                      Copier equipment.
            32170  George A. Davis........................       288.40
                      Shop items.
            32206  Pioneer Electric Supply................       780.00
                      Electrical supplies.
            32282  HP Environmental Inc...................       150.00
                      Sanitarian supplies.
            32331  OCE-USA, Inc...........................       370.00
                      Microfilm equipment.
            32688  Frank Parsons Paper Co.................       160.00
                      Controls system.
            32693  W.W. Grainger, Inc.....................       269.86
                      Controls system.
            33022  Learning Tree International............     1,842.00
                      Training.
            33800  Triple ``S'' Termite & Pest Control....       262.00
                      Pest control.
            33827  Potomac Electric Power Co..............     2,182.94
                      Electrical charges.
            33830  Career Track On-Site Training..........        99.00
                      Training.
       23   33977  U.S. Treasury..........................    15,728.85
                      Phone service.
            33994  U.S. Treasury..........................       361.83
                      Treasury charges.
            33995  U.S. Treasury..........................        50.12
                      Treasury charges.
       24   32306  Dominion Electric......................       766.00
                      Electrical supplies.
            32374  Xerox Corp.............................        52.00
                      Copier equipment.
            32401  Xerox Corp.............................       161.00
                      Copier equipment.
            32576  Washington Occupational Health 
                   Association............................     1,708.50
                      Personnel medical surveillance.
            32608  Future Enterprises, Inc................       260.00
                      Training.
            32685  Capitol Cable & Technology Inc.........       891.00
                      Legislative call system.
            32691  Telewire Supply........................        53.58
                      Cable distribution system.
            32696  TVC Inc................................     1,918.00
                      Cable distribution system.
            33013  Aerosol Monitoring & Analysis Inc......       375.00
                      Training.
            33020  AMA....................................       130.00
                      Training.
            33143  West Group.............................     1,000.00
                      Subscription.
            33459  Learning Tree International............     1,842.00
                      Training.
            33461  National Technology Transfer, Inc......       395.00
                      Training.
            33568  Ace Fire Extinguisher Service Inc......     1,102.50
                      Annual maintenance.
            33829  John Morrow............................       146.30
                      Local travel reimbursement.
            33888  Lynne Theiss...........................       170.43
                      Travel.
            33921  Future Enterprises, Inc................       550.00
                      Training.
            33939  Cintas Uniforms........................     3,200.57
                      Uniforms.
       28   32227  Department of Labor.................... 3,191,896.82
                      Early buyout.
            32251  Government Training Institute..........       650.00
                      Training.
       29   32261  Sita Business Systems, Inc.............     2,482.50
                      Service maintenance.
            32308  George A. Davis........................       157.10
                      Hand tools.
            32583  The Hollinger Corp.....................       888.02
                      Office supplies.
            32686  Conney Safety Products.................        92.85
                      Safety supplies.
            32687  Electrospec, Inc.......................       150.00
                      Controls system.
            32692  TVC Inc................................       274.00
                      Cable distribution system.
            32695  Graybar Electric Co., Inc..............     6,200.00
                      Cable distribution system.
            32807  Best Plumbing Specialties..............       724.61
                      Plumbing supplies.
            32828  Wasserman/Katz.........................     1.000.00
                      Training.
            32860  Simplex Time Recorder Co...............       115.35
                      Repair office equipment.
            33372  ActioNet...............................     6,545.00
                      Contractor support.
            33412  Clean Harbors Environmental............     2,009.38
                      Cleaning supplies.
            33456  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            33457  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            33469  Xerox Corp.............................       116.91
                      Copier equipment.
            33604  Mark Electronics Supply................       615.70
                      Controls system.
            33631  Logic Computer Products................       876.43
                      Software.
            33824  Air Products & Chemicals, Inc..........       108.68
                      Demurrage.
            34120  Bell Atlantic Mobile...................     9,605.15
                      Communications.
            34137  James R. Jarboe........................       515.73
                      Petty Cash reimbursement.
            34149  IBM Global Services....................       420.57
                      Service maintenance.
            34150  IBM Global Services....................       420.57
                      Service maintenance.
            34151  IBM Global Services....................       420.57
                      Service maintenance.
            34153  IBM Global Services....................       420.57
                      Service maintenance.
            34182  Robert Krikorian.......................       531.75
                      Travel reimbursement.
            34183  Nextel Communications..................     5,011.80
                      Telecommunications services.
            34184  Bruce Arthur...........................       159.12
                      Travel reimbursement.
            34185  Bruce Milhans..........................       164.97
                      Travel reimbursement.
       31   34368  HP-Woods Research Institute............     4,800.00
                      Consulting services.
            34607  Library of Congress....................   19,000.000
                      Operations study.
            34700  Center for Applied Financial Management       380.00
                      Training.
            34701  Center for Applied Financial Management       380.00
                      Training.
            34702  Center for Applied Financial Management       380.00
                      Training.
            34703  Center for Applied Financial Management       380.00
                      Training.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

1999
Oct.   1    15206  Maurice Electric Supply Co.............    $1,153.53
                      Electrical supplies.
            22468  Clifford, Lyons & Garde................       260.61
                      Contract services.
            24606  Capitol Services & Supplies............       170.00
                      Office supplies.
            25043  Crown Books............................        45.01
                      Books and materials.
            25149  Independent Network Consultants........     4,752.00
                      Contractor support.
            25218  Labor Arbitration Institute............       295.00
                      Training.
            25222  Welder Testing & Training Institute....       590.00
                      Training.
            26042  Lockheed Martin........................       250.00
                      Training.
            26089  NSPE Annual Convention.................       500.00
                      Training.
            26174  Carol Cryan............................       499.75
                      Travel reimbursement.
            26175  John S. Kirk...........................        74.42
                      Travel reimbursement.
            26185  University of Maryland College Park....     1,101.00
                      Training.
            26188  Xerox Corp.............................        32.70
                      Copier equipment.
            26189  Xerox Corp.............................        65.40
                      Copier equipment.
            26191  American Management Association........       149.00
                      Training.
            26192  John Hopkins University................     1,968.00
                      Training.
            26193  Lockheed Martin........................       250.00
                      Training.
            26197  National Technology Transfer, Inc......       985.00
                      Training.
            26198  University of Maryland College Park....     5,100.00
                      Training.
            26206  VA Medical Center......................       425.00
                      Training.
            26275  Clifford, Lyons & Garde................     2,849.75
                      Contract services.
       4    26327  HP-Woods Research Institute............    41,439.00
                      Contracting services.
       6    25356  Chandelier Cleaning & Restoration......    71,998.00
                      Contract services
            25358  Dominion Electric......................    12,595.00
                      Electrical supplies.
            25616  Savin Corp.............................       114.58
                      Copier equipment.
            25617  Savin Corp.............................       481.71
                      Copier equipment.
            25618  Savin Corp.............................        72.75
                      Copier equipment.
            25619  Xerox Corp.............................        70.85
                      Copier equipment.
            25628  Strasburger & Siegel, Inc..............       135.00
                      Sanitarian supplies.
            25707  Branch Electric Supply Co..............       661.94
                      Hardware.
            25709  Omni Tech Corp.........................     2,342.00
                      Hardware.
            25710  Omni Tech Corp.........................    17,520.00
                      Hardware.
            26034  Hub Consulting Services................    10,550.00
                      Annual Maintenance.
            26060  Motorola, Inc..........................     1,338.10
                      Communications.
            26075  National Academy of Sciences...........        15.00
                      Training.
            26226  Environmental Resources................       579.38
                      Contractual services.
            26269  Pittsburgh Paints......................       132.53
                      Hand tools.
            26328  John Hopkins University................     1,710.00
                      Training.
            26370  Kaseman Corp...........................     1,070.80
                      Contractor support.
            26371  Kaseman Corp...........................       254.32
                      Contractor support.
            26372  Kaseman Corp...........................       428.36
                      Contractor support.
            26375  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            26380  Training Edge, Inc.....................       760.50
                      Training supplies.
            26381  Training Edge, Inc.....................     2,143.45
                      Training supplies.
            26390  CI2, Inc...............................     2,684.38
                      Service maintenance.
            26398  Janin Cliff Design.....................     1,278.33
                      Contract services.
            26399  Janin Cliff Design.....................       994.87
                      Contract services.
            26400  Janin Cliff Design.....................     3,359.46
                      Contract services.
       8    18881  Lenscrafters...........................        91.00
                      Safety glasses.
            21546  Lenscrafters...........................       121.00
                      Safety glasses.
            22838  Saf-Gard Safety Shoe Co................       124.99
                      Operations and maintenance.
            24474  Simplex Time Recorder Co...............         54.7
                      Time recorder.
            24738  The Hollinger Corp.....................       226.06
                      Office supplies.
            24822  Baco...................................       500.00
                      Service maintenance.
            25165  Xerox Corp.............................       224.32
                      Copier equipment.
            25173  Xerox Corp.............................       279.20
                      Copier equipment.
            25177  Xerox Corp.............................       131.00
                      Copier equipment.
            25220  National Safety Council................     1,095.00
                      Training.
            25364  Enterprise Elevator Products...........     1,010.00
                      Elevator parts.
            25371  J&G Products...........................    15,529.03
                      Plumbing supplies.
            25449  Hewlett Packard Co.....................       183.61
                      Hardware.
            25590  Hormel Corp............................     2,266.20
                      Restaurant supplies.
            25630  Lark Leasing Inc.......................       246.00
                      Lease agreement.
            25636  Motivational Technologies..............        32.95
                      Books and supplies.
            25883  Vikonics, Inc..........................     1,512.00
                      Fire detection system.
            26065  Vikonics, Inc..........................     8,033.00
                      Fire detection system.
            26077  Wasserman/Katz.........................     5,000.00
                      Management consultant.
            26373  Kaseman Corp...........................       535.40
                      Contractor support.
            26382  Graphic Systems........................     8,304.41
                      Computer-aided facility mang.
            26426  Gage-Babcock & Associates, Inc.........     8,524.70
                      Contract services.
            26427  Gage-Babcock & Associates, Inc.........       279.96
                      Contract services.
            26428  Gage-Babcock & Associates, Inc.........     2,345.47
                      Contract services.
            26431  Gage-Babcock & Associates, Inc.........       594.92
                      Contract services.
            26466  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            26467  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            26468  Georgetown University Law Center.......       225.00
                      Training.
            26530  Potomac Electric Power Co..............     2,733.63
                      Electrical charges.
            26554  Washington Gas.........................       239.95
                      Gas charges.
       13   24977  Simplex Time Recorder Co...............     3,683.31
                      Time recorders.
            25368  Hajoca Corp............................       448.85
                      Plumbing supplies.
            25372  Maurice Electric Supply Co.............        96.40
                      Shop items.
            25444  Industrial Photographic Products, Inc..     1,179.54
                      Photography supplies.
            25461  Chesapeake Lighting Associates, Inc....       247.10
                      Repair lighting system.
            25572  Crown Books............................       145.27
                      Books and supplies.
            25703  Government Retirement..................       466.68
                      Training.
            25776  Edgemark Systems.......................     5,216.76
                      Computers and peripherals.
            25782  Simplex Time Recorder Co...............    18,515.23
                      Time recorders.
            25783  Simplex Time Recorder Co...............     5,307.50
                      Time recorders.
            26522  Padgett Thompson.......................       169.00
                      Training.
            26619  AMA....................................       125.00
                      Training.
            26620  National Fire Protection Association...       460.00
                      Training.
       15   23331  Duron Paint & Wallcoverings............       418.50
                      Paint supplies.
            24268  Duron Paint & Wallcoverings............       736.80
                      Paint supplies.
            25360  Dominion Electric......................       880.00
                      Electrical supplies.
            25366  George A. Davis........................       993.30
                      Upholstery-carpet.
            25374  McCormick Insulation Supply Co.........     1,118.64
                      Shop supplies.
            25570  George W. Allen Co., Inc...............       734.90
                      Computer supplies.
            25604  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            25632  Walk The Talk Company..................     2,330.00
                      Video's.
            25633  You and the Law........................        96.00
                      Subscription.
            25634  Computech, Inc.........................     4,664,10
                      Contract support.
            25635  IHS Helpdesk Service...................     2,784.00
                      Contractor support.
            25638  Ultratec...............................       664.00
                      Office supplies.
            25644  American Health & Safety, Inc..........       578.76
                      Safety equipment.
            25649  Duron Paint & Wallcoverings............     1,235.00
                      Paint supplies.
            25704  Orange Education Center................       899.00
                      Training.
            25719  Duron Paint & Wallcoverings............       404.40
                      Paint supplies.
            25887  Smith & Smith Consultants..............     4,000.00
                      Management consultant.
            26054  OCE'-USA, Inc..........................       438.63
                      Copier equipment.
            26064  Washington Metropolitan Area Transit 
                   Authority..............................       971.00
                      Metro subsidy.
            26066  Digital Equipment Corp.................     1,454.52
                      Computers and peripherals.
            26173  Xerox Corp.............................        70.85
                      Copier equipment.
            26323  Western NRG Express....................       305.00
                      Equipment repairs
            26374  Kaseman Corp...........................       749.56
                      Contractor support.
            26379  One American...........................       153.25
                      Publications.
            26393  Savin Corp.............................       407.00
                      Copier equipment.
            26413  Brio Technologies......................     1,570.00
                      Maintenance.
            26414  Dell Computer Corp.....................     3,411.19
                      Hardware.
            26434  Pitney Bowes...........................       223.00
                      Office Equipment.
            26782  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26785  Kaseman Corp...........................       761.64
                      Temporary services.
            26787  Kaseman Corp...........................     1,241.50
                      Temporary services.
            26788  Kaseman Corp...........................     1,528.00
                      Temporary services.
            26789  Kaseman Corp...........................     1,432.50
                      Temporary services.
            26790  Kaseman Corp...........................     1,146.00
                      Temporary services.
            26791  Kaseman Corp...........................     1,528.00
                      Temporary services.
            26792  Kaseman Corp...........................     1,623.50
                      Temporary services.
            26793  Kaseman Corp...........................     1,528.00
                      Temporary services.
            26794  Kaseman Corp...........................     1,480.25
                      Temporary services.
            26795  Kaseman Corp...........................     1,814.50
                      Temporary services.
            26796  Kaseman Corp...........................     1,480.25
                      Temporary services.
            26797  Kaseman Corp...........................     1,910.00
                      Temporary services.
            26798  Kaseman Corp...........................     1,480.25
                      Temporary services.
            26800  Kaseman Corp...........................     1,528.00
                      Temporary services.
            26801  Kaseman Corp...........................     1,528.00
                      Temporary services.
            26802  Kaseman Corp...........................     1,528.00
                      Temporary services.
            26803  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26804  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26805  Kaseman Corp...........................     3,692.80
                      Temporary services.
            26806  Kaseman Corp...........................     1,477.12
                      Temporary services.
            26807  Kaseman Corp...........................     1,084.76
                      Temporary services.
            26818  Kaseman Corp...........................     1,676.80
                      Temporary services.
            26819  Kaseman Corp...........................     1,676.80
                      Temporary services.
            26820  Kaseman Corp...........................     1,676.80
                      Temporary services.
            26821  Kaseman Corp...........................     1,676.80
                      Temporary services.
            26822  Kaseman Corp...........................     1,341.44
                      Temporary services.
            26823  Kaseman Corp...........................     1,655.84
                      Temporary services.
            26824  Kaseman Corp...........................     1,676.80
                      Temporary services.
            26825  Kaseman Corp...........................     1,676.80
                      Temporary services.
            26826  Kaseman Corp...........................     3,353.60
                      Temporary services.
            26828  Kaseman Corp...........................     1,070.80
                      Temporary services.
            26829  Kaseman Corp...........................     1,070.80
                      Temporary services.
            26830  Kaseman Corp...........................       856.64
                      Temporary services.
            26831  Kaseman Corp...........................       214.16
                      Temporary services.
            36853  Kaseman Corp...........................     1,070.80
                      Temporary services.
            26854  Kaseman Corp...........................       803.10
                      Temporary services.
            26855  Kaseman Corp...........................     1,070.80
                      Temporary services.
            26856  Kaseman Corp...........................       856.64
                      Temporary services.
            26857  Kaseman Corp...........................     1,271.60
                      Temporary services.
            26862  Kaseman Corp...........................       744.00
                      Temporary services.
            26863  Kaseman Corp...........................     1,860.00
                      Temporary services.
            26871  USA Lights.............................       615.52
                      Lighting supplies.
            26881  Logistics Applications, Inc............     9,504.00
                      Contract services.
            26916  Advanced P.I. Group 11-2323............     2,830.00
                      Investigative services.
            26927  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
       18   23488  Harbor Lights Antenna Inc..............       480.50
                      Cable distribution system.
            23489  Motorola, Inc..........................     1,188.00
                      Radio communications/paging system.
            23526  Atlantic Systems & Technology, Inc.....       936.00
                      Computers and peripherals.
            23527  Capitol Cable & Technology Inc.........       116.71
                      Electronic supplies.
            23528  Capitol Cable & Technology Inc.........       102.96
                      Electronic supplier.
            23848  Frank Parsons Paper Co.................       866.00
                      Computers and peripherals.
            23849  Osicom Technologies, Inc...............       146.00
                      Cable distribution system.
            23945  Montgomery Kone........................       406.00
                      Elevator supplies.
            24178  Blaydes Lock Co........................       985.00
                      Controls system.
            24179  Capitol Cable & Technology Inc.........       135.68
                      Electronic supplies.
            24180  General Instrument.....................       834.06
                      Cable distribution system.
            24399  Allied Plywood Corp....................     1,393.00
                      Fabricate and install bookshelf.
            24472  The Supply Cabinet.....................       328.00
                      Carpentry supplies.
            24507  Ferguson Enterprises, Inc..............        48.60
                      Plumbing supplies.
            24654  Barrett Concrete Cutting & Equipment 
                   Corp...................................       300.00
                      Plumbing services.
            24661  Blaydes Lock Co........................     1,729.00
                      Hardware.
            24710  S. Freedman & Sons, Inc................       406.50
                      Labor supplies.
            24714  Daycon Products Co., Inc...............       196.70
                      Labor supplies.
            24765  Hafele America.........................       317.16
                      Carpentry supplies.
            24766  Quality Countertops....................       587.00
                      Election year moves--cap building.
            24941  George W. Allen Co., Inc...............       501.35
                      Office supplies.
            24942  Simplex Time Recorder Co...............        29.16
                      Office supplies.
            24980  TVC Inc................................     2,452.86
                      Cable distribution system.
            25059  Newark Electronics.....................       291.00
                      Controls system.
            25202  Daycon Products Co., Inc...............       966.75
                      Labor supplies.
            25346  Colonial Lock Co.......................       874.80
                      Carpentry supplies.
            25352  Home Team Sports.......................     1,640.00
                      Controls system.
            25436  Meleney Equipment Inc..................        89.50
                      Heating, ventilation and air-conditioning 
                      supplies.
            25595  N.B. Handy Co..........................     2,500.00
                      Sheet metal supplies.
            25598  The Hoover Company.....................       501.95
                      Labor supplies.
            25723  Unisource..............................     2,170.00
                      Labor supplies.
            25786  NCS Industries.........................       113.90
                      Cable distribution system.
            25824  AVO International......................       285.00
                      MTCE & repairs, light sys, gro.
            26207  Baumgarten Co of Washington............        30.75
                      Office supplies.
            26208  Baumgarten Co of Washington............        15.95
                      Office supplies.
            26209  Border's Bookstore.....................        71.88
                      Office supplies.
            26210  Elevator World, Inc....................       341.70
                      Office supplies.
            26211  U.S. Government Printing Office........        81.00
                      Office supplies.
            26212  Landscape Architectural Magazine.......        93.00
                      Office supplies.
            26213  LRP Publications.......................       190.00
                      Office supplies.
            26214  The Bureau of National Affairs.........       874.00
                      Office supplies.
            26333  Savin Corp.............................       757.20
                      Office supplies.
            26335  Xerox Corp.............................     1,413.90
                      Office supplies.
            26408  Hajoca Corp............................     1,495.38
                      Plumbing supplies.
            26502  American Airlines, Inc.................       364.00
                      Long distance travel.
            26503  Carol Cryan............................       364.50
                      Long distance travel.
            26505  Continental Airlines...................       212.00
                      Long distance travel.
            26506   David Pilkens.........................       531.56
                      Long distance travel.
            26508  Margaret Cox...........................       536.63
                      Long distance travel.
            26509  Mark Railsback.........................       425.25
                      Long distance travel.
            26510  Rick Wilmoth...........................       536.63
                      Long distance travel.
            26947  HP-Woods Research Institute............     7,697.50
                      Contract services.
       20   23469  W.W. Grainger, Inc.....................     1,430.36
                      Power tools.
            25000  Lowry Computer Products, Inc...........        50.00
                      Service maintenance.
            25655  Tool Crib of the North.................     2,233.40
                      Power tools.
            25657  American Health & Safety, Inc..........       530.53
                      Shop supplies.
            25720  S. Freedman & Sons, Inc................       508.75
                      Janitorial supplies.
            25780  Relay Specialties......................       412.46
                      Special procurement.
            25781  Simplex Time Recorder Co...............    10,990.00
                      Time recorders.
            25791  American Health & Safety, Inc..........       596.25
                      Shop supplies.
            25875  Read Plastics, Inc.....................       877.10
                      Shop supplies.
            25915  Leon Snead & Co........................    10,116.00
                      Contract services.
            26059  IHS Helpdesk Service...................     2,204.00
                      Contractor support.
            26086  ASSE-American Society of Safety 
                   Engineer...............................       460.00
                      Training.
            26268  PC Connections Inc.....................     2,340.00
                      Office supplies.
            26337  Frank W Winne & Sons Inc...............       433.53
                      Office supplies.
            26369  Iron Age Corp..........................       930.01
                      Safety apparel.
            26742  Potomac Paint Co.......................       346.42
                      Painting supplies.
            26918  Potomac Paint Co.......................     1,685.90
                      Painting supplies.
            26962  Kaseman Corp...........................     1,527.90
                      Temporary services.
            26963  Kaseman Corp...........................     1,444.56
                      Temporary services.
            26964  Kaseman Corp...........................     1,444.56
                      Temporary services.
            26965  Kaseman Corp...........................     1,590.41
                      Temporary services.
            26966  Kaseman Corp...........................     1,444.56
                      Temporary services.
            26967  Kaseman Corp...........................       666.72
                      Temporary services.
            26979  Michael Turnbull.......................     1,153.60
                      Travel reimbursement.
            27010  Keeper of Stationery...................     1,443.63
                      Office supplies.
            27022  House Supply Services..................     5,665.00
                      Office supplies.
            27024  Motorola, Inc..........................       169.25
                      Radio communication.
            27025  Motorola, Inc..........................       169.25
                      Radio communication.
            27027  Art Display Co.........................     6,261.00
                      Memorial plaque.
            27032  Telescience International, Inc.........     1,629.60
                      Contract services.
            27033  Telescience International, Inc.........    16,570.40
                      Contract services.
            27036  Lexis-Nexis............................       138.91
                      Service maintenance.
            27037  Carren Osna Kaston, PH.D...............     1,920.00
                      Research consultant.
            27051  Independent Network Consultant.........     4,536.00
                      Contract services.
            27067  Uli Washington.........................       185.00
                      Training.
       22   22181  GE Capital ITS Federal Systems.........     4,961.00
                      Hardware.
            23689  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            25361  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            25365  Ferguson Enterprises...................       260.19
                      Plumbing supplies.
            25597  Chesapeake Lighting Associates, Inc....        77.70
                      Special procurement.
            25648  Cummins-Wagner Co., Inc................     1,011.00
                      Shop items.
            25650  Hajoca Corp............................        87.61
                      Plumbing supplies.
            25653  Nilfisk of America, Inc................     8,740.91
                      Safety equipment.
            25777  Frank Parsons Paper Co.................       206.00
                      Office supplies
            25778  NCS Industries.........................     1,617.70
                      Special procurement.
            25784  W.W. Grainger, Inc.....................     1,089.57
                      Controls systems.
            25870  American Health & Safety, Inc..........       559.65
                      Shop supplies.
            26036  Bentley Systems, Inc...................     1,539.07
                      Software.
            26053  OCE'-USA, Inc..........................       185.00
                      Copier equipment.
            26113  Vicore, Inc............................       155.55
                      Training.
            26154  Safety Technology International........       591.92
                      Control system.
            26172  Xerox Corp.............................        20.00
                      Copier equipment.
            26183  Strasburger & Siegel, Inc..............       200.00
                      Sanitarian supplies.
            26260  Capitol Paper Co., Inc.................     1,485.30
                      Janitorial supplies.
            26261  Capitol Paper Co., Inc.................       998.75
                      Janitorial supplies.
            26262  Daigger Scientific.....................        69.26
                      Special procurement.
            26361  American Health & Safety, Inc..........     1,036.80
                      Safety equipment.
            26378  Myra Ortega............................       360.00
                      Stress relief sessions.
            26639  Kevin Mulshine.........................        71.60
                      Local travel.
            26743  Potomac Paint Co.......................     1,537.02
                      Shop supplies.
            27016  Pittsburgh Paints......................       266.50
                      Paint supplies.
            27029  Sergeant-at-Arms.......................       468.88
                      Telephone services.
            27061  Pitney Bowes...........................       223.00
                      Service maintenance.
            27070  Duron Paint & Wallcoverings............       552.80
                      Paint supplies.
            27084  Bell Atlantic Federal Systems..........       167.08
                      NFC payroll system.
            27094  USACE Professional Development Support.       450.00
                      Training.
            27099  Bell Atlantic..........................       519.89
                      Telephone services.
            27141  IHS Helpdesk Service...................     2,900.00
                      Contractor support.
            27145  Aerosol Monitoring & Analysis Inc......        52.96
                      Training.
            27148  Sunshine Makers Inc....................        96.15
                      Cleaning supplies.
            27161  DFAS-Rome/FPV..........................    10,659.21
                      Contract services.
            27162  AT&T...................................         3.17
                      NFC payroll system.
       25   16020  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16021  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16022  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            16023  Department of Agriculture..............    20,185.00
                      NFC payroll charges.
            27318  U.S. Government Printing Office........         5.00
                      CBD ads.
       27   24269  Durrett Sheppard Steel.................       535.30
                      Sheetmetal.
            25646  Best Plumbing Specialities.............       368.22
                      Plumbing supplies.
            25705  J & G Products.........................       805.47
                      Plumbing supplies.
            25794  Sunshine Makers Inc....................       780.00
                      Janitorial supplies.
            25868  American Conference of Government......       145.35
                      Sanitarian supplies.
            26156  Washington Professional Systems........       105.00
                      Audio systems.
            26264  Duro Test Corp.........................     2,140.80
                      Electrical supplies.
            26384  U.S. Cost, Inc.........................     2,385.00
                      Construction.
            26387  Hewlett Packard Co.....................       183.61
                      Special procurement.
            26737  Best Plumbing Specialties..............        84.60
                      Plumbing supplies.
            26746  Strasburger & Siegel, Inc..............       714.00
                      Sanitarian supplies.
            26920  Potomac Paint Co.......................       389.12
                      Painting supplies.
            27062  Pitney Bowes...........................       197.70
                      Service maintenance.
            27116  Meyer, Scherer & Rockcastle, Inc.......       515.70
                      Contract services.
            27117  Kaseman Corp...........................       833.40
                      Contract support.
            27122  U.S Army Corps of Engineers, Baltimore.       930.68
                      Contract services.
            27123  U.S. Army Corps of Engineers, Baltimore     6,313.03
                      Replace underground storage.
            27186  Computer Applications Spec.............     3,125.00
                      Contractor support.
            27193  Xerox Corp.............................       149.00
                      Copier equipment.
            27194  Xerox Corp.............................       150.05
                      Copier equipment.
            27195  Xerox Corp.............................       149.21
                      Copier equipment.
            27196  Xerox Corp.............................       103.59
                      Copier equipment.
            27197  Imagent Corp...........................        26.80
                      Office supplies.
            27198  Triple ``S'' Termite & Pest Control....       256.00
                      Pest control.
            27199  Washington Occupational Health 
                   Association............................     3,253.50
                      Personal medical surveillance.
            27226  National Technology Transfer, Inc......       395.00
                      Training.
            27227  National Technology Transfer, Inc......       395.00
                      Training.
            27247  GE Capital ITS Federal Systems.........    13,640.00
                      Contractor support.
            27269  Xerox Corp.............................       190.10
                      Copier equipment.
            27270  Xerox Corp.............................       190.10
                      Copier equipment.
            27274  Xerox Corp.............................       185.64
                      Copier equipment.
            27345  Savin Corp.............................       140.52
                      Copier equipment.
            27346  Savin Corp.............................       140.52
                      Copier equipment.
            27347  Savin Corp.............................       140.52
                      Copier equipment.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................       992.00
                      Metro subsidy.
            27359  Bell Atlantic Mobile...................     9,555.39
                      Communications.
            27369  Lockheed Martin Co.....................    16,968.00
                      Contract services.
            27375  Janin Cliff Design.....................     2,146.00
                      Graphic design service.
            27379  Independent Network Consultant.........    48,376.00
                      Contractor support.
       29   22770  Lenscrafters...........................       197.00
                      Safety glasses.
            25647  Capital Lighting & Supply..............     1,116.00
                      Electrical supplies.
            25831  Bradley Broadcast......................       585.00
                      Audio systems.
            25872  George A. Davis........................       167.10
                      Hand tools.
            25900  GE Capital ITS Federal Systems.........     1,634.00
                      Hardware.
            25927  Sita Business Systems, Inc.............    10,394.00
                      Computer equipment.
            25991  Hilti, Inc.............................       264.60
                      Power tools.
            26258  American Health & Safety, Inc..........     1,731.59
                      Shop items.
            26266  Gill Marketing Co......................     1,155.17
                      Replace and improve rest.
            26278  Sita Business Systems, Inc.............       786.00
                      Computer equipment.
            26307  Washington Professional Systems........       216.00
                      Audio systems.
            26308  Wavetek................................     1,967.14
                      Audio systems.
            26385  U.S. Cost, Inc.........................     1,060.00
                      Construction.
            27096  Vicore, Inc............................       492.30
                      Training.
            27103  Simplex Time Recorder Co...............       128.51
                      Maintenance and repair.
            27273  Xerox Corp.............................       131.00
                      Copier equipment.
            27309  Remco Business Systems Inc. of 
                   Washington.............................       556.00
                      Office equipment.
            27372  Mark Railsback.........................       177.70
                      Travel reimbursement.
            27422  Iron Age Corp..........................        73.71
                      Safety apparel.
            27423  Kaseman Corp...........................     1,528.00
                      Contract support.
            27424  Kaseman Corp...........................     2,639.10
                      Contractor support.
            27426  U.S. Army Corps of Engineers, Baltimore    47,325.00
                      Contractual services.
            27427  Kaseman Corp...........................     1,146.00
                      Contract support.
            27428  Kaseman Corp...........................     1,444.56
                      Contractor support.
            27432  C4 Imaging Inc.........................       255.97
                      Copier equipment.
            27437  C. Forbes, Inc.........................       623.45
                      Supplies.
            27458  C4 Imaging Inc.........................       182.11
                      Copier equipment.
            27467  Morgan Coventry Lighting Association...       120.00
                      Drawing review studies.
            27473  Linda Pinkney..........................        65.58
                      Local travel.
            27503  Quality Elevator Co, Inc...............       195.00
                      Contract services.
            27504  Quality Elevator Co, Inc...............       250.00
                      Contract services.
            27505  Quality Elevator Co, Inc...............       357.50
                      Contract services.
            27506  Quality Elevator Co, Inc...............     1,680.00
                      Contract services.
            27507  Quality Elevator Co, Inc...............       520.00
                      Contract service.
            27509  Quality Elevator Co, Inc...............       325.00
                      Contract services.
            27518  HP-Woods Research Institute............     1,161.00
                      Contract services.
            27519  HP-Woods Research Institute............     2,139.00
                      Contract service.
            27529  Meridian Project Systems, Inc..........     7,478.20
                      Training.
            27549  Nextel Communications..................     5,159.18
                      Telecommunications services.
       30   27667  GSA FSS Bureau, Trans. Mgt. Br.........       211.87
                      Motor pool.
       31   28077  U.S. Public Health Service.............     1,361.00
                      Asbestos abatement.
            28135  U.S. Treasury..........................       389.94
                      Treasury charges.
            28136  U.S. Treasury..........................        57.59
                      Treasury charges.
Nov.   3    19071  Digital Equipment Corp.................     1,454.52
                      Maintenance agreement.
            25645  Bardon.................................        75.93
                      Masonry supplies.
            25651  Maurice Electric Supply Co.............       891.40
                      Shop items.
            25997  Lee Electric Co of Baltimore City......     1,053.43
                      Shop items.
            26259  American Health & Safety, Inc..........       698.60
                      Shop supplies.
            26306  Simplex Time Recorder Co...............    10,231.50
                      Time recorders.
            26362  Dominion Electric......................       228.00
                      Election year moves.
            26365  Penn Camera Exchange...................     2,088.00
                      Office supplies.
            27090  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            27091  Branch Electric Supply Co..............       229.00
                      Training.
            27095  USDA Graduate School...................       595.00
                      Training.
            27105  Xerox Corp.............................       341.00
                      Copier repair.
            27216  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            27267  Xerox Corp.............................       190.10
                      Copier equipment.
            27317  Digital Equipment Corp.................     2,129.84
                      Maintenance.
            27360  James R. Jarboe........................       206.58
                      Petty cash.
            27481  Kevco, Inc.............................     5,500.00
                      Contract services.
            27552  Computer Applications Specialist.......     8,440.00
                      Contractor support.
            27553  Environmental Resources................     5,772.42
                      Replace underground storage.
            27555  David Volkert & Associates, Inc........     5,291.75
                      Contract services.
            27625  Digital Equipment Corp.................     2,129.84
                      Maintenance agreement.
            27630  Meyer, Scherer & Rockcastle, Inc.......     9,227.40
                      Contract services.
            27648  Cintas Uniforms........................       551.43
                      Uniforms allowance.
            27649  Kaseman Corp...........................     1,311.76
                      CAD mechanical database.
            27654  Lexis-Nexis............................        78.36
                      Service maintenance.
            27655  TSA/Advet..............................    42,650.00
                      Software.
            27657  Cintas Uniforms........................       891.90
                      Special procurement.
            27659  Kaseman Corp...........................     2,054.08
                      Electrical system drawings.206
       6    13531  Lark Leasing Inc.......................       172.00
                      Safety glasses.
            19644  Lenscrafters...........................       172.00
                      Lease agreement.
            22290  Lenscrafters...........................        91.00
                      Safety glasses.
            24408  Capitol Technigraphics Corp............       428.75
                      Microfilm equipment.
            25373  Maurice Electric Supply Co.............     1,369.86
                      Electrical supplies.
            25652  Maurice Electric Supply Co.............        36.40
                      Electrical supplies.
            25656  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            25834  Simplex Time Recorder Co...............    10,231.49
                      Time recorders.
            25871  Ferguson Enterprises...................        92.00
                      Janitorial supplies.
            25916  USDA Graduate School...................       425.00
                      Training.
            26153  Anixter-Washington.....................     2,812.62
                      Shop items.
            26265  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            26267  National Sanitizer Inc.................     3,116.62
                      Shop items.
            26270  Royal Door & Hardware..................       990.00
                      Carpentry supplies.
            26305  Marine Air Supply Co., Inc.............     1,109.04
                      Special procurement.
            26363  Glenmar Draperies......................       393.00
                      Upholstery/carpet.
            26389  Motorola, Inc..........................     1,338.10
                      Communciation devices.
            26526  Kepco Inc..............................     1,174.23
                      Controls system.
            26527  Simplex Time Recorder Co...............     2,682.68
                      Time recorders.
            26528  Wavetek................................       380.90
                      Audio systems.
            26684  Omni Tech Corp.........................     1,900.00
                      Electronic equipment.
            26713  Safety Council of Maryland.............       125.00
                      Training.
            26734  American Health & Safety, Inc..........       120.60
                      Shop items.
            26736  American Health & Safety, Inc..........       792.15
                      Safety equipment.
            26740  Graphik Dimensions.....................       362.56
                      Art repairs.
            26741  McMaster-Carr Supply Co................     1,037.47
                      Carpentry supplies.
            27013  American Health & Safety, Inc..........        79.96
                      Safety equipment.
            27101  George W. Allen Co., Inc...............       325.00
                      Office supplies.
            27142  IHS Helpdesk Service...................     2,320.00
                      Contractor support.
            27143  AT&T...................................        30.01
                      Communications.
            27144  American Business Technologies.........       280.80
                      Service maintenance.
            27159  AT&T...................................         3.17
                      NFC payroll system.
            27217  Aerosol Monitor & Analysis Inc.........       125.00
                      Training.
            27222  USDA Graduate School...................       695.00
                      Training.
            27265  Xerox Corp.............................       279.20
                      Copier equipment.
            27266  Xerox Corp.............................     1,254.54
                      Copier equipment.
            27268  Xerox Corp.............................       510.30
                      Copier equipment.
            27271  Xerox Corp.............................        70.85
                      Copier equipment.
            27272  Xerox Corp.............................       224.32
                      Copier equipment.
            27275  Xerox Corp.............................        70.85
                      Copier equipment.
            27305  Crown Books............................     1,734.22
                      Books and materials.
            27325  Imation Customer Support Tec...........       780.87
                      Office equipment.
            27326  Imation Customer Support Tec...........     1,636.26
                      Office equipment.
            27425  Kaseman Corp...........................       240.00
                      Contractor support.
            27554  Wasserman/Katz.........................     5,000.00
                      Management consultant.
            27589  Xerox Corp.............................       879.00
                      Monthly maintenance charge.
            27650  Kaseman Corp...........................     2,305.60
                      Special procurement.
            27653  Kaseman Corp...........................     2,941.13
                      Contract support service.
            27658  Kaseman Corp...........................     2,282.19
                      Special procurement.
            27756  Savin Corp.............................       229.00
                      Copier equipment.
            27757  Savin Corp.............................       229.00
                      Copier equipment.
            27808  Pitney Bowes...........................       260.00
                      Office equipment.
            27809  Pitney Bowes...........................       205.00
                      Annual equipment.
            27814  Pitney Bowes...........................        55.00
                      Annual equipment.
       10   20105  Federal Executive Institute............     2,495.00
                      Training.
            20106  Federal Executive Institute............     1,545.00
                      Training.
            25355  Cambridge Lee Industries...............     2,423.25
                      Sheetmetal supplies.
            25573  Mark Railsback.........................        33,08
                      Reimbursement for books.
            25860  Chesapeake Lighting Associates, Inc....        42.70
                      Electrical supplies.
            26155  Simplex Time Recorder Co...............     6,830.00
                      Time recorders.
            26388  Motorola, Inc..........................       169.25
                      Radio communications.
            26747  United Electric Supply.................     1,231.05
                      Electrical supplies.
            27113  Nilfisk Advance, Inc...................    28,279.00
                      Shop items.
            27299  Computech, Inc.........................       466.41
                      Contractor support.
            27366  John Weber.............................       179.37
                      Travel.
            27795  Iron Age Corp..........................       289.38
                      Safety apparel.
            27796  Iron Age Corp..........................        74.62
                      Safety apparel.
            27797  Iron Age Corp..........................        83.72
                      Safety apparel.
            27872  Bell Atlantic Federal System...........       165.00
                      NFC payroll system.
            27873  Vikonics, Inc..........................     8,033.00
                      Fire detection system.
            27889  Clifford, Lyons & Garde................        72.59
                      Contract services.
            27907  Computer Applications Specialist.......     4,500.00
                      Contract support.
            27908  Xerox Corp.............................        99.00
                      Copier equipment.
            27926  Telescience International, Inc.........    15,143.75
                      Contract services.
            27927  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
            27944  William A. Lewin.......................     7,800.00
                      Contract services.
            27945  William A. Lewin.......................    1,750.026
                      Contract services.
            27962  Niton Corp.............................    14,875.00
                      Hazardous materials abatement.
            27971  Centerline Associates..................     6,260.00
                      Contract services.
            25833  Powerhouse Tool and Supply.............       175.00
                      Tools and supplies.
            26057  ABC Imaging............................       998.96
                      Office supplies.
            26861  Sita Business Systems, Inc.............     6,508.88
                      Computer equipment.
            27020  ActioNet...............................     8,816.50
                      Contractor support.
            27150  Comp USA...............................       252.00
                      Computer equipment.
            27490  EECO, Inc..............................     1,301.11
                      Improve and repair restaurant facility.
            27590  Lenscrafters...........................        96.00
                      Safety glasses
            28060  Comar Associates.......................        20.00
                      Training.
            28061  FDR Conference.........................       895.00
                      Training.
            28062  Grinnell Fire Protection...............     3,000.00
                      Training.
            28063  National Fire Protection Association...       335.00
                      Training.
            28066  Northeast Document Conservation........       240.00
                      Training.
            28070  UC SPIDR...............................       470.00
                      Training.
            28085  Recor Corp.............................     2,847.50
                      Software.
            28086  Sita Business Systems, Inc.............       427.50
                      Software.
            28151  CI2, Inc...............................     2,684.38
                      Service maintenance.
            28157  Gold Leaf Studios......................     2,790.00
                      Repair work of art.
            23323  Environmental Waste....................       995.00
                      Hazardous waste removal.
            25569  Environmental Waste....................     1,755.00
                      Waste disposal.
            26521  Omni Tech Corp.........................    29,640.00
                      Hardware.
            26748  United Refrigeration...................     1,853.50
                      Shop supplies.
            26749  United Refrigeration...................       790.68
                      Repairs and improvements.
            27015  Intec Controls, Inc....................       645.50
                      Plumbing supplies.
            27100  Capitol Services & Supplies............       750.00
                      Office equipment
            27312  George W. Allen Co., Inc...............     1,448.95
                      Training supplies and materials.
            27341  Savin Corp.............................       481.71
                      Copier equipment.
            27348  Savin Corp.............................        72.75
                      Copier equipment.
            27352  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            27499  Washington Professional Systems........     2,333.00
                      Annual equipment.
            27561  Microage Federal.......................    67,049.63
                      Computers and peripherals.
            27805  New Pig Corp...........................     2,188.25
                      Repair light system.
            28090  Gage-Babcock & Associates, Inc.........     3,276.90
                      Contract services.
            28097  Gage-Babcock & Associates, Inc.........     2,085.30
                      Contract services.
            28102  Gage-Babcock & Associates, Inc.........       859.38
                      Contract services.
            28110  Gage-Babcock & Associates, Inc.........       397.40
                      Contract services.
            26112  Future Enterprises Inc.................       250.00
                      Training.
            26685  Omni Tech Corp.........................     2,380.00
                      Shop item.
            26686  Sita Business Systems, Inc.............     9,666.00
                      Computer equipment.
            26739  Gill Group, Inc........................     1,615.48
                      Resturant appliances.
            26744  Rockler Woodworking & Hardware.........     1,160.43
                      Carpentry supplies.
            26745  Siemens Building Technologies, Inc.....       755.40
                      Air-conditioning.
            26874  Branchwood Equipment Corp..............     1,723.80
                      Power tools.
            26876  W.W. Grainger, Inc.....................     1,419.84
                      Shop items.
            27017  Robby Enviro System....................       250.00
                      Labor services.
            27073  Lee Valley Tools Ltd...................       937.95
                      Shop items.
            27102  George W. Allen Co., Inc...............     2,406.40
                      Office supplies.
            27118  Kaseman Corp...........................     1,361.22
                      Contract services.
            27211  Sita Business Systems, Inc.............       766.00
                      Software.
            27528  John Hopkins University................     1,710.00
                      Training.
            27737  EECO, Inc..............................       566.59
                      Replace and improve restaurant facility.
            28087  Sita Business Systems, Inc.............    24,961.00
                      Software.
            28217  John Hopkins University................        70.00
                      Training.
            28279  C4 Imaging Inc.........................       106.92
                      Copier equipment
            28287  AT&T...................................        56.27
                      Communications.
            28343  HP-Woods Research Institute............     5,924.00
                      Contract support.
       22   25878  AIA National Convention................       140.00
                      Training.
            26519  GE Capital ITS Federal Systems.........     1,379.00
                      Hardware.
            26520  Sita Business Systems, Inc.............     7,805.00
                      Office supplies.
            26668  EDC Systems............................    15,010.00
                      Computer equipment.
            26751  Wonders Building Supply, Inc...........     2,431.35
                      Masonry supplies.
            27072  Felder USA.............................       350.90
                      Power tools.
            27207  Capital Lighting & Supply..............        66.00
                      Electric.
            27367  John Britton, Jr.......................       415.22
                      Travel reimbursement.
            27368  Karen Pearson..........................       349.64
                      Travel reimbursement.
            27468  IHS Helpdesk Service...................     2,631.75
                      Contract services.
            27559  Allied Electronics, Inc................     2,462.14
                      Controls system.
            27802  Gill Group, Inc........................     9,000.69
                      Improve house restaurant facility.
            28354  U.S. Cost, Inc.........................     1,060.00
                      Construction.
            28355  U.S. Cost, Inc.........................       954.00
                      Construction.
            28357  U.S. Cost..............................     2,794.00
                      Annual license fee.
            28375  Techshare '99..........................       299.00
                      Training.
            28426  AMA/Padgett Thompson...................       149.00
                      Training.
            28428  EEOC...................................       199.00
                      Training.
            28458  Shah & Associates......................    18,000.00
                      Contract services.
       24   24085  Xerox Corp.............................       247.00
                      Copier equipment.
            24506  Newark Electronics.....................       197.92
                      Electronic supplies.
            25529  Larson-Juhl............................     2,179.64
                      Election Year Moves.
            25751  Hobart Corp............................       185.70
                      Senate and House Restaurant Repairs.
            25785  Yellow Freight Systems, Inc............       186.31
                      Controls System.
            25923  Home Team Sports.......................     1,640.00
                      Audio systems.
            26186  Capitol Cable & Technology Inc.........       196.88
                      Cable Distribution System.
            26187  Videotek...............................       189.04
                      Controls system.
            26215  Tulsat.................................       104.80
                      Controls system.
            26222  Motorola, Inc..........................       705.50
                      Radio communications paging system.
            26276  George W. Allen Co., Inc...............       150.60
                      IDQ Cost EST SER Contract.
            26516  Sita Business Systems, Inc.............       112.50
                      Computer equipment.
            26750  Waring Co..............................       193.00
                      Shop items.
            26859  DTK Computers..........................    24,210.00
                      Hardware.
            26943  I.P.S..................................       469.20
                      Safety apparel.
            27074  Maurice Electric Supply Co.............       558.50
                      Electrical supplies.
            27114  United Refrigeration...................     1,922.50
                      Shop supplies.
            27139  Norseman Computer Systems..............     8,638.00
                      Hardware.
            27340  Savin Corp.............................       114.58
                      Copier equipment.
            27342  Savin Corp.............................        91.86
                      Copier equipment.
            27435  Capron Co., Inc........................    11,551.11
                      Operations and maintenance.
            27485  American Health & Safety, Inc..........       159.90
                      Safety equipment.
            27486  Columbia Industrial Hardware...........       376.22
                      Shop items.
            27492  Hajoca Corp............................        91.84
                      Filter cartridge.
            27494  Maurice Electric Supply Co.............       130.78
                      Election year moves.
            27497  Rockler Woodworking & Hardware.........        99.96
                      Shop items.
            27684  USDA Graduate School...................       120.00
                      Training.
            27685  National Technology Transfer, Inc......       985.00
                      Training.
            27734  Columbia Industrial Hardware...........       670.87
                      Shop items.
            27778  Bell Atlantic Co.......................       360.00
                      Service maintenance.
            27870  Triangle Fastener Corp.................       589.32
                      Sheet metal supplies.
            27871  Fuller & D'Albert, Inc.................       144.44
                      Office supplies.
            27990  Morris Tile Distributors, Inc..........       336.51
                      Masonry supplies.
            27991  Eastman Kodak Co.......................       174.75
                      Office supplies.
            28020  Lexmark International..................       131.78
                      Controls system.
            28071  Moore Medical Corp.....................       682.02
                      Safety apparel.
            28226  Branch Electric Supply Co..............     1,625.00
                      Electrical supplies.
            28280  Savin Corp.............................     5,909.93
                      Copier equipment.
            28358  Aspen Law & Business...................       160.00
                      Office supplies.
            28359  Baumgarten Co. of Washington...........       123.00
                      Office supplies.
            28360  Federal Employees News Digest..........       159.00
                      Office supplies.
            28362  Management Concepts, Inc...............       379.00
                      Office supplies.
            28363  McGraw-Hill Co.........................       161.75
                      Office supplies.
            28364  Official Airline Guides................       135.30
                      Office supplies.
            28365  The Bureau of National Affairs.........       950.00
                      Office supplies.
            28366  The Wall Street Journal................       299.00
                      Office supplies.
            28484  AMA Analytical Inc.....................       150.00
                      Training.
            28491  John S. Kirk...........................       455.63
                      Long distance travel costs.
            28521  Centerline Associates..................    15,900.00
                      Contract services.
            28522  Peregrine Systems......................     1,750.00
                      Training.
            28622  Xerox Corp.............................       257.00
                      Office supplies.
       30   27353  Department of Labor....................    10,611.00
                      Unemployment compensation.
            28697  Department of the Navy.................   437,176.00
                      Capitol Police master plan.
            29017  USDA Graduate School...................       195.00
                      Training.
            29296  Computech, Inc.........................       125.00
                      Computer assistant.
Dec.   1    27627  EDC Systems............................     7,986.00
                      Software.
            28476  Sergeant-at-Arms.......................        79.03
                      Telephone services.
            28477  Sergeant-at-Arms.......................       238.88
                      Telephone services.
            28597  U.S. Army Corps of Engineers, Baltimore     2,978.12
                      Replace underground storage.
            28663  David Volkert & Associates, Inc........     4,782.43
                      Contract services.
            28665  Logistics Applications, Inc............     9,234.00
                      Contract services.
            28676  Duron Paint & Wallcoverings............     2,465.30
                      Paint supplies.
            28722  OCE'-USA, Inc..........................        65.76
                      Copier equipment.
       6    23322  AMA Analytical Inc.....................       208.00
                      Asbestos monitoring.
            25775  Capitol Cable & Technology Inc.........     2.425.40
                      Audio equipment.
            27120  Marine Air Supply Co., Inc.............     2,715.57
                      Office furniture.
            27372  Mark Railsback.........................       177.70
                      Travel reimbursement.
            27496  Pittsburgh Paints......................     8,800.00
                      Painting supplies.
            27800  Columbia Industrial Hardware...........        36.63
                      Shop items.
            28222  Trover Book Store......................       119.80
                      Training supplies.
            28243  James T. Warring Sons, Inc.............       618.00
                      Hazardous waste materials.
            28404  PC Connections Inc.....................     1,744.00
                      Office supplies.
            28409  Washington Professional Systems........     4,735.00
                      Annual equipment.
            28774  John Morrow............................        34.72
                      Local travel reimbursement.
            28914  Data Base..............................       605.00
                      Service maintenance.
            28919  The Ombudsman Association..............        30.00
                      Books and supplies.
            28920  The Ombudsman Association..............        25.00
                      Subscription.
            28921  The Ombudsman Association..............       125.00
                      Books and materials.
            28927  Computer Applications Specialists......     8,139.75
                      Contractor support.
            28940  Llewellyn M. Fischer...................     5,250.00
                      Contract services.
            28949  Independent Network Consultants........    20,370.00
                      Hardware.
       9    26875  Lenscrafters...........................       111.00
                      Safety apparel.
            27350  Washington Occupational Health 
                   Association............................     2,115.00
                      Protective clothing.
            27354  U.S. Treasury..........................    13,594.02
                      Communications.
            27487  Cummins Chesapeake Power, Inc..........       556.16
                      Repair lighting system.
            27730  FDC Technologies, Inc..................    23,503.00
                      Hardware.
            27735  Dominion Electric......................       760.50
                      Electrical supplies.
            27780  Capitol Cable & Technology Inc.........     2,073.50
                      Controls system.
            27782  Techni-Tool............................       173.28
                      Hand tools.
            27803  Greenwald Industrial...................     1,275.00
                      Shop supplies.
            27978  Capitol Cable & Technology Inc.........     2,138.40
                      Cable distribution system.
            28079  Clark Security Products................     2,400.00
                      Electrical parts.
            28081  Southeast Pager Care Center............        96.00
                      Radio communications.
            28323  Pitney Bowes...........................       197.70
                      Office equipment.
            28381  Potomac Industrial Trucks Inc..........       120.00
                      Training.
            28735  Norseman Computer Systems..............     8,313.23
                      Hardware.
            28789  OCE'-USA, Inc..........................     3,037.70
                      Microfilm equipment.
            28943  Graphic Systems, Inc...................     9,000.00
                      Computer-aided facility mang.
            29059  Shah & Associates......................    16,136.50
                      Contract services.
            29078  Triple ``S'' Termite & Pest Control....       256.00
                      Insect and pest control.
            29099  Lockheed Martin Co.....................    11,000.33
                      Contract services.
            29100  Lockheed Martin Co.....................     5,673.00
                      Contract services.
            29150  Adams/Burch Inc........................       651.00
                      Senate maintenance.
            29151  Adams/Burch Inc........................     2,325.00
                      Senate maintenance.
       13   27104  Xerox Corp.............................     1,144.00
                      Copier repairs.
            27371  Margaret Cox...........................        31.17
                      Travel reimbursement.
            27806  Nilfisk of America, Inc................       938.86
                      Safety equipment.
            28232  Grove's Dictionaries Inc...............       230.22
                      Office supplies.
            28463  Computer Applications Specialists......     3,000.00
                      Contractor support.
            28631  Xerox Corp.............................        20.00
                      Copier equipment.
            28956  Compro Systems Inc.....................     6,392.70
                      CAD mechanical database.
            28995  Sita Business Systems, Inc.............       802.00
                      Hardware.
            29157  Photoduplication Service...............        18.00
                      Office supplies.
            29171  Page Conservation, Inc.................    11,352.00
                      Contract services.
            29205  Photoduplication Service...............       315.00
                      Office supplies.
       15   26738  BWI Insulation Supply Inc..............     1,482.76
                      Safety equipment.
            26860  Omni Tech Corp.........................    37,050.00
                      Hardware.
            27979  Mark Electronics Supply................     1,235.12
                      Controls system.
            28399  Columbia Industrial Hardware...........        23.04
                      Shop items.
            28930  Vincent Metal Goods....................    20,320.00
                      Sheetmetal.
            29299  Kaseman Corp...........................     1,528.00
                      Contractor support.
            29340  Graphic Systems, Inc...................     9,000.00
                      Contract services.
            29342  Graphic Systems, Inc...................     9,000.00
                      Contract services.
            29379  BWI Insulation Supply Inc..............        19.44
                      Shop supplies.
       20   23415  Daycon Products Co., Inc...............       966.75
                      Labor supplies.
            28237  United Refrigeration...................     2,061.56
                      Air-conditioning.
            28361  U.S. Government Printing Office........        46.00
                      Office supplies.
            28574  USDA Graduate School...................       395.00
                      Training.
            28594  Environmental Resources................    11,215.23
                      Replace underground storage tanks.
            28598  U.S. Army Corps of Engineers, Baltimore     3,011.01
                      Replace underground storage tanks.
            28728  Capitol Cable & Technology Inc.........       133.00
                      Electronic supplies
            29430  Interior Design........................        37.97
                      Office supplies.
            29431  Southwest Distribution, Inc............       513.62
                      Office supplies.
            29525  Power Protection Unlimited.............       760.00
                      Repair lighting system.
            29559  Charrette Inc..........................        79.98
                      Office supplies
       23   28660  Asse-American Society of Safety 
                   Engineer...............................       525.00
                      Training.
            28810  Peregrine Systems......................    16,650.00
                      Annual maintenance.
            29567  Kaseman, Corp..........................     1,222.32
                      Contractor support.
            29673  Gage-Babcock & Associates, Inc.........       139.99
                      Contract services.
       27   28235  Maurice Electric Supply Co.............       304.50
                      Electrical supplies.
            28675  Door Closer Service Co., Inc...........     7,120.00
                      Carpentry supplies.
            29408  MJM Investigations, Inc................     2,262.00
                      Investigations.
            29474  Capital Lighting & Supply..............     1,312.00
                      Electrical supplies.
            29747  National Capital Training Center USDA..       425.00
                      Training.
       30   27075  Rockler Woodworking & Hardware.........     1,240.69
                      Hardware.
            27556  Meyer, Scherer & Rockcastle, Inc.......       515.70
                      Contract services.
            27597  Leon Sneard & Co.......................     5,136.00
                      Audit and analysis support.
            28405  Rockler, Woodworking & Hardware........        44.99
                      Shop supplies.
            29096  Boca International.....................       793.00
                      Publications.
            29170  Graphic Systems, Inc...................    27,000.00
                      Contract services.
            29384  Maurice Electric Supply Co.............       241.00
                      Electrical supplies.
            29480  Electrolux Corp........................        99.99
                      Shop supplies.
            29843  The Training Edge, Inc.................       599.95
                      Training.
            29850  Gage-Babcock & Associates, Inc.........     2,452.06
                      Contract services.
            29855  ActioNET...............................     2,700.00
                      Contractor support.
            29917  Life Support Services, Inc.............     3,017.00
                      Safety audit.
            29933  Meyer, Scherer & Rockcastle, Inc.......     5,652.79
                      Contract services.
            29950  Computer Applications Specialist.......     1,500.00
                      Training.
       31   13729  Postal Service.........................     2,583.00
                      Penalty mail.
            25271  Postal Service.........................       584.00
                      Postage charges.
            30332  Postal Service.........................     2,927.00
                      Postal fees.
            30501  Department of Agriculture..............       785.00
                      Postage cost.
2000
Jan.   5    25779  Newark Electronics.....................     4,336.00
                      Electronic supplies.
            28760  Washington Professional Systems........       439.00
                      Annual equipment.
            29982  Kaseman Corp...........................     1,833.79
                      Contract support.
            29983  Kaseman Corp...........................     1,846.40
                      Contract support.
            29984  Kaseman Corp...........................     1,846.40
                      Contract support.
            29985  Kaseman Corp...........................     1,846.40
                      Contract support.
            29986  Kaseman Corp...........................     1,846.40
                      Contract support.
            29987  Kaseman Corp...........................     1,846.40
                      Contract services.
            29988  Kaseman Corp...........................     1,846.40
                      Contract services
            29989  Kaseman Corp...........................     1,846.40
                      Contract services.
            29990  Kaseman Corp...........................     1,477.12
                      Contract services.
            30189  U.S. Army Corps of Engineers, Baltimore     6,000.96
                      Replace underground storage.
            30193  Shah & Associates......................    20,355.00
                      Contract services.
            30200  Page Conservation, Inc.................     7,568.00
                      Contract services.
       10   22065  Xerox Corp.............................     1,860.00
                      Annual equipment.
            22381  Consultants in Data Processing, Inc....     4.050.00
                      Software.
            26111  Computer Applications Specialists......     3,000.00
                      Software.
            27365  U.S. Treasury..........................    13,547.54
                      Communication.
            27370  Rick Khan..............................       400.08
                      Travel reimbursement.
            28756  Branch Electric Supply Co..............       377.00
                      Electrical supplies.
            29158  Computer Applications Specialists......       437.50
                      Contractor support.
            29383  Lenscrafters...........................        76.00
                      Safety glasses.
            29407  MJM Investigations, Inc................     2,370.00
                      Investigations.
            29476  Carapace...............................       252.52
                      Carpentry.
            30207  Caddy Corp of America..................    19,609.00
                      Equipment.
            30232  Computer Applications Specialists......     2,425.00
                      Service maintenance.
       12   30391  Apsena.................................       100.00
                      Training.
            30392  Charles County Community College.......       378.50
                      Training.
            30394  University of Maryland College Park....     1,146.00
                      Training.
            30562  Dell Marketing L.P.....................     3,170.45
                      Hardware.
            30578  Meyer, Scherer & Rockcastle, Inc.......        30.00
                      Contract services.
            30581  Centerline Associates..................    18,860.00
                      Contract services.
            30585  Gage-Babcock & Associates, Inc.........        69.99
                      Contract services.
            30586  Gage-Babcock & Associates, Inc.........     6,223.05
                      Contract services.
            30587  Gage-Babcock & Associates, Inc.........     5,087.42
                      Contract services.
            30593  Intergraph.............................     2,001.00
                      Service maintenance.
            30594  Intergraph.............................     2,001.00
                      Service maintenance.
            30600  Intergraph.............................     2,001.00
                      Service maintenance.
            30601  Intergraph.............................     2,001.00
                      Service maintenance.
            30602  Intergraph.............................     2,001.00
                      Service maintenance.
            30603  Intergraph.............................     2,001.00
                      Service maintenance.
            30604  Intergraph.............................     2,001.00
                      Service maintenance.
            30605  Intergraph.............................     2,001.00
                      Service maintenance.
            30606  Intergraph.............................     2,001.00
                      Service maintenance.
            30617  Intergraph.............................     2,001.00
                      Service maintenance.
            30618  Intergraph.............................     2,001.00
                      Service maintenance.
            30622  U.S. Cost, Inc.........................     2,915.00
                      Construction.
            30624  James Posey Associates, Inc............     4,797.00
                      Audio systems.
       14   27501  Maurice Electric Supply Co.............     6,270.00
                      Electrical supplies.
            28407  Top Hat Chimney........................    14,924.00
                      Chimney cleaning.
            29970  Sita Business Systems, Inc.............     2,935.75
                      Software.
            30186  Environmental Resources................       771.65
                      Replace underground storage.
            30668  Computer Applications Specialists......       125.00
                      Contractor support.
            30751  NASA/Goddard Space Flight Center.......   529,116.16
                      Hardware.
       18   28468  Daycon Products Co., Inc...............     1,283.30
                      Labor supplies.
       20   26377  Monroe Systems for Business, Inc.......       160.00
                      Equipment repair.
            30844  Gage-Babcock & Associates, Inc.........     3,240.52
                      Contract services.
            30845  Gage-Babcock & Associates, Inc.........     1,860.00
                      Contract services.
            30867  C.G. Wood Co...........................     8,461.00
                      Ventilation system.
            30906  Maryland Historical Society............        15.00
                      Office supplies.
       24   30708  Antique Restorations...................     2,350.00
                      Repair works of art.
            30937  Janin Cliff Design.....................     3,939.63
                      Contract services.
            30938  Janin Cliff Design.....................       150.34
                      Contract services.
       28   27111  Hajoca Corp............................       855.30
                      Election year moves.
            30984  STI Painting & Sealant Contractors Inc.    25,000.00
                      Paint supplies.
            31125  Montgomery College.....................       267.00
                      Training.
       31   16718  National Climatic Data Center..........        15.00
                      Climatological data.
            31138  Department of Agriculture..............       479.00
                      NFC charges.
Feb.   19   31208  Centerline Associates..................    13,980.00
                      Contract services.
       2    28680  Maurice Electric Supply Co.............       245.81
                      Electrical supplies.
            30271  Dominion Electric......................        33.50
                      Shop supplies.
            31285  Nancy Davis............................     2,080.00
                      Repair work of art.
            31287  Wimsatt & Associates...................    1,.500.00
                      Repairs work of art.
       4    22756  Potomac Paint Co.......................       498.64
                      Shop items.
            22757  Potomac Paint Co.......................     1,187.14
                      Shop supplies.
            27495  Maurice Electric Supply Co.............       461.21
                      Electrical supplies.
            30039  Unicon Services, Inc...................     9,986.00
                      Archival storage.
            30847  Dell Marketing L.P.....................    56,985.00
                      Hardware.
            30848  Dell Computer Corp.....................     7,092.00
                      Hardware.
            31267  The Steel Fixture Manufacturing Co.....    23,325.00
                      Equipment.
            31349  Keye Productivity Center/AMA...........        74.50
                      Training.
            31446  GE Capital ITS Federal Systems.........     8,360.00
                      Contract support.
            31447  Advanced P.I. Group 11-2323............     2,266.00
                      Workers comp. investigation.
            31448  Advanced P.I. Group 11-2323............     3,105.00
                      Workers comp. investigation.
            31449  Advanced P.I. Group 11-2323............     3,105.00
                      Workers comp. investigation.
            31478  Shah & Associates......................    19,432.50
                      Contract services.
       8    31737  GSA FSS/Automotive Commodity...........       210.96
                      Motor pool.
       9    26377  Monroe Systems for Business, Inc.......       160.00
                      Equipment repair.
            27804  Lenscrafters...........................        91.00
                      Special Procurement.
            31529  Graphic Systems, Inc...................    36,000.00
                      Contract services.
            31587  GE Capital ITS Federal Systems.........     4,645.00
                      Software.
            31665  Centennial Contractors.................    10,110.50
                      Install fire sprinklers.
            31742  Quality Elevator Company, Inc..........       390.00
                      Contract services.
            31745  Quality Elevator Company, Inc..........       520.00
                      Contract services.
       11   26263  Dominion Electric......................       228.00
                      Electrical supplies.
            30904  Xerox Corp.............................       544.40
                      Copier equipment.
            31102  U.S. Army Corps of Engineers, Baltimore   194,198.11
                      Upgrade underground storage
            31801  Intec Controls, Inc....................        19.32
                      Electronic supplies.
            31926  Lockheed Martin Co.....................     5,673.00
                      Contract services.
            31934  Bendata, Inc...........................    37,054.00
                      Contractor support.
       15   32013  USDA Graduate School...................       195.00
                      Training.
       16   31952  Sita Business Systems, Inc.............     5,640.00
                      Software.
            31994  Chandelier Cleaning & Restoration......    25,310.00
                      Remove and restore chandelier.
       17   31533  US Airways.............................         6.25
                      Increase airline ticket.
       22   25353  Amerex.................................     2,475.00
                      Electrical supplies.
            30971  Architectural Maintenance..............    19,500.00
                      Contract services.
            30982  Shelby Williams Ind....................     5,636.46
                      Special Procurement.
            32162  David Volkert & Associates, Inc........     3,876.00
                      Contract services.
            32179  CH2MHILL...............................    60,000.00
                      Professional services.
            32192  Wimsatt & Associates...................     1,300.00
                      Professional services.
       23   27836  Environmental Resources................     2,004.00
                      Underground tank monitoring.
            31480  Lanworks, Inc..........................     2,500.00
                      Software.
            32248  Environmental Resources................     3,745.46
                      Hazardous waste material.
       25   29381  Gill Group, Inc........................     6,757.50
                      Restaurant equipment.
            30976  Gill Group, Inc........................    24,550.78
                      Restaurant equipment.
            31916  U.S. Cost, Inc.........................     2,067.00
                      Construction.
            32083  Computer Applications Specialists......       437.50
                      Contractor support.
            32305  Asse-American Society of Safety 
                   Engineer...............................       460.00
                      Training.
       28   32430  Xerox Corp.............................       135.80
                      Copier equipment.
            32431  Xerox Corp.............................        94.57
                      Copier equipment.
            32437  Xerox Corp.............................        55.48
                      Copier equipment.
            32515  Graphic Systems, Inc...................    30,600.00
                      Contract services.
Mar.   1    25379  Sita Business Systems, Inc.............     4,330.00
                      Services maintenance.
            30652  Sita Business Systems, Inc.............       539.00
                      Services maintenance.
            32002  Robert A. McCarthy.....................     2,735.00
                      Contract services.
            32619  The Federal Training Center............       225.00
                      Training.
            32659  Charles County Community College.......       252.00
                      Training.
       3    31911  U.S. Cost, Inc.........................     9,540.00
                      Construction.
            32820  Environmental Resources................       883.28
                      Contractual service for safety.
            32820  Environmental Resources................       883.28
                      Contractual service for safety.
            32821  Environmental Resources................       807.86
                      Contractual service for safety.
            32822  Environmental Resources................       248.32
                      Contractual service for safety.
            32827  Prince Georges Community College.......       332.00
                      Training.
            32886  Xerox Corp.............................     6,917.87
                      Copier equipment.
            32887  Xerox Corp.............................     6,788.30
                      Copier equipment.
            32890  Xerox Corp.............................     6,525.75
                      Copier equipment.
            32891  Xerox Corp.............................     9,584.27
                      Copier equipment.
            32892  Xerox Corp.............................       186.29
                      Copier equipment.
            32893  Xerox Corp.............................     6,815.17
                      Copier equipment.
       8    25654  Potomac Paint Co.......................       930.00
                      Paint supplies.
            33010  Savin Corp.............................       685.41
                      Copier equipment.
            33011  Sita Business Systems, Inc.............       612.13
                      Hardware.
            33073  Spacesaver System, Inc.................    48,578.00
                      Storage system.
       10   30982  Shelby Williams Ind....................     5,636.46
                      Office supplies.
            32015  Caddy Corp of America..................     4,134.00
                      Equipment.
            33251  Cintas Uniforms........................     4,311.23
                      Uniforms.
            33252  Cintas Uniforms........................     1,565.39
                      Uniforms.
            33254  Cintas Uniforms........................     5,786.16
                      Uniforms.
       16   32577  Washington Roofing Products Co.........     2,459.91
                      Roof replacement.
            33032  Environmental Resources................     1,603.96
                      Contractual service for safety.
            33367  Quality Elevator Company, Inc..........     4,040.00
                      Contract services.
            27752  Government Micro Resources Inc.........    17,436.62
                      Hardware.
            33030  Environmental Resources................       415.24
                      Office supplies.
            33363  Charles County Community College.......       412.45
                      Training.
            33626  Chandelier Cleaning & Restoration......       916.94
                      Electrical services.
            33676  Chandelier Cleaning & Restoration......    35,340.00
                      Electrical services.
            33739  Centennial Contractors.................    22,127.50
                      Replace fire pump.
       22   33832  HP-Woods Research Institute............     6,600.00
                      Contract services.
       24   33630  Dell Marketing L.P.....................     1,088.00
                      Hardware.
            33802  Adjustable Shelving Products, Inc......    15,785.19
                      Install space management system.
            33890  David Volkert & Associates, Inc........     2,508.93
                      Contract services.
       29   33008  Einhorn Yaffee Prescott................    40,232.00
                      Professional services.
            34180  U.S. Army Corps of Engineers, Baltimore    38,559.08
                      Replace underground storage.
            34181  U.S. Army Corps of Engineers, Baltimore   255,643.83
                      Replace underground storage.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999 Oct.
       1    25217  AIA National Convention................      $140.00
                      Training.
            26170  University of Maryland.................        35.00
                      Training.
            26256  Douglas/Gallagher......................       410.09
                      Contract services.
            26279  Douglas/Gallagher......................       117.00
                      Contract services.
       6    26324  Ventana Corp...........................       360.67
                      Service maintenance.
       13   25637  U.S. Cost, Inc.........................     4,922.00
                      Book storage.
       15   26336  Robert A. McCarthy.....................        400.0
                      Contract services.
       22   27131  GE Capital ITS Federal Systems.........    37,960.00
                      Scaning equipment.
Nov.   6    25217  AIA National Convention................       140.00
                      Training.
       17   28244  Graphic Systems, Inc...................     9,000.00
                      Contract services.
       22   28482  Economy Systems, Inc...................     8,100.00
                      Consultant services.
       22   28483  Economy Systems, Inc...................     2,160.00
                      Consultant services.
Dec.   9    28997  Graphic Systems, Inc...................    16,550.00
                      Furniture database migration.
       15   28335  U.S. Cost, Inc.........................       595.00
                      Training.
       23   28328  Idea...................................       580.00
                      Training.
2000
Jan.   10   30208  Caddy Corp of America..................    80,831.00
                      Equipment.
       12   30464  Preservar Inc..........................     7,000.00
                      Repair work of art.
            30589  Graphic Systems, Inc...................    16,550.00
                      Computer design.
            30591  Graphic Systems, Inc...................    33,615.00
                      Design services.
            30595  Graphic Systems, Inc...................     8,300.00
                      Retainage fee.
            30716  Graphic Systems, Inc...................    13,500.00
                      System design.
       28   28335  U.S. Cost, Inc.........................       595.00
                      Training.
Feb.   2    31216  Graphic Systems, Inc...................    46,000.00
                      Contract services.
       4    14585  Potomac Paint Co.......................        96.00
                      Paint supplies.
       11   30814  Graphic Systems, Inc...................    16,067.00
                      Contract services.
       11   31915  U.S. Cost, Inc.........................     4,102.50
                      Maintenance of cad system.
Mar.   3    32928  Douglas/Gallagher......................       266.45
                      Contract services.
            32929  Douglas/Gallagher......................       612.00
                      Contract services.
       8    32969  Douglas/Gallagher......................        99.00
                      Contract services.
       10   32014  Caddy Corp. of America.................    16,626.00
                      Equipment.
       24   33973  Robert A. McCarthy.....................       400.00
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
Jan.   2    30536  Centennial Contractors.................   $31,458.00
                      Replace fire pumps.
       14   4019   Computer Applications Spec.............     3,718.75
                      Hardware.
            30747  Comuter Applications Spec..............     3,531.25
                      Hardware.
Feb.   9    31699  Centennial Contractors.................    41,980.00
                      Replace fire pump.
       16   32069  Lockwood Green Engineers...............     3,010.51
                      Professional services.
       22   32132  Lockwood Green Engineers...............     1,774.64
                      Contract services.
Mar.   16   33528  Chandelier Cleaning & Restoration......     4,218.66
                      Duty charges.
       20   4063   Centennial Contractors.................     4,110.00
                      Replace fire pump.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

_______________________________________________________________________

Ronald S. Knapp, supervisory management and program 
analyst...................................................   $30,016.80
James A. Blank, Jr. supervisory contract specialist.......    29,187.20
Yvonne D. Green, procurement technician...................    15,549.00
Karen M. Fleming, procurement technician..................    14,814.78
Ira Parker, engineering technician........................     3,494.40
Joseph G. Perron, supervisory construction representative.     2,758.40
Erik J. Hansen, construction representative...............     1,801.60
David J. Simms, materials handler supervisor..............     1,632.80
Gloria J. Grinder, secretary..............................     1,307.20

                        Government Contributions

Contribution to Government FICA...........................    $3,660.95
Contribution to Federal Employees Group Life Insurance....       186.36
Contribution to Federal Employees Health Benefits.........     5,026.68
Civil Service Retirement Fund.............................     6,652.87
Contribution to Government FICA/Medicare..................     1,506.29
Basic FERS Benefit........................................     4,590.73
Basic TSP Contribution....................................       264.96
Matching TSP Contribution.................................       981.19

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

_______________________________________________________________________

1999
Oct.   1    23913  Capital Lighting & Supply..............      $458.00
                      Electrical supplies.
            25465  American Environmental Enterprises Inc.     1,715.00
                      Safety equipment.
            25483  Duron Paint & Wallcoverings............       873.60
                      Paint supplies.
            26249  Douglas/Gallagher......................     4,131.60
                      Contract services.
            26252  Douglas/Gallagher......................     1,340.14
                      Contract services.
       6    25874  Mosaic Tile, Inc.......................       598.74
                      Toilet room renovations.
            26392  Environmental Resources................     1,860.39
                      Replace and upgrade storage.
            26410  Cole & Denny Inc.......................       531.00
                      Contract services.
            26411  Cole & Denny Inc.......................     1,002.00
                      Contract services.
            26412  Cole & Denny Inc.......................       523.00
                      Contract services.
       8    24633  Hajoca Corp............................       959.45
                      Toiletries.
            24660  Signal Perfection......................     2,538.00
                      Equipment.
            25367  Hajoca Corp............................       115.71
                      Toiletries.
            25479  Diamond Tool Co........................        314.0
                      Power tools.
            25480  Diamond Tool Co........................       186.00
                      Shop supplies.
            25490  Hilti, Inc.............................       228.90
                      Power tools.
            26421  BFPE...................................     2,167.50
                      Testing system.
            26422  BFPE...................................       786.25
                      Testing system.
            26423  BFPE...................................       170.00
                      Testing system.
            26424  BFPE...................................     6,348.00
                      Testing system.
       13   25468  Baltimore Washington...................     1,015.75
                      Shop supplies.
            25478  Diamond Tool Co........................        72.20
                      Power Tools.
            25482  Diamond Tool Co........................       139.00
                      Shop items.
            24227  Air Products & Chemicals...............         7.15
                      Cylinder refills.
            25359  Dominion Electric......................       950.00
                      Electrical supplies.
            25982  Diamond Tool Co........................       152.40
                      Power tools.
            25999  Maurice Electric Supply Co.............       105.00
                      Electrical supplies.
            26877  Aulson Co, Inc.........................   303,404.40
                      Contract services.
            26883  Summer Consultants, Inc................     2,165.39
                      Contract services.
       18   24668  Posner Industries......................     2,496.00
                      CB materials.
            25814  Dominion Electric......................     1,243.70
                      CB materials.
            26303  Hajoca Corp............................       788.05
                      Toilet room. renovations.
            26304  Hajoca Corp............................       255.14
                      Toilet room renovations.
            26310  Royal Door & Hardware..................       515.00
                      Capitol building material.
            26438  Shepherd Electric Supply Co............     2,312.20
                      CB Materials.
            26624  Artec Testing..........................       550.00
                      AOC testing and inspection.
       20   25363  Emerson et Cie.........................       478.00
                      Furniture.
            25876  American Health & Safety, Inc..........     2,372.87
                      Shop supplies.
            27035  Lucent Technologies....................    14,875.00
                      Maintenance.
            27038  Electrico, Inc.........................    17,894.00
                      Contract services.
            27040  Gage-Babcock & Associates, Inc.........       349.95
                      Contract services.
            27041  Gage-Babcock & Associates, Inc.........     3,394.52
                      Contract services.
            27042  Gage-Babcock & Associates, Inc.........    16,188.47
                      Contracat services.
            27043  Gage-Babcock & Associates, Inc.........    17,348.74
                      Contract services.
            27052  Hoffmann Architects....................    10,028.44
                      Contract services.
       22   25552  Diamond Tool Co........................        54.00
                      Hand tools.
            25643  Allied Plywood Corp....................     1,582.88
                      Carpentry supplies.
            27028  Environmental Resources................     1,161.54
                      Replace underground storage.
            27055  Duron Paint & Wallcoverings............       574.50
                      Shop supplies.
            27083  Gage-Babcock & Associates, Inc.........     8,775.18
                      Contract services.
            27115  Environmental Resources................     4,940.68
                      Contract services.
            27121  U.S. Army Corps of Engineers, Baltimore     1,171.00
                      Replace underground storage.
       27   25793  J. Gibson McIlvain Co..................     2,395.00
                      Carpentry supplies.
            25990  Hilti, Inc.............................       895.50
                      Power tools.
            27376  Wimsatt & Associates...................    18,375.00
                      Contract services.
       29   26224  Unisys Corp............................     1,587.82
                      Maintenance.
            26587  Hilti, Inc.............................        48.64
                      Hand tools.
            27381  Mc Dean, Inc...........................    25,000.00
                      Contract services.
       30   27675  GSA FSS Bureau, Trans. Mgt. Br.........       189.62
                      Motor pool.
Nov.   3    23843  Aves Audio Visual Sys., Inc............     1,238.50
                      Replace install witness timers.
            27112  Mosaic Tile, Inc.......................     2,503.11
                      Toilet room renovation.
            27119  Aves Audio Visual Sys., Inc............    82,916.50
                      Replace install witness timers.
            27489  Economy Maintenance Supply Co..........     7,892.25
                      Plumbing supplies.
            27588  Meyer, Scherer & Rockcastle, Inc.......     2,104.87
                      Contractor support.
            27596  James R. Jarboe........................        89.70
                      Petty cash.
            27645  Environmental Resources................     1,309.66
                      Contract services.
            27646  Hoffmann Architects....................    14,815.02
                      Contract services.
       6    26524  Capitol Cable & Technology Inc.........       189.00
                      Shop supplies.
       10   15528  Air Products & Chemicals...............        14.30
                      Cylinder refills.
            20246  Air Products & Chemicals...............        57.20
                      Cylinder refills.
            26364  Hajoca Corp............................     2,180.95
                      Janitorial supplies.
            27878  Shah & Associates......................    11,844.25
                      Contract services.
            27925  Armstrong Elevator Co..................    68,961.81
                       Contract services.
            27970  Aulson Co Inc..........................   395,225.10
                      Contract services.
       15   26572  BFPE...................................       969.56
                      Safety equipment.
            26591  Pioneer Electric Supply................        92.00
                      Shop items.
            26735  American Health & Safety, Inc..........        69.95
                      Safety equipment.
            26919  Potomac Paint Co.......................     1,378.76
                      Shop supplies.
            28041  Maurice Electric Supply Co.............       682.85
                      Electrical supplies.
       17   27018  Sterling Commerce Inc..................       480.00
                      Technical support.
            27054  Diamond Tool Co........................       348.00
                      Power Tools.
            28245  Lucent Technologies....................     9,780.00
                      Contract services.
       22   27110  Hajoca Corp............................       110.00
                      Toilet room renovation.
            27209  Diamond Tool...........................       476.00
                      Power tools.
            27493  Mat Works d/b/a Janitex Rug Svc........     7,133.52
                      Materials.
            28450  Cole & Denny Inc.......................     1,005.00
                      Contractor support.
            28451  Cole & Denny Inc.......................     3,007.00
                      Contract services.
            28452  Cole & Denny Inc.......................     6,234.00
                      Contract services.
            28455  Mark J. Mazz, AIA, P.A.................     4,074.00
                      Contract services.
            28457  Mark J. Mazz, AIA, P.A.................     1,527.75
                      Contract services.
       24   25790  Peoples Supply Inc.....................       454.87
                      CB Materials.
            25812  Posner Industries......................     2,499.47
                      Replace roofing, Senate wing.
            26274  Hafele America.........................       222.40
                      General Renovations.
            27500  Wonders Building Supply, Inc...........       676.50
                      Masonry supplies.
            28461  Cunningham-Adams Fine Arts.............     1,440.00
                      Consultants.
            28529  Preservar Inc..........................     1,500.00
                      AOC testing & inspection.
       30   29186  GSA FSS Bureau, Trans. Mgt. Br.........       193.62
                      Motor pool.
            29200  GSA FSS Bureau, Trans. Mgt. Br.........       197.75
                      Motor pool.
            29204  GSA FSS Bureau, Trans. Mgt. Br.........       406.40
                      Motor pool.
Dec.   1    226    Cole & Denny Inc.......................     2,746.00
                      Contract services.
            26257  Allied Plywood Corp....................     3,457.60
                      Carpentry supplies.
            26837  Diamond Tool Co........................        15.25
                      Power tools.
            26847  Diamond Tool Co........................       207.50
                      Power tools.
            26850  Diamond Tool Co........................       115.45
                      Power tools.
            28662  Cunningham-Adams Fine Arts.............     2,883.00
                      Contract services.
            28670  Meyer, Scherer & Rockcastle, Inc.......     2,606.48
                      Contract services.
            28671  Cole & Denny Inc.......................     1,762.00
                      Contract services.
            28693  Cole & Denny Inc.......................     2,415.00
                      Contract services.
            28712  Douglas/Gallagher......................     4,175.94
                      Contract services.
            28715  Douglas/Gallagher......................     2,744.01
                      Contract services.
            28717  Mantech Environmental Corp.............     1,992.00
                      Hazmat abatement.
            28718  Mantech Environmental Corp.............       989.00
                      Hazmat abatement.
       6    151    Robert's Oxygen........................       221.76
                      Chemicals.
            212    Air Products & Chemicals, Inc..........        25.94
                      Chemicals.
            20546  American Health & Safety, Inc..........       447.55
                      Shop items.
            21206  American Health & Safety, Inc..........       159.92
                      Shop items.
            27739  Maurice Electric Supply Co.............       858.67
                      Electrical supplies.
            28538  Safway Steel Products..................     1,360.00
                      Ceiling removal.
            28890  Emerson et Cie.........................        73.50
                      Furniture
       9    118    Cunningham-Adams Fine Arts.............     6,700.00
                      Professional services.
            28596  U.S. Army Corps of Engineers, Baltimore     2,165.02
                      Replace underground storage.
            28996  IBM Global Governmental Industry.......     2,022.33
                      Maintenance.
       13   28762  Advanced Systems Inc...................       340.00
                      Software development.
       15   28276  Wharton Supply Inc of Virginia.........       419.70
                      Shop items.
            29294  U.S. House Supply Services.............       269.05
                      Office supplies.
            29338  Aulson Co, Inc.........................   452,242.80
                      Contract services.
            29346  The Washington Post....................       230.84
                      Advertisements.
            29402  Electrico, Inc.........................     5,625.00
                      Contract services.
       20   28137  J&G Products...........................       410.81
                      Plumbing
            28471  Allied Plywood Corp....................     2,491.20
                      Millwork.
            28753  Dominion Electric......................     2,125.00
                      Electrical supplies.
            28765  Allied Plywood Corp....................     2,076.64
                      Building supplies.
            29002  Advanced Systems Inc...................     2,720.00
                      Computer modifications
            29587  Armstrong Elevator Co..................    73,998.48
                      Contract services.
       23   28535  Branchwood Equipment Corp..............     1,723.00
                      Power tools.
            28536  Louis Baldinger and Sons, Inc..........     4,920.00
                      General renovations.
       27   28234  Maurice Electric Supply Co.............       700.08
                      Electrical supplies.
            28672  Branch Electric Supply Co..............       750.00
                      Electrical supplies.
            29774  Stratos Elevator.......................    70,830.00
                      Contract services.
            29789  Peak Audio, Inc........................    52,087.63
                      Cotnract services.
       30   28757  Branchwood Equipment Corp..............     2,440.80
                      Power tools.
            28758  Branchwood Equipment Corp..............     2,486.40
                      Power tools.
            28761  Wonders Building Supply, Inc...........       561.70
                      Shop supplies.
            28794  Diamond Tool Co........................        86.50
                      Hand tools.
            28808  Accu-Tech Corp.........................    11,785.00
                      Computer Equipment.
            28903  Diamond Tool Co........................        26.50
                      Hand tools.
            29382  Graham Conservation....................     3,750.00
                      Furniture.
            29855  ActionNET..............................     4,580.00
                      Contractor support.
       31   30345  GSA FSS Bureau, Trans. Mgt. Br.........       201.85
                      Motor pool.
            30360  GSA FSS Bureau, Trans. Mgt. Br.........       189.25
                      Motor pool.
            30364  GSA FSS Bureau, Trans. Mgt. Br.........       113.51
                      Motor pool.
2000
Jan.   5    28674  Dominion Electric......................       267.00
                      Electrical supplies.
            29145  N.J. Sulllivan Co., Inc................     1,280.00
                      Equipment.
            29277  Advanced Systems Inc...................       255.00
                      Computer modificaitons.
            30188  U.S. Army Corps of Engineers, Baltimore     2,232.95
                      Replace underground storage.
       10   25494  Lee Electric Co. of Baltimore City.....     2,661.98
                      Electric supplies.
            26588  Lee Electric Co. of Baltimore City.....     1,136.37
                      Electric supplies.
            26841  Lee Electric Co. of Baltimore City.....         3.24
                      Electrical supplies
            27208  Capital Lighting & Supply..............       154.00
                      Electrical supplies.
            27582  Diamond Tool Co........................         6.75
                      Hand tools.
            27831  Lee Electric Co. of Baltimore City.....        37.40
                      Electrical supplies.
            29287  Diamond Tool Co........................        94.15
                      Hand tools.
            29292  Posner Industries......................       195.00
                      Sheetmetal supplies.
            30199  Meyer, Scherer & Rockcastle, Inc.......       372.00
                      Contract services.
            30341  Aulson Co., Inc........................   588,547.00
                      Contract services.
       12   19723  National Air Products, Inc.............       109.70
                      Special procurement.
            29380  CS Metals Service Inc..................     1,080.00
                      Hardware.
            29405  Capital Lighting & Supply..............       276.00
                      Electrical supplies.
       14   29391  Hilgartner Natural Stone Co............     1,677.00
                      Toilet room renovation.
            29392  Hilgartner Natural Stone Co............     2,737.05
                      General renovations.
            39825  Colonial Lock Co.......................       829.12
                      Carpentry supplies.
            30023  Microgate Corp.........................     1,228.00
                      Contract support.
            30033  Hilgartner Natural Stone Co............     2,737.00
                      Toilet room renovation.
            30034  Hilgartner Natural Stone Co............       829.00
                      Toilet room renovation.
            30035  Hilgartner Natural Stone Co............     2,737.00
                      Toilet room renovation.
            30036  Hilgartner Natural Stone Co............     2,229.00
                      Toilet room renovation.
            30037  Hilgartner Natural Stone Co............    24,985.00
                      Toilet room renovation.
       18   29450  J. Gibson McIlvain Co..................     2,120.00
                      Building supplies.
            29460  J. Gibson McIlvain Co..................     1,712.50
                      Millwork.
            30170  Tristate Elec. Supply Co. Inc..........       725.10
                      Capitol building material.
            30178  Triangle Fasterner Corp................       914.00
                      System installation.
       20   29284  Capital Lighting & Supply..............       276.65
                      Electrical supplies.
            29285  Capital Lighting & Supply..............       155.25
                      Shop items.
            29664  Capital Lighting & Supply..............       130.46
                      Electrical supplies.
            30815  Stratos Elevator.......................    49,860.00
                      Contract services.
            30905  Computer applications Spec.............    11,352.00
                      Copier equipment.
       24   29586  Shepherd Electric Supply Co............     5,075.05
                      Electrical supplies.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsity.
       28   29886  Diamond Tool Co........................       378.80
                      Hand tools.
            30032  Ferguson Enterprises...................       540.87
                      Plumbing supplies.
            30807  Colonial Lock Co.......................     1,350.40
                      Carpentry supplies.
            31101  U.S. Army Corps of Engineers, Baltimore       936.02
                      Upgrade underground storage.
       31   31189  The Washington Post....................       808.92
                      Advertising.
            31361  GSA FSS Bureau, Transportation 
                   Management Branch......................       205.75
                      Motor pool.
            31376  GSA FSS Bureau, Transportation 
                   Management Branch......................       195.87
                      Motor pool.
            31380  GSA FSS Bureau, Transportation 
                   Management Branch......................       414.63
                      Motor pool.
Feb.   2    29473  Bardon.................................        36.02
                      Masonry.
            29482  Georgia Marble Co......................    16,884.50
                      Toilet room renovation.
            29483  Georgia Marble Co......................    16,884.00
                      Toilet room renovation.
            30088  Diamond Tool Co........................        11.40
                      Hand tools.
            30097  Diamond Tool Co........................        25.65
                      Hand tools.
            30219  Diamond Tool Co........................       547.95
                      Hand tools.
            30226  Pioneer Electric Supply................       463.00
                      Electrical supplies.
            30804  Ball and Ball..........................     1,465.12
                      General renovations.
            30806  Carapace...............................       432.90
                      Carpentry supplies.
            31210  Electrico, Inc.........................     6,159.00
                      Contract services.
            31212  TRF Systems, Inc.......................     1,060.50
                      Computer software.
            31256  Signal Perfection......................   229,801.50
                      Contract services.
       4    29813  Hilti, Inc.............................       753.00
                      Power tools.
            29829  Dominion Electric......................       190.00
                      Electrical supplies.
            30091  Hilti, Inc.............................       500.70
                      Power tools.
            30693  Cole & Denny Inc.......................     6,062.00
                      Contract services.
            30781  Ferguson Enterprises...................     1,695.85
                      Plumbing supplies.
            30813  Wood Creations, Inc....................     3,985.00
                      Carpentry supplies.
            31227  Allied Plywood Corp....................     1,544.32
                      Carpentry supplies.
            31445  Computer Applications Spec.............     2,412.33
                      Contract support.
            31453  Computer Applications Spec.............     2,131.64
                      Contractor support.
            31476  Gage-Babcock & Associates, Inc.........       734.90
                      Contract services.
            31528  Aulson Co., Inc........................   506,306.00
                      Contract services.
       9    30279  J&H Aitcheson, Inc.....................       303.70
                      Plumbing supplies.
            30641  Diamond Tool Co........................       197.25
                      Power tools.
            30643  Diamond Tool Co........................     1,017.00
                      Power tools.
            30645  Diamond Tool Co........................       380.35
                      Shop items.
            30653  Diamond Tool Co........................       386.95
                      Power tools.
            30793  Duron Paint & Wallcoverings............       422.00
                      Paint.
            30974  Dominion Electric......................     1,662.00
                      Electrical supplies.
            31411  Monterey Carpets.......................       827.11
                      Carpets.
            31530  Meyer, Scherer & Rockcastle, Inc.......    10,879.16
                      Contract services.
            31540  McDean, Inc............................    12,500.00
                      Contract services.
            31583  Hoffmann Architects....................     5,185.35
                      Contract services.
            31748  Meyer, Scherer & Rockcastle, Inc.......     1,552.14
                      Contract services.
       11   30610  Diamond Tool Co........................       182.40
                      Shop items.
            30613  Lee Electric Co. of Baltimore City.....        89.75
                      Electrical supplies.
            30646  Hilti, Inc.............................       204.15
                      Power tools.
            30795  Greenwald Industrial...................       621.25
                      Shop supplies.
            30796  Greenwald Industrial...................       332.35
                      Shop supplies.
            30797  Hilti, Inc.............................       204.15
                      Power tools.
            30803  Wharton Supply Inc. of VA..............       198.00
                      Masonry supplies.
            31469  Gage-Babcock & Associates, Inc.........     3,894.97
                      Contract services.
       16   274    McDean, Inc............................    12,500.00
                      PCB transformers.
            30822  Diamond Tool Co........................       993.00
                      Power tools.
            30824  Diamond Tool Co........................       106.00
                      Janitorial supplies.
            31162  Creative Floors........................     1,600.00
                      Wood floor restoration.
            31920  Hickory Chair, The Lane Group..........     1,854.00
                      Furniture.
            31949  Georgia Marble Co......................     1,062.00
                      Toilet room renovation.
            31950  Georgia Marble Co......................     1,062.00
                      Toilet room renovation.
            31953  Telescience International, Inc.........    54,858.50
                      Engineering designs.
            31991  Bell Atlantic..........................     1,133.96
                      Special procurement.
            32029  Hoffmann Architects....................    81,866.41
                      Contract services.
            32031  Hoffmann Architects....................    55,522.07
                      Contract services.
            32032  Hoffmann Architects....................     1,470.91
                      Contract services.
            32033  Hoffmann Architects....................    42,525.78
                      Contract services.
            32034  Hoffmann Architects....................       775.68
                      Contract services.
       17   29439  J&G Products...........................       218.50
                      Toilet room renovation.
            29440  J&G Products...........................       239.98
                      Building supplies.
            29592  Columbia Industrial Hardware...........       552.30
                      Millwork.
            29593  Dominion Electric......................       348.00
                      System installation.
            29818  Mat Works d/b/a Janitex Rug Service....       426.00
                      Floor mats.
            29820  Maurice Electric Supply Co.............       952.45
                      System installation.
            29924  Duron Paint & Wallcoverings............       672.53
                      Painting.
            30285  Capitol Building Supply................     1,705.18
                      Toilet room renovation.
            30286  Hafele America.........................     1,430.55
                      Millwork.
            30678  Mr. Concrete, Inc......................     1,279.79
                      Toilet room renovation.
            30681  Kenseal Construction...................       207.00
                      Toilet room renovation.
            30872  Monarch Paint & Wallcovering...........       702.11
                      Painting supplies.
            30873  Duron Paint & Wallcoverings............        77.88
                      Painting supplies.
            30874  Duron Paint & Wallcoverings............       381.75
                      Painting supplies.
            31406  Dominion Electric......................       100.50
                      Toilet room renovation.
            31409  ICI Dulux Paints.......................       364.61
                      Painting.
            31410  Duron Paint & Wallcoverings............       412.92
                      Painting.
            31512  Ferguson Enterprises...................     2,141.75
                      Toilet room renovation.
            31553  Newark Electronics.....................       702.00
                      System installation.
       22   17627  BFPE...................................       113.00
                      Electrical supplies.
            30273  Greenwald Industrial...................     1,275.00
                      Shop supplies.
            30799  Lee Electric Co. of Baltimore City.....        74.20
                      Electrical supplies.
            32053  Wimsatt & Associates...................     1,500.00
                      Professional services.
            32152  Gage-Babcock & Associates, Inc.........     5,859.60
                      Contract services.
            32153  Stratos Elevator.......................    45,787.50
                      Contract services.
            32154  Gage-Babcock & Associates, Inc.........     3,120.16
                      Contract services.
            32155  Gage-Babcock & Associates, Inc.........     3,972.00
                      Contract services.
            32157  Gage-Babcock & Associates, Inc.........     5,508.24
                      Contract services.
       23   30777  Dominion Electric......................       721.92
                      Electrical supplies.
            30835  Diamond Tool Co........................        96.80
                      Powr tools.
            31012  Diamond Tool Co........................       169.50
                      Power tools.
            31177  Diamond Tool Co........................       118.50
                      Power tools.
            31294  Pioneer Electric Co....................       340.00
                      Electrical supplies.
            32172  Shepherd Electric Supply Co............     7,549.00
                      Electrical supplies.
       25   27617  Lee Electric Co. of Baltimore City.....        31.00
                      Electrical supplies.
            29481  Georgia Marble Co......................    24,812.50
                      Floor covering.
            30625  Deer Park..............................       100.80
                      Spring water.
            31011  Diamond Tool Co........................       260.00
                      Power tools.
            31082  Ferguson Enterprises...................       656.40
                      Toilet room renovation.
            31110  Diamond Tool Co........................        45.00
                      Shop items.
            31153  Georgia Marble Co......................    24,503.50
                      Floor covering.
            31922  St. Timothy Chair Co...................     3,942.00
                      Furniture.
            32084  Computer Applications Spec.............     4,509.75
                      System support.
            32333  Summer Consultants, Inc................     1,178.68
                      Contract services.
            32334  Hoffman Architects.....................    98,811.54
                      Contract services.
       28   29823  Ball and Ball..........................     8,400.00
                      General renovations.
            32275  Ball and Ball..........................     2,100.00
                      General repairs.
            32276  Ball and Ball..........................     1,566.80
                      General renovations.
            32277  Ball and Ball..........................    16,972.34
                      General renovations.
            32514  Armstrong Elevator Co..................    44,242.33
                      Contract services.
            32516  Hoffman Architects.....................    12,813.72
                      Contract services.
            32520  Hoffman Architects.....................     2,955.24
                      Contract services.
            32522  Hoffman Architects.....................    20,506.73
                      Contract services.
       29   33147  GSA FSS Bureau, Transportation 
                   Management Bureau......................       203.50
                      Motor pool.
            33162  GSA FSS Bureau, Transportation 
                   Management Bureau......................       205.37
                      Motor pool.
            33166  GSA FSS Bureau, Transportation 
                   Management Bureau......................       203.86
                      Motor pool.
Mar.   1    30837  Diamond Tool Co........................       205.98
                      Janitorial supplies.
            31111  Diamond Tool Co........................        71.00
                      Shop items.
            31117  Diamond Tool Co........................       335.00
                      Shop items.
            31695  Kenseal Construction...................       496.80
                      Shop supplies.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Transit subsidy.
       3    31031  Stripping Workshop.....................       225.00
                      Millwork.
            31080  Branchwood Equipment Corp..............     1,348.92
                      Power tools.
            31642  Wonders Building Supply, Inc...........       925.00
                      Masonry supplies.
            31717  Adtran Aces............................       200.00
                      Service maintenance.
            31751  Hilgartner Natural Stone Co............     2,900.00
                      Toilet room renovation.
            31752  Hilgartner Natural Stone Co............     2,397.00
                      Toilet room renovation.
            31753  Hilgartner Natural Stone Co............     1,895.00
                      Toilet room renovation.
            31754  Hilgartner Natural Stone Co............     1,742.00
                      Toilet room renovation.
            32933  Douglas/Gallagher......................     3,062.66
                      Contract services.
            32937  Douglas/Gallagher......................     3,250.17
                      Contract services.
            32941  Douglas/Gallagher......................     1,617.61
                      Contract services.
       8    31150  Carolina Door Control, Inc.............     3,700.00
                      Toilet room renovation.
            31755  Higartner Natural Stone Co.............     2,448.00
                      Toilet room renovation.
            32052  Safway Steel Products, Inc.............       864.00
                      System installation.
            32976  Cole & Denny Inc.......................       488.00
                      Contract services.
            32977  Cole & Denny Inc.......................       523.00
                      Contract services.
            33068  Hoffmann Architects....................     5,913.24
                      Constract services.
            33072  Bell Atlantic..........................     1,817.39
                      Maintenance.
            33080  Aulson Co. Inc.........................   544,967.00
                      Contract services.
            33256  Gasoline Reimbursement.................       828.27
                      Gasoline charges.
       10   31637  New Image Custom Mirrors & Glassworks..       340.00
                      Renovations.
            31693  New Image Custom Mirrors & Glassworks..       310.00
                      Renovations.
            31701  Diamond Tool Co........................        71.00
                      Hand tools.
            31943  Hilti, Inc.............................       125.73
                      Hardware supplies.
            32280  Wonders Building Supply, Inc...........       956.00
                      Shop supplies.
            32281  Wonders Building Supply, Inc...........     1,413.00
                      Shop supplies.
            32800  New Image Custom Mirrors & Glassworks..     2,380.00
                      Renovation.
            33036  Mantech Environmental Corp.............     1,492.00
                      Lead testing.
            33037  Mantech Environmental Corp.............       989.00
                      Lead testing.
            33038  Mantech Environmental Corp.............       347.00
                      Lead testing.
       16   32562  Duron Paint & Wallcoverings............        92.40
                      Paint supplies.
            32566  J&G Products...........................     1,894.00
                      Building material.
            32574  Mr. Concrete, Inc......................       995.00
                      Building material.
            32657  J&G Products...........................       145.90
                      Toilet Room Renovation.
            32664  W.W. Grainger..........................       152.50
                      Toilet Room Renovation.
            32709  Allied Plywood Corp....................       495.90
                      Toilet Room Renovation.
       20   32200  Diamond Tool Co........................        19.80
                      Hand tools.
            32216  Maurice Electric Supply Co.............        45.50
                      Electrical charges.
            32224  Maurice Electric Supply Co.............       273.25
                      Electrical supplies.
            32228  Maurice Electric Supply Co.............       438.45
                      Electrical supplies.
            32230  Maurice Electric Supply Co.............       117.48
                      Electrical supplies.
            32231  Maurice Electric Supply Co.............       137.70
                      Electrical supplies.
            32232  Maurice Electric Supply Co.............       396.82
                      Electrical supplies.
            32233  Maurice Electric Supply Co.............       165.09
                      Electrical supplies.
            32423  A. J. Julicher, P.E....................     3,900.00
                      Consulting services.
            33292  Preservar Inc..........................       750.00
                      Professional service.
            33651  Hoffmann Architects....................     2,691.50
                      Contract services.
            33749  Electrico, Inc.........................    33.618.00
                      Contract services.
            33768  Stratos Elevator.......................     6,122.50
                      Contract services.
            33769  Stratos Elevator.......................    12,375.00
                      Contract services.
       22   33578  Fabrica International..................     4,223.32
                      Fabric.
            33826  Hoffman Architects.....................    21,011.26
                      Contract services.
       24   32169  Dominion Electric......................     1,632.40
                      Electrical supplies.
            32814  Kenseal Construction...................       356.50
                      Shop supplies.
            33955  Shah & Associates......................     8,177.00
                      Contract services.
            33962  Armstrong Elevator Co..................    46,645.70
                      Contract services.
            33981  Xerox Corp.............................       222.00
                      Copier supplies.
       29   32278  Hilgartner Natural Stone Co............     1,019.00
                      Building Material.
            32279  Maharam................................     3,295.31
                      Contract services.
            32774  Advanced Systems Inc...................     2,270.00
                      Database modifications.
            32789  Sentry Installation, Inc...............       441.00
                      Monthly maintenance.
            32793  Xerox Corp.............................     1,860.00
                      Copier repairs.
            34067  IBM Global Governmental Industry.......       489.30
                      Monthly maintenance
            34068  IBM Global Governmental Industry.......       489.30
                      Monthly maintenance.
       31   34620  GSA FSS Bureau, Trans. Mgt. Br.........       211.45
                      Motor pool.
            34635  GSA FSS Bureau, Trans. Mgt. Br.........       196.50
                      Motor pool.
            34639  GSA FSS Bureau, Trans. Mgt. Br.........       207.24
                      Motor pool.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01

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

_______________________________________________________________________

1999
Oct.   20   27011  Micros Systems Inc.....................    $3,500.00
                      Remote programming services.
Nov.   24   27864  Maurice Electric Supply Co.............     2,093.70
                      Electrical supplies.
       30   29094  URS Greiner Woodard Clyde..............    12,000.00
                      Install radiators.
Dec.   1    28227  Dominion Electric......................     1,352.00
                      Electrical supplies.
       30   29855  ActionNET..............................    10,000.00
                      Contractor support.
2000
Jan.   28   31135  B&B Concepts Inc.......................     1,730.05
                      Hardware supplies.
Mar.   8    32260  RJC Consulting.........................     8,000.00
                      Training and support.
  ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

2000
Mar.   3    32930  Douglas/Gallagher......................    $1,584.68
                      Contract services.
            32932  Douglas/Gallagher......................       396.95
                      Contract services.
            32934  Douglas/Gallagher......................       599.20
                      Contract services.
       8    32938  Douglas/Gallagher......................     2,463.42
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Oct. 1, 1999, to Mar. 31, 2000

James M. Evans, senior landscape arch and hort............   $52,495.20
Voward Foster, maintenance division general foreman.......    36,525.44
Charles R. Burton, gardener general foreman...............    31,828.05
Ronald A. Neal, mason supervisor..........................    30,892.76
Charles G. Wallace, Sr., automotive mechanic foreman......    30,059.49
George J. Rollins, tree surgeon supervisor................    28,042.97
Edward J. Dayhoff, plumber supervisor.....................    27,890.27
Ivory V. Newton, gardener foreman.........................    27,780.84
James C. Brumfield, Jr., tree surgeon supervisor..........    26,933.91
Robert J. Somerville, automotive mechanic.................    26,368.18
Joseph F. Bussler, Jr., gardener..........................    25,839.34
Joseph W. Vallandingham, Jr., gardener supervisor.........    25,243.36
Thomas R. Johnson, automotive mechanic....................    25,195.30
James V. Clements, automotive mechanic....................    25,173.94
Thomas C. Farrell, plumber................................    24,920.38
Paul R. Button, engineering equipment operator............    24,676.57
James F. Bird, plumber....................................    24,479.87
David G. Taylor, gardener foreman.........................    24,377.66
Walter C. Cox, gardener leader............................    24,002.14
Donald S. Wood, automotive mechanic.......................    23,701.06
Richard K. Prince, tree surgeon...........................    23,650.92
William E. Tanis, pest controller.........................    23,619.71
Charles F. Long, mason....................................    23,370.02
Willie C. Thomas, tree surgeon worker.....................    23,285.62
Reginald L. Clark, engineering equipment operator.........    22,910.75
Andrew M. Coulson, landscape architect....................    22,451.20
Leroy L. Maddox, gardener assistant foreman...............    22,445.01
Michael H. Mathes, gardener...............................    22,201.88
Charlton E. Lewis, truck driver...........................    21,931.84
James W. Thornton, gardener leader........................    21,739.61
Richard P.G. Humulock, tree surgeon.......................    21,625.21
Gregory A. Parks, gardener leader.........................    21,366.19
Marvin K. Paddy, tree surgeon.............................    21,160.45
Mark L. Wooldridge, plumber...............................    20,700.59
Kelvin S. Roberts, mason..................................    20,048.95
John W. Campbell, masonry helper..........................    19,768.83
Brian J. Bradley, gardener................................    19,686.86
Irvin W. Greene, gardener.................................    19,609.55
Bernard W. Thomas, gardener...............................    19,560.70
Donald L. Sellman, gardener...............................    19,248.73
Timothy C. McClennon, laborer.............................    19,240.99
Anthony D. Marbury, gardener..............................    19,117.88
Milton L. Woodson, gardener...............................    19,034.62
John F. Green, gardener...................................    18,987.04
Gregory D. Harley, gardener...............................    18,951.35
James W. Banks Jr., gardener..............................    18,951.35
Lewis A. Sours, gardener..................................    18,939,46
Wayne I. Blincoe, gardener................................    18,924.26
James A. Mills, gardener..................................    18,879.98
Darrell E. Lumpkin, gardener..............................    18,798.56
Victor Steven Mellen, gardener............................    18,262.46
Barry A. March, gardener..................................    18,028.19
Robert M. Young, gardener.................................    18,003.38
Susan G. Whitman, secretary...............................    17,890.40
Dewitt L. Fleming, gardener...............................    17,693.89
Thomas T. O'Brien, gardener...............................    17,595.98
Malcolm T. Monroe, gardener...............................    17,429.86
James Andrew Dennis, motor vehicle operator...............    16,946.96
Philip P. Proctor, gardener...............................    16,911.72
David A. Wathen, elevator mechanic helper trainee.........    16,683.08
Winford O. Latta, gardener................................    16,433.43
Lee Roy Baxter, driver (shuttle service)..................    16,387.90
Keith B. Barnwell, gardener...............................    16,118.25
Cornelia F. Segner, driver (shuttle service)..............    16,076.35
Henry I. Johnson, gardener................................    15,271.08
Alfred L. Thomas, driver (shuttle service)................     7,522.20
Charles G. Wallace Jr., pipefitter........................     3,356.16
John R. Glister, construction representative..............     2,668.80
John P. Danielson, construction representative............     2,595.20
Christopher E. Gardenhour, construction representative....     1,664.80

                        Government Contributions

Contribution to Government FICA...........................   $42,676.54
Contribution to Federal Employees Group Life Insurance....     2,633.22
Contribution to Federal Employees Health Benefits.........   103,214.77
Civil Service Retirement Fund.............................    55,395.41
Contribution to Government FICA/Medicare..................    21,535.77
Basic FERS Benefit........................................    94,675.51
Basic TSP Contribution....................................     5,922.75
Matching TSP Contribution.................................    18,960.60

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

1999
Nov.   6    27846  Victor Mellen..........................      $103.43
                      Tort claim.
       17   28302  Rainwater Concrete Co., Inc............     2,540.00
                      Concrete disposal.
Dec.   1    28646  Exxon Co., U.S.A.......................     1,463.88
                      Gasoline.
            28747  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       6    28312  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
       13   29013  Charles Matthews & Louise Warren.......       719.94
                      Tort claims.
       15   28298  Center Hardware & Supply...............       108.19
                      Hardware supplies.
            28948  Urban Service Systems Corp.............    31,484.92
                      Solid waste disposal.
       20   27185  Kramer Equipment Co....................       358.40
                      Supplies for tree work
            27686  Aerial Lift, Inc.......................     1,425.00
                      General annual repairs
            27688  Beltway Auto & Plate Glass Co..........       457.98
                      Motor truck and tractor repairs.
            27689  Central GMC, Inc.......................       475.48
                      Motor truck and tractor repairs.
            27690  Elliott Wilson Capitol trucks..........       257.34
                      Motor truck and tractor repairs.
            27692  Marlo Industries.......................       481.25
                      General annual repairs.
            27726  Kramer Equipment Co....................       249.45
                      Supplies for tree work.
            27727  Kramer Equipment Co....................       203.40
                      Miscellaneous.
            27759  Kramer Equipment Co....................        90.00
                      Supplies for tree work.
            28503  Lustine Chevrolet Inc..................        21.30
                      Motor truck and tractor repairs.
            28546  Kramer Equipment Co....................        69.50
                      Supplies for tree work.
            29023  Ferguson Enterprises, Inc..............       904.17
                      Supplies for irrigation system.
            29359  MBM Work Health........................       529.92
                      Miscellaneous.
            29516  Triple ``S'' Termite & Pest Control....       393.00
                      Insect and pest control.
            29523  Exxon Co., U.S.A.......................     4,931.95
                      Gasoline.
            29653  U.S. Treasury..........................          .15
                      October phone charges.
       23   29181  Fort Myer Construction Corp............        73.85
                      Concrete supplies.
       27   28545  William A. Hazel, Inc..................     1,344.00
                      Shop supplies.
       30   29646  Washington Auto Supply.................     2,163.55
                      Auto supplies.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
2000
Jan.   5    30179  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       10   29185  Urban Service Systems Corp.............     4,263.40
                      Extra pickup charges.
            29275  Brake Service Co.......................       104.01
                      Truck parts.
       14   30001  Urban Service Systems Corp.............    31,484.92
                      Solid waste disposal.
            30710  Triple ``S'' Termite & Pest Control....       393.00
                      Insect and pest control.
            30726  Asad S. Baten..........................       281.40
                      Tort claim.
       18   27183  Turf Equipment & Supply Co. Inc........       969.84
                      Supplies for irrigation system
            28502  Jim's Air Compressor, Inc..............       669.90
                      Repair streets, curbs.
            28511  Preston Signs Inc......................       110.00
                      Sign materials.
            28547  Kramer Equipment Co....................     1,788.00
                      Equipment parts.
            28548  Kramer Equipment Co....................       515.20
                      Equipment parts.
            29021  Ferguson Corp..........................       400.00
                      Plumbing supplies.
            29224  Gardiner Outdoor Products..............       229.49
                      Motor and hand mower repairs.
            29225  Lustine Chevrolet Inc..................         8.29
                      Motor truck and tractor repairs.
            29226  Merrifield Garden Center...............       143.00
                      Fertilizer, peat and sod
            29227  Wilbar Truck Equipment, Inc............       668.46
                      General annual repairs.
            29229  Elliott Wilson Capitol Trucks..........        89.61
                      Maintenance of shuttle vans.
            29230  Myer Seed Co...........................       304.00
                      Grass seed.
            29232  Zep Manufacturing......................       619.95
                      General annual repairs.
            29253  CVS....................................        25.32
                      Miscellaneous.
            29268  Exxon Co., U.S.A.......................        89.06
                      Gasoline and oil.
            29269  Merrifield Garden Center...............        74.26
                      Grounds supplies.
            29270  Eliott Wilson Capitol Trucks...........       142.63
                      Automotive parts.
            29652  Friend's Tire & Fleet Service..........       222.60
                      Automotive parts.
            29656  Turf Equipment & Supply Co., Inc.......     1,435.82
                      Motor and hand mower repairs.
            30080  Castrol Lubricants.....................     1,282.30
                      Automotive parts.
       21   31065  U.S. Treasury..........................          .24
                      Telephone charges.
       24   30948  Fort Myer Construction Co..............     1,002.05
                      Concrete supplies.
            30957  Urban Service Systems Corporation......     2,908.80
                      Extra pick up charges.
            30998  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
       28   31072  State Farm Insurance...................     1,635.43
                      Tort claim.
Feb.   4    31097  Center Hardware & Supply...............     1,012.74
                      Hardware supplies.
            31353  Exxon Co., U.S.A.......................     4,339.58
                      Gasoline.
            31354  Exxon Co., U.S.A.......................     3,172.15
                      Gasoline.
       9    31758  Landscape Contractors Association......       115.00
                      Training.
            31759  Landscape Contractors Association......       115.00
                      Training.
            31760  Landscape Contractors Association......       115.00
                      Training.
            31761  Landscape Contractors Association......       115.00
                      Training.
            31762  Landscape Contractors Association......       115.00
                      Training.
            31763  Landscape Contractors Association......       115.00
                      Training.
            31764  Landscape Contractors Association......       115.00
                      Training.
       11   31817  Senate Asphalt.........................       205.36
                      Asphalt.
       17   30081  D&S Repair Service Inc.................       184.50
                      General annual repairs.
            30082  Elliott Wilson Capitol Trucks..........       863.56
                      Motor truck and tractor repairs.
            31048  ABF Freight System Inc.................       163.25
                      Miscellaneous.
            31050  Kramer Equipment Co....................       471.00
                      Supplies for tree work.
            31482  Lanham Ford............................        38.25
                      Maintenance of shuttle vans.
            32059  RMS Inc................................        86.51
                      General annual repairs.
            32061  RMS Inc................................        17.00
                      Miscellaneous.
            32085  Victor Stanley, Inc....................     1,100.00
                      Office supplies.
       22   32076  Naughton Energy........................     1,148.92
                      Gas.
            32078  Urban Service Systems Corporation......    31,484.92
                      Solid waste disposal.
            32087  Triple ``S'' Termite & Pest Control....       393.00
                      Insect and pest control.
       23   31094  Rainwater Concrete Co., Inc............     3,320.00
                      Concrete disposal
            31095  Senate Asphalt.........................        25.00
                      Asphalt.
            31819  Washington Auto Supply.................       808.31
                      Auto supplies.
       25   32411  Exxon Co., U.S.A.......................     5,289.20
                      Gasoline.
            32414  Future Enterprises Inc.................        40.00
                      Training.
            32418  Future Enterprises Inc.................        40.00
                      Training.
       28   31771  Rainwater Concrete Co., Inc............     2,410.00
                      Concrete disposal.
Mar.   1    32621  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Transit subsidy.
       3    32698  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            32792  Urban Service Systems Corp.............     3,608.00
                      Extra pickup fees.
            32924  Fort Myer Construction Co..............        98.35
                      Asphalt removal.
       8    32946  National Stump Removal.................     1,900.00
                      Stump grinding.
            33031  Daniel P. St. Vincent..................       789.00
                      Tort claim.
       10   31816  Rainwater Concrete Co., Inc............     1,640.00
                      Concrete.
        16  31049  Kramer Equipment Co....................       131.95
                      Equipment parts.
            31051  Merrifield Garden Center...............       167.50
                      Grounds supplies.
            31163  Harvey Salt Co.........................     2,246.04
                      Snow removal supplies.
            31164  Harvey Salt Co.........................     2,253.28
                      Snow removal supplies.
            31165  Harvey Salt Co.........................     2,324.69
                      Snow removal supplies.
            31166  National Supply Co.....................     2,190.00
                      Cleaning supplies.
            31169  CHARRATTE..............................       122.98
                      Office supplies.
            31337  Exxon Co., U.S.A.......................        29.10
                      Gasoline and oil.
            31338  Exxon Co., U.S.A.......................        85.74
                      Gasoline and oil.
            31339  Exxon Co., U.S.A.......................        35.00
                      Gasoline and oil.
            31340  Exxon Co., U.S.A.......................        24.00
                      Gasoline and oil.
            31341  Exxon Co., U.S.A.......................        30.74
                      Gasoline and oil.
            31342  Exxon Co., U.S.A.......................        75.44
                      Gasoline and oil.
            31343  Exxon Co., U.S.A.......................        20.13
                      Gasoline and oil.
            31344  Exxon Co., U.S.A.......................         6.66
                      Gasoline and oil.
            31345  Exxon Co., U.S.A.......................        47.93
                      Gasoline and oil.
            31483  Lawson Products........................       533.33
                      Plumbing supplies.
            31484  National Supply Co.....................     2,485.65
                      Snow removal supplies.
            31485  Exxon Co., U.S.A.......................       269.85
                      Gasoline and oil.
            31486  Kramer Equipment Co....................       457.50
                      Grounds supplies.
            31488  Kramer Equipment Co....................       379.70
                      Supplies for tree work.
            31489  Preston Signs Inc......................       730.00
                      Sign materials.
            31543  Exxon Co., U.S.A.......................        23.25
                      Gasoline and oil.
            31666  Air Products & Chemicals...............       182.13
                      Motor Truck and tractor repairs.
            31667  Folcomer Equipment Corp................       373.87
                      Motor Truck and tractor repairs.
            31669  National Supply Co.....................     2,485.65
                      Snow removal supplies.
            32504  Zep Manufacturing......................       459.20
                      Motor and hand mower repairs.
            32832  Harvey Salt Co.........................     2,294.77
                      Snow removal.
            33242  Charrette, Inc.........................        33.98
                      Office supplies.
            33515  Turf Equipment & Supply Co., Inc.......        75.00
                      Training.
            33536  Amai Success Builders..................       229.00
                      Training.
            33537  Amai Success Builders..................        99.00
                      Training.
            33540  Turf Equipment & Supply Co., Inc.......        75.00
                      Training.
            33541  Turf Equipment & Supply Co., Inc.......        75.00
                      Training.
            33542  Turf Equipment & Supply Co., Inc.......        75.00
                      Training.
            33543  Turf Equipment & Supply Co., Inc.......        75.00
                      Training.
       20   32222  Washington Auto Supply.................     1,417.92
                      Vehicle repairs.
            33694  Rodgers Brothers Custodial Service.....    32,364.00
                      Solid waste disposal.
       22   33800  Triple ``S'' Termite & Pest Control....       393.00
                      Pest control.
       23   33977  U.S. Treasury..........................          .29
                      Phone service.
       29   33824  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

1999
Oct.   1    24952  DC Rock................................      $196.32
                      Recycled concrete.
            24958  Maryland Sound International Holding, 
                   Co.....................................     1,900.00
                      Sound services.
            25823  National Stump Removal.................     1,430.00
                      Stump removal.
            25894  CTI/D.C., Inc..........................       900.00
                      Concrete supplies.
            26104  ASLA...................................       455.00
                      Training.
            26244  UW-Madison.............................       400.00
                      Training.
       8    25277  ASLA...................................     2,401.60
                      Books.
            25278  ASLA...................................       567.70
                      Books.
            25901  James Matthew Evans....................       327.11
                      Travel reimbursement.
       13   25538  Harvard University.....................       945.00
                      Training.
            25547  Silver Hill Aggregates.................       112.89
                      Concrete supplies.
            26491  Safway Steel Products, Inc.............     2,286.00
                      Steel material.
            26691  William A. Hazel, Inc..................     1,344.00
                      Shop supplies.
            26700  Urban Service Systems Corp.............    31,330.00
                      Disposal charges.
            26701  Urban Service Systems Corp.............     9,127.40
                      Disposal charges.
       15   22436  Lenscrafters...........................       490.00
                      Safety glasses.
            24403  B. K. Miller Co., Inc..................       309.50
                      Masonry supplies.
            24763  Lenscrafters...........................       111.00
                      Safety glasses.
            25802  Snap-on Tools Corp.....................       985.12
                      Hand Tools.
            26064  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            26489  DC Rock................................       369.52
                      Concrete repairs.
            26927  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       18   25288  Gardiner Outdoor Products..............       231.64
                      Motor and hand mower repairs.
            25289  Gardiner Outdoor Products..............        21.08
                      Motor and hand mower repairs.
            25290  George W. Allen Co., Inc...............        74.00
                      Office supplies.
            25291  Kramer Equipment Co....................       767.00
                      Supplies for tree work.
            25292  Kramer Equipment Co....................       775.50
                      Grounds supplies.
            25293  Central GMC, Inc.......................       224.22
                      Motor truck and tractor repairs.
            25294  Lanham Ford............................     1,591.38
                      Maintenance of shuttle vans.
            25295  Metro Bobcat Sales.....................       206.15
                      Motor and hand mower repairs.
            25825  Allstate Sign & Plaque Corp............     1,449.13
                      Sign materials.
            25826  A.M. Leonard, Inc......................     1,044.41
                      Motor and hand mower repairs.
            25827  Beltway Auto & Plate Glass Co..........       243.86
                      General annual repairs.
            25828  Ferguson Enterprises, Inc..............       525.00
                      Supplies for irrigation system.
            25830  Thomson Publications...................       124.30
                      Insecticides and fungicides.
            26242  Lawson Products........................       346.61
                      Motor truck and tractor repairs.
            26415  Jim's Air Compressor, Inc..............       825.00
                      Equipment annual.
            26416  Turf Equipment & Supply Co. Inc........       541.25
                      Supplies for irrigation system.
            26417  Gemplers...............................       608.95
                      Protective wear.
       20   25816  Allied Independent Contractors.........       250.00
                      Memorial cleaning.
            25818  Aerosol Monitoring & Analysis Inc......     1,945.00
                      Sample analysis.
            25819  Century Equipment Inc..................    18,997.50
                      Grounds equipment.
            26977  Greenwald Industrial...................        99.00
                      Protective clothing.
       22   25821  G. L. Cornell Co.......................     2,606.00
                      Automotive supplies.
            25891  Capital Brick & Tile, Inc..............     5,586.00
                      Bricks.
            25892  Center Hardware & Supply...............     1,961.88
                      Hardware supplies.
            25895  Fort Myer Construction Corp............        72.45
                      Concrete stone.
            25899  Washington Auto Supply.................     1,940.87
                      Auto repairs.
            25980  Diamond Tool Company...................       365.00
                      Hand tools.
            27129  University of Maryland.................       150.00
                      Soil testing.
       27   26978  USDA Graduate School...................       395.00
                      Training.
            27128  Silver Hill Concrete...................        58.58
                      Gravel.
            27198  Triple ``S'' Termite & Pest Control....       384.00
                      Pest control.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro Subsidy.
       29   26681  Rainwater Concrete Co., Inc............     1,450.00
                      Concrete disposal.
            27126  Fort Myer Construction, Corp...........        86.40
                      Concrete.
Nov.   3    27592  Eastern Petroleum Corp.................     1,352.18
                      Diesel fuel.
            27593  Eastern Petroleum Corp.................       265.14
                      Diesel fuel.
       6    26678  Center Hardware & Supply...............       778.86
                      Equipment repairs.
       10   25546  Ferguson Enterprises, Inc..............       835.25
                      General annual repairs.
            27127  Silver Hill Aggregates.................       125.65
                      Concrete supplies.
            27811  Turf Equipment & Supply Co. Inc........          .74
                      Planting supplies.
       13   26909  Newsom Seed Inc........................     3,712.50
                      Shop supplies.
            27125  DC Rock................................       110.00
                      Concrete repairs.
       15   26907  CTI/D.C., Inc..........................     1,596.00
                      Concrete supplies.
            26911  Snap-On Tolls Corp.....................       454.79
                      Hand tools.
            26974  CTI/ D.C., Inc.........................       464.00
                      Concrete disposal.
            27352  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
            27896  Allied Independent Contractors.........     1,550.00
                      Fountain repairs.
       17   27909  Center Hardware & Supply...............     1,064.50
                      Hardware supplies.
       22   26913  Willbar Truck Equipment, Inc...........     7,625.00
                      Truck repairs.
            28481  U.S. Airways...........................       384.00
                      Airline ticket.
       24   25829  Meyer Seed Company.....................       968.50
                      Ground supplies.
            26241  Center Hardware & Supply...............     2,395.70
                      Equipment annual.
            26243  Preston Signs Inc......................        50.00
                      Sign materials.
            26975  Lanham Ford............................       634.13
                      Automatic repairs.
            27058  G.L. Cornell Co........................     1,985.00
                      Grounds supplies.
            28489  James Matthew Evans....................       880.88
                      Long distance travel costs.
            28618  Silver Hill Concrete...................     1,724.33
                      Concrete supplies.
Dec.   1    27709  Snap-on Tools Corp.....................    10,596.14
                      Shop items.
            27710  K. Van Bourgondien & Sons, Inc.........    10,734.50
                      Grounds supplies.
            28647  Exxon Co., U.S.A.......................     3,172.87
                      Gasoline.
       9    27354  U.S. Treasury..........................          .53
                      Communications.
            28481  U.S. Airways...........................       384.00
                      Airline ticket.
            29078  Triple ``S'' Termite and Pest Control..       384.00
                      Insect and pest control
       13   28947  Urban Service Systems Corp.............    31,330.00
                      Solid waste disposal.
            27691  Finch Services, Inc....................     1,800.00
                      Grounds supplies.
            27693  Schirmer's.............................     1,519.82
                      Install new irrigation/system.
       23   29645  Turf Equipment & Supply Co. Inc........     4,494.95
                      Ground supplies.
            29648  Wilbar Truck Equipment, Inc............     6,100.00
                      Truck repairs.
            29649  Wilbar Truck Equipment, Inc............     7,773.00
                      Truck repairs.
       30   26101  Arbor Master Training, Inc.............       695.00
                      Training.
            26102  Arbor Master Training, Inc.............       695.00
                      Training.
            26103  Arbor Master Training, Inc.............       695.00
                      Training.
            29643  Rainwater Concrete, Co., Inc...........     3,510.00
                      Concrete disposal.
2000
Jan.   12   28481  U.S. Airways...........................       384.00
                      Airline ticket.
       18   27057  Ferguson Enterprises, Inc..............     2,348.01
                      Supplies for irrigation system.
            28550  G.L. Cornell Co........................     2,385.00
                      Equipment annual.
       20   29644  Standard Equipment.....................    11,740.00
                      Automotive repairs.
       28   31145  David Volkert & Associates, Inc........    11,295.31
                      Contract services.
Feb.   9    31743  Daedalus, Inc..........................    14,160.00
                      Contract services.
            31744  Daedalus, Inc..........................     3,850.00
                      Contract services.
       22   29286  CTI/D.C., Inc..........................       512.00
                      Concrete supplies.
            32162  David Volkert & Associates, Inc........     4,179.00
                      Contract services.
            32164  David Volkert & Associates, Inc........     3,854.29
                      Contract services.
            32165  David Volkert & Associates, Inc........     4,241.43
                      Contract services.
       23   31822  Noland Co..............................     4,093.28
                      Plumbing supplies.
       25   32435  D.C. Treasurer.........................    39,160.37
                      Solid waste disposal.
Mar.   16   33427  Cintas Uniforms........................       258.30
                      Uniforms.
            33428  Cintas Uniforms........................    25,599.23
                      Uniforms.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Oct.   1    26157  Cooperative Extension Service..........       $10.00
                      Training.
            26158  Cooperative Extension Service..........        10.00
                      Training.
            26159  Cooperative Extension Service..........        10.00
                      Training.
            26160  Cooperative Extension Service..........        10.00
                      Training.
            26161  Cooperative Extension Service..........        10.00
                      Training.
            26162  Cooperative Extension Service..........        10.00
                      Training.
            26163  Cooperative Extension Service..........        10.00
                      Training.
            26164  Cooperative Extension Service..........        10.00
                      Training.
            26168  University of Maryland.................        35.00
                      Training.
            26169  University of Maryland.................        35.00
                      Training.
       08   26472  Cooperative Extension Service..........        10.00
                      Training.
            26473  Cooperative Extension Service..........        10.00
                      Training.
2000
Jan.   10   30370  Ferguson Enterprises, Inc..............       780.00
                      Hardware supplies.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1999
Oct.   1    26248  Douglas/Gallagher......................    $5,193.77
                      Contract services.
            26251  Douglas/Gallagher......................     1,483.55
                      Contract services.
            26395  Cole & Denny Inc.......................     2,061.00
                      Contract services.
       13   22429  CTI/D.C., Inc..........................       325.00
                      Concrete.
       29   26105  Leet-Melbrook, Inc.....................       262.80
                      Field materials.
Nov.   10   23995  RTKL Associates, Inc...................     1,880.46
                      Contract services.
            27969  RTKL Associates, Inc...................    31,341.56
                      Contract services.
            27974  RTKL Associates, Inc...................       986.99
                      Contract services.
            27982  Empire Steel Castings..................   620,506.00
                      Stored bollard stems.
       22   28454  Cole & Denny Inc.......................     4,122.00
                      Contract services.
       24   26976  Posner Industries......................        96.50
                      Building supplies.
Dec.   1    28221  Leet-Melbrook, Inc.....................       131.40
                      Field materials.
            28666  RTKL Associates, Inc...................     1,881.00
                      Contract services.
            28714  Douglas/Gallagher......................     2,505.91
                      Contract services.
            28716  Douglas/Gallagher......................     4,263.29
                      Contract services.
       9    27708  R.T. Mackenzie Irrigation..............    13,300.00
                      Irrigation system.
            29018  RTKL Associates, Inc...................    89,439.56
                      Contract services.
       20   27687  Behnke Nurseries Co....................       295.96
                      Senate child care center landscape.
            27694  Sisler's Inc...........................       726.73
                      Senate child care center landscape.
            27706  Fairwood Turf Farm Inc.................       480.00
                      Senate child care center landscape.
            28504  Merrifield Garden Center...............     2,495.15
                      Senate child care center landscape.
            28505  Merrifield Garden Center...............     2,475.00
                      Senate child care center landscape.
            28506  Merrifield Garden Center...............     2,291.00
                      Senate child care center landscape.
            28507  Merrifield Garden Center...............     2,400.00
                      Senate child care center landscape.
            28508  Merrifield Garden Center...............       974.25
                      Senate child care center landscape.
            28509  Merrifield Garden Center...............       320.40
                      Senate child care center landscape.
            29020  Merrifield Garden Center...............       795.00
                      Senate child care center landscape.
2000
Jan.   5    30197  David Volkert & Associates, Inc........     4,027.50
                      Contract services.
       10   29642  Horticultural Sales & Marketing........     3,833.00
                      Planting supplies.
       18   28510  Merrifield Garden Center...............       160.00
                      Senate child care center landscape.
            28549  Merrifield Garden Center...............       112.00
                      Senate child care center landscape.
            29223  Fairwood Turf Farm Inc.................        30.00
                      Senate child care center landscape.
            29231  Preston Signs Inc......................       576.00
                      Senate child care center landscape.
       20   30817  RTKL Associates, Inc...................   322,297.39
                      Contract services.
            30818  RTKL Associates, Inc...................    35,109.34
                      Contract services.
       31   31234  Empire Steel Castings..................   275,000.00
                      Bollards.
Feb.   4    31467  Cole & Denny Inc.......................    14,968.00
                      Contract services.
            31471  RTKL Associates, Inc...................     9,744.20
                      Contract services.
            31515  RTKL Associates, Inc...................    25,268.62
                      Contract services.
            31534  RTKL Associates, Inc...................    70,868.47
                      Contract services.
            31535  RTKL Associates, Inc...................     4,890.66
                      Contract services.
            31536  RTKL Associates, Inc...................   217,920.48
                      Contract services.
Mar.   1    32578  RTKL Associates, Inc...................    16,833.80
                      Contract services.
       3    32931  Douglas/Gallagher......................     2,260.68
                      Contract services.
            32938  Doughlas/Gallagher.....................     2,954.04
                      Contract services.
            32940  Douglas/Gallagher......................       816.75
                      Contract services.
       8    32972  Douglas/Gallagher......................       247.50
                      Contract services.
       10   33141  Leet-Melbrook, Inc.....................     1,314.00
                      Field materials.
       20   33550  Fort Myer Construction Co..............    13,800.00
                      Wheelchair ramps.
       22   33506  Pitchford and Associates...............     1,508.75
                      Consulting services.
            33852  David Volkert & Associates, Inc........     2,416.50
                      Contract services.
       24   33142  Leet-Melbrook, Inc.....................       682.00
                      Field materials.
       29   34121  RTKL Associates, Inc...................    22,151.48
                      Contract services.
            34122  RTKL Associates, Inc...................    66,503.38
                      Contract services.
  WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR

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

_______________________________________________________________________

1999
Nov.   22   28408  United Skys, Inc.......................   $31,000.00
                      Replace skylight.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

Lawrance R. Stoffel, superintendent--Senate office 
buildings.................................................   $54,031.20
Richard A. Kashurba, information resources management 
officer...................................................    53,138.40
Frank J. Tiscione, supervisory engineer...................    49,113.19
Stephen Thomas Ayers, deputy superintendent...............    47,862.57
David W. Hollifield, elevator general supervisor..........    47,584.48
Kathleen M. Gause, equal employment manager...............    46,416.00
Johnny A. Byrd, elevator and subway mechanic supervisor...    43,139.79
Marvin H. Simpson Sr., assistant superintendent...........    42,930.92
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    41,484.72
Shawn P. Fitzgerald, elevator mechanic....................    39,057.03
Kenneth M. Kaluzienski, computer specialist...............    38,977.34
Peggy LB Tyler, attorney-advisor (general)................    37,948.80
David T. Moulton, supervisory contract specialist.........    37,324.80
Stephan H. Chapman, computer specialist...................    36,475.19
James R. Scali, elevator mechanic foreman.................    36,189.05
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    36,114.40
Matthew E. Brown, computer specialist (systems analysis)..    35,607.76
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    35,539.04
John A. Baker, upholsterer foreman........................    35,358.15
Carole L. Boucher, procurement analyst....................    35,354.40
David Nguyen, general engineer............................    34,846.44
Pennie I. Hardesty, safety and occupational health manager    34,822.40
Kara A. Schonberger, architect............................    34,665.70
David W. McLoud, wood craftsman...........................    34,621.51
Kevin I. Hildebrand, architect............................    33,503.88
Donald Robert Garnett, property manager (furniture).......    33,308.80
Henry W. Zecher, position classification specialist.......    33,288.53
Ruth A. Cauvin, occupational health nurse.................    33,235.63
Lindwood Simmons, materials handler assistant supervisor..    33,170.32
Arthur R. Joyce, laborer general supervisor...............    33,016.96
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    32,664.73
Jan M. Boniface, painter-finisher foreman.................    32,642.76
John R. Drew Jr., pipefitter supervisor...................    32,608.69
Harold R. Belles, painter-finisher assistant foreman......    32,500.96
Ronald R. Wolz, position classification specialist........    32,212.00
Roy J.V. Thomas Jr., laborer supervisor...................    31,874.55
Steve C. Alder, elevator mechanic assistant supervisor....    31,479.93
Brian J. O'Rourke, computer specialist (sen. net. eng.)...    31,420.00
Carol Cryan, occupational health nurse....................    31,413.27
Darvin L. Davis, materials handler assistant supervisor...    31,329.16
Norman G. Fair, electrician assistant forman..............    30,916.90
Jerry L. Phillips, electronics mechanic supervisor........    30,844.21
Cheryl A. Bruce, occupational health nurse................    30,776.79
Jennifer Dartt McCarthy,..................................    30,466.10
Klaus H. Werner, head physical therapist..................    30,341.31
Anthony Katsouros Jr., elevator mechanic..................    30,040.09
Edward H. Patton, maintenance mechanic general supervisor.    29,994.40
Robert B. Green, air-conditioning equipment mechanic......    29,870.02
Stuart R. Williams, laborer assistant general supervisor..    29,751.53
James A. Atkins Jr., wood craftsman.......................    29,598.81
Gary G. Ellis, electrician leader.........................    29,535.22
Asuncion B. Miller, computer specialist...................    29,464.00
Jearlean Joyner, custodial worker general supervisor......    29,281.89
Dennis A. True, air-conditioning equipment mechanic.......    29,267.48
Larry W. Scearce, upholsterer.............................    29,087.94
Laroy Cobbs III, electronic mechanic supervisor...........    29,084.56
Jeffrey G. Parks, pipefitter..............................    28,914.25
Charles W. Woods Sr., mason foreman.......................    28,701.15
Ronald M. Marcey, air-conditioning equipment mechanic.....    28,594.04
Joseph B. Kearney Jr., electromotive equipment mechanic...    28,577.48
Donal G. Hensley, electrician leader......................    28,369.86
Phillip J. Jacob, upholsterer.............................    28,324.21
Alan Diguardia, systems accountant........................    28,316.80
Elizabeth R. Santulli, occupational health nurse..........    28,202.09
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    28,158.70
Tommy J. Fritts, mason assistant foreman..................    28,156.72
Gregory A. Brown, building inspector......................    28,153.41
Jack W. Turner, physical therapist........................    28,123.35
Karen A. Olmsted, architect...............................    28,084.00
Kenneth K. Hodgson, air-conditioning equipment mechanic...    28,054.92
Joseph H. Vose, pipefitter................................    28,036.64
John M. Edwards, electronic mechanic......................    28,006.87
David E. Herbert, upholsterer.............................    27,995.62
Michael H. Dignan, air-conditioning equipment mechanic....    27,970.42
David W. Hardy, air-conditioning equipment mechanic.......    27,926.00
Jonathan Mitchum, elevator mechanic.......................    27,908.19
Phillip C. Yates, electromotive equipment mechanic........    27,905.89
Adolphus L. Carpenter, materials handler..................    27,731.19
Jeffrey D. Hatfield, wood craftsman leader................    27,705.12
Ernest J. Jones, floor covering installer.................    27,509.67
Kenneth V. Nicholson, air-conditioning mechanic...........    27,428.51
Mark E. Weeks, air-conditioning mechanic..................    27,374.80
Patrick T. Lester, elevator mechanic worker...............    27,341.42
Bruce C. Simpson Jr., electromotive equipment mechanic....    27,259.01
Howard E. Harman Jr., electrician.........................    27,173.91
John P. Kuzmik, physical therapist........................    27,151.21
Jon C. Steadman II, painter-finisher leader...............    27,144.48
Joseph F. Scuderi, assistant electrical engineer..........    27,028.17
Clarence T. Reese, floor covering installer...............    26,987.35
Harold D. Knox, wood craftsman leader.....................    26,884.60
John S. Stogdale, air-conditioning equipment mechanic.....    26,864.89
Ray A. Mitchum, upholsterer...............................    26,595.75
William P. Hoffman, air-conditioning equipment mechanic...    26,582.01
Willie T. Brown, floor covering installer.................    26,436.12
Sally J. Tassler, interior designer.......................    26,429.60
Navarro A. Harrod Jr., floor covering installer...........    26,290.39
James I. Matalik Jr., electronic mechanic.................    26,277.82
Ronald W. Scott, electrician..............................    26,178.81
Donald W. Miller, sheet metal mechanic supervisor.........    26,133.60
Gary McPhatter, laborer supervisor (night)................    25,815.86
Frederick T. McClintock, wood craftsman...................    25,702.74
Ann P. Fitzgerald, supply management officer..............    25,589.00
Charles M. Terry, locksmith...............................    25,510.21
Keith A. Adams, mechanical engineer.......................    25,457.05
George W. Darago, wood craftsman..........................    25,440.64
Natalie A. Seifert, building service manager..............    25,388.13
Francis Shaw, upholsterer.................................    25,360.35
Ronald P. Miklovic, electromotive equipment mechanic......    25,333.60
Steven L. Patterson, wood cratsman........................    25,233.09
Harold D. Johnson Jr., wood craftsman.....................    25,209.52
Alvin E. Parlett, wood craftsman..........................    25,172.49
Antonio Moreno, custodial worker assistant general 
supervisor................................................    25,126.36
Donna S. Hupp, assistant property manager (furniture).....    25,106.70
William J. McKnight, pipefitter...........................    24,969.81
Bradford J. Updike Jr., wood craftsman....................    24,724.72
Thomas F. Chambers, building services coordinator.........    24,696.86
Francis I. Arnone, painter-finisher.......................    24,592.24
Richard A. Poole Jr., electrician.........................    24,549.71
Charles E. Orrison jr., painter-finisher..................    24,545.92
John R. Shroyer, electrician..............................    24,528.13
Roger L. Derflinger Sr., painter-finisher.................    24,361.12
Valier N. Johnson, custodial worker supervisor............    24,305.82
Cecil T. Cameron, wood craftsman..........................    24.228.64
Bradly C. Foster, garage attendant foreman (Mobile 
equipment operator........................................    24,090.38
Abraham Mitchum, air-conditioning equipment mechanic......    24,073.02
Eric J. Fitzpatrick, electromotive equipment mechanic.....    23,999.64
Ben E. Riffe, upholsterer.................................    23,986.64
Charles R. Aue II, mason..................................    23,986.24
Donald K. Ham, sheet metal mechanic.......................    23,974.96
Lewis W. Cole, sheet metal mechanic.......................    23,895.34
Daniel J. Lengyel, sheet metal mechanic...................    23,884.06
Richard K. Lung, electrician..............................    23,816.56
William E. Small, laborer foreman (day)...................    23,813.90
Mickey A. Kimball, safety and occupational health 
specialist................................................    23,806.40
Myron J. Briscoe, equipment mechanic......................    23,726.63
Glenn E. Weber, electrician...............................    23,709.31
Leslie T. Carroll, pipefitter.............................    23,606.66
Gregory C. Raynes, upholsterer............................    23,543.02
Robert T. Olson, upholsterer..............................    23,543.02
Roger L. Chrisman, electrician............................    23,530.33
Donald E. Cline, tile setter..............................    23,512.72
Timothy D. Brewer, electrician............................    23,512.72
Robert Sowell, Jr., laborer foreman (day).................    23,398.79
William Thomas Holt, sheet metal mechanic.................    23,353.60
Gustave J. Kotting, engineering technician................    23,344.00
Alpha McGee, Jr., materials handler supervisor............    23,316.92
Andre J. Chavis, floor covering installer.................    23,295.66
Quinton Francis, Jr., wood craftsman......................    23,224.87
Terry Lee Johnson, sheet metal mechanic...................    23,119.84
Terry D. Reese, laborer assistant foreman (day)...........    23,025.95
Jaime R. Morillo, sheet metal mechanic....................    22,926.18
Michael A. Owen, engineering technician...................    22,882.15
Charles M. Cummings, electrician worker...................    22,836.00
Kenneth S. Prince, wood craftsman.........................    22,796.80
Edward G. Fitchett, painter-finisher......................    22,785.52
Daryl M. Chappelle, electromotive equipment mechanic......    22,713.11
Robert F. Colross, upholsterer............................    22,525.98
Harvey W. Berger, baling machine operator leader..........    22,524.56
Willard L. Strickland, custodial equipment servicer.......    22,446.43
Doretha L.Simmons, custodial worker assistant supervisor..    22,398.43
Daniel E. Rhine, upholster................................    22,351.86
Lonnie E. Ruffin, air-conditioning equipment mechanic 
helper....................................................    22,259.80
James H. Outlaw, motor vehicle operator...................    22,253.77
Larry C. Buckner, plumber.................................    22,173.35
Gerald E. Coats, materials handler........................    22,171.41
Joseph C. Howe, Jr., garage attendant assistant foreman 
(equipment operator)......................................    22,100.89
Daniel J. Kreitman, upholsterer...........................    22,051.12
Theresa C. Gentry, custodial worker assistant supervisor..    22,027.62
Kenny U. Raymond, custodial worker supervisor.............    21,828.18
Jerome D. Greene, building services coordinator...........    21,824.04
Frank R. Moses, assistant laborer foreman (day)...........    21,595.85
Hiram H. Haywood, electromotive equipment mechanic........    21,528.10
Delano W. Reeves, laborer assistant foreman (day).........    21,477.15
Jimmie Dickens, masonry worker............................    21,445.20
Clarence Williams, motor vehicle operator.................    21,422.92
Teresa A. McDonald, supervisory secretary.................    21,207.96
David C. Cox, materials handler...........................    21,189.84
George H. Brown, forklift operator........................    21,088.70
John P. Murray, wood craftsman............................    21,074.25
Robert F. Santmyers, assistant supply management officer..    21,049.95
Gloria A.M. Smith, custodial worker assistant supervisor..    21,007.19
Willie L. Williamson, Jr., laborer-dispatcher.............    20,982.48
Donald J. Sodero, sheet metal mechanic....................    20,978.80
David A. Rife, electrician................................    20,887.90
Jannie Cameron, custodial worker assistant supervisor.....    20,881.69
Jack E. Sypult, Jr., painter-finisher.....................    20,857.60
Robert L. Brotherton, finisher-furniture..................    20,857.60
David A. Douglas, building inspector......................    20,755.69
Herman K. Richardson, painter worker......................    20,718.96
Donald I. Ledford, wood craftsman.........................    20,625.84
Carolyn L. Backus, special functions coordinator..........    20,586.35
Wilbert M. Lowery, laborer (day)..........................    20,541.13
Gregory H. Simmons, interdisciplinary engineer............    20,529.59
Edward L. Sizemore, painter...............................    20,355.50
Jo Ann Martin, supply technician..........................    20,275.14
Janet D. Clark, custodial worker assistant supervisor.....    20,246.48
Randolph E. Naylor, materials handler.....................    20,086.78
Archie K. Garland, electrician worker.....................    20,051.22
James Dickens, Jr., forklift operator (loading dock 
attendant)................................................    20,021.90
Vernon Dixon, garage attendant (mobile equipment operator)    19,929.79
Carroll Woods, Jr., materials handler.....................    19,885.90
Urseline D. Thomas, electromotive equipment mechanic......    19,840.78
Robert C. Morrow, laborer (day)...........................    19,798.41
Dennis C. Remsburg, painter...............................    19,752.80
Walter E. Critchfield, painter............................    19,752.80
Timothy J. Maxey, special functions coordinator...........    19,741.25
Margaret N. Wallace, custodial worker assistant supervisor    19,593.53
Craig J. Smrcina, building inspector......................    19,573.31
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    19,525.94
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    19,525.58
Albert Marshall, materials handler (special functions)....    19,448.47
William J. Harris, materials handler (special functions)..    19,418.08
Antonio Creighton, elevator mechanic helper trainee (AMP).    19,388.45
Dwight D. Ceaser, baling machine operator.................    19,339.15
Charles Wheatley, baling machine operator.................    19,319.40
Alfred C. Adams, baling machine operator..................    19,308.33
Jeffrey L. Donahue, electrician...........................    19,299.38
Craig Smith, electromotive equipment mechanic.............    19,283.96
Maria E. Hanna, electromotive equipment mechanic..........    19,273.28
Timothy K. Wilkerson, laborer-dispatcher..................    19,198.62
Andre P. Washington, materials handler....................    19,124.61
Dwight P. McBride, materials handler......................    18,963.25
Frederick D. Smith, time and leave clerk..................    18,923.06
Valerie F. Williams, building services coordinator........    18,916.72
Stephen A. Howell, materials handler......................    18,782.03
William M. Brown, masonry worker..........................    18,726.56
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    18,718.11
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    18,659.93
Leffrich T. Mayo, laborer (day)...........................    18,417.10
Ricardo Taylor, baling machine operator...................    18,396.32
Timothy R. Chambers, materials handler....................    18,129.31
Michael L. Francis, tools and parts attendant.............    18,118.62
Gary W. Howell, supply technician.........................    18,021.10
Gregory A. Green, Jr., laborer (day)......................    17,863.85
Jerry L. Jackson, materials handler (special functions)...    17,823.52
Gregory M. Miller, electromotive equipment mechanic.......    17,810.46
John E. Anderson, laborer (day)...........................    17,746.77
James C. W. Pogue, sign painter...........................    17,675.84
Frank R. Peterson, laborer (day)..........................    17,596.90
Michael A. Cain, supply technician........................    17,546.02
Lamot Batts, gymnasium attendant..........................    17,522.44
Audrey L. Williams, service assistant.....................    17,459.84
Anthony Gordon, baling machine operator...................    17,318.00
Hyder S. Cousar, laborer-cleaner..........................    17,284.67
William R. Wharton II, laborer (day)......................    17,261.88
Willie J. Rogers, materials handler (special functions)...    17,139.44
Isaac J. Smallwood, laborer (day).........................    17,121.52
Steven Patterson, laborer (day)...........................    17,073.24
Victor E. Siler, materials handler (special functions)....    17,064.91
Barry James, tools and parts attendant....................    16,828.01
Dan P. Stallings, Sr., purchasing agent...................    16,777.25
John C. Fitzgerald, fire equipment servicer...............    16,777.04
Richard Parker, materials handler (special functions).....    16,768.72
William W. Buckland, purchasing agent.....................    16,764.80
Augustus H. Sheppard, baling machine operator.............    16,618.51
Jose A. Ortiz, fire equipment servicer....................    16,583.84
Debra, P. Clark, subway car operator......................    16,493.70
Kimberly L. Coats, building services coordinator..........    16,458.48
Peter V. Washington, laborer-cleaner......................    16,441.28
Michael K. Johnson, laborer-cleaner.......................    16,404.31
Michael A. Arduini, insulator pipe coverer foreman........    16,395.28
Joe D. Brown, tools and parts attendant...................    16,376.00
William S. Harris, laborer (day)..........................    16,256.72
Herbert A. Bartholomew, laborer (day).....................    16,240.48
Kenneth J. Richardson, laborer-cleaner....................    16,230.48
Marion B. Stillson, attorney-advisor (civil rights).......    16,219.01
Patricia M. Dennison, time and leave clerk................    16,181.55
Bradley M. Morse, laborer-cleaner.........................    16,142.34
Edward M. Grant, Jr., laborer-cleaner.....................    16,131.95
Robert Bailey, Sr., laborer-cleaner.......................    16,123.12
Mark A. Bowman, laborer-cleaner...........................    16,109.24
Michael J. Dudley, building inspector.....................    16,096.70
Norman R. Owens, laborer-cleaner..........................    16,074.88
Haywood Ruffin, laborer-cleaner...........................    16,055.78
Christopher J. Johnson, Jr., laborer (recycling)..........    16,047.92
Maurice A. Walker, laborer-cleaner........................    16,045.16
Ellis E. Houston, laborer leader (night)..................    16,041.29
Lawrence A. Pegram, laborer-cleaner.......................    16,035.61
Charles H. Hunter, laborer-cleaner........................    16,027.84
Frank L. Couser, laborer-cleaner..........................    16,018.72
Earl A. Wallace, laborer-cleaner..........................    15,956.35
Carl Diggs, laborer-cleaner...............................    15,945.76
Richard J. Harris, Jr., laborer (recycling)...............    15,940.32
Eddie Moore, laborer (day)................................    15,931.76
Audley A. Kerr, laborer-cleaner...........................    15,884.16
Harry Walker, Jr., laborer (day)..........................    15,753.04
Lloyd E. McNair, tools and parts attendant leader.........    15,749.76
Tonda S. Cave, employee development specialist............    15,688.93
Robert T. Brown, laborer-cleaner..........................    15,668.35
Frank Gadson, Jr., laborer (night linen room).............    15,639.75
Sherman S. Williams, laborer (day)........................    15,614.32
Harry O. Chester, laborer-cleaner.........................    15,375.96
Sherry M. Britton, supply technician......................    15,324.74
Michael K. Gass, laborer (day)............................    15,262.22
Jonathan Ancrum, laborer (day)............................    15,256.16
Willie Brown, Jr., materials handler (special functions)..    15,198.52
Franklin A. Lindsay, laborer-cleaner......................    15,047.74
Gloria J. Grinder, secretary..............................    15,027.83
Reginald A. Donahue, materials handler....................    14,955.65
Piney M. Milline, custodial worker leader.................    14,896.36
Gary A. Boddie, laborer-cleaner...........................    14,893.31
Willie Anthony, Jr., laborer (day)........................    14,849.05
Harry L. Thomas, laborer leader (night)...................    14,712.13
Calvin L. Delilly, Jr., laborer-cleaner...................    14,650.61
Andre C. Gordon, laborer-cleaner..........................    14,496.56
Lister Mosley, laborer-cleaner............................    14,331.96
Robert Peeler, laborer (recycling)........................    14,284.72
Dorothy L. Washington, custodial worker...................    14,255.12
Derrick J. Stewart, laborer-cleaner.......................    14,181.37
Maria L. Jewell, custodial worker.........................    14,158.97
Mary D. Jones, custodial worker...........................    14,124.80
Willliam E. Mays, laborer-cleaner.........................    14,037.62
John R. Killmon, Jr., laborer (day).......................    13,980.80
Ebonyii S. Boykin, personnel management specialist........    13,967.20
James Jackson, Jr., upholstery leader.....................    13,919.40
James A. Thompson, laborer-cleaner........................    13,888.50
Talmadge J. McCain, laborer-cleaner.......................    13,864.56
John E. Hill, elevator mechanic...........................    13,835.75
Gregory Scott Bonner, laborer-cleaner.....................    13,760.82
Consuelo A. Solis, custodial worker.......................    13,678.64
John P. Gallagher, laborer (day)..........................    13,669.21
Doris M. Reid, custodial worker...........................    13,526.24
Alberta M. Haigler, secretary typing......................    13,315.96
Thomas R. Johnson, painter................................    13,275.38
Margaret A. Kendrick, custodial worker....................    12,949.76
Peggy A. Spence, custodial worker.........................    12,797.36
Priscilla Rucker, custodial worker........................    12,773.13
Anna S. Martin, custodial worker..........................    12,656.00
Cornelia L. Brown, custodial worker.......................    12,656.00
Eva F. Sevilla, custodial worker..........................    12,656.00
Norma J. Smedley, custodial worker........................    12,656.00
Rosa E. Mercedes, custodial worker........................    12,656.00
Geraldine Hollman, custodial worker.......................    12,620.88
Jannie M. Graham, custodial worker........................    12,531.84
Patricia A. Freeman, custodial worker.....................    12,522.81
Valerie L. Olson, equal employment specialist.............    12,459.42
Beverly L. Patterson, custodial worker....................    12,439.20
Catara D. Womack, custodial worker........................    12,439.20
Christine Hawkins, custodial worker.......................    12,439.20
Daniel A. Ashton, custodial worker........................    12,439.20
Doris D. Johnson, custodial worker........................    12,439.20
Dorothy M. B. Jones, custodial worker.....................    12,439.20
Earlene G. Chandler, custodial worker.....................    12,439.20
Estelle D. Wimbush, custodial worker......................    12,439.20
Florine Mickens, custodial worker.........................    12,439.20
Florrie M. Ancrum, custodial worker.......................    12,439.20
Freda Newby, custodial worker.............................    12,439.20
Hazel G. Dews, custodial worker...........................    12,439.20
Irma Mallard, custodial worker............................    12,439.20
Joyce B. Wright, custodial worker.........................    12,439.20
Joyce E. Thomas, custodial worker.........................    12,439.20
Lillie Mae Johnson, custodial worker......................    12,439.20
Linda F. Keith, custodial worker..........................    12,439.20
Lucille J. Munford, custodial worker......................    12,439.20
Margaret J. Lee, custodial worker.........................    12,439.20
Martha A. Mansui, custodial worker........................    12,439.20
Martha J. Whitehead, custodial worker.....................    12,439.20
Mary A. Lee, custodial worker.............................    12,439.20
Minnie R. Williams, custodial worker......................    12,439.20
Odessa L. Bess, custodial worker..........................    12,439.20
Patricia A. Carlton, custodial worker.....................    12,439.20
Patricia A. Minor, custodial worker.......................    12,439.20
Paula M. Baylor, custodial worker.........................    12,439.20
Ruth M. Washington, custodial worker......................    12,439.20
Shirley Poole, custodial worker...........................    12,439.20
Willie Mae Williams, custodial worker.....................    12,439.20
Willie N. Noble, custodial worker.........................    12,439.20
Wong K. Lee, custodial worker.............................    12,439.20
Yolanda R. Marquez, custodial worker......................    12,439.20
Katherine James, custodial worker.........................    12,436.31
Marion Houston, custodial worker..........................    12,436.19
Gloria B. Earles, custodial worker........................    12,433.19
Betty A. Starr, custodial worker..........................    12,430.40
Bertha M. Shorter, custodial worker.......................    12,424.61
Diane L. Jones, custodial worker..........................    12,418.37
Shirley A. Brown, custodial worker........................    12,412.13
Lou Ella McBride, custodial worker........................    12,409.69
Gloria L. Thomas, custodial worker........................    12,409.36
Alwillie Turner, custodial worker.........................    12,406.40
Elgie Boyd, custodial worker..............................    12,406.40
Teresa D. Simms, custodial worker.........................    12,400.67
Betty Pernell, custodial worker...........................    12,346.56
Roberta D. Henderson, custodial worker....................    12,343.55
Annie B. Anderson, custodial worker.......................    12,342.96
Linda Gadner, custodial worker............................    12,342.96
Mandella Gardner, custodial worker........................    12,342.96
Margaret R. McQueen, custodial worker.....................    12,341.08
Algene Walker, custodial worker...........................    12,336.94
Joyce A. Moses, custodial worker..........................    12,330.94
Carrie B. Goodman, custodial worker.......................    12,318.90
Roy M. Minor, custodial worker............................    12,273.23
Maria A. Otero, custodial worker..........................    12,246.72
Peolia R. Moore, custodial worker.........................    12,240.71
Maria A. Gonzalez, custodial worker.......................    12,235.03
Darline West, custodial worker............................    12,225.67
Janice H. Jones, custodial worker.........................    12,214.32
Maria R. Pezzella, custodial worker.......................    12,196.18
Shirlette D. Hines, custodial worker......................    12,150.48
Linda D. Turner, custodial worker.........................    12,142.05
Mary D. Queen, custodial worker...........................    12,054.24
Robert H. Payne III, sign painter helper..................    12,049.98
John Benjamin, custodial worker...........................    12,028.34
John Lilly, custodial worker..............................    12,004.00
Gracealee N. Diggs, custodial worker......................    11,972.40
Dorine C. Temoney, custodial worker.......................    11,966.27
Jewel M. Lewis Hall, custodial worker.....................    11,965.80
Shirley M. Dixon, custodial worker........................    11,896.84
Natalee Williamson, clerk.................................    11,875.47
Kathelia Hair, custodial worker...........................    11,858.16
Golden Bethea, custodial worker...........................    11,827.08
Cleophas Calloway, custodial worker.......................    11,776.29
Emma M. Gibson, custodial worker..........................    11,756.00
Robin A. Edmonds, custodial worker........................    11,749.12
Barbara A. Lockhart, custodial worker.....................    11,576.64
Joyce A. Harris, custodial worker.........................    11,576.64
Carol J. Thomas, custodial worker.........................    11,496.29
Virginia L. Cheatwood, custodial worker...................    11,344.58
James H. Wilson, laborer-cleaner..........................    11,238.25
Fannie L. Caston, custodial worker........................    11,231.37
Sonia A. Rodriguez, custodial worker......................    11,059.91
Richard J. Shappek, wood craftsman........................    10,915.61
Shola Matthews, office automation clerk...................    10,857.60
Wayne D. Bridgegum, air-conditioning equipment mechanic...    10,813.04
Lawrence W. Cook, laborer-cleaner.........................    10,542.34
Ardienne M. White Powell, office clerk....................    10,391.28
Alvin I. Robinson, Jr., electrician leader................    10,278.08
Robert E. Snipes, Jr., building inspector.................     9,968.01
Arlene D. Chester, custodial worker.......................     9,966.99
Z. Ziggy Bajbor, electrical engineer......................     9,928.61
Ernestine M. Jones, custodial worker......................     9,927.97
Ericka A. Johnson, custodial worker.......................     9,916.15
Dena M. White, custodial worker...........................     9,792.60
Paul S. Windsor, air-conditioning equipment mechanic......     9,775.79
Alvin D. Miles, laborer-cleaner...........................     9,531.96
Ronald A. Fauntleroy, engineering technician..............     8,881.60
John F. Hageman, air-conditioning equipment mechanic......     8,854.79
Bettie L. Norris Long, project support assistant..........     8,765.10
Clara G. Jackson, assistant night superintendent..........     8,681.00
Juanita C. Johnson, custodial worker......................     8,652.76
Shirley S. Singleton, systems accountant..................     8,551.20
Phillip A. Hall, custodial worker assistant supervisor....     8,515.04
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................     8,242.96
Georgia J. Murchison, custodial worker....................     8,234.20
Kenneth W. Pettit, electrician foreman....................     8,108.56
Yvonne Anderson, custodial worker.........................     8,082.87
Thomas S. Sosebee, air-conditioning equipment mechanic....     7,674.40
David E. Ahlquist, pipefitter.............................     7,434.36
Cannie G. Brown, laborer-cleaner..........................     7,410.21
George A. Stephenson, pipefitter..........................     6,191.08
Erica B. Ferrell, clerk-typist............................     6,084.00
Carl L. Rodgers, air-conditioning equipment mechanic......     5,718.32
Thomas J. Buron, air-conditioning equipment mechanic......     5,700.15
James D. Hardesty, insulator pipe coverer.................     5,505.60
Jerome B. Davis, pipefitter...............................     5,248.35
Ida L. Stalling, custodial worker.........................     5,095.20
Carolyn L. Barker, custodial worker.......................     4,953.60
Sandralyn L. Maddox, custodial worker.....................     4,810.29
Calvin F. King, night building superintendent.............     4,665.21
Larry M. Jumalon, pipefitter..............................     4,575.43
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................     4,568.68
Lenore M. Rodriguez, budget analyst.......................     4,558.40
Carey D. Harvey, fire protection equipment servicer.......     4,449.06
Lillie A. Wilson, custodial worker........................     4,375.68
Howard F. Catena, Sr., electrician........................     4,309.43
Orlando R. Myers, laborer-cleaner.........................     4,231.83
Gloria Smith, custodial worker............................     4,125.42
Keith D. Cain, building services coordinator..............     3,924.48
Kneale W. Clemmer, Jr., electrician.......................     3,744.57
Velma M. Robinson, custodial worker.......................     3,658.19
Willie A. McClenton, laborer supervisor (night)...........     3,467.52
David A. Wathen, elevator mechanic helper trainee (amp)...     3,436.16
Laureen C. Foster, building services coordinator..........     3,258.00
Michael D. Bryant, engineering technician.................     3,117.98
William J. Hudson, laborer (day)..........................     3,060.04
Colin T. Clem, Pipefitter supervisor......................     3,032.78
Raymond T. King. Jr., air-conditioning equipment mechanic.     2,794.50
Yvette A. Clanton, custodial worker.......................     2,643.59
Nicole T. Scott, custodial worker.........................     2,149.75
Beverly A. Cole, custodial worker.........................     1,888.80
Kelly A. Spriggs, custodial worker........................     1,610.07
Therran D. Agent, custodial worker........................     1,587.52
James E. Krapp, supervisory construction representative 
(bg)......................................................     1,261.76
Jeffrey Tyler, Sr., food service worker...................     1,247.52
Catherine Garner, custodial worker........................     1,233.27
Mark E. Carrico, fire protection inspector................     1,225.60
Gregory G. Ciotti, construction representative............     1,156.48
John R. Glister, construction representative..............     1,067.52
Ronald S. Knapp, supervisory management and program 
analyst...................................................     1,067.52
Joseph G. Perron, supervisory construction representative.     1,051.52
Franz J. Martin, contract manager.........................     1,038.08
John P. Danielson, construction representative............     1,038.08
Bruce L. Wheeler, construction representative.............       978.56
Blanca G. Macias, custodial worker........................       935.49
John L. Haynes, construction representative...............       919.36
Joseph L. Metzler, construction representative............       919.36
Katie E. Byrd, custodial worker...........................       775.86
William R. Singletary, contract administrator.............       686.72
Christopher E. Gardenhour, construction representative....       665.92
Erik J. Hansen, construction representative...............       665.92
Teresa Mulato, custodial worker...........................       624.34
Yvonne D. Green, procurement technician...................       506.24
Karen M. Fleming, procurement technician..................       478.08
Brian E. Pitsnogle, procurement technician................       464.00
James S. Jones, Jr., procurement technician...............       464.00
Annette V. Byrd, custodial worker.........................       324.24
Aleem Hanif, laborer-cleaner..............................        77.76

                        Government Contributions

Contribution to Government FICA...........................  $301,209.25
Contribution to Federal Employees Group Life Insurance....    15,265.51
Contribution to Federal Employees Health Benefits.........   643,114.36
Civil Service Retirement Fund.............................   342,562.67
Uniform Allowance.........................................       900.00
Contribution to Government FICA/Medicare..................   139,551.36
Basic FERS Benefit........................................   624,414.58
Basic TSP Contribution....................................    39,532.04
Matching TSP Contribution.................................   107,341.54

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

1999
Oct.   31   27924  General Services Administration........  $606,047.00
                      Rent payment.
Nov.   3    27638  Pennie Hardesty........................       157.00
                      Travel reimbursement.
       10   27868  The Ombudsman Association..............       675.00
                      Training.
            27869  The Ombudsman Association..............       500.00
                      Training.
            27928  ASME...................................     1,050.00
                      Training.
       13   27656  Penelope Hovis.........................        18.60
                      Local travel.
            28158  Keeper of Stationery...................     2,598.97
                      Stationery supplies.
       15   27140  Anthony Katsouros......................        93.66
                      Local travel.
            27472  Anne Travaglione.......................       154.22
                      Local travel.
       24   26533  Cables N Mor...........................        23.00
                      Maintenance and repairs subway.
            26568  Powerlift Corporation..................     1,367.17
                      Elevator repairs.
            26613  Belzona Chesapeake, Ins................     2,166.00
                      Elevator repair.
            26623  Atlantic Electric Supply Corp..........        70.00
                      Electrical supplies.
            26625  American Health & Safety, Inc..........       432.00
                      Electrical supplies.
            26688  Maurice Electric Supply Co.............        90.72
                      Annual Machinery.
            26780  Strickland Fire Protection, Inc........     2,285.00
                      Fire protection supplies.
            26781  Quality Elevator Co., Inc..............       300.00
                      Elevator repairs.
            26783  Hilti, Inc.............................        78.30
                      Electrical supplies.
            26786  City Group.............................       156.75
                      Annual machinery
            26873  Duron Paint & Wallcoverings............       370.00
                      Paing supplies.
            26968  Capitol Compressor, Inc................        52.39
                      Maintenance, air-conditioning.
            26971  Printers Alley Fabrics.................       227.00
                      Furniture repairs.
            27190  L. Fishman & Son, Inc..................       125.88
                      Furniture repairs.
            27191  W.W. Grainger, Inc.....................       858.48
                      Power tools.
            27201  Maurice Electric Supply Co.............     1,379.84
                      Electrical supplies.
            27445  McCormick Paint........................       167.00
                      Painting supplies.
            27460  Mizell Lumber & Hardware Co............       276.00
                      Building supplies.
            27550  Balva Financial Corp...................       325.00
                      Truck lease.
            27565  USDA Graduate School...................       345.00
                      Training.
            27591  Amerex.................................       413.82
                      Electrical supplies.
            27608  ABC Distributors, Inc..................       825.00
                      Carpentry supplies.
            27860  Mitzell Lumber & Hardware Co...........     1,846.60
                      Building supplies.
            28374  Fred Pryor Seminars....................        59.00
                      Training.
            28427  Amai Success Builders..................       469.00
                      Training.
            28625  National Technology Transfer, Inc......       695.00
                      Training.
            28653  Ashland Chemical Co....................        40.51
                      Water treatment services.
            28654  Ashland Chemical Co....................        40.51
                      Water treatment services.
            28655  Ashland Chemical Co....................        39.21
                      Water treatment services.
            28656  Ashland Chemical Co....................        39.21
                      Water treatment service.
       30   28285  General Services Administration........   606,048.00
                      Rent payment.
            29194  GSA FSS Bureau, Transportation 
                   Management Branch......................       235.35
                      Motor pool.
Dec.   1    29195  GSA FSS Bureau, Transportation 
                   Management Branch......................       248.55
                      Motor pool.
            27478  Atlantic Electric Supply Corp..........       690.00
                      Electrical supplies.
            27535  Consolidated Maintenance...............       302.00
                      Janitorial supplies.
            27536  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            27715  Breuer/Tornado, Corp...................     1,862.25
                      Shop supplies.
            28747  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       6    27534  Calico Industrial, Inc.................     1,604.00
                      Janitorial supplies.
            27539  Kravet Fabrics.........................        54.92
                      Fabric.
            27540  Maurice Electric Supply Co.............     1,095.92
                      Electrical supplies.
            27640  American Health & Safety, Inc..........     1,914.00
                      Janitorial supplies.
            27713  Atlantic Electric Supply Corp..........     2,904.00
                      Electrical supplies.
            27717  Duralee Fabrics, Ltd...................       368.56
                      Fabric.
            27720  L. Fishman & Son, Inc..................       295.90
                      Carpet.
            27721  Leo B. Curry, Jr.......................     1,290.00
                      Janitorial supplies.
            27724  Tristate Electrical Supply Co., Inc....       307.18
                      Electrical supplies.
            27905  Timemotion Tools.......................       203.77
                      Shop items.
            28172  East Coast Sales Co....................     1,266.40
                      Carpentry supplies.
            28312  Washington Metropolitan Area Transit 
                   Authority..............................     3,196.00
                      Metro subsidy.
            28586  Rubbermaid Commercial Products.........       765.12
                      Shop items.
            28923  James R. Jarboe........................       112.47
                      Petty cash reimbursement.
       9    27642  Miles Glass Co.........................       267.15
                      Shop supplies.
            27714  Beacon Hill Showroom...................       805.47
                      Fabric.
            27763  Safeware Inc...........................       223.32
                      Shop items.
            27901  City Group.............................     2,268.00
                      Janitorial supplies.
            28005  Delta Scientific Corp..................     2,500.00
                      Repairs and maintenance.
            28007  M&S Nationwide Distributors............       628.14
                      Shop supplies.
            28011  L. Fishman & Son, Inc..................     2,246.30
                      Shop supplies.
            28388  East Coast Sales Co....................       555.27
                      Power tools.
            28430  Graduate School, USDA..................       445.00
                      Training.
            28485  Potomac Industrial Trucks, Inc.........     1,375.00
                      Training.
            28495  Cintas Uniforms........................        35.75
                      Floor mats.
            28496  Cintas Uniforms........................        35.75
                      Floor mats.
            28497  Cintas Uniforms........................        35.75
                      Floor mats.
            28498  Cintas Uniforms........................        35.75
                      Floor mats.
            28499  Cintas Uniforms........................        35.75
                      Floor mats.
            28589  Tribles, Inc...........................       126.37
                      Air-conditioning maintenance.
            28691  USDA Graduate School...................       645.00
                      Training.
            29118  Wisner Electric Co.....................     1,324.00
                      Generator brushes.
       13   27765  W.W. Grainger, Inc.....................     1,206.03
                      Power tools.
            27899  Atlantic Electric Supply Corp..........     2,968.00
                      Electrical supplies.
            27902  Dominion Electric......................     1,069.50
                      Shop items.
            28006  Diamond Core Drilling Co...............     3,450.00
                      Power tools.
            28009  S. Freedman & Sons, Inc................     2,403.05
                      Janitorial supplies.
            28688  Lockmasters, Inc.......................     1,100.00
                      Training.
            28689  Lockmasters, Inc.......................       900.00
                      Training.
            28951  Charles Terry..........................       650.92
                      Travel reimbursement.
            29124  Penelope Hovis.........................       135.00
                      Tuition reimbursement.
       15   27711  Access Electronics, Inc................     1,630.02
                      Repairs and maintenance.
            27725  York Building Services, Inc............     1,240.00
                      Janitorial services.
            27904  S. Freedman & Sons, Inc................     1,416.00
                      Janitorial supplies.
            28010  Safeware Inc...........................     1,224.00
                      Safety equipment.
            28171  Columbia Industrial Hardware...........       586.44
                      Shop supplies.
            28176  Tristate Electrical Supply Co., Inc....       758.26
                      Electrical supplies.
            28372  Franklin Covey Co......................       195.00
                      Training.
            28474  Tristate Electrical Supply Co., Inc....       448.00
                      Electrical supplies.
            28892  Allan Baker Co.........................        40.00
                      Safety glasses.
            29252  Keeper of Stationery...................       223.42
                      Stationery.
            29279  Durrett, Sheppard, Steel...............       204.54
                      Sheetmetal supplies.
            29337  York Building Services, Inc............     2,711.83
                      Cleaning services.
            29428  Gene Weiss Manufacturing...............       143.37
                      Freight.
       20   26618  The Pool People, Inc...................       163.92
                      Plumbing.
            26872  Atlantic Electric Supply Corp..........     1,243.75
                      Electrical.
            26972  Southern Utilities Co..................        96.76
                      Plumbing.
            26997  McCormick Paint Works..................       499.50
                      Materials.
            27021  W.W. Grainger, Inc.....................       416.50
                      Electrical.
            27085  Powerlift Corp.........................       304.84
                      Electrical.
            27087  Meters and Instruments, Com............     1,672.50
                      Electrical.
            27248  Tristate Electrical Supply Co. Inc.....        83.06
                      Electrical.
            27327  Adams Elevator Equipment Co............        83.81
                      Elevator repairs and improvements.
            27361  Columbia Industrial Hardware...........       983.73
                      Carpentry.
            27461  Southern Utilities Co..................       198.28
                      Plumbing.
            27465  Capitol City Supply....................       636.10
                      Plumbing supplies.
            27480  Duron Paint & Wallcoverings............       409.50
                      Paint supplies.
            27524  City Group.............................     2,492.00
                      Plumbing supplies.
            27594  Columbia Industrial Hardware...........     2,204.10
                      Plumbing.
            27595  Columbia Industrial Hardware...........     1,898.01
                      Hardware.
            27633  Capitol City Supply....................     1,799.15
                      Plumbing.
            27634  Capitol City Supply....................     1,320.00
                      Plumbing.
            27635  Capitol City Supply....................     1,663.88
                      Plumbing.
            27722  Leo B. Curry, Jr.......................     2,321.75
                      Janitorial supplies.
            27723  Tristate Electrical Supply Co., Inc....     1,590.33
                      Electrical supplies.
            27747  Atlantic Electric Supply Corp..........     1,188.00
                      Electrical.
            27748  W.W. Grainger, Inc.....................       158.10
                      Maintenance and repairs subway.
            27749  Mizell Lumber & Hardware Co............       128.00
                      Building supplies.
            27750  Diamond Tool Co........................       476.00
                      Annual machinery.
            27762  Moving Masters, Inc....................       313.40
                      Office supplies.
            27854  Tristate Electrical Supply.............     1,247.55
                      Electrical.
            27855  Belzona Chesapeake, Inc................     1,815.00
                      Building supplies.
            27856  Capitol Air Filter Corp................     1,619.52
                      Maintenance air-conditioning system.
            27858  Hilti, Inc.............................       175.20
                      Carpentry.
            27859  McCormick Paint Works..................       100.80
                      Paint supplies.
            27861  Mizell Lumber & Hardware Co............       154.56
                      Carpentry.
            27887  Newark Electronics.....................        12.05
                      Maintenance and repairs subway.
            27893  Columbia Industrial Hardware...........     2,459.34
                      Hardware.
            27903  Gene Weiss Manufacturing...............     2,346.00
                      Janitorial supplies.
            27976  BWI Supply Co..........................       408.00
                      Building supplies.
            27988  Atlantic Electric Supply Corp..........        36.00
                      Electrical supplies.
            27989  Strickland Fire Protection, Inc........       456.80
                      Fire protection.
            27992  Columbia Industrial Hardware...........        70.80
                      Hardware.
            28150  Battery Warehouse......................       195.90
                      Batteries.
            28211  McCormick Paint Works..................     1,082.40
                      Paint supplies.
            28223  Safeware Inc...........................       184.00
                      Hardware.
            28284  Read Plastics, Inc.....................       120.00
                      Maintenance and repairs subway.
            28385  City Group.............................     2,295.00
                      Janitorial supplies.
            28386  City Group.............................       748.75
                      Janitorial supplies.
            28389  Leo B. Curry, Jr.......................       215.20
                      Janitorial supplies.
            28392  Tristate Electrical Supply Co., Inc....       108.24
                      Electrical supplies.
            28555  York Building Services, Inc............     2,711.83
                      Cleaning services.
            28582  Commercial Marketing Associates, Inc...    43,425.00
                      Carpet tile.
            28587  Rubbermaid Commercial Products.........       317.88
                      Janitorial supplies.
            28685  Gloria J. Grinder......................         9.30
                      Local travel reimbursement.
            28699  Vicore, Inc............................       590.00
                      Training.
            28820  East Coast Sales Co....................       119.00
                      Carpentry supplies.
            28822  East Coast Sales Co....................       400.00
                      Office improvement supplies.
            28823  East Coast Sales Co....................       188.00
                      Office improvement supplies.
            28830  3M Co..................................     1,722.24
                      Shop supplies.
            29007  Laird Plastics, Inc....................       687.00
                      Furniture.
            29040  Charles Terry..........................     1,189.69
                      Travel.
            29049  Safety Council of Maryland, Inc........     1,290.00
                      Training costs.
            29051  Pennie Hardesty........................       663.19
                      Travel.
            29052  Phillip Tapper.........................       258.19
                      Travel.
            29055  US Airways.............................       344.50
                      Travel.
            29056  US Airways.............................       400.50
                      Travel.
            29136  Leo B. Curry, Jr.......................       298.08
                      Janitorial supplies.
            29137  Columbia Industrial Hardware...........     2,069.19
                      Hardware.
            29447  Sterling Cleaners......................        97.44
                      Laundry cleaning.
            29448  Sterling Cleaners......................       131.12
                      Laundry cleaning.
            29449  Sterling Cleaners......................       106.42
                      Laundry cleaning.
            29451  Sterling Cleaners......................       113.12
                      Laundry cleaning.
            29452  Sterling Cleaners......................        62.80
                      Laundry cleaning.
            29453  Sterling Cleaners......................        89.35
                      Laundry cleaning.
            29454  Sterling Cleaners......................        89.16
                      Laundry cleaning.
            29455  Sterling Cleaners......................       111.21
                      Laundry cleaning.
            29456  Sterling Cleaners......................         6.34
                      Laundry cleaning.
            29457  Sterling Cleaners......................        57.70
                      Laundry cleaning.
            29458  Sterling Cleaners......................       123.10
                      Laundry cleaning.
            29459  Sterling Cleaners......................       110.42
                      Laundry cleaning.
            29461  Vicore, Inc............................     1,166.74
                      Training.
            29507  Phillip Tapper.........................        90.56
                      Travel reimbursement.
            29516  Triple ``S'' Termite & Pest Control....       463.00
                      Insect and pest control.
       23   28004  Capital Lighting & Supply..............       138.97
                      Electrical supplies.
            28583  L. Fishman & Son, Inc..................       343.12
                      Shop supplies.
            28584  L. Fishman & Son, Inc..................       537.50
                      Linoleum roller.
            28588  Safeware, Inc..........................        64.53
                      Shop items.
            28813  Amerex.................................     1,701.36
                      Safety equipment.
            28821  East Coast Sales Co....................       392.00
                      Carpentry supplies.
            28828  Tint Plus..............................     2,930.00
                      Skylight screens.
            29260  City Group.............................     2,292.75
                      Janintorial supplies.
            29261  City Group.............................     2,292.75
                      Janitorial supplies.
       27   28387  Dominion Electric......................       213.90
                      Shop items.
            28580  Bruner & Associates....................       180.00
                      Janitorial supplies.
            28581  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            28817  Decorators Walk........................       831.03
                      Fabric.
            29433  Hobart Corp............................       222.00
                      Repair dish machine.
       30   27761  McCall Handling........................     2,225.00
                      Forklift rental.
            28384  Capital Lighting & Supply..............         3.38
                      Electrical supplies.
            28585  Maurice Electric Supply Co.............     3,864.00
                      Electrical supplies.
            28796  Gem Specialities, Inc..................       213.83
                      Hardware supplies.
            28814  Atlantic Electric Supply Corp..........     2,102.62
                      Hand tools.
            28816  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            28825  L. Fishman & Son, Inc..................     2,214.09
                      Hand tools.
            28826  N.B. Handy Co..........................       343.63
                      Shop items.
            28827  Rogers Textiles and Trims..............       942.22
                      Office improvement supplies.
            28959  Balva Financial Corp...................       325.00
                      Truck lease.
            29112  L. Fishman & Son, Inc..................       513.40
                      Shop supplies.
            29113  L. Fishman & Son, Inc..................       576.69
                      Shop supplies.
            29114  Lab Safety Supply......................     1,377.96
                      Shop items.
            29131  Rotanium Products Co...................       334.50
                      Shop supplies.
            29147  Quality Elevator Co., Inc..............       430.91
                      Elevator relays.
            29266  Rotanium Products Co...................       167.25
                      Shop supplies.
            29432  Hobart Corp............................       547.70
                      Repair dish machine.
            29681  Clemson University.....................       175.00
                      Training.
            29756  VA Medical Center......................       150.00
                      Training.
            29765  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................     3,325.00
                      Metro subsidy.
            29871  National Supply Co.....................     5,956.00
                      Janitorial supplies.
            29876  S. Harris..............................     1,533.28
                      Fabric.
            29895  Sterling Cleaners......................        96.83
                      Cleaning services.
            29942  Atms, Inc..............................    10,922.10
                      Training.
            29951  Sterling Cleaners......................       101.33
                      Cleaning services.
            29953  Sterling Cleaners......................        82.26
                      Cleaning services.
            29954  Sterling Cleaners......................        98.83
                      Cleaning services.
            29955  Sterling Cleaners......................        71.78
                      Cleaning services.
            29956  Sterling Cleaners......................       121.30
                      Cleaning services.
            29957  Sterling Cleaners......................        70.88
                      Cleaning services.
            29958  Sterling Cleaners......................        38.24
                      Cleaning services.
            29959  Sterling Cleaners......................        67.69
                      Cleaning services.
            29960  Sterling Cleaners......................        93.64
                      Cleaning services.
            29961  Sterling Cleaners......................        44.73
                      Cleaning services.
            29962  Sterling Cleaners......................        62.70
                      Cleaning services.
            29963  Sterling Cleaners......................       120.00
                      Cleaning services.
            29991  American Medical Laboratory............       136.50
                      Analysis of drinking water.
            28286  General Services Administration........   428,037.00
                      Rent payment.
            30354  GSA FSS Bureau, Transportation 
                   Management Branch......................       250.58
                      Motor pool.
            30355  GSA FSS Bureau, Transportation 
                   Management Branch......................       291.76
                      Motor pool.
2000
Jan.   5    27479  McCall Handling........................       355.63
                      Truck repairs, parts, labor.
            27906  Tristate Electrical Supply Co., Inc....       407.66
                      Electrical supplies.
            28391  Tristate Electrical Supply Co., Inc....     1,889.00
                      Electrical supplies.
            28815  Berner International Corp..............       127.15
                      Shop items.
            28819  Domnion Electric.......................       767.70
                      Electrical supplies.
            29108  Dominion Electric......................     2,295.00
                      Electrical supplies.
            29115  S. Freedman & Sons, Inc................     1,219.60
                      Janitorial supplies.
            29116  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            29117  Unisource..............................     1,764.84
                      Janitorial supplies.
            29130  Miles Glass Co.........................       470.56
                      Plate glass.
            29135  W. W. Grainger, Inc....................       541.71
                      Shop items.
            29396  East Coast Sales Co....................     1,720.50
                      Hardware.
            29417  Cintas Uniforms........................        35.75
                      Slate mats.
            29418  Cintas Uniforms........................        35.75
                      Slate mats.
            29419  Cintas Uniforms........................        35.75
                      Slate mate.
            29420  Cintas Uniforms........................        35.75
                      Slate mats.
            29515  York Building Services, Inc............     2,480.00
                      Janitorial services.
            30179  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            28590  Westgate Fabrics.......................       645.13
                      Fabric.
            29105  Blaydes Lock Co........................       661.89
                      Carpentry supplies.
            29106  Dominion Electric......................     1,080.00
                      Electrical supplies.
            29107  Dominion Electric......................       206.00
                      Electrical supplies.
            29126  Beacon Hill Showroom...................       254.32
                      Fabric.
            29134  U.S. Business Interiors................        40.00
                      Manual user guides.
            29265  McCall Handling........................       750.00
                      Annual machinery.
            29351  USDA Graduate School...................       295.00
                      Training.
            29386  Clemson University.....................       175.00
                      Training.
            29389  USDA Graduate School...................       295.00
                      Training.
            29394  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            29395  City Group.............................       225.00
                      Janitorial supplies.
            29397  East Coast Sales Co....................       192.00
                      Hand tools.
            30382  Sterling Cleaners......................       270.00
                      Cleaning services.
            30383  Sterling Cleaners......................       450.00
                      Cleaning services.
            30384  Sterling Cleaners......................       243.00
                      Cleaning services.
            30386  National Technology Transfer, Inc......     1,195.00
                      Training
            30387  National Technology Transfer, Inc......     1,195.00
                      Training.
            30388  National Technology Transfer, Inc......     1,195.00
                      Training.
            29267  W. W. Grainger, Inc....................     2,739.10
                      Shop items.
            29400  Tristate Electrical Supply Co., Inc....       879.01
                      Electrical supplies.
            30473  Rochester-Midland Corp.................     1,308.96
                      Chemicals.
            30477  Columbia Industrial Hardware...........       738.00
                      Janitorial supplies.
            30535  Keeper of Stationery...................       383.96
                      Stationery.
            28829  Tristate Electrical Supply Co., Inc....       642.80
                      Electrical supplies.
            29132  Tedco Industries, Inc..................     2,408.40
                      Upholstery/carpet.
            29259  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            29262  Daycon Products Co. Inc................     1,100.50
                      Shop supplies.
            29263  Maurice Electric Supply Co.............        12.88
                      Electrical supplies.
            29393  A. M. Leonard, Inc.....................       347.60
                      Paint.
            29595  American Health & Safety , Inc.........       980.64
                      Shop items.
            29600  Maurice Electric Supply Co.............       700.88
                      Shop supplies.
            29603  Southeastern Brush Co..................       386.02
                      Carpet bristle brush refill.
            29606  Edward Alden Lighting..................       795.00
                      Senate furniture.
            29672  Office Movers..........................     1,950.00
                      Office renovations.
            29757  VA Medical Center......................       150.00
                      Training.
            29759  Metropolitan Rolling Door, Inc.........     1,975.00
                      Repairs and maintenance.
            29943  Computer Consultants Corp..............       225.00
                      Training.
            29946  Computer Consultants Corp..............       225.00
                      Training.
            29948  Computer Consultants Corp..............       225.00
                      Training.
            30710  Triple ``S'' Termite & Pest Control....       463.00
                      Insect and pest control.
            30728  Sterling Cleaners......................        62.89
                      Cleaning services.
            30729  Sterling Cleaners......................        44.93
                      Cleaning services.
            30730  Sterling Cleaners......................        76.53
                      Cleaning services.
            30731  Sterling Cleaners......................        12.73
                      Cleaning services.
            30732  Sterling Cleaners......................       103.62
                      Cleaning services.
            30733  Sterling Cleaners......................        22.96
                      Cleaning services.
            30734  Sterling Cleaners......................        83.96
                      Cleaning services.
            30735  Sterling Cleaners......................        32.05
                      Cleaning services.
            30736  Sterling Cleaners......................        53.61
                      Cleaning services.
            30737  Sterling Cleaners......................        22.28
                      Cleaning services.
            30738  Sterling Cleaners......................        63.10
                      Cleaning services.
            30739  Sterling Cleaners......................        50.22
                      Cleaning services.
            30740  Sterling Cleaners......................         9.39
                      Cleaning services.
            27751  Hilti, Inc.............................        82.50

            27892  City Group.............................     2,492.00
                      Toilet.
            28218  Maintenance Troubleshooting............       332.25
                      Electrical.
            28238  Tristate Electrical Supply Co., Inc....       896.93
                      Electrical.
            28277  Atlantic Refinishing & Restoration.....       650.00
                      Elevator repairs.
            28278  Atlantic Refinishing & Restoration.....       750.00
                      Elevator repair.
            28397  Office Movers..........................       700.00
                      Furniture.
            28556  Newark Electronics.....................     1,938.45
                      Maintenance and repairs subway.
            28579  BFPE International.....................       320.00
                      General annual repairs.
            28645  McMaster-Carr Supply Co................       216.58
                      General annual repairs.
            28651  Amprobe................................        52.50
                      General annual repairs.
            28652  City Group.............................     2,492.00
                      Plumbing.
            28701  Atlantic Electric Supply Corp..........        85.00
                      Electrical.
            28705  Independent Lighting Corp..............     1,806.00
                      Electric light bulbs and tubes.
            28706  Quality Elevator Products, Inc.........       960.00
                      Elevator repairs.
            28707  Dowling Electric & Telecom.............       800.00
                      Electrical.
            28726  Emed, Inc..............................       371.80

            28727  Applied Industrial Technology..........        19.01
                      Maintenance and repairs subway.
            28734  Atlantic Electric Supply Corp..........       153.33
                      Electrical.
            28831  W.W. Grainger, Inc.....................        57.21
                      Maintenance and repairs subway.
            28835  Powell Electronics, Inc................       189.06
                      Electrical.
            28931  Blaydes Lock Co........................     1,800.00
                      Hardware.
            28954  Rotanium Products Co...................       212.04
                      Electrical.
            28998  Newell Office Products.................     2,064.00
                      Annual furniture and furnishings.
            28999  Advansys...............................        59.95
                      Maintence and repairs subway.
            29000  Tedco Industries, Inc..................       775.00
                      Furniture repairs.
            29003  Techni-Tool............................       588.05
                      Elevator repairs and improvements.
            29004  Kirk-Habicht Co........................       397.52
                      Elevator repairs and improvements.
            29005  Ferguson Enterprises, Inc..............       930.13
                      Plumbing.
            29006  J.M. Duer Inc..........................     1,755.00
                      Furniture.
            29008  McCormick Paint Works..................       721.40
                      Painting supplies.
            29009  McCormick Paint Works..................       588.00
                      Painting supplies.
            29010  W.W. Grainger, Inc.....................       551.52
                      Furniture repairs.
            29011  W.W. Grainger, Inc.....................       305.28
                      Furniture repairs.
            29061  Certanium Alloys & Research Co.........       262.30
                      General annual repairs.
            29064  Safeware Inc...........................       192.00
                      Hardware.
            29065  Blaydes Lock Co........................     1,502.00
                      Hardware.
            29076  Atlantic Refinishing & Restoration.....       650.00
                      Elevator repairs.
            29119  Emed, Inc..............................       532.95
                      Signs.
            29120  Duron Paint & Wallcoverings............       644.40
                      Materials.
            29121  Potomac Paint Co.......................        98.58
                      Materials.
            29122  Adams Elevator Equipment Co............     1,326.57
                      Elevator repairs.
            29153  McMaster-Carr Supply Co................       261.06
                      General annual repairs.
            29154  McMaster-Carr Supply Co................       522.80
                      General annual repairs.
            29155  Sun Sew-Vac............................       104.49
                      Furniture repairs.
            29163  Newark Electronics.....................     1,465.00
                      Elevator repairs.
            29173  G.A.L. Manufacturing Corp..............     1,838.12
                      Elevator repairs.
            29175  Certanium Alloys & Research Co.........        66.63
                      General annual repairs.
            29271  Dowling Electric & Telecom.............        86.90
                      Electrical.
            29272  Dowling Electric & Telecom.............        14.00
                      Maintenance and repairs subway.
            29274  American Health & Safety, Inc..........       486.00
                      Miscellaneous.
            29295  Newark Electronics.....................       107.86
                      Elevator repairs.
            29436  Atlantic Refinishing & Restoration.....       345.00
                      Electrical.
            29445  GSA Industrial Products Center.........     1,022.40
                      Materials.
            29469  Public Space Plus......................       357.75
                      Miscellaneous.
            29609  Maurice Electric Supply Co.............       716.80
                      Electrical.
            29610  McMaster-Carr Supply Co................       188.52
                      General annual repairs.
            29611  Mizell Lumber & Hardware Co............       843.60
                      Carpentry.
            29613  Southern Utilities Co..................       353.08
                      Plumbing.
            29614  The Pool People, Inc...................     1,274.16
                      Plumbing.
            29722  Dowling Electric & Telecom.............       926.00
                      Electrical.
            29723  Dowling Electric & Telecom.............     1,458.00
                      Electrical.
            30064  Fries, Beall & Sharp Co................     1,227.20
                      Carpentry.
            30065  Mizell Lumber & Hardware Co............     1,725.00
                      Carpentry.
            30666  Mizell Lumber & Hardware Co............     2,373.75
                      Carpentry.
            30077  Home Depot.............................       174.69
                      Miscellaneous.
            30152  W.W. Grainger, Inc.....................        55.78
                      Maintenance air-conditioning system.
            30819  James R. Jarboe........................        56.18
                      Petty cash.
            29111  Honeywell, Inc.........................       351.32
                      Air-conditioning maintenance.
            29128  Honeywell, Inc.........................       233.84
                      Air-conditioning maintenance.
            29594  Daycon Products Co., Inc...............       652.60
                      Janitorial supplies.
            29599  Dominion Electric......................       293.45
                      Electrical supplies.
            29601  McMaster-Carr Supply Co................        91.44
                      Power tools.
            29607  Leonard Paper Co.......................     1,560.00
                      Janitorial supplies.
            29878  Schilling Chemical Equipment, Inc......       690.00
                      Janitorial supplies.
            29931  USDA Graduate School...................       495.00
                      Training.
            30040  Allan Baker Co.........................        39.00
                      Safety apparel.
            30330  Balva Financial Corp...................       325.00
                      Automobile lease.
            30541  Magline, Inc...........................        60.60
                      Freight charge.
            30820  Anthony Katsouros......................        50.22
                      Local travel reimbursement.
       24   29602  S. Freedman & Sons, Inc................       241.60
                      Janitorial supplies.
            29935  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            30998  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................     3,261.00
                      Metro subsidy.
       28   27712  Atlantic Electric Supply Corp..........       863.04
                      Electrical supplies.
            29133  Tristate Electrical Supply Co. Inc.....     1,586.94
                      Electrical supplies.
            29604  Tristate Electrical Supply Co. Inc.....     1,313.15
                      Electrical supplies.
            29863  Burlington Industries, Inc.............    22,536.10
                      Carpet.
            29864  City Group.............................     2,292.75
                      Janitorial supplies.
            29865  City Group.............................     2,295.00
                      Janitorial supplies.
            29868  Leo B. Curry, Jr.......................     1,677.00
                      Janitorial supplies.
            29869  Leo B. Curry, Jr.......................     1,192.00
                      Janitorial supplies.
            29872  Precision Doors & Hardware.............       210.00
                      Carpentry supplies.
            29873  S. Freedman & Sons, Inc................     2,255.17
                      Janitorial supplies.
            29936  City Group.............................     2,292.75
                      Janitorial supplies.
            29937  City Group.............................     2,268.00
                      Janitorial supplies.
            29938  Daycon Products Co., Inc...............     2,201.00
                      Janitorial supplies.
            29940  MKG Sales Associates Inc...............     1,497.00
                      Shop supplies.
            30051  Johnson Plastics.......................       201.56
                      Shop supplies.
            30079  Graduate School, USDA..................       245.00
                      Training.
            30239  Columbia Industrial Hardware...........       541.50
                      Hand tools.
            30254  Philips Lighting Co....................     2,025.00
                      Electrial supplies.
            30493  East Coast Sales Co....................       184.32
                      Shop supplies.
            31123  Clemson University.....................       175.00
                      Training.
            31131  USDA Graduate School...................       245.00
                      Training.
       31   28288  General Services Administration........   606,048.00
                      Rent payment.
            30018  GSA Industrial Products Center.........        98.88
                      Hand tools.
            30019  GSA Industrial Products Center.........       535.32
                      Janitorial supplies.
            30247  GSA Industrial Products Center.........       649.20
                      Janitorial supplies.
            30248  GSA Industrial Products Center.........       345.36
                      Janitorial supplies.
            30529  GSA Industrial Products Center.........       197.28
                      Janitorial supplies.
            30912  GSA Industrial Products Center.........     1,415.50
                      Shop items.
            31370  GSA FSS Bureau Transportation 
                   Management Branch......................       231.73
                      Motor pool.
            31371  GSA FSS Bureau Transportation 
                   Management Branch......................       256.09
                      Motor pool.
            31504  GSA Industrial Products Center.........    49,592.79
                      Senate furniture.
            31510  GSA Industrial Products Center.........       100.40
                      Office supplies.
            31840  Facilities Management Training Center..     3,000.00
                      Training.
            31841  Graduate School, USDA..................     1,950.00
                      Training.
            31842  Graduate School, USDA..................     1,950.00
                      Training.
            31843  GSA Facilities Management Training 
                   Center.................................     1,800.00
                      Training.
            31844  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            31845  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            31846  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            31906  GSA Facilities Management Training 
                   Center.................................       100.00
                      Training.
            31979  General Services Administration........     6,314.42
                      Overtime utilities.
            31981  General Services Administration........    19,043.25
                      Overtime utilities.
Feb.   2    29605  Unisource..............................        26.77
                      Janitorial supplies.
            29866  Ferguson Enterprises, Inc..............       627.42
                      Plumbing supplies.
            29874  S. Freedman & Sons, Inc................     1,747.90
                      Janitorial supplies.
            29875  S. Freedman & Sons, Inc................     1,416.00
                      Janitorial supplies.
            29877  Safeware Inc...........................       235.56
                      Shop items.
            29880  Tristate Electrical Supply Co., Inc....        88.98
                      Electrical supplies.
            30049  Duralee Fabrics, Ltd...................       421.97
                      Fabric.
            30053  Leo B. Curry, Jr.......................     1,060.20
                      Janitorial supplies.
            30055  Magline, Inc...........................       550.55
                      Shop items.
            30058  S. Freedman & Sons, Inc................       749.10
                      Janitorial supplies.
            30209  Capitol Partitions Direct, Inc.........     6,650.00
                      Toilet partitions.
            30331  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            31120  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            31183  VA Medical Center......................       175.00
                      Training.
            31219  Ashland Chemical Co....................        40.51
                      Water treatment services.
            31220  Ashland Chemical Co....................        39.21
                      Water treatment services.
            31221  Ashland Chemical Co....................        40.51
                      Water treatment services.
            31222  Ashland Chemical Co....................        39.21
                      Water treatment services.
            31327  Leonard Paper/Co.......................     2,861.25
                      Janitorial supplies.
       4    29134  U.S. Business Interiors................        40.00
                      Manual user guides
            29597  Diamond Tool Co........................     1,722.95
                      Power tools.
            29861  Atlantic Electric Supply Corp..........     2,237.50
                      Electrical supplies.
            29862  Atlantic Electric Supply Corp..........       832.80
                      Electrical supplies.
            29882  Westgate Fabrics.......................       220.73
                      Fabric.
            30052  L. Fishman & Son, Inc..................     4,834.28
                      Shop items.
            30054  Leo B. Curry, Jr.......................        83.50
                      Shop supplies.
            30060  W.W. Grainger, Inc.....................       137.64
                      Hardware.
            30061  W.W. Grainger, Inc.....................        37.80
                      Janitorial supplies.
            30062  W.W. Grainger, Inc.....................       194.10
                      Shop items.
            30235  American Health & Safety, Inc..........     1,100.00
                      Uniforms.
            30236  Atlantic Electric Supply Corp..........     2,810.00
                      electrical supplies.
            30237  BWI Supply Co..........................     2,336.60
                      Shop supplies.
            30240  Dominion Electric......................     1,917.00
                      Electrical supplies.
            30242  Dominion Electric......................       345.00
                      Electrical tools.
            30246  Graybar Electric Co, Inc...............     1,410.00
                      Electrical supplies.
            30255  Savogran Co............................     1,375.00
                      Shop supplies.
            30256  W.W. Grainger, Inc.....................       377.01
                      Janitorial supplies.
            30856  Randall Manufacturing..................     2,040.00
                      Shop supplies.
            30860  W.W. Grainger, Inc.....................       893.84
                      Power tools.
            30891  Mkg Sales Associates Inc...............     1,486.00
                      Shop supplies.
            31078  Allan Baker Co.........................        78.00
                      Safety aparel.
            31479  Maureen Bridget Rice...................        73.00
                      Tort claim.
            31490  David Moulton..........................        14.00
                      Local travel reimbursement.
            31502  J.J. Keller & Associates...............        49.00
                      Safety manuals.
       9    28812  Acme Paper & Supply Co, Inc............       440.00
                      Janitorial supplies.
            29264  Maurice Electric Supply Co.............       216.52
                      Hand tools.
            29401  Washington Auto Supply.................     1,008.41
                      Shop items.
            30056  Maurice Electric Supply Co.............     1,568.75
                      Electrical supplies.
            30057  Maurice Electric Supply Co.............       255.18
                      Hand tools.
            30234  Ace Electric Supply, Inc...............       126.60
                      Electrical supply.
            30238  Capitol Air Filter Corp................     2,266.38
                      Air-conditioning maintenance.
            30241  Dominion Electric......................     1,800.00
                      Electrical supplies.
            30249  L. Fishman & Son, Inc..................       124.84
                      Shop supplies.
            30250  Maurice Electric Supply Co.............       252.00
                      Electrical supplies.
            30476  Leo B. Curry, Jr.......................        66.80
                      Janitorial supplies.
            30491  Capitol Air Filter Corp................        40.50
                      Air-conditioning maintenance.
            30495  L. Fishman & Son, Inc..................     1,726.53
                      Shop items.
            30499  Schilling Chemical Equipment, Inc......     1,235.72
                      Janitorial supplies.
            30691  Graduate School, USDA..................       250.00
                      Training.
            30748  Peregrine Systems......................       134.61
                      Training.
            30850  Dominion Electric......................       240.00
                      Electrical supplies.
            30881  Branch Electric Supply Co..............     3,335.00
                      Electrical supplies.
            31001  Cintas Uniforms........................        35.75
                      Floor mats.
            31002  Cintas Uniforms........................        35.75
                      Floor mats.
            31003  Cintas Uniforms........................        35.75
                      Floor mats.
            31004  Cintas Uniforms........................        35.75
                      Floor mats.
            31005  Cintas Uniforms........................        35.75
                      Floor mats.
            31300  Randall Manufacturing..................       152.32
                      Freight charge.
            31548  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            31654  W.W. Grainger, Inc.....................       127.40
                      Shop items.
            31657  Remco Business System Inc., of 
                   Washington.............................       625.00
                      Service agreement.
            31710  Balva Financial Corp...................       325.00
                      Truck lease.
       11   29257  Baer Supply Co.........................     1,425.00
                      Shop supplies.
            29598  District Janitorial Repair Co., Inc....     1,106.00
                      Repairs to shop equipment.
            29879  Sears Industrial Sales.................       237.72
                      Hand tools.
            30048  Complete Wholesale Inc.................       573.44
                      Plumbing supplies.
            30059  Sears Industrial Sales.................         8.06
                      Hand tools.
            30333  York Building Services, Inc............     2,480.00
                      Janitorial services.
            30496  L. Fishman & Son, Inc..................     1,632.37
                      Hand tools.
            30497  Magline, Inc...........................       133.11
                      Shop items.
            30851  L. Fishman & Son, Inc..................       485.39
                      Hand tools.
            30857  S. Freedman & Sons, Inc................       322.70
                      Janitorial supplies.
            30858  Tedco Industries, Inc..................       497.70
                      Shop supplies.
            30859  Tedco Industries, Inc..................       598.00
                      Shop supplies.
            30886  East Coast Sales Co....................     2,052.80
                      Shop items.
            30894  Tristate Electric Supply Co., Inc......       282.84
                      Electrical supplies
            30896  Westgate Fabrics.......................       144.73
                      Fabric
            31036  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            31091  East Coast Sales Co....................       334.25
                      Freight charge.
            31098  American Healthcare Institute..........       139.00
                      Training.
            31281  ATMS Technical Training, Inc...........     7,975.00
                      Training.
            31779  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            31804  Gene Weiss Manufacturing...............     2,346.00
                      Janiforial supplies.
            31813  AAOHN..................................       180.00
                      Training.
            31814  American Healthcare Institute..........       119.00
                      Training.
       16   30047  Bon Tool Co............................        36.33
                      Hand tools.
            30243  Ferguson Enterprises, Inc..............     1,316.36
                      Plumbing supplies.
            30244  Ferguson Enterprises, Inc..............       177.16
                      Plumbing supplies.
            30498  Miles Glass Co.........................     3,291.67
                      Shop supplies.
            30853  Maurice Electric Supply Co.............         5.60
                      Electrical supplies.
            30854  Maurice Electric Supply Co.............       284.25
                      Electrical supplies.
            30855  Nilfisk Advance, Inc...................       226.00
                      Shop items.
            30893  S. Greedman & Sons, Inc................       147.88
                      Jantorial supplies.
            31041  Miles Glass Co.........................        41.75
                      Shop supplies.
            31047  Wisner Electric Co.....................     3,650.00
                      Repair shorted interpols.
            31057  East Coast Sales Co....................       432.00
                      Power tools.
            31650  Dowling Electric & Telecom.............     1,260.00
                      Electrical supplies.
            31993  Complete Wholesale Inc.................     1,475.96
                      Shop items.
            32020  York Building Services, Inc............     2,711.83
                      Cleaning services.
       17   27746  Newark Electronics.....................       173.98
                      Maintenance and repairs, subway.
            28834  Osram Sylvania.........................       229.68
                      Electric light bulbs and tubes.
            29174  Metropolitan Rolling Door, Inc.........       130.30
                      Elevator repairs and improvement.
            29434  Sherwin Williams Co....................     1,978.00
                      Painting supplies.
            29435  Sherwin Williams Co....................       564.96
                      Painting supplies.
            29444  Metropolitan Rolling Door, Inc.........       321.10
                      Elevator repairs.
            29468  Maurice Electric Supply Co.............       205.00
                      Electrical.
            29487  Sun Sew-Vac............................       285.28
                      Cleaning supplies.
            29488  City Group.............................     2,492.00
                      Cleaning supplies.
            29511  Maurice Electric Supply Co.............     1,036.64
                      Electrical.
            29526  Colombia Industrial Hardware...........       256.17
                      Machinery.
            29527  Capitol City Supply....................       198.00
                      Plumbing.
            29591  Blaydes Lock Co........................        61.20
                      Hardware.
            29612  Rotanium Products Co...................       466.25
                      Plumbing supplies.
            29615  Windsor Industries, Inc................       647.67
                      Annual machinery, tools and mi.
            29636  Adapt, Inc.............................     1,776.00
                      Maintenance air-conditioning.
            29637  Mohawk Finishing Products..............       144.90
                      Carpentry supplies.
            29725  Maurice Electric Supply Co.............       635.36
                      Electrical supplies.
            29726  Sears Industrial Sales.................       336.90
                      Electrical supplies.
            29727  MKG Associates Inc.....................       865.28
                      Elevator Repairs..
            29744  Ashrae Inc.............................        61.00
                      Publications.
            29770  McCormick Paint Works..................     1,744.00
                      Paint supplies.
            29771  W. W. Grainger, Inc....................     1,148.12
                      Elevator repairs.
            29883  W. W. Grainger, Inc....................       166.80
                      Plumbing.
            29884  Wisner Electric Co.....................     2,425.00
                      Elevator Repairs.
            29892  Hilti, Inc.............................     1,263.30
                      Life safety interior doors.
            29893  Columbia Industrial Hardware...........       353.16
                      Hardware.
            29921  City Group.............................     2,492.00
                      Plumbing supplies.
            30017  J. M. Duer Inc.........................     1,124.58
                      Building supplies.
            30029  Independent Lighting Corp..............     1,350.00
                      Electric light bulbs and tubes.
            30067  Posner Industries......................       505.00
                      Plumbing supplies.
            30068  Sears Industrial Sales.................       179.96
                      Furniture repairs.
            30147  Central Armatrue Works.................       137.00
                      Maintenance air-conditioning.
            30148  Doorguard Systems Inc..................       434.05
                      Carpentry.
            30149  Mizell Lumber & Hardware Co............     2,250.00
                      Carpentry.
            30150  Mizell Lumber & Hardware Co............     2,300.00
                      Carpentry.
            30151  Sears Industrial Sales.................        51.02
                      Furniture repairs.
            30233  W.W. Grainger, Inc.....................       940.98
                      Elevator repairs and improvements.
            30289  Capitol City Supply....................       130.00
                      Electrical.
            30290  J.M. Duer Inc..........................       160.00
                      Building supplies.
            30291  Heritage Services, Inc.................     2,000.00
                      Painting supplies.
            30292  McCormick Paint Works..................     1,897.00
                      Painting supplies.
            30486  Central Armature Works.................       550.00
                      Elevator repairs.
            30490  McCormick Paint Works..................     1,871.00
                      Painting supplies.
            30530  Dowling Electric & Telecom.............        64.00
                      Electrical supplies.
            30538  Wisner Electric Co.....................       300.00
                      Elevator repairs.
            30539  American Health & Safety Inc...........       137.85
                      Safety gear.
            30588  McCormick Paint Works..................       523.70
                      Elevator repairs.
            30627  Quality Elevator Company, Inc..........       720.00
                      Elevator repairs.
            30821  J.M. Duer, Inc.........................     1,755.00
                      Furniture.
            31412  Dowling Electric & Telecom.............       721.80
                      Electrical supplies.
       22   29881  Tristate Electrical Supply Co. Inc.....     1,638.00
                      Electrical supplies.
            30045  Adams Burch Inc........................       504.00
                      Restaurant supplies.
            30252  Metropolitan Rolling Door, Inc.........       467.40
                      Shop maintenance.
            30878  Adams Elevator Equipment Co............     1,259.59
                      Elevator maintenance.
            30879  Beacon Hill Showroom...................       187.22
                      Fabric.
            30880  Beacon Hill Showroom...................        57.00
                      Fabric.
            30882  City Group.............................       882.00
                      Janitorial supplies.
            30888  Fries, Beall & Sharp Co................     2,346.06
                      Hand tools.
            30895  W.S. Jenks & Son, Inc..................       567.50
                      Hand tools.
            31044  Tristate Electrical Supply Co., Inc....       145.22
                      Electrical supplies.
            31060  Tristate Electrical Supply Co., Inc....         4.68
                      Electrical supplies.
            31079  Allan Baker Co.........................        36.00
                      Safety apparel.
            31652  Fries, Beall & Sharp Co................     2,466.26
                      Stationary tools.
            31655  W.W. Grainger, Inc.....................       148.95
                      Electrical supplies.
            32025  Dowling Electric & Telecom.............     2,430.40
                      Electrical supplies.
            32087  Triple ``S'' Termite & Pest Control....       463.00
                      Insect and pest control.
            32116  Bakery Equipment Service...............     1,034.00
                      Repairs and maintenance to equipment.
            32148  Leonard Paper Co.......................    11,445.00
                      Janitorial supplies.
            32173  ATMS Technical Training, Inc...........     3,414.71
                      Training.
       23   30251  Maurice Electric Supply Co.............     5,970.00
                      Electrical supplies.
            31045  Tristate Electrical Supply Co. Inc.....       135.84
                      Shop items.
            31059  Newark Electronics.....................     2,079.39
                      Shop items.
            31062  Tube Ice LLC...........................     1,720.60
                      Ice making machine.
            31182  National Technology Transfer, Inc......     1,195.00
                      Training.
            32144  Tube Ice LLC...........................        77.00
                      Freight charge.
            32184  McCall Handling........................     3,300.00
                      Repairs to shop equipment.
            32241  Gregory Simmons........................        82.25
                      Local travel reimbursement.
       25   28824  Johnson Controls, Inc..................       226.60
                      Air-conditioning maintenance.
            29138  Johnson Controls, Inc..................       520.97
                      Air-conditioning maintenance.
            30050  J.M. Duer, Inc.........................       306.00
                      Shop items.
            30492  Capital Lighting & Supply..............     2,316.00
                      Electrical supplies.
            30884  Dominion Electric......................     1,069.50
                      Shop items.
            31037  Calico Industries, Inc.................     2,538.25
                      Janitorial supplies.
            31039  Ferguson Enterprises, Inc..............       594.26
                      Air-conditioning maintenance.
            31046  Washington Roofing Products Co.........     2,392.00
                      Sheetmetal.
            31055  Capitol Building Supply................     2,275.20
                      Carpentry supplies.
            31288  Berkel.................................       128.65
                      Repairs to meat slicer.
            31562  J.M. Duer, Inc.........................       789.00
                      Shop items.
            31648  C.M. Duer Co...........................       458.28
                      Hand tools.
            31651  East Coast Sales Co....................     1,183.60
                      Hand tools.
            31777  Access Electronics, Inc................       246.41
                      Elevator repairs.
            31783  Dowling Electric & Telecom.............       161.50
                      Electrical supplies.
            32311  Sergeant-at-Arms.......................        97.01
                      Telephone services.
            32354  Capitol Sprinkler......................       233.38
                      Sprinkler parts.
            32404  Aqua Cool..............................       894.00
                      Water cooler rental.
            32414  Future Enterprises, Inc................       919.38
                      Training.
            32418  Future Enterprises, Inc................       930.00
                      Training.
            32425  Cintas Uniforms........................        35.75
                      Floor mats.
            32426  Cintas Uniforms........................        35.75
                      Floor mats.
            32428  Cintas Uniforms........................        35.75
                      Floor mats.
            32429  Cintas Uniforms........................        35.75
                      Floor mats.
       28   32443  National Technology Transfer, Inc......       985.00
                      Training.
       29   28289  General Services Administration........   606,048.00
                      Rent payment.
            31658  GSA Industrial Products Center.........        29.25
                      Office supplies.
            31659  GSA Industrial Products Center.........     1,047.00
                      Senate Furniture.
            31660  GSA Industrial Products Center.........       962.00
                      Shop items.
            32750  GSA Industrial Products Center.........     2,033.06
                      Senate furniture.
            33156  GSA FSS Bureau, Transportation 
                   Management Branch......................       238.54
                      Motor pool.
            33157  GSA FSS Bureau, Transportation 
                   Management Branch......................       375.86
                      Motor pool.
Mar.   1    31058  Fries, Beall & Sharp Co................     2,048.95
                      Power tools.
            31061  Tristate Electrical Supply Co., Inc....        58.88
                      Electrical supplies.
            31396  McCall Handling........................       387.50
                      Repair hydraulic leak.
            31556  Charles Samelson, Inc..................       637.50
                      Upholstery/carpet.
            31647  Advanced Pneumatics Co., Inc...........       143.61
                      Air-conditioning maintenance.
            31711  Dowling Electric & Telecom.............     1,368.00
                      Electrical supplies.
            31782  Dowling Electric & Telecom.............     2,155.54
                      Electrical supplies.
            31789  W.S. Jenks & Son, Inc..................        60.14
                      Electronic supplies.
            32289  York Building Services, Inc............     2,480.00
                      Janitorial services.
            32502  W.S. Jenks & Son, Inc..................       109.98
                      Electronics supplies.
            32571  Balva Financial Corp...................       325.00
                      Truck lease.
            32572  Ashland Chemical Co....................        40.51
                      Water treatment services.
            32573  Ashland Chemical Co....................        39.21
                      Water treatment services.
            32586  Aerosol Monitoring & Analysis, Inc.....       125.00
                      Training.
            32587  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            32604  Computer Consultants Corp..............       195.00
                      Training.
            32609  Graduate School, USDA..................       245.00
                      Training.
            32610  Keye Productivity Center/AMA...........       229.00
                      Training.
            32611  Keye Productivity Center/AMA...........       229.00
                      Training.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................     3,219.00
                      Transit subsidy.
            32656  Safeway Steel Products, Inc............     3,266.00
                      Scaffolding.
            32710  McCall Handling........................       125.00
                      Forklift rental.
            30852  Leather Resource of America............     2,533.79
                      Leather hides.
            31056  Consolidated Maintenance...............       565.54
                      Shop items.
            31557  Consolidated Maintenance...............       269.66
                      Shop items.
            31784  East Coast Sales Co....................       124.14
                      Carpentry.
            31785  East Coast Sales Co....................     1,927.20
                      Shop supplies.
            32698  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            32772  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            30892  Rubbermaid Commercial Products.........     1,086.84
                      Janitorial supplies.
            31554  Blaydes Lock Co........................     1,802.70
                      Carpentry supplies.
            31567  Steelcase..............................    36,920.88
                      Senate furniture.
            31649  Dei Services...........................        88.35
                      Toiletries.
            33021  Learning Tree International............     2,303.00
                      Training.
            33081  Keeper of Stationery...................       757.11
                      Stationery.
            31561  Harden Furniture.......................    14,063.40
                      Senate furniture.
            31565  National Fire Protection Association...       244.20
                      Fire Safety equipment.
            31653  McMaster-Carr Supply Co................        86.36
                      Shop supplies.
            31788  McMaster-Carr Supply Co................       703.65
                      Stationery tools.
            32293  Steven Patterson.......................        25.00
                      Local travel reimbursement.
            32394  Sun Educational Service................     2,195.00
                      Training.
            32601  Career Track on-site Training..........        99.00
                      Training.
            33053  York Building Services, Inc............     2,480.00
                      Janitorial services.
            33244  Laniado Wholesale Co...................     8,881.25
                      C-fold paper towels.
            27758  Clark Security Products................        36.00
                      Hardware.
            30876  Central Armature Works.................       550.00
                      Elevator repairs.
            30883  Complete Wholesale, Inc................     1,970.68
                      Shop supplies.
            30914  Sherwin Williams, Co...................       665.76
                      Painting supplies.
            30918  Capitol City Supply....................     1,800.10
                      Plumbing supplies.
            30964  Delta Scientific Corp..................       248.04
                      Elevator repairs.
            31053  Blaydes Lock Co........................     1,146.91
                      Hardware.
            31063  Blaydes Lock Co........................        25.32
                      Hardware.
            31070  Capital Lighting & Supply..............     1,007.50
                      Electric light bulbs and tubes.
            31071  Capital Lighting & Supply..............       249.00
                      Electrical supplies.
            31206  Superior Lamp..........................     2,004.00
                      Electric light bulbs and tubes.
            31207  McCormick, Paint Works.................        47.60
                      Maintenance and repairs subway.
            31223  Brooks Equipment Co....................        61.58
                      Electrical supplies.
            31226  Federal Security Systems, Inc..........       451.70
                      Hardware.
            31238  Blaydes Lock Co........................        61.25
                      Hardware.
            31325  Central Armature Works.................       550.00
                      Elevator repairs.
            31326  Central Armature Works.................       550.00
                      Elevator repairs.
            31334  Newark Electronics.....................       261.12
                      Maintenance and repairs subway.
            31336  Lab Safety Supply......................     1,210.94
                      Safety gear.
            31581  City Group.............................     2,492.00
                      Plumbing supplies.
            31582  Capp, Inc..............................       825.37
                      Maintenance air conditioning.
            31606  Blaydes Lock...........................        12.50
                      Carpentry.
            31690  Dominion Electric......................       743.75
                      Electrical supplies.
            31712  Insul-8................................     1,507.00
                      Maintenance and repairs subway.
            31735  Atlantic Electric Supply Corp..........       123.95
                      Electrical supplies.
            31749  Dowling Electric & Telecom.............       510.00
                      Electrical supplies.
            31778  Branch Electric Supply Co..............     3,508.31
                      Elevator maintenance.
            31786  East Coast Sales Co....................       694.00
                      Carpentry supplies.
            31787  Johnson Controls, Inc..................       421.33
                      Air-conditioning maintenance.
            31808  Maurice Electric Supply Co.............       157.51
                      Electrical supplies..
            31810  Diamond Tool Co........................       225.00
                      Tools.
            31918  McCormick Paint Works..................       789.00
                      Painting supplies.
            31919  McCormick Paint Works..................       315.25
                      Painting supplies.
            31937  Blaydes Lock Co........................       194.70
                      Hardware.
            31961  East Coast Sales Co....................        44.16
                      Power tools.
            31985  Hilti, Inc.............................       924.00
                      Electrical supplies.
            31990  Lab Safety Supply......................       124.51
                      Safety gear.
            32017  Duron Paint & Wallcoverings............       925.00
                      Painting supplies.
            32018  Duron Paint & Wallcoverings............       175.00
                      Painting supplies.
            32022  American Health & Safety, Inc..........     1,914.00
                      Janitorial supplies.
            32028  L. Fishman & Son, Inc..................     1,510.33
                      Shop supplies.
            32049  S.C. Johnson, Inc......................      1608.50
                      Janitorial supplies.
            32126  Government Retirement..................       302.60
                      Training.
            32182  Dowling Electric & Telecom.............     5,178.00
                      Electrical supplies.
            32237  Superior Lamp..........................     2,404.80
                      Electric light bulbs and tubes.
            32244  Bray & Scarff..........................     1,159.90
                      Tools.
            32245  Bray & Scarff..........................        20.00
                      Tools.
            32271  J.M. Duer, Inc.........................       750.00
                      Shop items.
            32607  Future Enterprises, Inc................       235.00
                      Training.
            32897  Blaydes Lock Co........................       117.60
                      Carpentry.
            32902  Mizell Lumber & Hardware Co............     1,615.52
                      Lumber.
            33071  Tristate Electrical Supply Co., Inc....       164.43
                      Electrical supplies.
            33368  Atlantic Refinishing & Restoration.....     1,950.00
                      Wood refinishing.
            33382  Office Movers..........................     6,320.00
                      Pickup & disposal of furniture.
            33383  Witherspoon Security Consulting........    11,698.50
                      Security consulting.
            33438  Cintas Uniforms........................        35.75
                      Floor mats.
            33440  Cintas Uniforms........................        35.75
                      Floor mats.
            33441  Cintas Uniforms........................        35.75
                      Floor mats.
            33483  East Coast Sales Co....................       621.12
                      Power tools.
            33518  York Building Services, Inc............     2,711.83
                      Cleaning services.
            29399  Moore Business Products................       892.00
                      Contract daily diary.
            29651  Calico Industries, Inc.................     2,343.00
                      Janitorial supplies.
            30890  Maurice Electric Supply Co.............       445.60
                      Electrical supplies.
            31555  Capital Lighting & Supply..............       320.00
                      Electrical supplies.
            31781  Dowling Electric & Telecom.............       396.00
                      Electrical supplies.
            31963  Maurice Electric Supply Co.............       102.78
                      Hand tools.
            31964  Maurice Electric Supply Co.............       388.52
                      Electrical supplies.
            32023  American Health & Safety, Inc..........       856.80
                      Shop items.
            32156  Gill Group, Inc........................     5,404.23
                      Repairs and maintenance to equipment.
            32300  Nautilus...............................     3,180.00
                      Exercise equipment.
            32449  Sergeant-at-arms.......................       355.63
                      Telephone services.
            32756  U.S. Public Health Service.............     2,415.25
                      Indoor air quality survey.
            32981  Beacon Hill Showroom...................       198.22
                      Fabric.
            33549  Keeper of Stationery...................       681.32
                      Stationary supplies.
            33561  York Building Services, Inc............     2,711.83
                      Cleaning services.
            33627  Ashland Chemical Co....................        40.51
                      Water treatment services.
            33628  Ashland Chemical Co....................        39.21
                      Water treatment services.
            33752  Lustine Chevrolet Inc..................     1,483.54
                      Automobile maintenance.
            28818  DMR Associates.........................       468.17
                      Air Conditioning maintenance.
            29867  Lawson Products........................       499.83
                      Hardware.
            30849  American Health & Safety, Inc..........       130.35
                      Safety equipment.
            32185  Tristate Electrical Supply Co., Inc....       778.20
                      Electrical supplies.
            32268  Windsor Industries, Inc................       688.80
                      Shop supplies.
            32287  Adams/Burch, Inc.......................     1,169.59
                      Equipment repairs.
            32558  Aqua Cool..............................       342.50
                      Water cooler rental.
            32699  Aqua Cool..............................        40.00
                      Water cooler rental.
            33016  Alice Hamilton Health Center...........       200.00
                      Training.
            33017  Alice Hamilton Health Center...........       200.00
                      Training.
            33751  Dominion Floors........................    10,999.00
                      Install flooring.
            33779  Leonard Paper Co.......................    12,545.50
                      Janitorial supplies.
            33780  Leonard Paper Co.......................     1,710.75
                      Janitorial supplies.
            33781  Aqua Cool..............................       617.50
                      Water cooler rental.
            33792  American Health & Safety, Inc..........       201.38
                      Safety equipment.
            33793  Branch Electric Supply Co..............     2,361.02
                      Elevator maintenance.
            33795  Moving Masters, Inc....................       992.00
                      Furniture transporting.
            33799  L., Fishman & Son, Inc.................       576.69
                      Shop supplies.
            33800  Triple ``S'' Termite & Pest Control....       463.00
                      Pest control.
            33850  Pennie Hardesty........................       123.25
                      Travel reimbursement.
            30494  Ferguson Enterprises, Inc..............        33.47
                      Plumbing supplies.
            30528  Ferguson Enterprises, Inc..............       357.73
                      Plumbing supplies.
            30887  Ferguson Enterprises, Inc..............        39.53
                      Plumbing supplies.
            32181  Charrette Adcom........................       102.98
                      Shop Items.
            32269  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            32270  City Group.............................     2,292.75
                      Janitorial supplies.
            32274  Tristate Electrical & Electronics......       145.70
                      Elevator maintenance.
            32352  Adams Elevator Equipment Co............     1,212.93
                      Elevator maintenance.
            32355  Columbia Industrial Hardware...........       400.80
                      Hand tools.
            32360  Leo B. Curry, Jr.......................       420.72
                      Janitorial supplies.
            32541  Future Enterprises, Inc................       260.00
                      Training.
            32606  Future Enterprises, Inc................       260.00
                      Training.
            32742  American Health & Safety, Inc..........     1,050.00
                      Shop items.
            32744  Fabrica International..................     1,559.52
                      Carpet.
            32847  Sponge Cushion, Inc....................     9,660.00
                      Upholstery/carpet.
            32896  Allan Baker Co.........................        35.00
                      Safety apparel.
            33170  Hawkins Glass Co., Inc.................     3,915.00
                      Shop supplies.
            33350  Windsor Industries, Inc................     1,295.34
                      Shop supplies.
            33369  Sponge Cushion, Inc....................       660.00
                      Freight charge.
            33798  Hobart Corp............................       307.56
                      Senate restaurant supplies.
            33870  Fries, Bell & Sharp Co.................     1,101.20
                      Power tools.
            33919  Federal Publications, Inc..............       895.00
                      Training.
            33922  Future Enterprises, Inc................       260.00
                      Training.
            33924  Future Enterprises, Inc................       260.00
                      Training.
            33961  York Building Services, Inc............       435.09
                      Cleaning services.
       29   31034  Vador Ventures, Inc....................     2,333.83
                      Provide safety services.
            31564  Monumental Supply Co...................       680.07
                      Plumbing supplies.
            31643  Monumental Supply Co...................        26.08
                      Plumbing supplies.
            31965  Monumental Supply Co...................         9.09
                      Plumbing supplies.
            32266  Harden Furniture.......................    28,896.00
                      Senate furniture.
            32288  Maurice Electric Supply Co.............     5,184.00
                      Electrical supplies.
            32357  Dominion Electric......................     1,350.00
                      Electrical supplies.
            32363  Read Plastics, Inc.....................        58.78
                      Shop supplies.
            32507  Builders Hardware Corp.................     1,205.30
                      Carpentry.
            32508  City Group.............................     1,188.00
                      Janitorial supplies.
            32510  Read Plastics, Inc.....................       114.79
                      Shop supplies.
            32743  Columbia Industrial Hardware...........       438.00
                      Hand tools.
            32747  Maurice Electric Supply Co.............       668.07
                      Hand tools.
            32749  Schilling Chemical Equipment, Inc......     1,380.00
                      Janitorial supplies.
            32823  Fred Pryor Seminars....................       125.00
                      Training.
            32824  Future Enterprises Inc.................       260.00
                      Training.
            32825  Oracle Education.......................       954.00
                      Training.
            33079  Vicore, Inc............................       700.00
                      Training.
            33824  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            33902  Penelope Hovis.........................        90.48
                      Travel reimbursement.
            33923  Future Enterprises, Inc................       260.00
                      Traning.
            34118  Gill Group, Inc........................    51,710.50
                      Senate restaurant maintenance.
            34133  ATMS Technical Training, Inc...........     1,250.00
                      On site investigation and evaluation.
       31   28305  General Services Administration........   606,082.00
                      Rent payment.
            32047  GSA Industrial Products Center.........     5,096.00
                      Shop items.
            32358  GSA Industrial Products Center.........     2,497.60
                      Senate furniture.
            34629  GSA FSS Bureau, Transportation 
                   Management Branch......................       231.73
                      Motor pool.
            34630  GSA FSS Bureau, Transportation 
                   Management Branch......................       456.62
                      Motor pool.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

1999
Oct.   1    24426  Ashland Chemical Co....................       $37.34
                      Water services.
            24831  Washington Tile Distributor, Inc.......       260.16
                      Masonry.
            25959  East Coast Sales Co....................        90.95
                      Hardware supplies.
            25962  Graybar Electric Co., Inc..............     6,867.84
                      Electric supplies.
            26091  Quality Alert Institute................       995.00
                      Training.
            26225  Power Distribution, Inc................       835.00
                      Monthly maintenance.
       6    24699  Air Products & Chemicals, Inc..........        51.00
                      Chemicals.
            24700  Air Products & Chemicals, Inc..........        42.90
                      Chemicals.
            25589  Hobart Corp............................       539.60
                      Repairs to heating unit.
            26281  Automatic Equipment Sales..............       496.95
                      Air-conditioning supplies.
            26286  Exonic Systems.........................     1,455.00
                      Elevator supplies.
       8    24704  Stroheim & Romann, Inc.................       585.00
                      Fabric.
            25114  Delta Scientific Corp..................     2,426.00
                      Install detectors.
            25116  Shepherd Electric Supply Co............       550.00
                      Electrical supplies.
            25272  Allan Baker Co.........................        45.00
                      Safety apparel.
            25279  Flir Systems, Inc......................     1,341.00
                      Shop items.
            25564  Cintas Uniforms........................        35.75
                      Slate mats.
            25565  Cintas Uniforms........................        35.75
                      Floor mat.
            25566  Cintas Uniforms........................        35.75
                      Floor mat.
            25567  Cintas Uniforms........................        35.75
                      Floor mat.
            25663  Burlington Industries, Inc.............     4,913.69
                      Upholstery/carpet.
            25668  East Coast Sales Co....................       255.00
                      Hand tools.
            25796  Iron Age Corp..........................        73.71
                      Safety shoes.
            25967  Moving Masters, Inc....................     2,236.00
                      Remove furniture.
            25969  Sherwin Williams Co....................       882.00
                      Shop supplies.
            25971  Tristate Electrical Supply Co., Inc....       192.20
                      Electrical supplies.
            26092  Quality Alert Institute................       995.00
                      Training.
            26495  GCS Service, Inc.......................     2,350.20
                      Maintain & repair services.
       13   22725  Cintas Uniforms........................        47.40
                      Uniforms.
            22727  Cintas uniforms........................        78.00
                      Uniforms.
            22826  Cintas Uniforms........................        69.20
                      Uniforms.
            24427  Ashland Chemical Co....................        38.58
                      Water services.
            25115  Maurice Electric Supply Co.............        53.13
                      Hand tools.
            25280  Gene Weiss Manufacturing...............     2,496.28
                      Janitorial.
            25282  Transwall Corp.........................     3,300.00
                      Carpentry.
            25446  Keye Productivity Center/AMA...........       179.00
                      Training.
            25669  East Coast Sales Co....................       180.00
                      Carpentry.
            25685  W.W. Grainger, Inc.....................       189.35
                      Hand tools.
            25695  Lockmasters Professional School........       695.00
                      Training.
            25703  Government Retirement..................     1,711.16
                      Training.
            25738  Iron Age Corp..........................        77.35
                      Safety shoes.
            25739  Iron Age Corp..........................       170.17
                      Safety shoes.
            25740  Iron Age Corp..........................        77.35
                      Safety shoes.
            25741  Iron Age Corp..........................        77.35
                      Safety shoes.
            25750  Iron Age Corp..........................     3,886.41
                      Safety shoes.
            25787  Allan Baker Co.........................        45.00
                      Safety glasses.
            25956  C.M. Duer Co...........................       991.20
                      Upholstery/carpet.
            26659  Intermec Corp..........................     3,815.46
                      Office printer.
            26667  Kevco, Inc.............................     1,070.00
                      Cleaning services.
            26692  USDA Graduate School...................       335.00
                      Training.
       15   25260  York Building Services, Inc............     2,376.94
                      Janitorial services.
            25659  Access Electronics, Inc................       162.68
                      Elevator repairs.
            25665  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            25666  Capitol Building Supply................     1,137.60
                      Office furniture.
            25667  Daycon Products Co., Inc...............     1,100.50
                      Shop supplies.
            25672  Interface Flooring Systems.............    43,479.38
                      Upholstery/carpet.
            25676  L. Fishman & Son, Inc..................       649.98
                      Shop supplies.
            25677  Leo B. Curry, Jr.......................     1,607.50
                      Janitorial supplies.
            25680  Newark Electronics.....................       185.27
                      Elevator supplies.
            25682  Office Movers, Inc.....................     1,000.00
                      Cleaning services.
            25928  Quality Elevator Co., Inc..............     2,000.00
                      Provide elevator maintenance.
            26064  Washington Metropolitan Area Transit 
                   Authority..............................     3,237.00
                      Metro subsidy.
            26106  David Douglas..........................        21.00
                      Local travel reimbursement.
            26890  Iron Age Corp..........................         6.37
                      Safety shoes.
            26891  Iron Age Corp..........................        72.45
                      Safety shoes.
            26892  Iron Age Corp..........................        67.99
                      Safety shoes.
            26893  Iron Age Corp..........................        81.64
                      Safety shoes.
            26894  Iron Age Corp..........................        27.39
                      Safety shoes.
            26895  Iron Age Corp..........................       164.03
                      Safety shoes.
            26896  Iron Age Corp..........................        85.50
                      Safety shoes.
            26897  Iron Age Corp..........................        69.81
                      Safety shoes.
            26898  Iron Age Corp..........................        79.82
                      Safety shoes.
            26899  Iron Age Corp..........................        78.00
                      Safety shoes.
            26900  Iron Age Corp..........................        98.02
                      Safety shoes.
            26901  Iron Age Corp..........................       161.46
                      Safety shoes.
            26927  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       18   23411  Hawkins Glass Co., Inc.................       334.95
                      Carpentry supplies.
            23976  Federal Security Systems, Inc..........        73.73
                      Carpentry supplies.
            24223  Kevco, Inc.............................     1,680.00
                      Cleaning services.
            24293  Sherwin Williams Co....................       860.50
                      Painting supplies.
            24296  McCormick Paint Works..................     2,283.20
                      Painting supplies.
            24365  Atlantic Electric Supply Corp..........      ,512.00
                      Electrical supplies.
            24434  State Chemical Mfg. Co.................     1,088.55
                      Maintenance and repairs subway.
            24435  Delta Scientific Corp..................     1,444.00
                      Elevator repairs.
            24455  American Health & Safety, Inc..........       169.50
                      Maintenance air-conditioning.
            24457  Diamond Tool Co........................       591.00
                      Tools.
            24458  Hilti, Inc.............................       228.00
                      Tools.
            24460  Sears Industrial Sales.................       116.96
                      Furniture repairs.
            24591  A.C. & R. Insulation Co., Inc..........       491.20
                      Maintenance air-conditioning.
            24592  Belzona Chesapeake, Inc................       237.00
                      Roofing supplies.
            24593  Duron Paint & Wallcoverings............       101.40
                      Maintenance air-conditioning.
            24594  George W. Allen, Co., Inc..............        10.95
                      Office supplies.
            24595  Hawkins Glass Co., Inc.................       334.95
                      Carpentry supplies.
            24596  Certainium Alloys & Research Co........       190.95
                      Carpentry supplies.
            24598  Rotanium Products Co...................       466.25
                      Cleaning supplies.
            24599  Tedco Industries, Inc..................     1,120.80
                      Furniture repairs.
            24600  W.W. Grainger, Inc.....................       319.60
                      Maintenance air-conditioning.
            24602  Wesco..................................       425.00
                      Electrical supplies.
            24626  Wesco..................................     1,230.00
                      Electrical supplies.
            24637  Atlantic Electric Supply Corp..........       124.30
                      Electrical supplies.
            24638  Lawson Products........................       111.50
                      Electrical supplies.
            24639  McCormick Paint Works..................     1,744.00
                      Painting supplies.
            24642  Sherwin Williams Co....................       531.06
                      Painting supplies.
            24643  McCormick Paint Works..................     2,016.00
                      Painting supplies.
            24666  Unisource..............................     1,085.00
                      Cleaning supplies.
            24670  Atlantic Electric Supply Corp..........     1,724.00
                      Elevator repairs.
            24724  Powerlift Corp.........................     1,385.22
                      Painting supplies.
            24756  Omni Data Co...........................       336.00
                      Electrical supplies.
            24764  Maurice Electric Supply Co.............       142.79
                      Electrical supplies.
            24809  McCormick Paint Works..................       109.50
                      Painting supplies.
            24820  Grabber Washington.....................       127.20
                      Building supplies.
            24821  Automatic Equipment Sales..............       761.00
                      Maintenance air-conditioning.
            24835  McCormick Paint Works..................       504.00
                      Furniture repairs.
            24836  Printing Images, Inc...................     1,608.50
                      Waste recycling program.
            24837  Printing Images, Inc...................     1,608.50
                      Waste recycling program.
            24843  Blaydes Lock Co........................       347.00
                      Hardware.
            24844  City Group.............................       512.50
                      Cleaning.
            24845  Daycon Products Co., Inc...............       886.31
                      Cleaning supplies.
            24846  Hilti, Inc.............................       178.50
                      Tools.
            24847  Printers Alley Fabrics.................       461.00
                      Furniture repairs.
            24848  Sherwin Williams Co....................       872.88
                      Painting supplies.
            24862  Read Plastics, Inc.....................        37.50
                      Maintenance and repairs subway.
            24863  W.W. Grainger, Inc.....................     1,560.20
                      Maintenance and repairs subway.
            24880  W.W. Grainger, Inc.....................     1,518.53
                      Maintenance and repairs subway.
            24882  Blaydes Lock Co........................       287.40
                      Carpentry.
            24896  Applied Industrial.....................       377.36
                      Maintenance and repairs subway.
            24981  Mizell Lumber & Hardware Co............     1,126.00
                      Lumber.
            24982  Powerlift Corp.........................     1,442.26
                      Electrical supplies.
            24983  Mizell Lumber & Hardware Co............     1,816.70
                      Lumber.
            24984  Capitol City Supply....................       422.55
                      Plumbing supplies.
            25146  Washington Auto Supply.................        82.90
                      Automotive parts.
            25151  Maurice Electric Supply Co.............       569.28
                      Electrical supplies.
            25152  Hilti, Inc.............................     2,071.50
                      Electrical supplies.
            25153  Metropolitan Rolling Door, Inc.........       480.00
                      Elevator repairs.
            25273  Mattos Inc.............................     2,070.00
                      Painting supplies.
            25298  Tower Fasteners Co., Inc...............        67.86
                      Electrical supplies.
            25306  S.C. Johnson Inc.......................     2,381.08
                      Cleaning supplies.
            25307  Alto U.S., Inc.........................       226.60
                      Cleaning supplies.
            25308  Dominion Electric......................       202.32
                      Electrical supplies.
            25309  Grabber Washington.....................       331.64
                      Air-conditioning supplies.
            25310  Lab Safety Supply......................       188.75
                      Safety apparel.
            25325  Central Armature Works.................       593.25
                      Maintenance air-conditioning.
            25326  J.M. Duer Inc..........................     1,755.00
                      Furniture.
            25327  Mizell Lumber & Hardware Co............     1,650.00
                      Carpentry.
            25328  Printers Alley Fabrics.................       609.00
                      Furniture repairs.
            25329  Read Plastics, Inc.....................       285.44
                      Machine parts.
            25336  Advance Machine Co.....................        47.00
                      Machine parts.
            25337  Blaydes Lock Co........................       112.00
                      Carpentry.
            25338  Blaydes Lock Co........................       117.09
                      Carpentry.
            25339  Parts Specialists, Inc.................        57.00
                      Machine parts
            25340  Timemotion tools.......................       310.90
                      Carpentry.
            25341  W.W. Grainger, Inc.....................        84.92
                      Furniture repairs.
            25524  Capitol City Supply....................        35.20
                      Tools.
            25525  Air Products & Chemicals, Inc..........       172.23
                      Hazardous materials abatement.
            25583  Unisource..............................     1,627.50
                      Cleaning.
            25593  Capitol City Supply....................     2,252.41
                      Plumbing supplies.
            25594  American Air Filter International......       162.00
                      Carpentry.
            25729  Complete Wholesale Inc.................     2,333.20
                      Plumbing supplies.
            25731  Printers Alley Fabrics.................     1,395.00
                      Furniture repairs.
            25732  Read Plastics, Inc.....................        66.50
                      Maintenance air-conditioning.
            25733  Safety Solutions.......................        75.05
                      Carpentry.
            25847  American Health & Safety, Inc..........       598.00
                      Safety wear.
            26202  Bentley Mills, Inc.....................     1,407.84
                      Rugs and floor covering.
            26273  Stanley Magic Door, Inc................     1,393.60
                      Maintenance and repairs subway.
            26277  Stanley Magic Door, Inc................       696.40
                      Maintenance and repairs subway.
            26298  Certanium Alloys & Research Co.........     1,137.20
                      Maintenance and repairs subway.
            26504  Continental Airlines...................        80.00
                      Long distance costs.
            26507  Kathy Guase............................       607.50
                      Long distance costs.
       20   25664  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            25671  G.A.L. Manufacturing Corp..............     1,165.95
                      Elevator devices.
            25678  Leo B. Curry, Jr.......................       915.10
                      Janitorial supplies.
            25746  Whittington Builders, Inc..............    11,996.00
                      Carpentry.
            25797  Iron Age Corp..........................        73.71
                      Safety shoes.
            25800  Iron Age Corp..........................       130.13
                      Safety shoes.
            25801  Iron Age Corp..........................        70.07
                      Safety shoes.
            25804  Iron Age Corp..........................        85.54
                      Safety shoes.
            25805  Iron Age Corp..........................        64.61
                      Safety shoes.
            25807  Iron Age Corp..........................        82.81
                      Safety shoes.
            25808  Iron Age Corp..........................        82.81
                      Safety shoes.
            25809  Iron Age Corp..........................        74.62
                      Safety shoes.
            25859  Allan Baker Co.........................        82.00
                      Safety apparel.
            25964  Lawson Products........................     1,075.36
                      Hand tools.
            26288  Global Equipment Co....................        47.38
                      Shop items.
            26956  Rubbermaid Commercial Products.........       613.45
                      Janitorial supplies.
            26958  Techni-tool............................       972.18
                      Hand tools.
            26998  Sterling Cleaners......................       114.70
                      Laundry services.
            26999  Sterling Cleaners......................       104.10
                      Laundry services.
            27000  Sterling Cleaners......................        50.65
                      Laundry services.
            27001  Sterling Cleaners......................        16.00
                      Laundry services.
            27002  Sterling Cleaners......................        82.50
                      Laundry services.
            27003  Sterling Cleaners......................        58.00
                      Laundry services.
            27004  Sterling Cleaners......................       104.90
                      Laundry services.
            27005  Sterling Cleaners......................        63.05
                      Laundry services.
            27006  Sterling Cleaners......................        75.00
                      Laundry services.
            27007  Sterling Cleaners......................       113.30
                      Laundry services.
            27008  Sterling Cleaners......................        44.00
                      Laundry services.
            27009  Sterling Cleaners......................       104.25
                      Laundry services.
            27012  Keeper of Stationery...................       280.77
                      Office supplies.
            27044  Gage-Babcock & Associates, Inc.........       844.38
                      Contract services.
            27050  Gage-Babcock & Associates, Inc.........     8,638.40
                      Contract services.
            27068  York Building Services, Inc............     2,452.50
                      Cleaning services.
            27069  York Building Services, Inc............       393.50
                      Quarterly special cleaning.
       22   24616  Kravet Fabrics.........................       574.75
                      Fabric.
            25660  Allied Plywood Corp....................     2,312.80
                      Carpentry supplies.
            25670  Flir Systems, Inc......................     1,945.00
                      Shop items.
            25674  Kravet Fabrics.........................       483.54
                      Fabrics.
            25675  Kravet Fabrics.........................     2,253.68
                      Fabric.
            25683  Precision Doors & Hardware.............     1,860.00
                      Carpentry.
            25951  American Health & Safety, Inc..........     1,689.80
                      Shop items.
            25955  C.M. Duer Co...........................       417.12
                      Upholstery/carpet.
            25966  Maurice Electric Supply Co.............     1,298.88
                      Electrical supplies.
            25973  UZ Engineered Products.................       117.15
                      Hardware supplies.
            26113  Vicore, Inc............................       777.80
                      Training.
            26401  American Health & Safety, Inc..........        23.80
                      Shop items.
            26497  Kathy Gause............................        90.00
                      Local travel.
            26989  McCall Handling........................     1,065.49
                      Service repairs.
            26990  Marion Stillson........................       463.21
                      Travel reimbursement.
            27031  Sergeant-at-Arms.......................       173.27
                      Telephone services.
            27082  Gage-Babcock & Associates, Inc.........     8,597.02
                      Contract services.
            27138  Facilities Management Training Center..       395.00
                      Training.
            27146  Kevco, Inc.............................       850.00
                      Window washing.
       27   25953  Atlantic Electric Supply Corp..........       194.06
                      Electrical supplies.
            25954  Branch Electric Supply Co..............     2,242.70
                      Electrical supplies.
            25957  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            25958  Consolidated Maintenance...............       852.48
                      Janitorial supplies.
            25963  L. Fishman & Son, Inc..................       103.38
                      Hand tools.
            25965  Leo B. Curry, Jr.......................       737.52
                      Janitorial supplies.
            25968  Safeware Inc...........................        78.10
                      Shop items.
            25972  United Electric Supply Co..............     2,341.41
                      Electrical supplies.
            25974  Wesco..................................        69.00
                      Shop items.
            26283  Columbia Industrial Hardware...........        48.10
                      Power tools.
            26284  Delta Scientific Corp..................     1,594.00
                      Elevator repairs.
            26498  David Douglas..........................        20.00
                      Local travel.
            26951  McCall Handling........................       814.02
                      Repairs.
            27076  Aerosol Monitoring & Analysis Inc......       138.48
                      Training.
            27198  Triple ``S'' Termite & Pest Control....        42.00
                      Pest control.
            27249  Sterling Cleaners......................        17.95
                      Laundry services.
            27250  Sterling Cleaners......................        43.00
                      Laundry services.
            27251  Sterling Cleaners......................       137.05
                      Laundry services.
            27252  Sterling Cleaners......................        61.50
                      Laundry services.
            27253  Sterling Cleaners......................        78.60
                      Laundry services.
            27254  Sterling Cleaners......................        20.20
                      Laundry services.
            27255  Sterling Cleaners......................        12.80
                      Laundry services.
            27256  Sterling Cleaners......................        20.10
                      Laundry services.
            27257  Sterling Cleaners......................        15.00
                      Laundry services.
            27258  Sterling Cleaners......................        34.60
                      Laundry services.
            27259  Sterling Cleaners......................        75.00
                      Laundry services.
            27260  Sterling Cleaners......................        66.00
                      Laundry services.
            27261  Sterling Cleaners......................       144.05
                      Laundry services.
            27263  Potomac Industrial Trucks Inc..........     5,160.00
                      Training.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................     3,196.00
                      Metro subsidy.
            27430  Blodgett Oven Co.......................     5,665.57
                      Restaurant supplies.
       29   25681  Northern Tool & Equipment..............     2,288.05
                      Shop items.
            25952  Atlantic Electric Supply Corp..........       756.00
                      Electrical supplies.
            26282  City Group.............................     2,292.75
                      Janitorial supplies.
            26290  Lawson Products........................       513.23
                      Hardware supplies.
            26291  Lawson Products........................     1,502.14
                      Hand tools.
            26292  Leo B. Curry, Jr.......................     2,482.00
                      Janitorial supplies.
            26314  Kaseman Corp...........................       428.36
                      Temporary services.
            26315  Kaseman Corp...........................     1,394.00
                      Temporary services.
            26316  Kaseman Corp...........................     1,777.35
                      Temporary services.
            26317  Kaseman Corp...........................     1,394.00
                      Temporary services.
            26318  Kaseman Corp...........................       191.68
                      Temporary services.
            26319  Kaseman Corp...........................       173.76
                      Temporary services.
            26594  Precision Doors & Hardware.............     1,264.42
                      Carpentry supplies.
            26653  Atlantic Electric Supply Corp..........        32.70
                      Electrical supplies.
            26842  Precision Doors & Hardware.............        20.00
                      Carpentry supplies.
            26991  McCall Handling........................       827.50
                      Truck repairs.
            27096  Vicore, Inc............................     3,446.10
                      Training.
            27475  Art Display Co.........................     4,487.74
                      Repairs and maintenance.
       30   27598  GSA FSS Bureau, Transportation 
                   Management Branch......................       271.43
                      Motor pool.
            27599  GSA FSS Bureau, Transportation 
                   Management Branch......................       223.87
                      Motor pool.
       31   27794  U.S. Public Health Service.............     8,258.66
                      Asbestos abatement.
            28076  U.S. Public Health Service.............     2,100.00
                      Abestos abatement.
Nov.   3    26285  Dominion Electric......................       119.60
                      Electrical supplies.
            26287  Fitch Co...............................     3,192.96
                      Shop items.
            26293  Maurice Electric Supply Co.............       473.28
                      Electrical supplies.
            26295  S. Freedman & Sons, Inc................       241.60
                      Janitorial supplies.
            26296  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            26407  Thombert, Inc..........................     1,845.00
                      Eleavator devices.
            26655  City Group.............................     2,292.75
                      Janitorial supplies.
            26694  SPIDR..................................       520.00
                      Training.
            26695  SPIDR..................................       470.00
                      Training.
            26870  Automatic Equipment Sales..............        47.24
                      Freignt charges.
            27360  James R. Jarboe........................       125.40
                      Petty cash.
            27601  Sterling Cleaners......................        93.60
                      Laundry services.
            27602  Sterling Cleaners......................       127.50
                      Laundry services.
            27603  Sterling Cleaners......................       101.70
                      Laundry services.
            27604  Sterling Cleaners......................        85.90
                      Laundry services.
            27605  Sterling Cleaners......................       116.35
                      Laundry services.
            27606  Sterling Cleaners......................       100.50
                      Laundry services.
            27607  Sterling Cleaners......................        49.30
                      Laundry services.
            27623  Sterling Cleaners......................       101.50
                      Laundry services.
            27624  Sterling Cleaners......................        41.50
                      Laundry services.
       6    23149  Washington Tile Distributor, Inc.......       103.92
                      Masonry supplies.
            24828  Washington Tile Distributor, Inc.......         4.96
                      Masonry supplies.
            24829  Washington Tile Distributor, Inc.......       286.90
                      Masonry supplies.
            26088  Graduate School, USDA..................       425.00
                      Training.
            26289  Landis-Staefa..........................        50.00
                      Maintenance and repairs.
            26294  Maurice Electric Supply Co.............       504.00
                      Hand tools.
            26402  Hinson Fabrics.........................       511.47
                      Fabrics.
            26404  Shepherd Electric Supply Co............     1,100.00
                      Electrical supplies.
            26517  USDA Graduate School...................       195.00
                      Training.
            26518  USDA Graduate School...................       425.00
                      Training.
            26656  Component Distributors Inc.............       141.27
                      Elevator repairs.
            26661  Miles Glass Co.........................     2,144.06
                      Furniture repairs.
            26662  MKG Sales Associates Inc...............       252.00
                      Shop supplies.
            26665  Triple ``S'' Termite & Pest............       575.00
                      Pest control.
            26675  Premier Fastener Co....................       102.32
                      Power tools.
            26693  USDA Graduate School...................       335.00
                      Training.
            26996  Balva Financial Corp...................       350.00
                      Truck lease.
            27466  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            27600  Remco Business Sys, Inc of Washington..       625.00
                      Contract services.
            27719  Greenwald Industrial...................     1,232.80
                      Shop items.
            27760  USA Lights.............................       635.36
                      Fluorescent lamps.
       10   26885  Cintas Uniforms........................        35.75
                      Floor mats.
            26886  Cintas Uniforms........................        35.75
                      Floor mats.
            26887  Cintas Uniforms........................        35.75
                      Floor mats.
            26888  Cintas Uniforms........................        35.75
                      Floor mats.
            27910  Aqua Cool..............................     1,782.32
                      Water services.
            27929  Management Concepts, Inc...............       550.00
                      Training.
            27980  Precision Inspections & Construction 
                   Services...............................     8,529.06
                      Inventory services.
            27983  Adams/Burch Inc........................     2,364.40
                      Repairs and maintenance restaurant.
            27984  Adams/Burch Inc........................     2,099.40
                      Repairs and maintenance restaurant.
            27987  Gold Medal Products....................       207.60
                      Repairs and maintenance restaurant.
            28002  Lawson Products........................     2,106.15
                      Maintenance and repair.
       13   26957  Special Made...........................       868.50
                      Shop items.
            28021  Datastor Inc...........................    18,574.50
                      Senate furniture.
            28129  Iron Age Corp..........................        85.50
                      Safety shoes.
       15   26658  Graybar Electric Co., Inc..............       564.20
                      Electrical supplies.
            26664  Rogers Textiles and Trims..............       288.17
                      Fabric.
            26799  York Building Services, Inc............     1,125.00
                      Janitorial services.
            26827  Allan Baker Co.........................        29.00
                      Safety glasses.
            26952  C.M. Duer Co...........................       703.76
                      Upholstery/carpet.
            26953  Daycon Products Co., Inc...............       858.00
                      Janitorial supplies.
            27352  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            27355  Allan Baker Co.........................       173.00
                      Safety glasses.
            27774  Competition Unlimited..................     5,735.00
                      Toiletries.
            27986  Cambro.................................     5,121.60
                      Repairs and maintenance equipment.
            28072  Precision Inspections & Const. services     8,529.06
                      Contract services.
            28093  Gage-Babcock & Associates, Inc.........    22,424.10
                      Contract services.
            28139  AICS, LLC..............................    17,799.00
                      Contract services.
            28141  Office Movers..........................       880.00
                      Transport furniture.
       17   26112  Future Enterprises Inc.................       125.00
                      Training.
            26666  Wesco..................................     1,269.50
                      Shop items..
            26955  Read Plastics, Inc.....................     1,248.00
                      Shop supplies.
            26992  McCall Handling........................       400.00
                      Annual repairs..
            27046  Control Corp. of America...............       798.24
                      Elevator repairs.
            27049  Wesco..................................       136.50
                      Shop items.
            27867  USDA Graduate School...................       335.00
                      Training.
            27930  RRTC...................................     1,255.50
                      Training.
            28346  Stratos Elevator.......................   281,070.00
                      Renovation of elevators.
       22   20813  Transwall Corp.........................       520.00
                      Carpentry.
            27045  Blaydes Lock Co........................     2,356.80
                      Carpentry supplies.
            27047  Leather Resource of America............     1,259.03
                      Leather material.
            27048  Sherwin Williams Co....................     1,912.00
                      Shop supplies.
            27188  Exonic Systems, Inc....................     1,455.00
                      Repairs and maintenance..
            27234  John T. Williams & Associates..........    20,241.00
                      Powerwashing-Hart Senate Bldg.
            27755  RPG Inc................................    36,235.00
                      Office equipment.
       24   25730  Office Depot...........................        80.15
                      Office supplies.
            25734  W. W. Grainger, Inc....................       531.18
                      Cleaning supplies.
            25774  Capital Lighting & Supply..............       119.00
                      Electrical supplies.
            25815  Safeware, Inc..........................       380.16
                      Maintenance and repairs subway.
            25848  B&B Concepts Inc.......................       199.68
                      Carpentry.
            25849  Goodyear Tire..........................       395.28
                      Furniture.
            25850  Marblelife of Maryland.................       319.00
                      Cleaning supplies.
            25851  Nor Lake, Inc..........................        61.45
                      Maintenance air-conditioning.
            25924  Windsor Industries, Inc................     1,755.23
                      Tools.
            25950  Advance Machine Co.....................       939.00
                      Shop items..
            26039  Unisource..............................     1,470.00
                      Cleaning supplies.
            26062  Potomac Rubber Co......................       169.75
                      Maintenance and repairs subway.
            26074  Chasen's Business Interiors............       792.00
                      Seccc build-out (Senate Office Building).
            26114  Central Armature Works.................        89.20
                      Maintenance air-conditioning.
            26115  Central Armature Works.................       672.90
                      Maintenance air-conditioning.
            26116  Invetch American Bearing...............       204.85
                      Maintenance air-conditioning.
            26117  Kravet Fabrics.........................        83.27
                      Furniture repairs.
            26146  Wesco..................................       979.20
                      General annual repairs and alterations.
            26182  State Chemical Mfg. Co.................     1,189.25
                      Elevator repairs and improvement.
            26203  Windsor Industries, Inc................       512.29
                      Annual machinery, tools and mi.
            26204  City Group.............................     1,920.00
                      Cleaning.
            26271  Capitol City Supply....................       825.00
                      Furniture installation.
            26272  Mizell Lumber & Hardware Co............       260.99
                      Lumber.
            26312  UZ Engineered Products.................        60.00
                      Maintenance and repairs subway.
            26313  Greenwald Industrial...................     1,020.00
                      Masonry supplies.
            26358  Mizell Lumber & Hardware Co............       430.00
                      Building supplies.
            26359  Digital Kingdom........................     1,016.58
                      Tools.
            26391  Newark Electronics.....................        40.24
                      Maintenance and repairs subway.
            26464  MKG Associates Inc.....................       674.85
                      Elevator repairs.
            26471  Atlantic Electric Supply Corp..........       141.90
                      Maintenance and repairs subway.
            26551  Quality Elevator Co., Inc..............     1,920.00
                      Elevator repairs.
            26614  Central Armature Works.................       273.68
                      Maintenance air-conditioning.
            26615  Miles Glass Co.........................     1,069.40
                      Glass installation.
            26616  Mizell Lumber & Hardware Co............       399.60
                      Building supplies.
            26617  Tedco Industries, Inc..................       762.00
                      Furniture repairs.
            27476  C.G. Wood Co...........................       353.00
                      Air-conditioning maintenance.
            27636  Washington Roofing Products Co.........        79.56
                      Roofing supplies.
            27718  East Coast Sales Co....................       472.50
                      Carpentry supplies.
            27764  Taylor Security & Lock Co..............         9.45
                      Carpentry supplies.
            27787  Kevco, Inc.............................     5,066.00
                      Window washing.
            27788  Kevco, Inc.............................     5,066.00
                      Window washing.
            27790  Iron Age Corp..........................       256.19
                      Safety shoes.
            27791  Iron Age Corp..........................        55.25
                      Safety shoes.
            27792  Iron Age Corp..........................        92.65
                      Safety shoes.
            27793  Rochester-Midland Corp.................     1,308.96
                      Contract services.
            27900  Blaydes Lock Co........................       119.90
                      Carpentry supplies.
            27985  Adams/Burch Inc........................       775.00
                      Equipment parts.
            28212  Washington Roofing Products Co.........     2,468.08
                      Roofing supplies.
            28394  USDA, Graduate School..................       195.00
                      Training.
            28490  John Drew..............................       582.19
                      Travel reimbursement.
       30   28173  GSA Industrial Products Center.........    14,761.82
                      Senate furniture.
Dec.   1    27187  Atlantic Electric Supply Corp..........     1,122.77
                      Electric sign.
            27786  Bentley Mills, Inc.....................     1,407.84
                      Carpet.
            28030  Washington Tile Distributor, Inc.......       104.55
                      Masonry.
            28764  Federal Signal Corp....................     1,553.34
                      Shop items.
            26954  Hawkins Glass Co., Inc.................       549.90
                      Glass.
            27477  Hon/Allsteel...........................    57,035.00
                      Senate furniture.
            27541  Quality Electronics Inc................     2,700.00
                      Electrical supplies.
            27542  Quality Electronics Inc................       600.00
                      Electrical supplies.
            27544  United Metal Receptacle Corp...........     1,423.62
                      Janitorial supplies.
            27980  Precision Inspections & Const. Services     8,529.06
                      Inventory Services
            28128  Iron Age Corp..........................        68.99
                      Safety shoes.
            28130  Iron Age Corp..........................        60.71
                      Safety shoes.
            28177  United Metal Receptacle Corp...........        43.14
                      Janitorial supplies.
            28832  Quality Elevator Co., Inc..............     1,000.00
                      Elevator maintenance.
            28832  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28833  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28836  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28837  Quality Elevator Co., Inc..............     1,400.00
                      Elevator maintenance.
            28838  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28839  Quality Elevator Co., Inc..............     1,500.00
                      Elevator maintenance.
            28840  Quality Elevator Co., Inc..............       880.00
                      Elevator maintenance.
            28841  Quality Elevator Co., Inc..............     1,600.00
                      Elevator maintenance.
            28842  Quality Elevator Co., Inc..............     1,400.00
                      Elevator maintenance.
            28843  Quality Elevator Co., Inc..............     1,480.00
                      Elevator maintenance.
            28844  Quality Elevator Co., Inc..............     1,700.00
                      Elevator maintenance.
            28845  Quality Elevator Co., Inc..............     1,420.00
                      Elevator maintenance.
            28846  Quality Elevator Co., Inc..............     2,220.00
                      Elevator maintenance.
            28847  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28848  Quality Elevator Co., Inc..............     1,600.00
                      Elevator maintenance.
            28849  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28850  Quality Elevator Co., Inc..............     1,600.00
                      Elevator maintenance.
            28851  Quality Elevator Co., Inc..............     1,100.00
                      Elevator maintenance.
            28852  Quality Elevator Co., Inc..............     1,500.00
                      Elevator maintenance.
            28853  Quality Elevator Co., Inc..............     1,600.00
                      Elevator maintenance.
            28854  Quality Elevator Co., Inc..............     1,300.00
                      Elevator maintenance.
            28855  Quality Elevator Co., Inc..............     2,400.00
                      Elevator maintenance.
            28856  Quality Elevator Co., Inc..............     1,400.00
                      Elevator maintenance.
            28857  Quality Elevator Co., Inc..............     1,600.00
                      Elevator maintenance.
            28858  Quality Elevator Co., Inc..............     1,200.00
                      Elevator maintenance.
            28859  Quality Elevator Co., Inc..............     1,800.00
                      Elevator maintenance.
       9    27189  Fries, Beall & Sharp Co................     6,108.95
                      Stationary tools.
            27543  Tristate Electric Supply Co., Inc......       153.99
                      Electrical supplies.
            27716  City Group.............................     1,692.00
                      Shop items.
            27728  Maurice Electric Supply Co.............     1,480.72
                      Electrical supplies.
            28174  Taylor Security & Lock Co..............    12,203.90
                      Safety equipment.
            28381  Potomac Industrial Trucks Inc..........     5,280.00
                      Training.
            28953  Farsh, Inc.............................     3,025.97
                      Carpet.
            29078  Triple ``S'' Termite & Pest Control....       452.00
                      Insect and pest control.
            29093  York Building Services, Inc............       496.00
                      Janitorial services.
            29109  Fries, Beall & Sharp Co................        59.00
                      Stationary tools.
            29149  Adams/Burch Inc........................       531.85
                      Senate maintenance.
            27474  C.G. Wood Co...........................       234.00
                      Equipment repairs.
            28008  Read Plastics, Inc.....................       530.00
                      Shop supplies.
            28175  Thombert,Inc...........................     2,184.72
                      Elevator supplies.
            28214  NESRA DC...............................        45.00
                      Training.
            29022  Sterling Cleaners......................       121.30
                      Laundry services.
            29162  Superior Carpet Shop, Inc..............       850.00
                      Carpet.
            29172  Gill Marketing Co......................     1,473.33
                      Senate restaurant maintenance.
            29249  Commercial Marketing Associates, Inc...   443,946.33
                      Carpet tile and adhesive.
            26993  No Fault Industries, Inc...............     9,554.00
                      Child care equipment.
            27626  Cheryl Bruce...........................     1,199.02
                      Travel reimbursement.
            28341  Techshare `99..........................       299.00
                      Training.
            28393  W.S. Jenks & Son, Inc..................     2,479.09
                      Power tools.
            29398  Maurice Electric Supply Co.............       295.20
                      Electrical supplies.
            29409  D.W. Haber & Son.......................     8,504.16
                      Senate restaurant maintenance.
            29421  Sterling Cleaners......................       132.78
                      Laundry services.
            29422  Sterling Cleaners......................       134.06
                      Laundry services.
            29423  Sterling Cleaners......................       165.37
                      Laundry services.
            26147  Delta Scientific Corp..................       826.00
                      Equipment repairs.
            25969  Capitol Compressor, Inc................     2,094.00
                      Materials for HVAC units.
            27086  Cleveland Oak Friction.................        92.44
                      Maintenance and repairs subway.
            27459  H.M. Sweeny............................        28.60
                      Maintenance air-conditioning.
            27462  Tedco Industries, Inc..................       269.61
                      Furtniture repairs.
            28210  Blaydes Lock Co........................       209.70
                      Carpentry.
            28390  Thombert, Inc..........................       150.71
                      Elevator supplies.
            28479  CDW-Government, Inc....................       580.00
                      Camera supplies.
            28576  Boma International.....................       119.00
                      Training.
            29037  American Airlines, Inc.................       215.00
                      Long distance costs.
            29161  Sun Sew-Vac............................     1,054.00
                      Shop items.
            29521  Centennial Contractors.................     6,471.00
                      Senate Day Care tile project.
            29522  Centennial Contractors.................    12,061.00
                      Senate Day Care tile project.
       23   28640  DC Spidr Registration..................        60.00
                      Training.
       27   29790  Stratos Elevator.......................    46,800.00
                      Contract services.
            29793  Quality Elevator Co, Inc...............     1,000.00
                      Labor and materials for elevator.
       30   26403  Leo B. Curry, Jr.......................       965.52
                      Janitorial supplies.
            27235  Nilfisk Advance, Inc...................    21,702.80
                      Shop items.
            28003  Automatic Coax and Cable...............       139.74
                      Elevator parts.
            28736  Overhead Door Co. of N. Washington.....    14,016.55
                      Repairs and maintenance.
            29228  Iron Age Corp..........................        77.35
                      Safety shoes.
            29758  Automatic Coax and Cable...............        28.75
                      Freight charge.
            29842  Leo B. Curry, Jr.......................        51.00
                      Janitorial supplies.
            29917  Life Support Services, Inc.............    15,090.00
                      Safety audit.
            29994  USA Lights.............................       669.46
                      Lighting supplies.
       31   25913  GSA Utilization Branch 3FDPU-W.........    75,675.72
                      Overtime utilities.
            28022  GSA Industrial Products Center.........    11,696.00
                      Senate furniture.
2000
Jan.   5    30204  Kevco, Inc.............................    15,468.00
                      Window washing.
       10   28418  Capital Lighting & Supply..............        37.50
                      Electric supplies.
            29127  Enidine................................    62,788.40
                      Subway parts.
            29939  Heritage Services, Inc.................     2,651.34
                      Cleaning of public restrooms.
            30020  Office Movers..........................     1,950.00
                      Unloading equipment-warehouse.
            30372  Office Movers..........................       440.00
                      Transport furniture.
       12   29125  Advacom................................       903.28
                      Elevator parts.
            29406  Capital Lighting & Supply..............        27.00
                      Electrical supplies.
            29896  Aics, LLC..............................     7,312.70
                      Stripping & sealing floors.
            30542  Day & Zimmermann Facilities............     5,304.91
                      Floor service modules.
            30543  Day & Zimmermann Facilities............       326.86
                      Install sprinkler pipe.
            30544  Day & Zimmermann Facilities............     2,788.12
                      Remove and replace floor tiles.
            30545  Stark Carpet...........................     1,681.45
                      Carpet.
            30583  Gage-Babcock & Associates, Inc.........     4,643.49
                      Contract services.
            30633  Prince Georges Community College.......       218.00
                      Training.
            30634  Prince Georges Community College.......        95.95
                      Books-training.
       14   29258  Blaydes Lock Co........................       870.00
                      Carpentry supplies.
            29870  Maurice Electric Supply Co.............    21,677.00
                      Electrical supplies.
            30571  Iron Age Corp..........................       161.16
                      Safety shoes.
            30572  Iron Age Corp..........................        79.82
                      Safety shoes.
            30674  Prince Georges Community College.......        35.00
                      Books-training.
            30675  Prince Georges Community College.......       100.00
                      Books-training.
            30676  Prince Georges Community College.......        61.95
                      Books-training.
            30685  Iron Age Corp..........................       776.14
                      Safety shoes.
       18   26970  Lyon, Conklin & Co., Inc...............       678.50
                      Steetmetal supplies.
            26973  W.W. Grainger, Inc.....................       191.36
                      Tools.
            27857  Capital Air Filter Corp................       888.40
                      Maintenance air conditioning
       20   29596  Automatic Coax and Cable...............       706.70
                      Elevator materials.
            29745  Automatic Coax and Cable...............       846.79
                      Elevator materials.
            30844  Gage-Babcock & Associates, Inc.........    13,680.55
                      Contract services.
       28   29841  Resource International.................    24,000.00
                      Corporate training.
            31075  Stratos Elevator.......................    71,100.00
                      Contract services.
            31076  Aics, LLC..............................    33,193.30
                      Stripping and sealing floors.
            31121  Amai Success Builders..................       179.00
                      Training.
            31132  USDA Graduate School...................       400.00
                      Training.
            31139  University of Maryland College Park....       843.00
                      Training.
            31140  University of Maryland College Park....       843.00
                      Training.
            31141  University of Maryland.................       550.00
                      Training.
            31142  University of Maryland College Park....        54.50
                      Books-training.
            31143  University of Maryland College Park....        57.00
                      Books-training.
            31173  H.M. Sweeny............................        27.50
                      Electrical supplies.
Feb.   2    27537  JOFCO..................................    47,163.90
                      Senate furniture.
            31184  University of Maryland.................        64.90
                      Books-training.
       4    27463  Transdyn Controls......................     2,635.00
                      Software upgrades.
            29800  Atlantic Refinishing & Restoration.....    20,800.00
                      Refinishing bronze-elevators.
            30203  Atlantic Refinishing & Restoration.....    16,800.00
                      Refinishing bronze-elevators.
            30475  DMR Associates.........................     1,740.00
                      Fan coil unit.
            30565  Iron Age Corp..........................        67.99
                      Safety shoes.
            30566  Iron Age Corp..........................        76.18
                      Safety shoes.
            30567  Iron Age Corp..........................        86.15
                      Safety shoes.
            30568  Iron Age Corp..........................        74.36
                      Safety shoes.
            30569  Iron Age Corp..........................        73.45
                      Safety shoes.
            30570  Iron Age Corp..........................        60.71
                      Safety shoes.
            30573  Iron Age Corp..........................        15.47
                      Safety shoes.
            30574  Iron Age Corp..........................        91.65
                      Safety shoes.
            30575  Iron Age Corp..........................        93.65
                      Safety shoes.
            30576  Iron Age Corp..........................        67.99
                      Safety shoes.
            30577  Iron Age Corp..........................       631.83
                      Safety shoes.
            31475  Gage-Babcock & Associates, Inc.........       808.39
                      Contract services.
       9    22376  Browncor International.................       326.45
                      Shop supplies.
            31560  Glass Masters, Inc.....................     3,406.00
                      Glass frames.
            31584  Office Movers..........................       625.00
                      Pick up and delivery.
            31585  Office Movers..........................       440.00
                      Transportation of furniture.
            31656  HP-Woods Research Institute............     3,750.00
                      Briefings for senate employees.
            31661  Key-Trak, Inc..........................    77,670.00
                      Key drawer kit.
            31663  Centennial Contractors.................    17,395.15
                      Replace roof.
            31664  Centennial Contractors.................     7,136.90
                      Window replacement.
       11   31038  Durkopp Adler America..................       626.67
                      Stationary tools.
            31747  Emr Inc................................       250.00
                      Repairs to restaurant equipment.
            31820  Prince Georges Community College.......       415.99
                      Training.
       16   23283  Stanley Magic Door, Inc................       770.00
                      Elevator maintenance.
       22   31035  C.G. Wood..............................    16,106.00
                      Three centrifugal blowers.
            31966  Precision Doors & Hardware.............   13, 361.00
                      Carpentry supplies.
       23   32254  Cintas Uniforms........................    78,819.88
                      Uniforms.
       25   30245  Glass Contractors, Inc.................       842.00
                      Shop items.
            31282  George Washington University...........     2,208.00
                      Training.
            31558  Durkopp Adler America..................       189.85
                      Shop items.
            31566  Precision Doors & Hardware.............     1,788.00
                      Carpentry.
       28   31461  Delta Scientific Corp..................    68,878.00
                      Replace barriers at C St.
            32518  Stratos Elevator.......................   109,350.00
                      Contract services.
Mar.   1    23284  USA Lights.............................       425.38
                      Electrical supplies.
            31040  Maurice Electric Supply Co.............     3,801.60
                      Electrical supplies.
            32432  Transdyn Controls......................     2,420.00
                      Office equipment.
            32548  Pumpusers Expo.........................       600.00
                      Training.
       3    30527  Beacon Hill Showroom...................       198.22
                      Fabric.
       8    32958  Quality Elevator Company, Inc..........       250.00
                      Elevator repairs.
            33063  AICS, LLC..............................    15,000.00
                      Stripping and sealing floors.
            33093  Cintas Uniforms........................       130.00
                      Uniforms.
       10   31935  Greenwald Industrial...................       145.00
                      Freight charge.
            33237  PGI Washington Inc.....................       795.00
                      Training.
       16   32026  Hawkins Glass Co., Inc.................     2,209.95
                      Shop items.
            32027  Hawkins Glass Co., Inc.................     4,746.00
                      Shop items.
       20   25961  FMB Laundry, Inc.......................       110.00
                      Repairs to washer.
            33744  Centennial Contractors.................   121,327.30
                      Replace storm windows.
       22   31168  Commercial Marketing Associates Inc....    86,513.51
                      Install carpeting.
            32369  Iron Age Corp..........................       773.44
                      Safety shoes.
            33778  Cintas Uniforms........................     5,700.00
                      Uniforms.
            33794  Day & Zimmermann Facilities............       739.56
                      Fire watch--under floor cleaning.
       24   23652  McCormick Paint Works..................     1,397.50
                      Paint.
            27610  Capital Lighting & Supply..............     1,045.00
                      Electrical supplies.
       29   32361  Maurice Electric Supply Co.............     4,285.00
                      Electrical supplies.
            32362  Northern Tool & Equipment..............     3,699.99
                      Shop items.
       30   34345  AICS, LLC..............................     9,885.25
                      Stripping and sealing floors.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Oct.   15   26880  James Posey Associates, Inc............    $7,280.25
                      Contract services.
       20   18071  ISE, Inc...............................        45.00
                      Senate furniture.
Nov.   10   27039  James Posey Associates, Inc............     5,822.00
                      Contract services.
            27972  Einhorn Yaffee Prescott................     5,330.58
                      Contracting services.
       22   28239  University of the District of Columbia.       342.82
                      Training.
            28240  University of the District of Columbia.       342.81
                      Training.
            28241  University of the District of Columbia.       342.82
                      Training.
       24   28530  James Posey Associates, Inc............      5288.50
                      Contracting services.
Dec.   1    28531  James Posey Associates, Inc............     2,359.50
                      Contracting services.
            28664  Einhorn Yaffee Prescott................     5,890.75
                      Contracting services.
       15   29298  Mohawk Finishing Products..............        51.45
                      Stain finish.
2000
Jan.   20   29341  James Posey Associates, Inc............     6,955.25
                      Contracting services.
            30919  Einhorn Yaffee Prescott................    50,038.56
                      Contracting services.
Mar.   10   33287  James Posey Associates, Inc............       195.50
                      Contract services.
       22   33288  James Posey Associates, Inc............     1,908.50
                      Contract services.
            33831  Stone Craft, Inc.......................    24,032.00
                      Building supplies.
       29   34139  Einhorn Yaffee Prescott................     8,339.76
                      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
Oct.   15   4016   Arbor Design Ltd.......................    $6,500.00
                      Child care equipment.
            4003   No Fault Industries, Inc...............    29,888.00
                      Playground surfacing.
            4014   Kompan North East......................     5,980.00
                      Child care equipment.
Nov.   13   3987   Columbia Cascade Co....................    48,166.16
                      Child care equipment.
Dec.   13   3942   Hand-in-Hand...........................     1,421.66
                      Rugs.
            3988   Mid Atlantic Equipment Corp............    18,499.00
                      Child care equipment.
2000
Jan.   25   3804   Orkin Exterminating Co., Inc...........       100.00
                      Insect & pest control.
            3996   Beacon Hill Showroom...................       853.44
                      Fabric.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

Miguel A. Azarcon, mechanical engineer....................   $25,247.73
Bradford S. Carpenter, mechanical engineer................    20,637.04
William R. Singletary, contract administrator.............    19,308.80
Gregory M. Kassab, contract administrator.................    18,036.80
David J. Simms, materials handler supervisor..............    16,328.00
Brian E. Pitsnogle, procurement technician................    16,292.68
Bettie L. Norris Long, project support assistant..........    14,822.43
James S. Jones, Jr., procurement technician...............    13,044.00
Franz J. Martin, contract manager.........................     8,169.60
Bruce L. Wheeler, construction representative.............     7,936.80
Michael P. Nagle, construction representative.............     6,386.40
Joseph G. Perron, supervisory construction representative.     5,516.80
John L. Haynes, construction representative...............     4,979.20
James A. Blank, Jr., supervisory contract specialist......     2,595.20
Ira Parker, engineering technician........................     1,747.20

                        Government Contributions

Contribution to Government FICA...........................   $12,148.02
Congribution to Federal Employees Group Life Insurance....       336.94
Congribution to Federal Employees Health Benefits.........    12,086.12
Civil Service Retirement Fund.............................       233.83
Contribution to Government FICA/Medicare..................     2,841.12
Basic FERS Benefit........................................    25,443.37
Basic TSP Contribution....................................     1,301.44
Matching TSP Contribution.................................     3,092.56

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

_______________________________________________________________________

1999
Oct.   1    23677  Monarch Paint Co.......................      $428.50
                      Shop supplies.
            23970  Monarch Paint Co.......................     1,754.40
                      Hand tools.
            24241  Monarch Paint Co.......................     1,596.00
                      Paint supplies.
            24559  Pioneer Electric Supply................     1,899.00
                      Electrical supplies.
            24567  Sherwin Williams Co....................       917.50
                      Paint supplies.
            24858  Precision Doors & Hardware.............     1,162.50
                      Carpentry supplies.
            24929  Telewire Supply........................     8,530.08
                      Electronic equipment.
            25463  American Environmental Enterprises Inc.     3,950.00
                      Shop items.
            25464  American Environmental Enterprises Inc.     2,275.00
                      Safety equipment.
            26221  Office Movers, Inc.....................    20,828.46
                      Moving services.
            26223  Office Movers, Inc.....................     4,773.50
                      Moving services.
            26254  Douglas/Gallagher......................       118.57
                      Contract services.
       6    25471  Cisco Supply Corp......................       172.80
                      Hardware supplies.
            25499  Pioneer Electric Supply................     1,389.20
                      Shop items.
            26201  Spacesaver System, Inc.................     2,866.80
                      Office supplies.
            26366  Meyer, Scherer & Rockcastle, Inc.......     2,489.55
                      Contract services.
            26396  Cole & Denny Inc.......................    45,188.00
                      Contract services.
            26397  Cole & Denny Inc.......................     6,723.00
                      Contract services.
       8    24045  Meleney Equipment Inc..................       262.90
                      Air-conditioning supplies.
            24544  Capital Lighting & Supply..............     1,187.00
                      Hand tools.
            24854  Hilti, Inc.............................       945.00
                      Shop items.
            24926  Grabber Washington.....................     1,448.98
                      Hardware.
            24940  Noland Co..............................       915.00
                      Plumbing supplies.
            25474  Diamond Tool Co........................       153.10
                      Hand tools.
            25486  Ferguson Enterprises, Inc..............     5,676.50
                      Plumbing supplies.
            25488  Grabber Washington.....................        49.00
                      Electrical supplies.
            25491  Kamco Building Supply Co...............     2,203.25
                      Carpentry supplies.
            25507  Telewire Supply........................     1,227.14
                      Electronic supplies.
            25508  Telewire Supply........................       288.91
                      Electronic supplies.
            25609  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            25610  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            25714  Allied Trailer Sales & Rentals.........        45.00
                      Equipment rental.
            26131  Lee Electric Co. of Baltimore City.....       608.35
                      Electrical supplies.
            26500  Kamco Building Supply Corp.............     7,719.30
                      Building supplies.
            26501  Kamco Building Supply Corp.............     6,093.50
                      Building supplies.
       13   24924  Capital Lighting & Supply..............     1,890.00
                      Electrical supplies.
            24933  Noland Co..............................        82.35
                      Plumbing supplies.
            24936  Noland Co..............................       269.88
                      Plumbing supplies.
            24937  Noland Co..............................        25.28
                      Plumbing supplies.
            24938  Noland Co..............................        88.66
                      Plumbing supplies
            25281  Kravet Fabrics.........................     1,763.67
                      Fabric
            25492  Lee Electric Co of Baltimore City......       282.00
                      Electrical supplies.
            25501  Posner Industries......................       441.00
                      Sheetmetal supplies.
            25512  Wharton Supply Inc of Virginia.........        28.35
                      Carpentry supplies.
            25518  Wharton Supply Inc of Virginia.........     5,551.21
                      Hand tools.
            25602  Allied Trailer Sales & Rentals.........       119.98
                      Equipment rental.
            25603  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            25605  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            25613  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            25715  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            25716  Allied Trailer Sales & Rentals.........        45.00
                      Equipment rental.
            26011  Wharton Supply Inc. of Virginia........       628.10
                      Shop items.
            26136  Wharton Supply Inc. of Virginia........       510.00
                      Shop items.
            26592  Pioneer Electric Supply................        42.00
                      Electrical supplies.
            26669  Wharton Supply Inc., of Virginia.......        95.30
                      Hardware.
       15   17468  Steck Sales............................     2,284.00
                      Power tools.
            22023  Air Products & Chemicals...............       123.80
                      Cylinder refills.
            24543  Capital Lighting & Supply..............     2,807.00
                      Electrical supplies.
            24849  American Tub & Tile Resurfacing Inc....       900.00
                      Refinish sinks.
            24856  Maurice Electric Supply Co.............       625.00
                      Electrical supplies.
            24972  Lawson Products, Inc...................       340.00
                      Hardware.
            24939  Noland Co..............................       262.70
                      Plumbing supplies.
            25489  Grabber Washington.....................     2,237.47
                      Carpentry supplies.
            25496  Maurice Electric Supply Co.............       159.44
                      Electrical supplies.
            25502  Read Plastics, Inc.....................       604.80
                      Shop supplies.
            25555  Posner Industries......................       130.00
                      Hardware.
            26064  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
            26299  Potomac Industrial Trucks, Inc.........     2,492.00
                      Power tools.
            26714  Shepherd Electric Supply Co............       786.68
                      Electrical supplies.
            26715  Air Products & Chemicals, Inc..........       182.88
                      Cylinder refills.
       18   23915  Tristate Electrical Supply Co., Inc....        94.02
                      Electrical supplies.
            24839  Sears Commercial Sales.................       134.00
                      Tools.
            25324  Bentley Mills, Inc.....................     1,407.84
                      Carpet and Blinds.
            25673  Kimball Office Furniture...............    12,285.00
                      Office furniture.
            26330  Saunders Brothers......................        95.00
                      Computer supplies.
            26331  Saunders Software Duplication Inc......        95.00
                      Computer supplies.
            26334  Tidewater Air Filter...................       529.42
                      Filter.
            26950  Hughes Supply..........................    68,888.05
                      Building supplies.
       20   25487  Ferguson Enterprises, Inc..............     3,005.60
                      Plumbing supplies.
            25498  Noland Co..............................       401.00
                      Plumbing supplies
            25500  Pioneer Electric Supply................     2,230.00
                      Electrical supplies.
            25517  Wharton Supply Inc., of Virginia.......       113.84
                      Shop items.
            25554  Noland Co..............................        48.00
                      Plumbing supplies.
            25557  Noland Co..............................        73.20
                      Plumbing supplies.
            25558  Noland Co..............................        86.20
                      Plumbing supplies.
            25559  Noland Co..............................       240.00
                      Plumbing supplies.
            25983  Diamond Tool Co........................       884.00
                      Tools.
            25989  Greenwald Industrial...................        58.50
                      Shop items.
       22   23971  N.B. Handy Co., Inc....................    24,773.38
                      Shop items.
            24237  Hughes Supply..........................        83.53
                      Plumbing supplies.
            24542  Capital Lighting & Supply..............     1,253.50
                      Electrical supplies.
            24855  Maurice Electric Supply Co.............       125.60
                      Electrial supplies.
            24935  Noland Co..............................         9.69
                      Plumbing supplies.
            25462  Aireco Supply..........................        57.06
                      Plumbing supplies.
            25497  McCormich Paint........................       872.00
                      Paint supplies.
            25503  Shepherd Electric Supply Co............        74.73
                      Electrical supplies.
            25506  Silver Hill Aggregates.................        88.23
                      Masonry.
            25515  Wharton Supply Inc. of Virginia........       592.60
                      Power tools.
            25516  Wharton Supply Inc. of Virginia........       756.50
                      Shop items.
            25519  Wharton Supply Inc. of Virginia........        47.16
                      Power tools.
            25556  Shepherd Electric Supply Co............          .96
                      Electrical supplies.
            25560  Noland Co..............................        18.50
                      Automotive supplies.
            25561  Noland Co..............................     1,044.00
                      Automotive supplies.
            25745  Transwall Corp.........................    50,081.01
                      Carpentry supplies.
            25975  Aireco Supply Co., Inc.................       289.60
                      Air-conditioning supplies.
            26000  Maurice Electric Supply Co.............       312.00
                      Electrical supplies.
            26003  McCormick Paint........................     2,319.60
                      Shop supplies.
            26007  Shepherd Electric Supply Co............       732.60
                      Electrical supplies.
            26017  Shepherd Electric Supply Co............        90.35
                      Electrical supplies.
            26022  Shepherd Electric Supply Co............        35.40
                      Electrical supplies.
            26121  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26122  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26137  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26138  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26139  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26140  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26141  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26142  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26143  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26144  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26145  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            26578  Diamond Tool Co........................       152.95
                      Power tools.
            26598  Shepherd Electric Supply Co............     5,895.00
                      Electrical supplies.
            26654  Bentley Mills, Inc.....................     2,401.04
                      Carpet.
            26834  Capitol City Supply....................        59.00
                      Plumbing supplies.
            27063  Hughes Supply..........................     5,071.86
                      Hardware.
            27097  American Environmental Enterprises Inc.        75.00
                      Carpentry supplies.
            27098  American Environmental Enterprises Inc.        90.00
                      Shipping charges.
            27154  Branch Electric Supply Co..............     1,900.00
                      Electrical supplies.
            27164  American Environmental Enterprises Inc.        12.85
                      Freight charges.
            24247  Sears Industrial Sales.................       612.54
                      Hand tools.
            24566  Sears Industrial Sales.................       233.92
                      Hand tools.
            25493  Lee Electric Co. of Baltimore City.....     8,998.00
                      Electric supplies.
            25986  Ferguson Enterprises, Inc..............       470.40
                      Plumbing supplies.
            25987  Ferguson Enterprises, Inc..............     2,065.90
                      Plumbing supplies.
            26005  Noland Co..............................       192.00
                      Air-conditioning supplies.
            26015  McCormick Paint........................       265.00
                      Hazardous substances.
            26016  Noland Co..............................       201.39
                      Plumbing supplies.
            26019  Shepherd Electric Supply Co............       102.00
                      Electrical supplies.
            26126  Diamond Tool Co........................     2,497.50
                      Shop items.
            26581  Ferguson Enterprises, Inc..............       108.80
                      Plumbing supplies.
            27053  Branch Electric Supply Co..............     4,116.00
                      Electrical supplies.
            27192  Branch Electric Supply Co..............       921.05
                      Electrical supplies.
            27262  Branch Electric Supply Co..............    10,077.00
                      Electrical supplies.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
       29   25978  Capital Lighting & Supply..............       294.00
                      Shop items.
            25995  Lawson Products, Inc...................       340.00
                      Hardware supplies.
            26119  Aireco Supply Co., Inc.................       104.40
                      Plumbing supplies.
            26127  Diamond Tool Co........................        35.15
                      Power tools.
            26580  Eastern Supply & Equipment Co..........       297.50
                      Safety equipment.
            26595  Precision Doors & Hardware.............     3,573.00
                      Carpentry supplies.
            26600  Tennessee Marble Co....................     2,282.00
                      Building supplies.
            26981  Tennessee Marble Co....................       206.00
                      Freight charge.
       30   21346  GSA FSS Bureau Transportation 
                   Management Branch......................       325.77
                      Motor pool.
            27663  GSA FSS Bureau Transportation 
                   Management Branch......................       203.25
                      Motor pool.
            27664  GSA FSS Bureau Transportation 
                   Management Branch......................       410.12
                      Motor pool.
            27668  GSA FSS Bureau Transportation 
                   Management Branch......................       334.18
                      Motor pool.
            27669  GSA FSS Bureau Transportation 
                   Management Branch......................       272.65
                      Motor pool.
            27671  GSA FSS Bureau Transportation 
                   Management Branch......................       222.20
                      Motor pool.
            27673  GSA FSS Bureau Transportation 
                   Management Branch......................       239.87
                      Motor pool.
            27674  GSA FSS Bureau Transportation 
                   Management Branch......................       227.00
                      Motor pool.
            27676  GSA FSS Bureau Transportation 
                   Management Branch......................       279.40
                      Motor pool.
            27677  GSA FSS Bureau Transportation 
                   Management Branch......................       596.78
                      Motor pool.
            27680  GSA FSS Bureau Transportation 
                   Management Branch......................       301.71
                      Motor pool.
       31   28075  U.S. Public Health Service.............    65,016.38
                      Asbestos abatement.
Nov.   3    28132  U.S. Public Health Service.............    55,212.40
                      Asbestos abatement.
            26006  Shepherd Electric Supply Co............        99.32
                      Electrical supplies.
            26128  Ferguson Enterprises, Inc..............        68.77
                      Shop supplies.
            26133  McCormick Paint........................        50.40
                      Shop supplies.
            26585  Grabber Washington.....................       218.07
                      Carpentry supplies.
            26606  Wharton Supply Inc. of Virginia........       180.04
                      Shop items.
            26607  Wharton Supply Inc. of Virginia........       317.58
                      Hand tools.
            27579  United Rental..........................     3,720.00
                      Equipment rental.
            27580  D&S Pipe Supply Co.....................        90.00
                      Plumbing supplies.
            27585  J.C. Forest Product....................     2,397.75
                      Carpentry supplies.
            27587  Iron Age Corp..........................        91.00
                      Protective wear.
            27596  James R. Jarboe........................       685.83
                      Petty cash.
       6    24931  Valley Lighting Inc....................       560.00
                      Electrical supplies.
            26012  Wharton Supply Inc. of Virginia........       805.68
                      Hand tools.
            26125  Branch Electric Supply Co..............       690.72
                      Electrical supplies.
            26405  The Right Track........................     2,400.00
                      Blinds.
            26570  Allied Electronics, Inc................       444.68
                      Electronic equipment.
            26574  Capitol City Supply....................       944.06
                      Plumbing supplies.
            26586  Hajoca Corp............................     1,353.90
                      Plumbing supplies.
            26593  Pioneer Electric Supply................       330.00
                      Electrical supplies.
            26597  Robert's Oxygen........................       318.85
                      Safety equipment.
            26610  Grabber Washington.....................        24.23
                      Carpentry supplies.
            26657  GF Office Furniture Ltd................    17,342.64
                      Senate furniture.
            26774  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            26775  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            26776  Allied Trailer Sales & Rentals.........        45.00
                      Equipment rental.
            26777  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            26778  Allied Trailer Sales & Rentals.........       104.99
                      Equipment.
            26779  Allied Trailer Sales & Rentals.........        59.99
                      Equipment.
            26835  CTI/D.C., Inc..........................       600.00
                      Masonry supplies.
            26838  Greenwald Industrial...................       135.00
                      Shop supplies.
            27077  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            27079  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            27080  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            27767  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
       10   23786  Shepherd Electric Supply Co............       171.65
                      Electrical supplies.
            23955  BWI/Byroc..............................     1,259.20
                      Safety equipment.
            24568  Silver Hill Aggregates.................        78.62
                      Masonry supplies.
            25467  American Management Association........       491.45
                      Shop items.
            25469  Capitol Building Supply................       811.20
                      Carpentry supplies.
            26406  The Right Track........................     5,204.00
                      Office furniture.
            26525  Capitol Cable & Technology Inc.........       575.00
                      Shop supplies.
            26846  Valley Lighting Inc....................     4,903.00
                      Electrical supplies.
            26852  CTI/D.C., Inc..........................       423.00
                      Masonry supplies.
            27078  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            27156  Diamond Tool Co........................     2,193.00
                      Power tools.
            27449  Stripping Workshop.....................     1,015.00
                      Cleaning supplies.
            27772  W.S. Jenks & Son, Inc..................     3,404.92
                      Stationary tools.
            27849  Diamond Tool Co........................       630.00
                      Janitorial supplies.
            27853  Wharton Supply Inc. of Virginia........        51.18
                      Hand tools.
            28000  Lee Electric Co. of Baltimore City.....     1,218.00
                      Shop items.
       15   23679  Wharton Supply Inc. of Virginia........        19.06
                      Hand tools.
            26571  B&B Concepts Inc.......................       189.40
                      Shop supplies.
            26589  Pioneer Electric Supply................     1,190.75
                      Electric supplies.
            26590  Pioneer Electric Supply................       228.00
                      Electrical supplies.
            26601  United Electric Supply.................       622.80
                      Electrical supplies.
            26604  Valley Lighting Inc....................       351.00
                      Electrical supplies.
            27059  Noland Co..............................       432.00
                      Plumbing supplies.
            27242  Pioneer Electric Supply................       220.00
                      Electrical supplies.
            28216  B.T. Office Products...................     1,875.00
                      Accelerated installation.
       17   26605  W.W. Grainger, Inc.....................       358.02
                      Shop items.
            27056  Noland Co..............................        41.52
                      Plumbing supplies.
            27155  Capitol Building Supply................     1,096.68
                      Carpentry supplies.
            27157  Diamond Tool Co........................       482.00
                      Power tools.
            27315  Allied Trailer Sales & Rentals.........       179.97
                      Rental equipment.
            27584  Iron Age Corp..........................        82.81
                      Protective wear.
            27848  Canon U.S.A. Inc.......................       364.50
                      Maintenance agreement.
            27851  Suburban Propane.......................       403.23
                      Propane.
       22   25511  Urban Service Systems Corp.............     3,443.20
                      Extra pickup charges.
            26596  Restoration Hardware...................       169.25
                      Shop items.
            27206  American Health & Safety, Inc..........     1,392.48
                      Janitorial services.
            27236  All Metal Sales........................       900.00
                      Sheetmetal equipment.
            27237  American Health & Safety, Inc..........       191.88
                      Janitorial supplies.
            27241  McCormick Paint........................       391.60
                      Painting supplies.
            27246  Valley Lighting Inc....................     1,046.50
                      Electrical supplies.
            27471  Burlington Industries, Inc.............    18,779.90
                      Upholstery/carpet.
            28270  Maurice Electric Supply Co.............        88.73
                      Electrical supplies.
            28456  Cole & Denny Inc.......................     5,687.00
                      Contract services.
            28466  James Posey Associates, Inc............     1,040.00
                      Contract services.
            28467  Hilti, Inc.............................       372.00
                      Power tools.
            28494  Fort Myer Construction Corp............     4,770.15
                      Renovations.
       24   23969  Maurice Electric Supply Co.............       523.78
                      Electrical supplies.
            26129  Ferguson Enterprises, Inc..............     2,810.20
                      Plumbing supplies.
            26332  Saunders Software Duplication Inc......        95.00
                      Computer supplies.
            26582  Ferguson Enterprises, Inc..............    12,566.42
                      Plumbing supplies.
            26609  Ferguson Enterprises, Inc..............         8.98
                      Air-conditioning supplies.
            27064  Xerox Corp.............................       126.00
                      Contract services.
            27239  Eastern Supply & Equipment Co..........     2,105.00
                      Power tools.
            27244  Telewire Supply........................       310.16
                      CMD material
            27438  American Health & Safety, Inc..........       239.40
                      Janitorial supplies.
            27440  DMR Associates.........................     6,665.00
                      Air-conditioning supplies.
            27441  Duron Paint & Wallcoverings............       279.00
                      Shop supplies.
            27446  Potomoc Industrial Trucks, Inc.........       122.28
                      Shop items.
            27448  Precision Doors & Hardware.............       426.00
                      Carpentry supplies.
            27470  Xerox Corp.............................       166.00
                      Equipment parts.
            27609  ABC Distributors Inc...................     1,430.00
                      Shop supplies.
            27615  Diamond Tool Co........................     1,189.80
                      Carpentry supplies.
            27616  J. Gibson McIlvain Co..................       875.00
                      Carpentry supplies.
            27618  Lee Electric Co. of Baltimore City.....       166.50
                      Electrical supplies.
            27619  Pioneer Electric Supply................       780.00
                      Electrical supplies.
            28170  Burlington Industries, Inc.............    18,780.09
                      Carpet.
            28591  Maurice Electric Supply Co.............     1,837.16
                      Electric supplies.
            28592  Sentry Installation, Inc...............       210.00
                      Maintenance agreement.
            28657  Air Products & Chemicals...............        99.75
                      Cylinder refills.
            28658  AMA Analytical Inc.....................       146.00
                      Sample analysis.
       30   29187  GSA FSS Bureau, Transportation 
                   Management Branch......................       226.12
                      Motor pool.
            29189  GSA FSS Bureau, Transportation 
                   Management Branch......................       319.44
                      Motor pool.
            29190  GSA FSS Bureau, Transportation 
                   Management Branch......................       293.34
                      Motor pool.
            29191  GSA FSS Bureau, Transportation 
                   Management Branch......................       223.37
                      Motor pool.
            29192  GSA FSS Bureau, Transportation 
                   Management Branch......................       299.76
                      Motor pool.
            29196  GSA FSS Bureau, Transportation 
                   Management Branch......................       319.47
                      Motor pool.
            29197  GSA FSS Bureau, Transportation 
                   Management Branch......................       286.82
                      Motor pool.
            29198  GSA FSS Bureau, Transportation 
                   Management Branch......................       342.72
                      Motor pool.
            29201  GSA FSS Bureau, Transportation 
                   Management Branch......................       220.26
                      Motor pool.
            29202  GSA FSS Bureau, Transportation 
                   Management Branch......................       321.68
                      Motor pool.
            29203  GSA FSS Bureau, Transportation 
                   Management Branch......................       421.17
                      Motor pool.
Dec.   1    23146  Wharton Supply Inc. of Virginia........       595.80
                      Power tools.
            24928  Noland Co..............................        63.72
                      Plumbing supplies.
            27612  Diamond Tool Co........................     2,660.00
                      Shop supplies.
            27622  Wharton Supply Inc. of Virginia........     2,150.95
                      Shop items.
            28661  Cole & Denny Inc.......................     4,793.00
                      Contract services.
            28692  Cole & Denny Inc.......................     2,750.00
                      Contract services.
            28710  Douglas/Gallagher......................     2,952.76
                      Contract services.
            28766  Hughes Supply..........................     4,469.20
                      Hardware.
       6    12899  Lab Safety Supply......................     1,052.94
                      Janitorial supplies.
            20143  Hughes Wholesale Distributor...........       233.98
                      Hand tools.
            21040  Mantech Environmental Corp.............     2,530.00
                      Equipment testing.
            24945  Wharton Supply Inc, of Virginia........     3,517.94
                      Power tools.
            25985  Donald B. Rice Tire Co.................     1,561.12
                      Truck tires
            26599  Silver Hill Aggregates.................       191.64
                      Masonry supplies.
            26611  Silver Hill Aggregates.................        89.86
                      Masonry supplies.
            26843  Silver Hill Aggregates.................        78.62
                      Masonry supplies.
            26849  Silver Hill Aggregates.................       191.01
                      Masonry supplies.
            27444  Maurice Electric Supply Co.............       657.00
                      Electrical supplies.
            27538  Kravet Fabrics.........................     1,007.06
                      Fabric.
            27768  American Environmental Enterprises Inc.    12,300.00
                      Safety equipment.
            27770  Capital City Supply....................         5.00
                      Plumbing supplies.
            27771  Valley Lighting Inc....................     7,999.00
                      Electrical supplies.
            27773  Wharton Supply Inc. of Virginia........       210.00
                      Shop items.
            27822  Capitol City Supply....................     2,266.95
                      Plumbing supplies.
            27825  Diamond Tool Co........................       122.20
                      Power tools.
            27827  Ferguson Enterprises, Inc..............     2,890.25
                      Shop items.
            27828  Greenwald Industrial...................       845.00
                      Shop supplies.
            27832  Noland Co..............................       284.39
                      Plumbing supplies.
            27833  Siemens Building Technologies, Inc.....     2,144.00
                      Air-conditioning supplies.
            27850  Sesco-DSS, Inc.........................       480.00
                      Equipment parts.
            27999  Diamond Tool Co........................        19.50
                      Power tools.
            28263  Ferguson Enterprises, Inc..............       391.43
                      Plumbing supplies.
            28268  Hughes Wholesale Distributor...........       710.73
                      Hardware.
            28304  Hughes Wholesale Distributor...........        28.71
                      Plumbing supplies.
            28312  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
            28770  Hughes Supply..........................     3,864.34
                      Hardware.
            28772  Hughes Supply..........................    18,227.31
                      Hardware.
            28773  Hughes Supply..........................     2,286.40
                      Hardware.
            28775  Hughes Supply..........................     3,008.40
                      Hardware.
            28781  Hughes Supply..........................     3,855.00
                      Hardware.
            28783  Hughes Supply..........................       123.67
                      Hardware.
            28784  Hughes Supply..........................       687.50
                      Hardare.
            28785  Hughes Supply..........................       105.29
                      Hardware.
            28893  The Washington Post....................       404.70
                      Advertising fees.
            28923  James R. Jarboe........................       559.72
                      Petty cash reimbursement.
            28924  Silver Hill Aggregates.................        67.67
                      Masonry supplies.
            28925  Branch Electric Supply Co..............       449.75
                      Electrical supplies.
            28939  Branch Electric Supply Co..............    22,269.60
                      Electrical supplies.
            28941  Branch Electric Supply Co..............       449.75
                      Electrical supplies.
            28944  Hughes Supply..........................     1,085.80
                      Building supplies.
       9    26603  Valley lighting Inc....................    14,427.60
                      Electrical supplies.
            26845  Valley lighting Inc....................    21,308.00
                      Electrical supplies.
            29028  Ferguson Enterprises, Inc..............       675.18
                      Hand tools.
       13   25994  Lab Safety Supply......................       615.63
                      Shop items.
            26002  McCormick Paint........................     1,090.96
                      Shop items.
            26014  Lab Safety Supply......................        78.87
                      Shop items.
            26018  Lab Safety Supply......................       433.27
                      Shop items.
            26020  Lab Safety Supply......................       498.86
                      Shop items.
            26021  Lab Safety Supply......................       726.01
                      Shop items.
            26037  Lab Safety Supply......................        73.46
                      Shop items.
            28256  Capitol City Supply....................     2,277.84
                      Janitorial supplies.
            28293  Allied Trailer Sales & Rentals.........       164.98
                      Trailer rentals.
            28294  Allied Trailer Sales & Rentals.........       269.97
                      Trailer rentals.
            28295  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rentals.
            28296  Allied Trailer Sales & Rentals.........       179.97
                      Trailer rentals.
            28480  CTI/D.C., Inc..........................     2,475.00
                      Concrete.
            28763  Advanced Systems Inc...................     8,925.00
                      Software development.
       15   15222  Gem Specialties Inc....................     2,356.15
                      Hardware.
            20649  Hughes Supply..........................     7,607.50
                      Plumbing supplies.
            25992  Hughes Supply..........................       127.91
                      Plumbing supplies
            26575  Capital Lighting & Supply..............    12,601.00
                      Electrical supplies.
            26840  James T. Warring Sons, Inc.............       258.00
                      Shop items.
            27153  American Tub & Tile Resurfacing Inc....     1,650.00
                      Plumbing supplies.
            27611  Control Products USA, Inc..............     2,175.00
                      Air-conditioning maintenance.
            27829  Hilti, Inc.............................     2,962.80
                      Power tools.
            27830  Intec Controls, Inc....................     1,091.10
                      Air-conditioning supplies.
            28023  BWI/BYROC..............................     1,425.00
                      Shop items.
            28026  Hilti, Inc.............................     1,320.30
                      Power tools.
            28253  B&B Concepts Inc.......................       354.00
                      Computer supplies.
            28257  Diamond Tool Co........................       277.50
                      Power tools.
            28260  Diamond Tool Co........................     1,268.00
                      Power tools.
            28262  Ferguson Enterprises, Inc..............     1,438.34
                      Shop items.
            28264  Ferguson Enterprises, Inc..............         3.00
                      Sheetmetal.
            28265  Ferguson Enterprises, Inc..............         6.53
                      Hardware supplies.
            28267  Hajoca Corp............................       218.71
                      Plumbing supplies.
            28269  J. Gibson Mcilvain.....................     2,644.20
                      Carpentry supplies.
            28272  Pioneer Electric Supply................     9,070.00
                      Electrical supplies.
            28275  Wharton Supply Inc. of Virginia........       145.30
                      Stationary tools.
            28300  Hughes Wholesale Distributor...........       510.82
                      Plumbing supplies.
            28945  J. C. Forest Product...................    13,433.30
                      Building supplies.
            29278  CTI/D.C., Inc..........................     1,312.00
                      Concrete.
            29344  DMS international, Inc.................     2,400.00
                      Security system.
            29345  The Washington Post....................       269.80
                      Advertisements.
            29347  Valley Lighting Inc....................       590.00
                      Electrical supplies.
            29348  DMS International, Inc.................     3,600.00
                      Roof repairs.
            29442  Georgia Marble Co......................    55,987.00
                      Renovations.
       20   27240  Ferguson Enterprises, Inc..............    14,856.18
                      Plumbing supplies.
            28024  Capital Lighting & Supply..............     2,807.92
                      Electrical supplies.
            28266  Greenwald Industrial...................       895.00
                      Masonry supplies.
            28421  Lawson Products........................       873.50
                      Hardare supplies.
            28422  Morris Tile Distributors, Inc..........     2,457.06
                      Shop supplies.
            28423  Wharton Supply Inc. of Virginia........       535.25
                      Masonry supplies.
            29517  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            29518  Iron Age Corp..........................       134.68
                      Protective wear.
            29520  Iron Age Corp..........................        83.81
                      Protective wear.
       23   28602  Capitol City Supply....................       205.00
                      Shop items.
            28603  Diamond Tool Co........................     2,051.00
                      Power tools.
            28605  Diamond Tool Co........................       330.00
                      Painting supplies.
            28606  Diamond Tool Co........................       284.85
                      Power tools.
            28607  Duron paint & Wallcoverings............       135.00
                      Paint.
            28608  Eastern Supply & Equipment Co..........     2,759.40
                      Hand tools.
            28610  Gem Specialities Inc...................     2,009.15
                      Hardware supplies.
            28611  Hajoca Corp............................     4,821.00
                      Plumbing supplies.
            28612  Kamco Building Supply Corp.............     6,298.00
                      Carpentry supplies.
            28613  Monarch Paint Co.......................       263.20
                      Automtoive supplies.
            28614  N.B. Handy Co., Inc....................       866.10
                      Sheetmetal supplies.
            28616  Noland Co..............................    18,912.00
                      Air-conditioning supplies.
            28617  Sherwin Williams Co....................       751.68
                      Painting supplies.
            28620  Wharton Supply Inc. of Virginia........     1,628.45
                      Stationary tools.
            28621  Wharton Supply Inc. of Virginia........       135.59
                      Power tools.
            28632  Millville Quarry.......................       248.86
                      Concrete supplies.
       27   27443  Maurice Electric Supply Co.............    17,745.10
                      Electrical supplies.
            27447  Potomac Industrial Trucks, Inc.........       495.95
                      Hardware supplies.
            27834  Silver Hill Aggregates.................        93.62
                      Masonry supplies.
            28593  Telewire Supply........................        77.54
                      Computer supplies.
            28790  C.G. Wood Co...........................       798.00
                      Air-conditioning supplies.
            28793  Diamond Tool Co........................        58.90
                      Shop items.
            28800  Siemens Building Technologies, Inc.....       214.40
                      Air-conditioning supplies.
            28803  Wharton Supply Inc. of Virginia........     1,955.76
                      Stationary tools.
            28804  Wharton Supply Inc. of Virginia........     1,105.89
                      Power tools.
            29031  Maurice Electric Supply Co.............       284.90
                      Electrical supplies.
            29166  United Electric Supply Co..............    36,036.00
                      Electrical supplies.
            29663  Office Movers, Inc.....................    37,222.89
                      Moving expenses.
            29796  Maurice Electric Supply Co.............     2,067.64
                      Electrical supplies.
            29797  Maurice Electric Supply Co.............     1,361.10
                      Electrical supplies.
       30   27450  United Electric Supply.................     1,904.82
                      Electrical supplies.
            28601  BWI/BYROC..............................     2,219.90
                      Shop items.
            28792  Diamond Tool Co........................     1,500.00
                      Power tools.
            28795  Duron Paint & Wallcoverings............       487.29
                      Painting supplies.
            28862  Diamond Tool Co........................         3.00
                      Power tools.
            28863  Diamond Tool Co........................       275.90
                      Power tools.
            28864  Diamond Tool Co........................     2,497.50
                      Shop items.
            28866  Lee Electric Co. of Baltimore City.....     5,845.50
                      Electrical supplies.
            28867  Wharton Supply Inc. of Virginia........       804.80
                      Power tools.
            28868  Wharton Supply Inc. of Virginia........        38.22
                      Shop items.
            28900  B&B Concepts Inc.......................     1,244.26
                      Carpentry supplies.
            28901  Capitol City Supply....................       115.10
                      Plumbing supplies.
            28902  Diamond Tool Co........................       338.00
                      Power tools.
            28904  Precision Doors & Hardware.............       114.00
                      Carpentry supplies.
            29026  Bettinger West Interiors, Inc..........     2,380.00
                      Shop items.
            29032  McCormick Paint........................     3,100.80
                      Paintingn supplies.
            29035  Valley Lighting Inc....................     2,240.00
                      Electrical supplies.
            29218  United Electric Supply.................       480.00
                      Electric supplies.
            29472  DMS International, Inc.................     4,200.00
                      Cost estimating.
            29581  United Electric Supply.................       187.50
                      Electric supplies.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
            29964  Branch Electric Supply Co..............    18,984.81
                      Electric supplies.
            29965  United Electric Supply Co..............    24,945.74
                      Electrical supplies.
       31   30344  GSA FSS Bureau, Transportation 
                   Management Branch......................       189.80
                      Motor pool.
            30346  GSA FSS Bureau, Transportation 
                   Management Branch......................       289.45
                      Motor pool.
            30348  GSA FSS Bureau, Transportation 
                   Management Branch......................       353.84
                      Motor pool.
            30349  GSA FSS Bureau, Transportation 
                   Management Branch......................       267.53
                      Motor pool.
            30350  GSA FSS Bureau, Transportation 
                   Management Branch......................       244.75
                      Motor pool.
            30351  GSA FSS Bureau, Transportation 
                   Management Branch......................       307.76
                      Motor pool.
            30353  GSA GSS Bureau, Transportation 
                   Management Branch......................       172.66
                      Motor pool.
            30356  GSA FSS Bureau, Transportation 
                   Management Branch......................       312.80
                      Motor pool.
            30357  GSA FSS Bureau, Transportation 
                   Management Branch......................       305.67
                      Motor pool.
            30358  GSA FSS Bureau, Transportation 
                   Management Branch......................       363.02
                      Motor pool.
            30361  GSA FSS Bureau, Transportation 
                   Management Branch......................       234.84
                      Motor pool.
            30362  GSA FSS Bureau, Transportation 
                   Management Branch......................       318.48
                      Motor pool.
            30363  GSA FSS Bureau, Transportation 
                   Management Branch......................       510.87
                      Motor pool.
2000
Jan.   10   15881  Potomac Industrial Trucks, Inc.........     3,790.00
                      Automotive parts.
            19981  McCormick Paint........................       745.10
                      Power tools.
            27442  Lee Electric Co. of Baltimore City.....       711.65
                      Electrical supplies.
            28032  Wharton Supply Inc of Virginia.........        77.16
                      Shop items.
            28791  Capitol City Supply....................    20,383.32
                      Plumbing supplies.
            28798  Lee Electric Co. of Baltimore City.....     2,534.50
                      Electrical supplies.
            29027  Capitol City Suppply...................     1,352.47
                      Shop items.
            29033  Silver Hill Aggregates.................       177.15
                      Masonry supplies.
            29207  Capitol City Supply....................       717.30
                      Shop items.
            29208  Capital Lighting & Supply..............     2,659.29
                      Electrical supplies.
            29209  Diamond Tool Co........................     1,350.00
                      Carpentry supplies.
            29211  Greenwald Industrial...................     4,615.00
                      Masonry supplies.
            29212  Hilti, Inc.............................     1,865.10
                      Power tools.
            29213  Intec Controls, Inc....................       334.50
                      Air-conditioning supplies.
            29216  Robert's Oxygen........................       956.26
                      Shop items.
            29220  B&B Concepts Inc.......................    15,883.62
                      Building supplies.
            29221  Noland Co..............................     5,709.75
                      Hardware supplies.
            29280  ABC Distributors Inc...................     1,880.00
                      Carpentry supplies.
            29283  American Health & Safety, Inc..........        25.00
                      Janitorial supplies.
            29288  Friend's Tire & Fleet Service..........       173.00
                      Tire repairs.
            29289  Lawson Products........................       504.00
                      Hardware supplies.
            29291  Pioneer Electric Supply................       495.00
                      Shop items.
            29490  Capitol City supply....................       205.00
                      Plumbing supplies.
            29491  Capitol City Supply....................        83.00
                      Shop items.
            29737  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            29741  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            29998  J.C. Forest Product....................     5,000.00
                      Hardwood.
            30153  Friend's Tire & Fleet Service..........       226.19
                      Tire repairs.
            30259  Hughes Supply..........................       270.42
                      Plumbing supplies.
            30296  Wharton Supply Inc. of Virginia........       240.60
                      Power tools.
            30317  Wharton Supply Inc. of Virginia........       362.25
                      Power tools.
            30318  Wharton Supply Inc. of Virginia........       375.64
                      Shop items.
            30323  Wharton Supply Inc. of Virginia........       384.44
                      Power tools.
            30324  Wharton Supply Inc. of Virginia........       552.11
                      Shop items.
            30483  Capital Lighting & Supply..............     1,530.00
                      Electrical supplies.
       12   21404  McCormick Paint........................     1,241.75
                      Shop supplies.
            23291  McCormick Paint........................       118.25
                      Shop supplies.
            27158  Norman Machine Tool Limited............     3,633.00
                      Stationary tools.
            27210  Lee Electric Co. of Baltimore City.....    17,463.46
                      Electrical supplies.
            27620  Stanley Access Technologies, Inc.......     2,400.00
                      Electronic supplies.
            27835  Urban Service Systems Corp.............       325.00
                      Trash removal.
            28254  BFPE...................................     7,353.40
                      Electrical supplies.
            28274  Urban Service Systems Corp.............     1,950.00
                      Trash removal.
            28619  Urban Service Systems Corp.............     5,850.00
                      Trash removal.
            28802  Urban Service Systems Corp.............     1,300.00
                      Trash removal.
            29034  Urban Service Systems Corp.............       325.00
                      Trash removal.
            29214  Posner Industries......................     2,396.00
                      Sheetmetal.
            29492  Duron Paint & Wallcoverings............        52.52
                      Painting supplies.
            29497  McCormick Insulation Supply Inc........     2,468.44
                      Shop supplies.
            29498  Monarch Paint Co.......................     1,731.76
                      Painting supplies.
            29500  Pioneer Electric Supply................     1,186.00
                      Hand tools.
            29501  Posner Industries......................     2,620.00
                      Sheetmetal supplies.
            29576  Diamond Tool Co........................        45.00
                      Shop supplies.
            29671  Precision Doors & Hardware.............       325.30
                      Carpentry supplies.
            29738  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            29739  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            29742  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            29743  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            29929  Rainwater Concrete Co., Inc............       735.00
                      Concrete disposal.
            30265  Harbinger Industries Inc...............     2,629.76
                      Shop items.
            30580  Meyer, Scherer & Rockcastle, Inc.......       791.58
                      Contract services.
            30619  Capitol Building Supply................     7,734.98
                      Building supplies.
            30620  Lee Electric Co. of Baltimore City.....     7,124.21
                      Electrical supplies.
            30621  United Electric Supply Co..............    11,352.00
                      Electrical supplies.
            30623  James Posey Associates, Inc............    38,979.00
                      Contract services.
       14   14816  Air Products & Chemicals...............       522.30
                      Cylinder rental.
            18187  Tristate Electric Supply Co. Inc.......     2,240.51
                      Electrical supplies.
            25510  Tristate Electric Supply Co. Inc.......     1,854.16
                      Electrical supplies.
            28027  Honeywell, Inc.........................        53.00
                      Plumbing supplies.
            28031  Wharton Supply Inc. of Virginia........       320.75
                      Shop items.
            28615  Nilfisk of America, Inc................     2,039.60
                      Shop items.
            28799  Lee Electric Co. of Baltimore City.....     8,690.00
                      Electrical supplies.
            29025  B&B Concepts Inc.......................       984.20
                      Carpentry.
            29036  Wharton Supply Inc. of Virginia........       308.10
                      Power tools.
            29206  B&B Concepts Inc.......................       472.00
                      Carpentry.
            29217  Sawing Systems Inc.....................     1,185.23
                      Power Tools.
            29219  United Electric Supply.................     3,700.00
                      Hardware.
            29293  Sawing Systems Inc.....................       594.55
                      Power Tools.
            29496  Lee Electric Co. of Baltimore City.....       737.10
                      Electrical supplies.
            29502  Telewire Supply........................       377.84
                      Shop materials.
            29504  United Electric Supply.................     4,300.00
                      Electrical supplies.
            29569  American Environmental Enterprises Inc.     2,450.00
                      Safety equipment.
            29572  Capitol City Supply....................       480.00
                      Shop items.
            29573  Capitol City Supply....................     2,275.00
                      Plumbing supplies.
            29577  Diamond Tool Co........................       564.00
                      Power tools.
            29580  Tomkins Ind., Titus Division...........       549.60
                      Air-conditioning maintenance.
            29761  Pioneer Electric Supply................       667.50
                      Electrical supplies
            30102  Tomkins Ind., Titus Division...........     1,886.10
                      Air-conditioning maintenance.
            30126  United Electric Supply.................     3,280.00
                      Hardware.
            30312  Nilfisk of America, Inc................        42.91
                      Shop items.
            30688  Norman Machine Tool Limited............       178.26
                      Freight charges.
            30737  Office Movers, Inc.....................     1,600.00
                      Moving expenses.
       18   30819  James R. Jarboe........................       599.48
                      Petty cash.
       20   27238  Diamond Tool Co........................     1,017.50
                      Shop supplies.
            28259  Diamond Tool Co........................        93.83
                      Tools.
            29570  American Health & Safety, Inc..........       405.14
                      Janitoral supplies.
            29669  Pioneer Electric Supply................     3,097.50
                      Electrical supplies
            29735  A.J. Julicher, P.E.....................     1,575.00
                      Consulting services.
            29802  Capitol Building Supply................       662.50
                      Sheetmetal supplies.
            29807  Diamond Tool Co........................        42.50
                      Hardware supplies.
            29808  Ferguson Enterprises, Inc..............       488.60
                      Hand tools.
            29809  Grabber Washington.....................       287.50
                      Carpentry supplies.
            29810  Greenwald Industrial...................       812.50
                      Masonry supplies.
            29814  Jacknob Corp...........................       211.00
                      Hardware supplies.
            29816  Precision Doors & Hardware.............       208.00
                      Carpentry supplies.
            29908  Lyon, Conklin & Co., Inc...............     4,620.00
                      Sheet metal
            29996  Branch Electric Supply Co..............     1,300.00
                      Electrical supplies.
            30123  McCormick Paint........................       369.35
                      Paint supplies.
       24   10249  B&B Concepts Inc.......................       111.50
                      Shop supplies.
            24553  J. Gibson McIlvain Co..................    14,599.10
                      Carpentry supplies
            25485  Ferguson Enterprises, Inc..............       776.33
                      Power tools.
            29210  Ferguson Enterprises, Inc..............       102.00
                      Shop supplies.
            29494  J. Gibson McIlvain Co..................     2,711.60
                      Carpentry supplies.
            29582  Wharton Supply Inc, of VA..............       850.23
                      Hand tools.
            29665  Greenwald Industrial...................       463.75
                      Shop items.
            29803  Capitol City Supply....................     2,440.93
                      Plumbing supplies.
            29806  Diamond Tool Co........................     1,682.00
                      Power tools.
            29887  Diamond Tool Co........................       200.00
                      Power tools.
            29888  Greenwald Industrial...................       354.90
                      Masonry supplies.
            29891  Precision Doors & Hardware.............       125.00
                      Carpentry supplies.
            30922  J. Gibson McIlvain Co..................       541.57
                      Carpentry supplies
            30970  Truck ' N America......................       978.00
                      Automotive parts.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
       28   25505  Shepherd Electric Supply Co............     3,114.17
                      Electrical supplies.
            27243  Shepherd Electric Supply Co............     1,203.84
                      Electrical supplies.
            27613  Diamond Tool Co........................       203.70
                      Hand tools.
            28861  Dal-Tile...............................     6,495.04
                      Masonry.
            29282  Air Products & Chemicals...............       112.20
                      Cylinders.
            29519  Trade Service Corp.....................     3,913.80
                      Electrical work.
            29740  Diamond Tool Co........................       265.00
                      Power tools.
            29899  Capitol Building Supply................     1,116.00
                      Hardware supplies.
            29901  Diamond Tool Co........................        70.00
                      Power tools.
            29903  Drillco Devices, Ltd...................     2,513.02
                      Power tools.
            29905  Gem Specialties Inc....................       149.50
                      Hardware.
            29909  McMaster-Carr Supply Co................       211.90
                      Shop items.
            29911  Pioneer Electric Supply................     3,600.00
                      Electrical supplies.
            29912  Precision Doors & Hardware.............       390.00
                      Carpentry supplies.
            29913  Precision Doors & Hardware.............     3,855.00
                      Carpentry supplies.
            30131  Capitol City Supply....................       760.00
                      Plumbing supplies.
            30309  Hilti, Inc.............................    20,961.05
                      Shop items.
            30953  Soundelux Showworks....................     7,712.22
                      Audio security.
       31   20640  Criss Bros.............................       750.00
                      Fabricate handrails.
            29493  Federal Signal Corp....................     4,414.08
                      Electrical supplies.
            31360  GSA FSS Bureau, Transportation 
                   Management Branch......................       456.08
                      Motor pool.
            31362  GSA FSS Bureau, Transportation 
                   Management Branch......................       242.35
                      Motor pool.
            31364  GSA FSS Bureau, Transportation 
                   Management Branch......................       285.04
                      Motor pool.
            31365  GSA FSS Bureau, Transportation 
                   Management Branch......................       280.44
                      Motor pool.
            31366  GSA FSS Bureau, Transportation 
                   Management Branch......................       282.00
                      Motor pool.
            31367  GSA FSS Bureau, Transportation 
                   Management Branch......................       267.92
                      Motor pool.
            31369  GSA FSS Bureau, Transportation 
                   Management Branch......................       215.00
                      Motor pool.
            31372  GSA FSS Bureau, Transportation 
                   Management Branch......................       319.93
                      Motor pool.
            31373  GSA FSS Bureau, Transportation 
                   Management Branch......................       310.02
                      Motor pool.
            31374  GSA FSS Bureau, Transportation 
                   Management Branch......................       298.23
                      Motor pool.
            31377  GSA FSS Bureau, Transportation 
                   Management Branch......................       241.59
                      Motor pool.
            31378  GSA FSS Bureau, Transportation 
                   Management Branch......................       325.84
                      Motor pool.
            31379  GSA FSS Bureau, Transportation 
                   Management Branch......................       478.70
                      Motor pool.
Feb.   2    29499  B.B. Handy Co..........................     6,879.61
                      Air-conditioning supplies.
            29578  N.B. Handy Co..........................     2,790.75
                      Air-conditioning supplies.
            29579  Pioneer Electric Supply................     8,410.00
                      Electrical supplies.
            29910  N.B. Handy Co..........................       195.60
                      Shop items.
            29997  DMR Associates.........................     4,736.00
                      Machine parts.
            30090  Diamond Tool Co........................       874.00
                      Power tools.
            30094  Monarch Paint Co.......................       471.00
                      Paint supplies.
            30099  Pioneer Electric Supply................       660.00
                      Electrical supplies.
            30100  Pioneer Electric Supply................     2,173.30
                      Electrical supplies.
            30103  H&B Products...........................        55.00
                      Air-conditioning parts.
            30119  Diamond Tool Co........................       380.00
                      Power tools.
            30120  Duron Paint & Wallcoverings............       732.64
                      Hand tools.
            30124  McMaster-Carr Supply Co................     2,952.65
                      Shop items.
            30128  American Health & Safety, Inc..........        97.80
                      Safety equipment.
            30129  Capitol Building Supply................        45.00
                      Hardware supplies.
            30130  Capitol City Supply....................       168.00
                      Plumbing supplies.
            30132  Diamond Tool Co........................     1,092.00
                      Janitorial supplies.
            30133  Eastern Supply & Equipment Co..........       275.00
                      Safety equipment.
            30134  Ferguson Enterprises, Inc..............     1,596.90
                      Shop items.
            30138  W.W. Grainger, Inc.....................       487.29
                      Power tools.
            30302  Capitol City Supply....................       115.12
                      Plumbing supplies.
            30307  Ferguson Enterprises, Inc..............        53.10
                      Hand tools.
            31229  Pioneer Electric Supply................       110.00
                      Electrical supplies.
            31307  Branch Electric Supply Co..............    12,566.76
                      Electrical supplies.
            31314  AT&T...................................       128.27
                      Telephone charges.
            31330  United Electric Supply Co..............    14,804.50
                      Electrical supplies.
       4    27819  American Environmental Enterprises Inc.     2,524.00
                      Safety equipment.
            28251  American Environmental Enterprises Inc.     2,500.00
                      Shop supplies.
            28600  American Environmental Enterprises Inc.     2,496.25
                      Shop supplies.
            28797  Hiilti, Inc............................     2,885.00
                      Shop items.
            28801  United Electric Supply.................        97.50
                      Hardware.
            29029  Hilti, Inc.............................     4,500.00
                      Electrical supplies.
            29281  ABC Distributors Inc...................       370.65
                      Carpentry.
            29503  United Electric Supply.................       576.00
                      Hardware.
            29906  James T. Warring Sons, Inc.............     2,400.00
                      Shop items.
            30083  ABC Distributors Inc...................       696.55
                      Carpentry.
            30084  ABC Distributors Inc...................       293.00
                      Shop items.
            30087  Dal-Tile...............................        71.32
                      Shop supplies.
            30089  Diamond Tool Co........................     2,368.50
                      Power tools.
            30096  Capp, Inc..............................     1,144.00
                      Air-conditioning parts.
            30114  Capital Lighting & Supply..............       751.20
                      Electric supplies.
            30115  Diamond Tool Co........................        29.30
                      Power tools.
            30116  Diamond Tool Co........................       514.40
                      Power tools.
            30117  Diamond Tool Co........................       858.00
                      Janitorial supplies.
            30125  Read Plastics, Inc.....................     8,074.80
                      Shop supplies.
            30136  Read Plastics, Inc.....................       647.94
                      Shop supplies.
            30137  United Electric Supply.................       602.00
                      Electrical supplies.
            30301  Capitol City Supply....................       227.40
                      Shop items.
            30305  Diamond Tool Co........................       278.00
                      Power tools.
            30306  Diamond Tool Co........................     2,956.00
                      Power tools.
            30313  Nilfisk of America, Inc................     5,758.88
                      Shop items.
            30315  Roberts Co. of Washington..............        60.30
                      Hardware expense.
            30316  W.W. Grainger, Inc.....................       510.00
                      Hardware supplies.
            30376  American Environmental Enterprises Inc.       795.00
                      Safety equipment.
            30558  Lyon, Conklin & Co., Inc...............     3,231.40
                      Shop supplies.
            30563  Canon U.S.A. Inc.......................        40.50
                      Copier maintenance.
            30564  Canon U.S.A. Inc.......................        40.50
                      Copier maintenance.
            31310  Tristate Electric Supply Co., Inc......     1,242.00
                      Electrical charges.
            31444  Hilti, Inc.............................       172.00
                      Electrical supplies.
            31464  Landauer...............................       369.75
                      Maintenance fee.
       9    16309  AMA Analytical Inc.....................        36.00
                      Environmental sampling.
            25509  Transweall Corp........................     3,693.39
                      Shop items.
            26200  Spacesaver System, Inc.................       891.48
                      Shelving system.
            29215  Precision Doors & Hardware.............       410.00
                      Carpentry supplies.
            29575  Capp, Inc..............................     8,502.00
                      Air-conditioning maintenance.
            30101  Sheperd Electric Supply Co.............     3,050.00
                      Electrical supplies.
            30121  Greenwald Industrial...................     4,475.00
                      Masonry supplies.
            30304  Daycon Products Co., Inc...............     1,070.66
                      Shop items.
            30308  Greenwald Industrial...................     2,850.00
                      Shop supplies.
            30311  McMaster-Carr Supply Co................       138.76
                      Shop supplies.
            30551  Capp, Inc..............................        54.00
                      Air conditioning maintenance.
            30552  Diamond Tool Co........................     1,830.00
                      Power tools.
            30553  Diamond Tool Co........................       576.00
                      Power tools.
            30554  Diamond Tool Co........................       168.03
                      Hardware.
            30770  United Electric Supply.................       510.00
                      Electrical supplies.
            31198  Reliable Automatic Sprinkler...........     8,474.98
                      Electrical supplies.
            31518  AMA Analytical Inc.....................       150.00
                      Environmental sampling.
            31519  AMA Analytical Inc.....................     1,411.00
                      Environmental sampling.
            31520  AMA Analytical Inc.....................        87.00
                      Environmental sampling.
            31605  AMA Analytical Inc.....................       322.00
                      Environmental sampling.
            31671  James R. Jarboe........................       698.93
                      Petty cash.
            31738  Sponge-Jet, Inc........................     2,100.00
                      Equipment rental.
       11   29509  Diamond Tool Co........................       742.40
                      Shop supplies.
            30550  Capital Lighting & Supply..............       212.75
                      Electrical supplies.
            30556  Lab Safety Supply......................       894.35
                      Shop items.
            30608  Capitol Building Supply................       251.70
                      Shop supplies.
            30609  Diamond Tool Co........................       144.00
                      Power tools.
            30753  American Environmental Enterprises Inc.     2,275.00
                      Shop supplies.
            30754  American Environmental Enterprises Inc.     2,340.00
                      Shop supplies.
            30755  Bettinger West Interiors, Inc..........     3,910.00
                      Shop items.
            30756  BWI/BYROC..............................     1,425.00
                      Shop items.
            30769  Tristate Electric Supply Co, Inc.......        94.08
                      Electrical supplies.
            30773  Wharton Supply Inc, of VA..............     1,755.00
                      Masonry supplies.
            30794  Eastern Supply & Equipment Co..........       275.00
                      Safety equipment.
            30885  Duralee Fabrics, Ltd...................       275.81
                      Fabric.
            31014  Eastern Supply & Equipment Co..........       378.00
                      Hand tools.
            31868  James Posey Associates, Inc............    67,526.00
                      Consultant.
            31869  James Posey Associates, Inc............     9,684.00
                      Consultant.
       16   23678  Valley Lighting Inc....................       505.45
                      Electrical supplies.
            29805  Dal-Tile...............................       623.90
                      Masonry supplies.
            30303  Capitol City Supply....................     1,734.50
                      Plumbing supplies.
            30546  A.C. & R. Insulation Co., Inc..........     3,334.02
                      Shop supplies.
            30560  Pioneer Electric Supply................     1,905.60
                      Hardware.
            30640  Capital Brick & Tile, Inc..............       640.40
                      Masonry supplies.
            30757  Diamond Tool Co........................     4,180.00
                      Power tools.
            30758  Diamond Tool Co........................       597.00
                      Hardware.
            30767  Precision Doors & Hardware.............       755.00
                      Carpentry supplies.
            30768  S. Freedman & Sons, Inc................       550.80
                      Janitorial supplies.
            30774  J. Gibson Mcilvain Co..................    12,101.30
                      Carpentry supplies.
            30789  Capital Brick & Tile, Inc..............       640.40
                      Masonry supplies.
            30791  Diamond Tool Co........................       226.08
                      Power tools.
            31308  DMR Associates.........................     6,375.00
                      HVAC supplies.
            31309  Lee Electric Co. of Baltimore City.....     8,067.36
                      Electric supplies.
            31501  DMR Associates.........................    17,360.00
                      HVAC supplies.
            31803  Kimball Office Furniture...............    86,774.44
                      Installation and management cost.
            31955  AMA Analytical Inc.....................        62.00
                      Environmental sampling.
            31998  Wharton Supply Inc. of Virginia........       113.40
                      Power tools.
            32009  Pioneer Electric Supply................       247.50
                      Hardware.
            32019  Office Movers, Inc.....................    37,230.00
                      Moving expense.
            32057  New Pig Corp...........................     1,336.80
                      Shop items.
            32058  Sponge-Jet, Inc........................     3,600.00
                      Equipment rental.
       17   29894  Precision Doors & Hardware.............     2,344.00
                      Building material.
       22   19701  Diamond Tool Co........................       390.00
                      Janitorial supplies.
            29030  Maurice Electric Supply Co.............     1,375.00
                      Electrical supplies.
            30135  McCormick Paint........................       599.70
                      Shop supplies.
            30310  McMaster-Carr Supply Co................       425.00
                      Carpentry supplies.
            30607  American Environmental Enterprises Inc.        99.00
                      Safety equipment.
            30761  Lee Electric Co. of Baltimore City.....       610.00
                      Electrical supplies.
            30765  McMaster-Carr Supply Co................     1,275.00
                      Carpentry supplies.
            30827  Wharton Supply Inc. of Virginia........     1,027.62
                      Shop items.
            30940  Allied Trailer Sales & Rentals.........       104.99
                      Container rentals.
            30941  Allied Trailer Sales & Rentals.........       149.99
                      Container rentals.
            30942  Allied Trailer Sales & Rentals.........        59.99
                      Container rentals.
            30945  AT&T...................................        84.50
                      Telephone services.
            30958  Allied Trailer Sales & Rentals.........        59.99
                      Container rentals.
            30959  Allied Trailer Sales & Rentals.........       119.98
                      Equipment rental.
            30960  Allied Trailer Sales & Rentals.........        45.00
                      Container rental.
            30962  Branch Electric Supply Co..............     2,061.25
                      Electrical supplies.
            30967  Wharton Supply Inc. of Virginia........       390.36
                      Power tools.
            30989  Eastern Supply & Equipment Co..........       210.00
                      Shop supplies.
            30990  Insulation Materials Corp..............       834.76
                      Hardware supplies.
            30991  McMaster-Carr Supply Co................        89.52
                      Shop items.
            30995  Wharton Supply Inc. of Virginia........       431.50
                      Masonry supplies.
            30996  Wharton Supply Inc. of Virginia........        63.90
                      Power tools.
            31042  The Right Track........................     2,801.60
                      Upholstery/carpet.
            31043  The Right Track........................     2,412.88
                      Upholstery/carpet.
            31190  American Environmental Enterprises Inc.     3,950.00
                      Safety equipment.
            31191  American Environmental Enterprises Inc.     2,370.00
                      Shop supplies.
            31301  American Environmental Enterprises Inc.        95.00
                      Freight charge.
            31335  American Environmental Enterprises Inc.     2,352.00
                      Safety equipment.
            31689  American Environmental Enterprises Inc.       100.00
                      Freight charge.
            31864  American Environmental Enterprises Inc.       125.00
                      Freight charge.
            32072  Branch Electric Supply Co..............        32.50
                      Electrical charges.
            32073  Capitol Building Supply................    29,597.20
                      Building supplies.
            32075  Lee Electric Co. of Baltimore City.....    10,572.68
                      Electrical charges.
            32077  Noland Co..............................     9,772.25
                      Electrical charges.
            32079  United Electric Supply Co..............    17,250.00
                      Electrical charges.
       23   25662  B.T. Office Products...................    10,973.87
                      Office products.
            30759  Hilti, Inc.............................       132.60
                      Power tools.
            30764  McMaster-Carr Supply Co................     5,367.50
                      Shop Items.
            30889  Kravet Fabrics.........................       716.20
                      Fabric.
       25   10227  McCormick Paint........................     1,162.25
                      Painting supplies.
            27824  Diamond Tool Co........................       279.85
                      Hardware supplies.
            29811  Hilti, Inc.............................       199.47
                      Power tools.
            29889  Hilti, Inc.............................       195.00
                      Power tools.
            30127  United Electric Supply.................        42.00
                      Electrical supplies.
            30615  Noland Co..............................     1,145.00
                      Plumbing supplies.
            30772  W.S. Jenks & Sons, Inc.................       412.00
                      Stationary tools.
            30988  Diamond Tool Co........................        94.00
                      Hand tools.
            31193  Diamond Tool Co........................     1,783.50
                      Power tools.
            31196  Lab Safety Supply......................     1,874.60
                      Safety equipment.
            31199  Stanley Access Tech....................    24,830.00
                      Hardware supplies.
            31200  Steck Sales............................     2,508.30
                      Carpentry supplies.
            31201  Tristate Electric Supply Co. Inc.......       168.00
                      Electric.
            31204  Wharton Supply Inc. of Virginia........       816.45
                      Power tools.
            31205  Wharton Supply Inc. of Virginia........        67.50
                      Power tools.
            31996  DMS International, Inc.................     1,560.00
                      Security enhancements.
       28   31793  United Electric Supply Co..............       721.00
                      Electrical charges.
            31794  United Electric Supply Co..............    12,239.70
                      Electrical charges.
       29   33146  GSA FSS Bureau, Transportation 
                   Management Branch......................       371.60
                      Motor pool.
            33148  GSA FSS Bureau, Transportation 
                   Management Branch......................       249.55
                      Motor pool.
            33150  GSA FSS Bureau, Transportation 
                   Management Branch......................       310.32
                      Motor pool.
            33151  GSA FSS Bureau, Transportation 
                   Management Branch......................       280.29
                      Motor pool.
            33152  GSA FSS Bureau, Transportation 
                   Management Branch......................       286.37
                      Motor pool.
            33153  GSA FSS Bureau, Transportation 
                   Management Branch......................       271.12
                      Motor pool.
            33155  GSA FSS Bureau, Transportation 
                   Management Branch......................       185.87
                      Motor pool.
            33158  GSA FSS Bureau, Transportation 
                   Management Branch......................       371.08
                      Motor pool.
            33159  GSA FSS Bureau, Transportation 
                   Management Branch......................       284.06
                      Motor pool.
            33160  GSA FSS Bureau, Transportation 
                   Management Branch......................       289.09
                      Motor pool.
            33163  GSA FSS Bureau, Transportation 
                   Management Branch......................       223.91
                      Motor pool.
            33164  GSA FSS Bureau, Transportation 
                   Management Branch......................       336.08
                      Motor pool.
            33165  GSA FSS Bureau, Transportation 
                   Management Branch......................       710.10
                      Motor pool.
            33168  GSA FSS Bureau, Transportation 
                   Management Branch......................       124.64
                      Motor pool.
Mar.   1    29898  BWI/Byroc..............................     2,109.00
                      Safety Equipment.
            29902  Diamond Tool Co........................     1,780.40
                      Power tools.
            30118  Diamond Tool Co........................       418.10
                      Power tools.
            30500  Kimball International Marketing, Inc...    50,010.00
                      Carpentry materials.
            30548  American Health & Safety, Inc..........     2,179.56
                      Shop items.
            30828  Wharton Supply Inc. of Virginia........     1,276.95
                      Hand tools.
            30987  Diamond Tool Co........................     2,454.00
                      Power tools.
            31197  Lee Electric Co. of Baltimore City.....       692.00
                      Electrical supplies.
            31211  Noland Co..............................       752.79
                      Plumbing supplies.
            31385  W.W. Grainger..........................     1,321.97
                      Shop items.
            31387  Diamond Tool Co........................     1,641.00
                      Power tools.
            31388  Diamond Tool Co........................       392.00
                      Power tools.
            31389  Norman Machine Tool Limited............       484.77
                      Shop items.
            31390  Pioneer Electric Supply................       173.80
                      Electrical supplies.
            31400  Capitol City Supply....................    12,046.85
                      Shop supplies.
            31458  Pioneer Electric Supply................        57.00
                      Electrical supplies.
            31559  F. Schumacher & Co.....................     2,294.95
                      Fabric.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Transit subsidy.
            32622  Transwall Corp.........................    70,818.48
                      Carpentry materials.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................    70,818.48
                      Carpentry materials.
       3    30752  ABC Distributors Inc...................     2,250.00
                      Shop supplies.
            31296  Posner Industries......................       686.00
                      Sheetmetal.
            32035  Allied Trailer Sales & Rentals.........        59.99
                      Equipment rental.
            32865  Branch Electric Supply Co..............       612.00
                      Electric supplies.
            32866  Branch Electric Supply Co..............    99,050.18
                      Electrical supplies.
            32872  United Electric Supply Co..............   143,304.25
                      Electrical supplies.
            32936  Douglas/Gallagher......................     3,084.61
                      Contract services.
            32943  Douglas/Gallagher......................     1,289.75
                      Contract services.
       8    30766  Monarch Paint Co.......................       521.04
                      Paint supplies.
            30994  Valley Lighting Inc....................     2,000.00
                      Electrical supplies.
            31010  B&B Concepts Inc.......................       823.52
                      Office supplies.
            31194  Ferguson Enterprises, Inc..............     3,380.16
                      Plumbing supplies.
            31195  Ferguson Enterprises, Inc..............       865.14
                      Hand tools.
            31203  Valley Lighting Inc....................    22,750.00
                      Electrical supplies.
            31289  B&B Concepts Inc.......................       117.50
                      Carpentry.
            31386  Wharton Supply Inc. of VA..............       326.00
                      Hand tools.
            31391  Tristate Electric Supply Co. Inc.......       162.00
                      Electrical supplies.
            31455  Capitol City Supply....................        29.00
                      Plumbing supplies.
            31676  Hughes Supply..........................     2,335.65
                      Plumbing supplies.
            31678  J. Gibson Mclvain Co...................       782.04
                      Carpentry supplies.
            31680  Morris Tile Distributors, Inc..........       588.00
                      Shop supplies.
            31684  Wharton Supply Inc. of Virginia........        12.80
                      Power tools.
            31768  AT&T...................................        84.06
                      Telephone services.
            31790  Branch Electric Supply Co..............     5,524.50
                      Electrical services.
            31791  Branch Electric Supply Co..............     7,146.44
                      Electrical charges.
            31792  Lee Electric Co. of Baltimore City.....    22,232.90
                      Electrical charges.
            31795  Capitol City Supply....................     8,297.65
                      Plumbing supplies.
            32970  Douglas/Gallagher......................     3,096.21
                      Contract services.
            32970  Douglas/Gallagher......................     3,096.21
                      Contract services.
            32971  Douglas/Gallagher......................       629.00
                      Contract services.
            32973  Douglas/Gallagher......................       247.50
                      Contract services.
            32975  Cole & Denny Inc.......................       463.00
                      Contract services.
            32978  Cole & Denny Inc.......................    20,262.00
                      Contract services.
            32979  Cole & Denny Inc.......................     1,112.00
                      Contract services.
            33057  DMR Associates.........................     2,640.00
                      Air-conditioning supplies.
            33058  Branch Electric Supply Co..............     6,288.05
                      Electrical supplies.
            33059  Branch Electric Supply Co..............    41,153.90
                      Electrical supplies.
            33060  Branch Electric Supply Co..............       522.00
                      Electrical supplies.
            33061  Branch Electric Supply Co..............       556.80
                      Electrical supplies.
            33062  Branch Electric Supply Co..............       336.00
                      Electrical supplies.
            33064  Branch Electric Supply Co..............       478.34
                      Electrical supplies.
            33065  Branch Electric Supply Co..............     1,488.10
                      Electrical supplies.
            33066  Branch Electric Supply Co..............       143.75
                      Electrical supplies.
            33067  Branch Electric Supply Co..............     1,556.00
                      Electrical supplies.
       10   20826  Lyon, Conklin & Co., Inc...............     2,541.76
                      Sheetmetal supplies.
            20941  Kamco Building Supply Corp.............       947.52
                      Carpentary supplies.
            30559  McCormick Paint........................     2,236.40
                      Paint supplies.
            30762  McCormick Paint........................       355.80
                      Shop supplies.
            30763  McCormick Paint........................       804.30
                      Shop supplies.
            31674  Diamond Tool Co........................        70.00
                      Hand tools.
            31675  Diamond Tool Co........................       603.00
                      Power tools.
            31679  McCormick Insulation Supply Inc........     8,086.64
                      Shop supplies.
            31683  Tristate Electric Supply Co. Inc.......       882.00
                      Electrical supplies.
            31797  Diamond Tool Co........................       155.00
                      Shop items.
            31799  Pioneer Electric Supply................        35.70
                      Electrical supplies.
            31946  The Carving and Restoration Team, Inc..     1,015.20
                      Shop supplies.
            32004  Capitol City Supply....................     4,927.90
                      Plumbing supplies.
            32007  Noland Co..............................       197.30
                      Plumbing supplies.
            32010  RSC/Rental Service Corp................       535.00
                      Power tools.
            33247  Branch Electric Supply Co..............       358.00
                      Electrical supplies.
            33248  Branch Electric Supply Co..............       940.00
                      Electrical supplies.
            33249  Branch Electric Supply Co..............       165.00
                      Electrical supplies.
       16   25996  Lee Electric Co. of Baltimore City.....     1,473.44
                      Electric supplies.
            28604  Diamond Tool Co........................     3,795.20
                      Power tools.
            29914  Telewire Supply........................     7,609.41
                      Shop supplies.
            30122  Hajoca Corp............................     6,578.40
                      Plumbing supplies.
            30547  American Environmental Enterprises Inc.     1,425.00
                      Safety equipment.
            30557  Lee Electric Co. of Baltimore City.....       438.00
                      Electric supplies.
            31945  Pioneer Electric Supply................     2,300.00
                      Electrical supplies.
            32030  Allied Trailer Sales & Rentals.........       104.99
                      Equipment rental.
            32965  Soudelux Showorks......................    16,958.00
                      Install security system.
       20   26199  Herman Miller, Inc.....................    25,841.04
                      Relocation of Senate Library.
            30299  American Environmental Enterprises Inc.     2,550.00
                      Shop supplies.
            30300  American Environmental Enterprises Inc.     2,575.00
                      Shop supplies.
            32191  American Environmental Enterprises Inc.       175.00
                      Freight charge.
            32196  American Health & Safety, Inc..........     1,078.80
                      Shop items.
            32209  W.W. Grainer, Inc......................       674.51
                      Shop supplies.
            32211  Columia Industrial Hardware............       151.00
                      Hand tools.
            33566  Telewire Supply........................       660.17
                      Shop supplies.
            33567  Telewire Supply........................       328.91
                      Shop supplies.
            33599  Stripping Workshop.....................     1,137.50
                      Chemical strip.
            33644  Branch Electric Supply Co..............       802.90
                      Electrical supplies.
            33723  Tristate Electric Supply Co. Inc.......     3,312.00
                      Electrical supplies.
            33724  Tristate Electric Supply Co. Inc.......     3,726.00
                      Electrical supplies.
            33725  Tristate Electric Supply Co. Inc.......    73,088.00
                      Electrical supplies.
            33726  Tristate Electric Supply Co. Inc.......    87,985.00
                      Electrical supplies.
            33727  Branch Electric Supply Co..............       356.25
                      Electrical supplies.
            33728  Branch Electric Supply Co..............       240.00
                      Electrical supplies.
            33729  Branch Electric Supply Co..............        51.00
                      Electrical supplies.
            33730  Branch Electric Supply Co..............     5,271.00
                      Electrical supplies.
            33734  Branch Electric Supply Co..............        90.00
                      Electrical supplies.
            33735  Branch Electric Supply Co..............     2,188.50
                      Electrical supplies.
            33736  Branch Electric Supply Co..............     4,263.00
                      Electrical supplies.
            33737  Branch Electric Supply Co..............       175.00
                      Electrical supplies.
       22   32197  B&B Concepts, Inc......................       816.50
                      Office supplies.
            32217  Pioneer Electric Supply................       272.00
                      Electrical supplies.
            32864  B&B Concepts,Inc.......................    58,494.45
                      Building materials.
            32868  DMR Associates.........................    29,133.50
                      HVAC supplies.
            32869  Lee Electric Co. of Baltimore City.....    34,958.56
                      Electric supplies.
            33400  Jacknob Co.............................     9,128.40
                      Hardware supplies.
            33565  Telewire supply........................       458.54
                      Shop supplies.
            33763  Armstrong Elevator Co..................    10,174.76
                      Modernization of 2 elevators.
            33764  Armstrong Elevator Co..................    29,551.00
                      Modernization of 2 elevators.
            33776  Office Movers..........................     1,750.00
                      Trailer rental.
       24   17390  Pioneer Electric Supply................       360.00
                      Shop items.
            17392  Pioneer Electric Supply................       430.00
                      Shop items.
            18074  Waste Management of Greater Washington.     1,140.00
                      Trash disposal.
            28271  Monarch Paint Co.......................     1,311.10
                      Painting supplies.
            30986  Capital Lighting & Supply..............     3,213.65
                      Electrical supplies.
            32006  Hajoca Corp............................     3,050.34
                      Plumbing supplies.
            32199  Diamond Tool Co........................        89.00
                      Power tools.
            32201  Diamond Tool Co........................       416.80
                      Shop items.
            32212  Diamond Tool Co........................       987.50
                      Hardware.
            32213  Diamond Tool Co........................       180.00
                      Shop supplies.
            32223  Diamond Tool Co........................       305.00
                      Hardware.
            32336  Columbia Industrial Hardware...........        46.80
                      Hand tools.
            32340  Lee Electric Co. of Baltimore City.....       112.80
                      Electrical supplies.
            32343  McMaster-Carr Supply Co................       443.65
                      Hand tools.
            32347  Precision Doors & Hardware.............     5,260.00
                      Carpentry materials.
            32349  Wharton Supply Inc. of VA..............       153.60
                      Hand tools.
            32376  Capitol City Supply....................     1,850.06
                      Plumbing supplies.
            32379  Diamond Tool Co........................     1,125.00
                      Hardware supplies.
            32384  Pioneer Electric Supply................     1,071.00
                      Hand tools.
            32385  Tristage Electrical Supply Co., Inc....       169.92
                      Electrical supplies.
            32399  Capitol City Supply....................       340.95
                      Plumbing supplies.
            32402  Capitol City Supply....................       154.52
                      Plumbing supplies.
            32961  Diamond Tool Co........................       120.00
                      Hardware supplies.
            33960  Stratos Elevator.......................    70,200.00
                      Contract services.
            33974  Branch Electric Supply Co..............     5,814.85
                      Electrical supplies.
       29   21403  McCormick Paint........................     1,290.50
                      Paint supplies.
            21471  McCormick Paint........................       119.00
                      Shop items.
            32335  Capitol City Supply....................       960.00
                      Plumbing supplies.
            32337  Duron Paint & Wallcoverings............       659.00
                      Paint & paint supplies.
            32776  Allied Trailer Sales and Rentals.......       374.96
                      Container rentals.
            32778  AT&T...................................        29.28
                      Telephone chargers.
            32788  Rainwater Concrete Co., Inc............     1,010.00
                      Concrete disposal.
            34137  James R. Jarboe........................       619.50
                      Petty cash reimbursement.
            34194  Tristate Electrical Supply Co., Inc....    49,940.00
                      Electrical supplies.
            34196  Tristate Electrical Supply Co..........    10,947.00
                      Electrical supplies.
            34217  Branch Electric Supply Co..............     8,285.00
                      Electrical supplies.
       31   34619  GSA FSS Bureau, Transportation 
                   Management Branch......................       359.92
                      Motor pool.
            34621  GSA FSS Bureau, Transportation 
                   Management Branch......................       216.55
                      Motor pool.
            34623  GSA FSS Bureau, Transportation 
                   Management Branch......................       340.72
                      Motor pool.
            34624  GSA FSS Bureau, Transportation 
                   Management Branch......................       272.75
                      Motor pool.
            34625  GSA FSS Bureau, Transportation 
                   Management Branch......................       248.25
                      Motor pool.
            34626  GSA FSS Bureau, Transportation 
                   Management Branch......................       287.44
                      Motor pool.
            34628  GSA FSS Bureau, Transportation 
                   Management Branch......................       222.25
                      Motor pool.
            34631  GSA FSS Bureau, Transportation 
                   Management Branch......................       325.67
                      Motor pool.
            34632  GSA FSS Bureau, Transportation 
                   Management Branch......................       266.95
                      Motor pool.
            34633  GSA FSS Bureau, Transportation 
                   Management Branch......................       290.33
                      Motor pool.
            34636  GSA FSS Bureau, Transportation 
                   Management Branch......................       240.78
                      Motor pool.
            34637  GSA FSS Bureau, Transportation 
                   Management Branch......................       333.36
                      Motor pool.
            34638  GSA FSS Bureau, Transportation 
                   Management Branch......................       640.87
                      Motor pool.
            34641  GSA FSS Bureau, Transportation 
                   Management Branch......................       393.77
                      Motor pool.
            34783  National Oceanic and Atmospheric 
                   Administration.........................    27,620.00
                      Administration assistant services.
       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
Nov.   30   29094  URS Greiner Woodard Clyde..............    $9,600.00
                      Install radiators.
2000
Feb.   4    31323  Primavera Systems Inc..................     1,440.00
                      Software maintenance.
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

Robert R. Miley, superintendent--House Office Building....   $54,031.20
Robert A. Gleich, Jr., deputy superintendent..............    50,736.46
William S. Wood, Jr., assistant superintendent............    47,165.86
Angela D. Clark, computer specialist......................    44,087.46
William Dolan, attorney-advisor (general).................    42,940.80
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    39,733.29
William H. Gage, supervisory service and compliance 
specialist................................................    39,472.89
John F. Kasprzak, labor relations specialist..............    38,297.60
Pearl L. Capers, custodial worker general supervisor......    37,777.63
Edgard R. Martinez, attorney-advisor......................    37,324.80
Joseph M. Shelton, general engineer.......................    37,262.00
Clyde C. Hooks, sheet metal mechanic assistant supervisor.    37,035.66
Clarence A. Stillions, structural engineer................    36,880.00
Edwin F. Lopez, equal employment specialist...............    35,928.61
Johnny Chabo III, electrician foreman.....................    35,910.62
Charles C. Brown, Jr., mason supervisor...................    35,690.12
William T. Livesay, equipment specialist (elevator).......    35,647.57
Nancy Bowman Williams, equal employment specialist........    35,564.03
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    35,194.00
David W. Dixon, air-conditioning equipment mechanic.......    34,572.48
Andrew L. Parsons, air-conditioning equipment mechanic....    34,304.06
Beverly J. Benton, occupational health nurse..............    34,104.71
Timothy C. McNair, pipefitter supervisor..................    34,017.97
Margaret M. O'Neill, occupational health nurse............    33,639.21
Satish C. Sethi, general engineer.........................    33,441.15
Robert W. Means, elevator mechanic assistant supervisor...    33,156.28
Paul Miller, elevator mechanic assistant supervisor.......    33,064.79
Gregory J. Green, air-conditioning equipment mechanic 
assistant foreman.........................................    32,775.93
Glennda C. Taylor, management analyst.....................    32,564.00
Normandie K. Peterson, employee relations specialist......    32,268.00
Charles J. Kaliski, position classification specialist....    32,212.00
Penelope A. Hovis, occupational health nurse..............    31,948.29
Alejandro Legaspi Santos, mechanical engineer.............    31,942.02
Leslie J. Goldberg, occupational health nurse.............    31,843.56
James S. Adams, Jr., computer specialist..................    31,782.40
James L. Swann, pipefitter assistant foreman..............    31,099.63
Robert W. Hammett, carpenter supervisor...................    31,093.40
Anne M. Tavaglione, occupational health nurse.............    31,066.11
Robert L. Reher, carpenter assistant supervisor...........    30,719.56
Kenneth H. Kaldenbach, Jr., electrician foreman...........    30,279.24
Marlene A. Sherman, contract specialist...................    30,107.36
Elsie R. Page, occupational health nurse..................    30,046.69
Edward L. Williams, Sr., painter-decorator asstistant 
foreman...................................................    29,971.36
Carl J. Whitley, electrician assistant foreman............    29,815.80
Frederick W. Tolodziecki, painter-decorator foreman.......    29,629.79
Donald Leach, elevator mechanic...........................    29,352.08
Robert A. Swann, pipefitter...............................    29,113.84
Wayne A. Johnson, air-conditioning equipment mechanic.....    29,053.84
Robert L. Bowman, elevator mechanic.......................    29,051.20
Joseph A. Walkup, air-conditioning equipment mechanic.....    29,032.87
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    28,976.48
Kenneth W. Rowland, computer specialist...................    28,649.06
James K. Bartlett, electrician............................    28,557.96
Joe L. Parrish, laborer assistant supervisor..............    28,378.27
Timothy R. Taylor, pipefitter.............................    28,261.02
Alan W. Collier, sheet metal mechanic.....................    28,152.17
Dennis C. Fogle, supervisory recreation specialist........    28,085.12
Andre P. Copeland, architect..............................    28,084.00
Charles L. Garner, electrician............................    27,926.60
Dennis M. Hayes, air-conditioning equipment mechanic......    27,874.55
Jeffrey A. Cook, air-conditioning equipment mechanic......    27,831.62
Douglas P. Russell, elevator mechanic.....................    27,823.97
Charles H. Bean, mason....................................    27,815.56
Earnest J. Montgomery, painter leader.....................    27,813.44
Nathaniel Clayton, mason..................................    27,618.32
Kenneth E. Masters, air-conditioning equipment mechanic 
leader....................................................    27,589.25
Philip L. Charest, air-conditioning equipment mechanic....    27,534.56
Lewis M. Hubbard, gymnasium assistant director............    27,484.37
J. David Gray, supply management officer..................    27,263.68
Robert R. Russell, pipefitter.............................    26,987.96
Keith C. Sullivan, electrician............................    26,846.22
Daniel E. Thompson, elevator mechanic.....................    26,810.60
Darrel G. Testerman, air-conditioning equipment mechanic..    26,752.20
Kenneth J. Reinhardt, electrician.........................    26,720.56
Charles K. Hill, laborer..................................    26,578.07
Daryl A. Pilkerton, Jr., pipefitter.......................    26,576.46
William C. Richardson, pipefitter.........................    26,564.28
Francis L. Garner, laborer assistant foreman garage.......    26,553.19
Bruce D. Harris, air-conditioning equipment mechanic......    26,454.01
Charles E. Roland, pipefitter.............................    26,430.52
Patrick G. Hunt, procurement analyst......................    26,429.60
John A. Rye, electrician..................................    26,222.80
Perry J. Pattmon, laborer assistant foreman (night).......    26,189.51
Steven F. Nutwell, wood craftsman.........................    26,099.47
William E. Rice, pipefitter...............................    26,036.88
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    26,002.51
John A. Stellabotta, painter leader.......................    25,921.98
J. David Gallacher, insulator.............................    25,785.22
Jennings W. Anderson, pipefitter..........................    25,770.79
Barbara L. Willoughby, employee relations specialist......    25,762.24
William A. King, mason....................................    25,755.28
Thomas P. Henehan, air-conditioning equipment mechanic....    25,589.87
Alan L. Bolden, computer specialist.......................    25,538.36
Raymond F. Lanahan, insulator.............................    25,512.52
Richard M. Hairston, laborer assistant supervisor.........    25,475.09
James J. Wilson, air-conditioning equipment mechanic......    25,460.82
Edward F. Fogle, architect................................    25,442.40
Nicholas Langas, painter..................................    25,362.24
Toriano E. Colen, air-conditioning equipment mechanic.....    25,291.38
John L. Bean, electrician.................................    25,290.32
Douglas W. Norris, air-conditioning equipment mechanic 
worker....................................................    25,256.88
James W. Guy, painter.....................................    25,236.00
Michael L. Graham, electrician............................    25,198.24
Mark A. Sullivan, air-conditioning equipment mechanic.....    25,107.80
Michael D. Johnson, air-conditioning equipment mechanic...    25,093.97
Anthony T. Swann, Jr., elevator mechanic..................    25,033.06
Joseph R. Houck, elevator mechanic........................    25,001.18
Joseph R. Knott, laborer assistant foreman (night)........    24,877.68
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    24,870.32
Paul R. Frost, air-conditioning equipment mechanic........    24,738.74
Larry P. Johnson, pipefitter..............................    24,592.24
Suzanne E. Skinner, computer assistant....................    24,548.18
Robert E. Johnston, sheet metal mechanic..................    24,361.12
Joseph C. Jarboe, locksmith...............................    24,152.89
James B. Magill, painter-decorator........................    24,107.44
Malcolm G. Robinson, pipefitter...........................    24,101.76
Jonathan H. Jones, elevator mechanic......................    24,006.70
John H. Cross, pipefitter.................................    23,986.24
Larry E. Whitehead, electrical worker.....................    23,899.16
Edward C. Tatham, pipefitter..............................    23,865.04
Thomas J. Devlin, senior service officer..................    23,812.73
Francis L. Tippett, senior industrial equipment mechanic..    23,755.12
Abdool Rahim, pipefitter..................................    23,743.84
Johnny T. Houston, electrician............................    23,592.36
Luke O. Brewer, carpenter.................................    23,562.03
Bonnie J. Lemonds, custodial worker supervisor............    23,555.36
Linda D. Mack, assistant supply management officer........    23,552.04
Fannie M. Holmes, custodial worker supervisor.............    23,476.92
Florence M. Robinson, custodial worker supervisor.........    23,374.72
John F. Smith, carpenter..................................    23,336.84
Joseph A. Greenwell, Jr., painter.........................    23,266.52
Stephen G. Wigglesworth, electrician......................    23,253.70
Edith Brevard, custodial worker supervisor................    23,218.88
Albert M. Valentine, elevator mechanic....................    23,191.50
Ellaree D. Fisher, custodial worker supervisor............    23,120.35
Richard L. Harrison III, laborer foreman (night)..........    23,116.61
Donald G. Wathen, painter.................................    23,060.56
Artlee McCollum, custodial worker supervisor..............    23,034.52
James M. Long, electrical worker..........................    23,034.48
William A. Sandmeyer, health and fitness specialist.......    23,027.68
John R Willis, pipefitter.................................    22,927.84
Charles M. Russell, laborer...............................    22,908.56
Esther R. Dixon, custodial worker supervisor..............    22,863.93
Robert J. McLaughlin, sheet metal mechanic................    22,795.62
Valerie L. Chaney, information management specialist 
typing....................................................    22,777.65
Marta M. Vastagh, health and fitness specialist...........    22,742.40
William N. Elliott, Jr., painter..........................    22,735.31
Wilbert Clark, laborer....................................    22,437.59
Matthew S. Moore, pipefitter worker.......................    22,358.00
Donald E. Nielsen, air-conditioning equipment mechanic....    22,282.64
Stephen J. Stewart, electrician...........................    22,281.70
David E. McCormick, engineering technician................    22,258.84
Jospeh E. Pilkerton, carpenter............................    22,256.96
Stephen L. Dillon, elevator mechanic......................    22,164.76
Barbara A. Whitman, supervisory secretary.................    21,988.57
Theon R. Parker, air-conditioning equipment mechanic......    21,828.16
Rodney L. Jones, carpenter................................    21,815.44
James C. Gaskins, plasterer...............................    21,808.48
Ronald A. King, industrial equipment mechanic.............    21,797.76
Anthony L. Pilkerton, assistant to the superintendent.....    21,785.52
Keith D. Shorte, painter..................................    21,724.80
Bobby L. Brown, Sr., painting worker......................    21,661.92
Calvin Simms, Jr., truck driver...........................    21,613.04
Donald G. Ward, building services coordinator.............    21,599.71
John L. Logan III, electrical worker......................    21,507.04
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    21,489.46
Dennis P. Cheseldine, sheet metal mechanic................    21,372.70
Daniel E. Stivers, pipefitter.............................    21,100.00
William A. Sanders, electrician...........................    21,100.00
Terry James, pipefitter worker............................    20,911.36
Franklin L. Greenwell, plasterer..........................    20,857.60
Lawrence D. Redmond, painter-decorator....................    20,857.60
Robin E. Ingram, engineering technician...................    20,748.80
Roy D. Hoke, painter......................................    20,671.20
Reginald A. Lashley, carpenter worker.....................    20,368.09
Thomas R. Bowles, pipefitter worker.......................    20,308.99
David R. Dean, painter,...................................    20,272.20
Don L. Hughes, garage sweeper operator....................    20,138.70
Stephen W. Alexander, building services coordinator.......    20,127.63
Garry R. Hatcher, garage sweeper operator.................    20,051.76
Sherman W. Joy III, carpenter.............................    19,899.36
Charles W. Knott, painter.................................    19,886.71
William B. Bean, Jr., garage sweeper operator.............    19,798.00
Linda M. Corbus, office automation assistant..............    19,766.78
William Longo, building services coordinator..............    19,694.61
William B. Posey, laborer (day)...........................    19,543.88
Cecil A. Key, laborer (day)...............................    19,484.83
James E. Malloy, baling machine operator..................    19,400.24
Willie E. Key, painting worker............................    19,369.25
Melvin Pope, baling machine operator......................    19,342.08
Steven J. Smith, inventory management specialist..........    19,156.93
Howard O. Clark, baling machine operator..................    19,041.52
Charles D. Bryan, painter.................................    18,881.00
Gordon M. Tolson, electrician.............................    18,855.92
David L. Norris, engineering technician...................    18,797.60
David Anthony Reade, project support assistant............    18,515.11
France A. Chambers, laborer (day).........................    18,483.53
Joseph Plight, baling machine operator....................    18,459.60
Cordell K. Shields, laborer (day).........................    18,365.52
Lula G. Robinson, building services coordinator...........    18,360.68
Dorothy M. Barnes, building services coordinator..........    18,359.08
Byron Cosey Wheeler, building services coordinator........    18,295.22
Leonard L. Savoy, laborer (day)...........................    18,159.42
Russell E. Frye, laborer leader (night)...................    18,137.28
Joseph L. Bryant, Jr., tools and parts attendant..........    18,080.00
Donald A. Basil, laborer leader (night)...................    18,070.46
Jeffrey A. Knott, laborer (day)...........................    18,048.55
Forrest Coleman, laborer (day)............................    17,822.78
David F. White, laborer (day).............................    17,819.78
Willie T. Miller, laborer foreman (day)...................    17,782.66
Judy A. Johnson, architect................................    17,742.60
Thomas A. Hayden, air-conditioning equipment mechanic 
leader....................................................    17,601.60
James D. Bentley, laborer (day)...........................    17,540.80
Sang Duk Han, truck driver................................    17,279.05
Lorraine F. Johnson, subway car operator..................    16,924.48
James R. McGill, plasterer helper.........................    16,879.07
Howard L. McKinney, laborer (day).........................    16,857.50
J.T. Fain, carpenter helper...............................    16,768.72
Curtis L. Beach, laborer (day)............................    16,556.80
Rufus W. Stoneberger, Jr., laborer (night)................    16,522.56
Timothy P. Tyson, engineering techincian..................    16,500.80
Francis O. St. Clair, laborer (night).....................    16,493.84
Henry C. Clark, laborer (night)...........................    16,478.55
Artimus Taylor, laborer (night)...........................    16,477.43
Willie Washington, laborer (night)........................    16,458.08
Robert L. Ellis, laborer (night)..........................    16,455.84
Johnny Rogers, laborer (night)............................    16,434.40
James A. Williams, laborer (night)........................    16,430.46
Caleb Johnson, laborer (night)............................    16,426.64
Leslie A. Throckmorton, elevator operator starter.........    16,423.58
Stephen N. Melquist, laborer (night)......................    16,423.48
William R. Lone, Jr., laborer (night).....................    16,405.28
Jeremiah Jacobs, laborer (day)............................    16,373.44
Charles R. Sours, laborer (night).........................    16,372.72
Jeffrey A. Little, carpenter worker.......................    16,360.48
Robert Young, laborer (night).............................    16,352.64
Lavan T. Bennette, Jr., laborer (day).....................    16,260.80
George Plight, laborer (night)............................    16,237.77
Byron L. Stewart, laborer (day)...........................    16,230.62
Michael A. Scott, laborer (night).........................    16,217.52
Charlie L. Bumpers, laborer (night).......................    16,190.56
Charles E. Lewis, Jr., laborer (night)....................    16,185.28
Luke Lassiter, Jr., laborer (night).......................    16,183.04
Tommie L. Holley, laborer (day)...........................    16,172.03
Edwin E. Young, Sr., laborer (day)........................    16,146.75
Roy L. Braddox, laborer (night)...........................    16,133.52
Russell D. Jackson, laborer (night).......................    16,132.09
Marion B. Mason, laborer (night)..........................    16,122.78
Paul D. Roberts, laborer (night)..........................    16,116.48
Samuel Benjamin, laborer (day)............................    16,105.08
Geraldine M. Forrest, laborer (night).....................    16,075.74
Elliott Hamilton, Jr., laborer (day)......................    16,067.85
Charles B. Farrall, laborer (day).........................    16,040.96
William G. Contee, laborer (night)........................    16,006.23
Demetrius A. Collins, laborer (night).....................    15,947.34
Rickie O. LaJoice, laborer (night)........................    15,926.25
Kenneth E. Woody, Jr., laborer (day)......................    15,925.68
James E. Mintz, laborer (night)...........................    15,918.32
Milton Banks, laborer (night).............................    15,909.26
Toussaint V. Powell, subway car operator..................    15,883.27
Willie R. Murray, laborer (day)...........................    15,851.96
Sharon K. Harris, building services coordinator...........    15,836.60
William H. Spracklin, laborer (day).......................    15,792.26
Tyrone A. Harris, laborer (day)...........................    15,778.99
Charles R. Turner, laborer (day)..........................    15,753.04
William H. Long, laborer (night)..........................    15,724.16
Mervyn L. Washington, Jr., laborer (day)..................    15,695.12
Melvin S. Blake, laborer (night)..........................    15,662.80
Michael S. Harrison, laborer (day)........................    15,601.19
Norbert P. Abell, laborer (day)...........................    15,598.08
Wilson Johnson, laborer (day).............................    15,590.56
Dwayne E. Headspeth, laborer (night)......................    15,547.66
Stanley C. Hall, laborer (night)..........................    15,527.17
John L. Hill, laborer (day)...............................    15,526.25
William A. Funk, laborer (day)............................    15,486.38
William E. Hagans, laborer (day)..........................    15,482.99
Sung Kyu Yim, laborer (day)...............................    15,428.08
William E. Jones, Jr., carpenter helper...................    15,416.26
Jeffrey B. Bolden, laborer (night)........................    15,394.64
William Vaughan, Jr., subway car operator.................    15,371.44
Mark H. Stewart, laborer (day)............................    15,280.64
Walter E. Bizzell, laborer foreman (day)..................    15,277.78
Thomas S. Savoy, laborer (day)............................    15,252.81
Derrick O. Carter, laborer (night)........................    15,241.62
James H. Quade, electrician supervisor....................    15,212.60
Jean Bernal, painter helper...............................    15,188.00
Terry L. Green, laborer (day).............................    15,122.31
Emory A. Pinkney, laborer (night).........................    14,917.28
Nicola Ferrante, mason....................................    14,911.36
Kenneth L. Greene, laborer (day)..........................    14,907.54
Michael S. Hargrove, laborer (day)........................    14,839.84
Mohamed Baldi, laborer (night)............................    14,676.90
Roger D. Robinson, Sr., laborer (night)...................    14,512.56
James A. Gassaway, laborer (night)........................    14,480.40
William G. Gardiner, Jr., laborer (day)...................    14,464.86
Paul A. Satterfield, laborer (day)........................    14,460.72
Robert Lee Mangum, laborer (night)........................    14,443.96
Gary Smith, laborer (day).................................    14,353.35
James L. Curran, laborer (night)..........................    14,330.08
Eunice R. Blount, custodial worker........................    14,308.27
Ronald A. Fauntleroy, engineering technician..............    14,212.80
C. Raymond Stager, pipefitter general supervisor..........    14,195.20
Antoinette L. Hall, time and leave clerk..................    14,027.30
William M. Weidemeyer, assistant superintendent...........    13,871.96
Nicholas B. Gross, laborer (day)..........................    13,842.43
Thomas E. Brown, assistant night superintendent...........    13,771.72
Ernest R. Cook, electrician foreman.......................    13,537.28
Margaret A. Donnelly, assistant superintendent............    13,533.12
Louise R. Griswold, time and leave clerk..................    13,455.81
Jerry W. Royster, laborer foreman (night).................    13,358.06
Jocelyn R. Estep, records management assistant............    13,220.80
Florine B. Washington, custodial worker...................    13,127.33
Mary R. Mathis, custodial worker (day)....................    12,816.84
David C. Simms, painter...................................    12,772.86
E. Shirley Magruder, custodial worker (day)...............    12,746.32
Hattie Lambert, custodial worker..........................    12,679.84
Patricia Y. Hagans, custodial worker......................    12,661.79
Boun Ang Mounkhaty, elevator operator.....................    12,656.00
Sheila A. Douglas, elevator operator......................    12,639.92
Evelyn Sweat, custodial worker............................    12,571.53
Gloria A. Wilson, custodial worker........................    12,553.50
Juana Iglesias, custodial worker..........................    12,553.50
Calvin P. Holston, custodial worker.......................    12,535.44
Carlene Sanford, custodial worker.........................    12,535.44
Carolyn E. Mosley, custodial worker.......................    12,535.44
Cecelia M. Flora, custodial worker........................    12,535.44
Charlotte Harrison, custodial worker......................    12,535.44
Dona V. Hampton, custodial worker.........................    12,535.44
Dorothy J. Jones, custodial worker........................    12,535.44
Gwendolyn Winn, custodial worker..........................    12,535.44
Ida N. Johnson, custodial worker..........................    12,535.44
Lila M. Jones, custodial worker...........................    12,535.44
Lorna E. Jackson, custodial worker........................    12,535.44
Mabel Kennedy, custodial worker...........................    12,535.44
Mary L. Brewton, custodial worker.........................    12,535.44
Mary R. Biggs, custodial worker...........................    12,535.44
Orleen D. Campbell, custodial worker......................    12,535.44
Kimberly Y. Brown, custodial worker.......................    12,532.55
Patricia A. Davis, custodial worker.......................    12,512.28
Sylvia V. Dade, elevator operator.........................    12,467.06
Anna M. Shirley, custodial worker.........................    12,448.23
Theresa P. Butler, custodial worker.......................    12,442.80
Lauren J. Wilson, procurement technician..................    12,441.81
Ann Downes, custodial worker..............................    12,439.20
Anna J. Prentiss, custodial worker........................    12,439.20
Annette E. Benson, custodial worker.......................    12,439.20
Annie L. Artis, custodial worker..........................    12,439.20
Arlene D. Prince, custodial worker........................    12,439.20
Barbara A. Reed, custodial worker.........................    12,439.20
Betty Beairs Beairs, custodial worker.....................    12,439.20
Betty J. Spruielle, custodial worker......................    12,439.20
Carolyn Boddie, custodial worker..........................    12,439.20
Catherine J. Lee, custodial worker........................    12,439.20
Cordelia E. Roy, custodial worker.........................    12,439.20
Corrine E. Jones, custodial worker........................    12,439.20
Delores G. Thomas, custodial worker.......................    12,439.20
Dinah S. Jones, custodial worker..........................    12,439.20
Dixie L. Wade, custodial worker...........................    12,439.20
Dorothy A. Hightower, custodial worker....................    12,439.20
Dorothy C. White, custodial worker........................    12,439.20
Earnestine Vines, custodial worker........................    12,439.20
Eleanor L. Sawyer, custodial worker.......................    12,439.20
Elizabeth S. Cotton, custodial worker.....................    12,439.20
Elsie D. Countiss, custodial worker.......................    12,439.20
Fannie Mae Shaw, custodial worker.........................    12,439.20
Freddie Lee Weaver, custodial worker......................    12,439.20
Georgia F. Willis, custodial worker.......................    12,439.20
Girlie A. Murphy, custodial worker........................    12,439.20
Gloria D. Young, custodial worker.........................    12,439.20
Hazel J. Evans, custodial worker..........................    12,439.20
Helen A. Thomas, custodial worker.........................    12,439.20
Hilda E. Fields, custodial worker.........................    12,439.20
Indale Posey, custodial worker............................    12,439.20
Jean P. McNeill, custodial worker.........................    12,439.20
Joan Fortune, custodial worker............................    12,439.20
Joyce T. Proctor, custodial worker........................    12,439.20
Linda F. McRae, custodial worker..........................    12,439.20
Lois A. Walker, custodial worker..........................    12,439.20
Lucille R. Price, custodial worker........................    12,439.20
Lynette Brown, custodial worker...........................    12,439.20
Mable J. Townsend, custodial worker.......................    12,439.20
Mae Nelson, custodial worker..............................    12,439.20
Mae H. Chandler, custodial worker.........................    12,439.20
Margaret L. Eggleston, custodial worker...................    12,439.20
Margie H. Okudzeto, custodial worker......................    12,439.20
Marlena A. Richardson, custodial worker...................    12,439.20
Martha Richardson, custodial worker.......................    12,439.20
Mary R. Monts, custodial worker...........................    12,439.20
Mattie F. Perry, custodial worker.........................    12,439.20
Michelle L. Moore, custodial worker.......................    12,439.20
Mildred L. Smith, custodial worker........................    12,439.20
Minnie Lee Cork, custodial worker.........................    12,439.20
Montelle M. Hines, custodial worker.......................    12,439.20
Oper A. Brandon, custodial worker.........................    12,439.20
Pearlene Peterson, custodial worker.......................    12,439.20
Peggie L. Ham, custodial worker...........................    12,439.20
Rachel A. Thompson, custodial worker......................    12,439.20
Roberta V. Little, custodial worker.......................    12,439.20
Robin E. Bennett, custodial worker........................    12,439.20
Rosa A. Rodriguez, custodial worker.......................    12,439.20
Rosalind M. Davis, custodial worker.......................    12,439.20
Rosie B. Stover, custodial worker.........................    12,439.20
Rosie E. Harris, custodial worker.........................    12,439.20
Sarah F. Burch, custodial worker..........................    12,439.20
Sharon Y. Thomas, custodial worker........................    12,439.20
Shirley G. Wade, custodial worker.........................    12,439.20
Stephen D. Iacone, custodial worker.......................    12,439.20
Thadda M. Goodson, custodial worker.......................    12,439.20
Tilda Mae Davis, custodial worker.........................    12,439.20
Valerie R. Pitt, custodial worker.........................    12,439.20
Vivian E. Ashton, custodial worker........................    12,439.20
Vivian P. Smith, custodial worker.........................    12,439.20
Wanda T. Holliday, custodial worker.......................    12,439.20
Deborah G. Berry, custodial worker........................    12,433.19
Patricia A. Harris, custodial worker......................    12,416.86
Nannie C. Fitch, custodial worker.........................    12,369.72
Manuela C. Acors, custodial worker........................    12,342.96
Annette Lindsey, custodial worker.........................    12,318.90
Dolores E. Jones, custodial worker........................    12,253.92
Annibelle Y. Brown, custodial worker......................    12,231.68
Dario R. Salazar, Painter.................................    12,195.65
Danielette M. James, custodial worker.....................    12,054.24
Walter E. Montgomery, air-conditioning equipment mechanic 
assistant foreman.........................................    11,950.88
Johnathan O. Boykin, elevator operator....................    11,890.63
Geraldine Elbert, custodial worker........................    11,852.73
Victoria M. Rankin, time and leave clerk..................    11,805.87
Terry M. Bond, time and leave clerk.......................    11,612.32
Phyllis L. Mitchell, custodial worker.....................    11,573.04
Clara L. Reynolds, custodial worker.......................    11,512.89
Kristy E. Miller, office clerk............................    11,478.68
Kathy Keels, custodial worker.............................    11,380.56
Phillip A. Hall, custodial worker assistant supervisor....    10,874.10
Henry Linder, Jr., laborer (day)..........................    10,792.80
Norman L. Bussie, custodial worker supervisor.............    10,614.68
Ernestine I. Chase, custodial worker......................    10,511.39
Connie V. Scott, custodial worker.........................    10,481.32
Carroll W. Lumpkins, Jr., night superintendent............    10,234.62
Vera Lomax, custodial worker..............................    10,063.02
Luke W. Mattingly, air-conditioning equipment mechanic....     9,853.41
Constance D. Benjamin, custodial worker...................     9,840.72
Larry D. Brown, assistant superintendent..................     9,827.50
John K. Buckler, gardener.................................     9,798.24
Laureen C. Foster, building services coordinator..........     9,718.40
Lee D. Purvis, custodial worker...........................     9,676.66
Laverne Curry, custodial worker...........................     9,396.80
Ellen D. Benson, custodial worker.........................     9,090.28
Fifine C. Glaws, elevator operator........................     8,992.46
Andre R. Moore, laborer (day).............................     8,979.20
Norman L. Lynch, air-conditioning equipment mechanic......     8,911.35
William P. McWilliams, air-conditioning equipment mechanic     8,820.42
Jacqueline C. Turner, custodial worker....................     8,733.96
Robert G. Merryman, air-conditioning equipment mechanic...     8,699.18
James E. Mattingly, pipefitter............................     8,645.52
Hubert L. Gray, pipefitter................................     8,339.58
David Ingram, pipefitter..................................     8,108.46
Shirlene D. Todd, secretary...............................     8,008.85
Albert L. Woodman, Jr., systems accountant................     7,720.72
Robert L. Quade, air-conditioning equipment mechanic......     7,374.22
Dale L. Crowl, painter....................................     7,179.30
Nathan L. Miller, laborer (day)...........................     6,861.75
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................     6,797.29
Marvel D. Haile, laborer (day)............................     6,722.44
Christine V. Jones, custodial worker......................     6,642.48
Vera E. Goldring, custodial worker........................     6,640.71
Leonard Van Ryswick, senior service officer...............     6,586.68
Solomon M. Landers, assistant night superintendent........     6,289.17
Marlian E. Rivers, custodial worker.......................     6,059.75
Donald C. Will, Jr., carpenter............................     6,024.32
Joe L. Hart, custodial worker.............................     5,862.40
Willie M. Hickson, custodial worker.......................     5,431.73
Tamilyn A. Thompson, paralegal specialist.................     5,414.40
Alvin R. Gayan, air-conditioning equipment mechanic.......     5,250.93
Evon L. Musgrove, custodial worker........................     5,041.23
Mary E. Flowers, custodial worker.........................     4,979.40
Sandralyn L. Maddox, custodial worker.....................     4,775.84
Donald M. Smith, subway car operator......................     4,426.80
Russell S. Follin, supervisory systems accountant.........     4,019.20
Sheila M. Gray, custodial worker supervisor...............     3,845.13
Arlen R. Holmes, clerk....................................     3,808.46
Robert W. Naylor, Jr., laborer (night)....................     3,421.44
George B. Stein, air-conditioning equipment mechanic......     3,374.10
John W. Callahan, Jr., air-conditioning equipment mechanic 
foreman...................................................     3,338.01
Lewis C. Bowles, Jr., pipefitter..........................     3,091.23
Allen R. Nichols, senior service officer..................     2,987.78
Bernard H. Merritt, Sr., project support assistant 
(recycling)...............................................     2,983.00
Gregory G. Ciotti, construction representative............     2,891.20
Earl A. Lemings, pipefitter...............................     1,790.42
Lillie A. Drayton, elevator operator......................     1,696.32
Erik J. Hansen, construction representative...............     1,664.80
Talmadge Nowden, air-conditioning equipment mechanic 
worker....................................................     1,631.60
Russell C. Treacy, engineering technician.................     1,376.00
Lou B. Gibbs, custodial worker............................     1,343.28
Angelo A. Milline, laborer (night)........................       745.20
Willie Mae Williams, custodial worker.....................       724.17
Ira Parker, engineering technician........................       645.12
Douglas M. Estes, painter.................................       446.64
Matthew I. Zang, carpenter................................       361.41
David A. Heamstead, elevator mechanic.....................       248.19
Debora D. Hendrix, custodial worker.......................       224.94

                        Government Contributions

Contribution to Government FICA...........................  $257,040.28
Contribution to Federal Employees Group Life Insurance....    14,940.60
Contribution to Federal Employees Health Benefits.........   624,860.61
Civil Service Retirement Fund.............................   377,737.21
Uniform Allowance.........................................     1,350.00
Contribution to Government FICA/Medicare..................   139,485.24
Basic FERS Benefit........................................   544,969.57
Basic TSP Contribution....................................    34,823.13
Matching TSP Contribution.................................    94,256.67
  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1999
Oct.   29   27530  Skill Path Seminars....................      $199.00
                      Training.
            27531  Skill Path Seminars....................       199.00
                      Training.
Nov.   3    27034  Angela Clark...........................       226.02
                      Travel reimbursement.
            27220  Amai Success Builders..................       195.00
                      Training.
            27211  American Management Association........       195.00
                      Training.
       13   28083  Angela Clark...........................       415.35
                      Travel reimbursement.
       17   26673  Janus Elevator Products, Inc...........     1,511.28
                      Elevator repairs.
            27213  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            27214  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            27228  Sun Educational Service................     2,195.00
                      Training.
       22   28069  Skill Path Seminars....................       189.00
                      Training.
       24   26674  Loco Supply Co.........................       652.00
                      Plumbing.
            26932  Tennant Co.............................       196.00
                      Materials.
            26935  Maurice Electric Supply Co.............     2,478.25
                      Materials.
            27683  Council on Education in Management.....       595.00
                      Training.
            28437  Lockmasters, Inc.......................     2,050.00
                      Training.
            28487  Angela Clark...........................       521.44
                      Long-distance travel.
            28524  J.T. Fain..............................       370.32
                      Travel reimbursement.
            28643  William Livesay........................        46.00
                      Travel reimbursement.
            28644  William Livesay........................       353.86
                      Travel reimbursement.
Dec.   1    28194  National Technology Transfer, Inc......       985.00
                      Training.
            28747  Air Products & Chemicals, Inc..........        99.20
                      Demurrage.
       6    28312  Washington Metropolitan Area Transit 
                   Authority..............................       375.00
                      Training.
            29012  York Building Services, Inc............    48,923.89
                      Contract services.
       13   27813  Wesco..................................     1,325.00
                      Electrical supplies.
            28434  National Association of Elevator Safety        45.00
                      Training.
       15   28436  Council on Education in Management.....       295.00
                      Training.
            28698  Bemis Co., Inc.........................     2,770.08
                      Janitorial supplies.
            29353  House Supply Services..................       897.69
                      Office supplies.
       20   27132  Aireco Supply Co.......................       316.22
                      Equipment repairs.
            27136  Clevenger's Corp.......................        65.00
                      Carpentry.
            27321  Royal Door & Hardware..................        90.00
                      Carpentry.
            27322  Dominion Electric......................       190.00
                      Electrical supplies.
            27323  A&B Wiper Supply.......................     1,230.00
                      Cleaning supplies.
            27324  Daubers, Inc...........................       241.45
                      Equipment parts.
            27330  Washington Auto Supply.................      1,358.6
                      Materials.
            27332  Tennant Co.............................       316.00
                      Materials.
            27333  S. Freedman & Sons, Inc................       858.00
                      Cleaning supplies.
            27334  Loco Supply Co.........................       328.00
                      Cleaning supplies.
            27335  ABC Savings Corp.......................     1,000.00
                      Cleaning supplies.
            27336  Schirmer Pool Supply Co................        12.40
                      Plumbing supplies.
            27337  Hilti, Inc.............................       372.00
                      Electrical supplies.
            27338  Hilti, Inc.............................       171.00
                      Electrical supplies.
            27339  Wesco..................................     2,556.71
                      Electrical supplies.
            27433  G.A.L. Manufacturing Corp..............       288.48
                      Elevator repairs.
            27696  Mali-Discount..........................       273.40
                      Office supplies.
            27697  Clevenger's Corp.......................       160.00
                      Carpentry supplies.
            27698  Loco Supply Co.........................        50.00
                      Building supplies.
            27699  Clevenger's Corp.......................     1,664.00
                      Carpentry supplies.
            27700  Washington Auto Supply.................       114.65
                      Automotive parts.
            27701  Daubers, Inc...........................        60.90
                      Equipment repairs.
            27702  The Hoover Co..........................     1,990.00
                      Electrical supplies.
            27703  Consolidated Maintenance...............     1,481.28
                      Cleaning supplies.
            27705  Royal Door & Hardware..................       856.74
                      Carpentry.
            27741  Clevenger's Corp.......................       383.20
                      Carpentry.
            27742  FPMI Communications Inc................       398.25
                      Training.
            27743  W.W. Grainger, Inc.....................       141.10
                      Plumbing supplies.
            27744  Daubers, Inc...........................        81.80
                      Equipment repairs.
            27745  Waring Co..............................       345.00
                      Asbestos abatement.
            27844  Wesco..................................     2,527.70
                      Electrical supplies.
            27911  Hynes & Waller, Inc....................       160.00
                      Equipment repairs.
            27913  S. Freedman & Sons, Inc................     1,320.00
                      Cleaning supplies.
            28033  Consolidated Maintenance...............     1,155.00
                      Cleaning supplies.
            28034  Consolidated Maintenance...............       896.30
                      Cleaning supplies.
            28035  Jim's Air Compressor, Inc..............       138.00
                      Elevator repairs.
            28036  W.W. Grainger, Inc.....................       691.20
                      Hardware.
            28037  American Health & Safety, Inc..........       649.92
                      Protective wear.
            28038  S. Freedman & Sons, Inc................       858.00
                      Cleaning supplies.
            28039  W.W. Grainger, Inc.....................        24.00
                      Electrical supplies.
            28040  Ferguson Enterprises, Inc..............     1,420.12
                      Plumbing supplies.
            28042  Loco Supply Co.........................       788.90
                      Carpentry.
            28082  Miles Glass Co.........................       735.09
                      Glass.
            28314  Control Products USA, Inc..............       567.00
                      Maintenance air-conditioning system.
            28315  Maurice Electric Supply Co.............     2,479.10
                      Electric light bulb and tubes.
            28316  S.C. Johnson...........................     1,039.78
                      Cleaning supplies.
            28317  Maurice Electric Supply Co.............       855.36
                      Electrical supplies.
            28562  Posner Industries......................     1,450.00
                      Building supplies.
            28565  Lever Industrial Co....................     1,917.00
                      Toiletries.
            28567  Clevenger's Corp.......................     1,832.50
                      Carpentry.
            28569  Maurice Electric Supply Co.............       825.00
                      Electrical supplies.
            28571  National Supply Co.....................     1,696.00
                      Office supplies.
            28870  Axis Electronics, Inc..................       936.88
                      Hardware.
            28891  Maurice Electric Supply Co.............     1,343.30
                      Electrical supplies.
            28894  United Electric Supply.................       584.00
                      Electrical supplies.
            29038  Angela Clark...........................       531.56
                      Long-distance travel.
            29042  Delta Air Lines, Inc...................       342.50
                      Long-distance travel.
            29046  J.T. Fain..............................     1,012.50
                      Long-distance travel.
            29071  Dominion Electric......................     1,249.00
                      Electrical supplies.
            29072  Capitol Technigraphics Corp............       909.30
                      Office supplies.
            29073  Central Armature Works.................       785.00
                      Elevator repairs.
            29074  S.C. Johnson...........................     1,224.50
                      Cleaning supplies.
            29075  Liebert Corp...........................     1,538.00
                      Maintenance air-conditioning system.
            29235  John Kasprzak..........................        92.67
                      Travel reimbursement.
            29461  Vicore, Inc............................     1,499.94
                      Training.
            29489  National Technology Transfer, Inc......       985.00
                      Training.
            29516  Triple ``S'' Termite & Pest Control....     2,131.00
                      Insect and pest control.
            29653  U.S. Treasury..........................        38.12
                      October phone charges.
            28806  Oracle Education.......................     1,320.00
                      Training.
            29679  Chep...................................       150.00
                      Training.
            29697  Kenneth Rowland........................       209.70
                      Travel reimbursement.
            28896  Oracle Education.......................       636.00
                      Training.
            29750  Oracle Education.......................     1,590.00
                      Training.
            29754  Sun Educational Services...............     1,795.00
                      Training.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................     2,263.00
                      Metro subsidy.
            29942  ATMS, Inc..............................     1,560.30
                      Training.
2000
Jan.   5    29683  Graduate School, USDA..................       595.00
                      Training.
            30179  Air Products & Chemicals, Inc..........        99.20
                      Demurrage.
       10   30113  Bardon.................................        68.40
                      Building supplies.
            30262  Martha Vastagh.........................        78.00
                      Local travel reimbursement.
            30263  Russell Treacy.........................       214.30
                      Tuition reimbursement.
       12   29441  Chesapeake Lighting Associates, Inc....       349.93
                      Electrical supplies.
       14   29945  Computer Consultants Corp..............       225.00
                      Training.
            30710  Triple ``S'' Termite & Pest Control....     2,131.00
                      Insect and pest control.
            30711  Fiber Care, Inc........................     2,034.54
                      Laundry service.
            30725  James Adams............................       629.74
                      Travel reimbursement.
       18   28561  Clevenger's Corp.......................       324.00
                      Carpentry supplies.
            28563  Dulles Industrial Sales................     1,588.64
                      Hardware.
            28566  United Electric Supply.................       513.52
                      Electrial supplies.
            28568  Loco Supply Co.........................     1,024.08
                      Maintenance air-conditioning system.
            28570  Maurice Electric Supply Co.............     1,976.45
                      Electrical supplies.
            28572  George A. Davis........................       269.60
                      Office supplies.
            28573  American Health & Safety, Inc..........     2,475.00
                      Protective wear.
            28649  Clevenger's Corp.......................     1,811.20
                      Carpentry supplies.
            28721  Maurice Electric Supply Co.............       594.24
                      Electric light bulbs and tubes.
            28869  Loco Supply Co.........................       591.10
                      Plumbing supplies.
            28871  A & B Wiper Supply.....................     1,640.00
                      Cleaning supplies.
            28873  Adams Elevator Equipment Co............     1,820.91
                      Elevator repairs.
            28874  Miles Glass Co.........................       490.06
                      Glass.
            28875  Maurice Electric Supply Co.............     1,095.00
                      Electrical supplies.
            28876  Lawson Products........................       500.00
                      Carpentry supplies.
            28880  Certified Elevator.....................       960.68
                      Elevator repairs and improvement.
            28881  City Group.............................     2,437.50
                      Cleaning supplies.
            28882  United Electric Supply.................     1,749.86
                      Electrical supplies.
            28883  W.W. Grainger, Inc.....................       180.07
                      Maintenance air-conditioning system.
            28884  W.W. Grainger, Inc.....................       156.99
                      Elevator repairs.
            28885  Consolidated Maintenance...............     2,452.50
                      Cleaning supplies.
            28886  United Electric Supply.................     1,062.83
                      Electrical supplies.
            28887  Southern Utilities Co..................       737.94
                      Plumbing supplies.
            28888  Control Products USA, Inc..............       830.00
                      Maintenance air-conditioning systems.
            29063  Consolidated Maintenance...............       565.72
                      Cleaning supplies.
            29068  S. Freedman & Sons, Inc................     2,478.00
                      Cleaning supplies.
            29080  Clevenger's Corp.......................       455.60
                      Carpentry.
            29082  Sherwin Williams Co....................        31.08
                      Paint supplies.
            29083  Posner Industries......................       601.00
                      Maintenance air-conditioning system.
            29084  Dominion Electric......................     1,135.15
                      Electrical supplies.
            29085  Consolidated Maintenance...............     2,452.50
                      Cleaning supplies.
            29297  Automatic Equipment Sales..............       260.46
                      Maintenance air-conditioning system.
            29390  Maurice Electric Supply Co.............     1,095.00
                      Electrical supplies.
            29529  Loco Supply Co.........................       861.95
                      Plumbing supplies.
            29530  Loco Supply Co.........................        98.44
                      Plumbing supplies.
            29531  Loco Supply Co.........................        78.20
                      Carpentry supplies.
            29532  Loco Supply Co.........................     1,904.50
                      Elevator repairs and improvement.
            29534  Cummins-Wagner Co., Inc................       681.37
                      Maintenance air-conditioning system.
            29535  Wesco..................................       293.98
                      Electrical supplies.
            29538  Consolidated Maintenance...............     1,468.00
                      Cleaning supplies.
            29539  W.W. Grainger, Inc.....................       393.24
                      Hardware.
            29540  Lawson Products........................       247.80
                      Carpentry supplies.
            29541  Loco Supply Co.........................       585.00
                      Plumbing supplies.
            29543  Clevenger's Corp.......................       748.15
                      Plumbing supplies.
            29545  Duron Paint & Wallcoverings............     2,479.50
                      Paint supplies.
            29549  National Air Products, Inc.............       328.00
                      Maintenance air-conditioning system.
            29550  Clevenger's Corp.......................       832.00
                      Carpentry supplies.
            29553  Loco Supply Co.........................     1,036.49
                      Plumbing supplies.
            29630  Consolidated Maintenance...............     1,920.00
                      Waste recycling program.
            29631  City Group.............................       702.00
                      Cleaning supplies.
            29632  Tennant Co.............................     1,956.00
                      Cleaning supplies.
            29633  S. Freedman & Sons, Inc................     1,123.65
                      Cleaning supplies.
            29766  Ferguson Enterprises, Inc..............     1,217.54
                      Plumbing supplies.
            29778  American Health & Safety, Inc..........     1,890.00
                      Safety gear.
            29786  Adams Elevator Equipment Co............        56.20
                      Elevator repairs and improvement.
            30139  American Airlines, Inc.................       130.00
                      Travel.
            30140  American Airlines, Inc.................       208.00
                      Travel.
            30143  John F. Kasprzak.......................       237.94
                      Long-distance travel.
            30144  Kenneth Rowland........................       430.31
                      Long-distance travel.
            30167  Maurice Electric Supply Co.............     1,383.60
                      Electric light bulbs and tubes.
            30168  Consolidated Maintenance...............     2,235.00
                      Cleaning supplies.
            30169  Loco Supply Co.........................     1,074.00
                      Carpentry.
            30819  James R. Jarboe........................       118.30
                      Petty cash.
       21   31065   U.S. Treasury.........................        45.24
                      Telephone charges.
       24   30745  International Steel Revolving Door.....     2,553.00
                      Carpentry supplies.
            30998  Air Products & Chemicals, Inc..........        99.20
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................     2,132.00
                      Metro subsidy.
       28   28750  DMR Associates.........................     1,176.00
                      Air-conditioning supplies.
            29486  United Electric Supply.................        45.00
                      Electrical supplies.
            29932  Royal Door & Hardware..................     4,690.00
                      Carpentry supplies.
            30187  Kaseman Corp...........................    11,880.00
                      Contract support.
            30478  Powerware..............................     4,111.00
                      Shop supplies.
            31118  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            31133  Westlake Solutions, Inc................     1,495.00
                      Training.
       31   31381  GSA FSS Bureau, Transportation 
                   Management Branch......................       240.43
                      Motor pool.
            31848  Facilities Management Training Center..     1,950.00
                      Training.
            31849  Facilities Management Training Center..     1,300.00
                      Training.
            31850  Graduate School, USDA..................     1,300.00
                      Training.
            31851  GSA Facilities Mgmt. Training Center...     1,800.00
                      Training.
            31852  GSA Facilities Mgmt. Training Center...     1,800.00
                      Training.
            31853  GSA Facilities Mgmt. Training Center...     1,100.00
                      Training.
            31854  GSA Facilities Mgmt. Training Center...     1,950.00
                      Training.
            31855  GSA Facilities Mgmt. Training Center...     1,950.00
                      Training.
            31856  GSA Facilities Mgmt. Training Center...     1,300.00
                      Training.
            31858  Facilities Management Training Center..       100.00
                      Training.
Feb.   2    30393  Compumaster............................       199.00
                      Training.
            27378  Naughton Energy........................       485.05
                      Gasoline.
            30629  DMR Associates, Inc....................       295.00
                      Airconditioning supplies.
            30829  James Adams............................        78.12
                      Local travel reimbursement.
       9    30450  Consolidated Maintenance...............    15,888.00
                      Janitorial supplies.
            31739  Loco Supply Co.........................     4,072.00
                      Paint supplies.
       11   30746  Learning Tree International............     1,895.00
                      Training.
            31126  National Technology Transfer, Inc......       985.00
                      Training.
            31127  National Technology Transfer, Inc......       985.00
                      Training.
            31128  National Technology Transfer, Inc......       985.00
                       Training.
            31865  House Supply Services..................       294.46
                      Stationery supplies.
       15   32097  U.S. Treasury..........................        38.37
                      Phone charges.
       16   31980  Gus Kotting............................       318.54
                      Long-distance travel.
       17   29081  Hilti, Inc.............................       495.00
                      Carpentry supplies.
            29095  Hilti, Inc.............................     2,062.50
                      Carpentry supplies.
            29251  Hilti, Inc.............................       171.00
                      Carpentry supplies.
            29360  Unisource..............................     2,496.45
                      Cleaning supplies.
            29533  Loco Supply Co.........................     1,630.00
                      Cleaning supplies.
            29536  Consolidated Maintenance...............       680.40
                      Cleaning supplies.
            29542  Superior Tire Co., Inc.................       538.20
                      Vehicle parts.
            29544  Hilti, Inc.............................       241.20
                      Electrical supplies.
            29546  Ecolab Inc.............................     1,323.00
                      Maintenance air-conditioning system.
            29547  Loco Supply Co.........................       378.40
                      Plumbing supplies.
            29548  Loco Supply Co.........................     1,226.94
                      Plumbing supplies.
            29551  S. Freedman & Sons, Inc................     1,574.10
                      Cleaning supplies.
            29552  Central Atlantic Dist., Inc............     1,144.37
                      Maintenance air-conditioning system.
            29724  National Air Products, Inc.............       245.25
                      Elevator repairs
            29767  Consolidated Maintenance...............       288.27
                      Cleaning supplies.
            29776  Loco Supply Co.........................       262.80
                      Plumbing supplies.
            29777  Maurice Electric Supply Co.............     1,573.00
                      Electrical supplies.
            29779  Maurice Electric Supply Co.............     1,346.85
                      Electrical supplies.
            29780  Certified Elevator.....................     1,398.08
                      Elevator repairs and improvement.
            29782  Loco Supply Co.........................     2,404.20
                      Plumbing supplies.
            29783  Clevenger's Corp.......................       525.00
                      Plumbing supplies.
            29784  Mali-Discount..........................        58.17
                      Office Supplies.
            29785  Adams Elevator Equipment Co............       117.15
                      Elevator repairs.
            29787  Wesco..................................     2,420.43
                      Electrical supplies.
            29792  Loco Supply Co.........................       696.52
                      Plumbing supplies.
            30073  City Group.............................     1,638.00
                      Cleaning supplies.
            30074  Shepherd Electric Supply Co............       825.00
                      Electrical supplies.
            30076  Clevenger's Corp.......................       852.86
                      Carpentry supplies.
            30095  Lawson Products........................       867.50
                      Electrical supplies.
            30104  Loco Supply Co.........................     1,808.00
                      Plumbing supplies.
            30105  Loco Supply Co.........................     2,048.12
                      Plumbing supplies.
            30106  Capitol Air Filter Corp................       265.20
                      Maintenance air-conditioning system.
            30107  Loco Supply Co.........................       675.00
                      Carpentry supplies.
            30108  Loco Supply Co.........................     1,605.00
                      Electrical supplies.
            30109  Loco Supply Co.........................     2,380.00
                      Plumbing supplies.
            30111  Maurice Electric Supply Co.............     2,077.76
                      Electrical supplies.
            30298  The Hoover Co..........................     1,345.00
                      Electrical supplies.
            30319  Kimball Midwest........................       461.66
                      Plumbing supplies.
            30321  Axis Electronics, Inc..................       624.04
                      Hardware supplies.
            30322  Lyon, Conklin & Co., Inc...............     1,431.10
                      Hardware.
            30325  W.W. Grainger, Inc.....................     1,783.74
                      Hardware.
            30326  Dulles Industrial Sales................     2,418.20
                      Hardware.
            30369  Fowler Equipment Co....................       261.70
                      Equipment repairs.
            30371  Kimball Midwest........................        96.35
                      Carpentry supplies.
            30469  H&M Distributors.......................       260.00
                      Electrical supplies.
            30630  Maurice Electric Supply Co.............     1,383.60
                      Electrical supplies.
            30667  Consolidated Maintenance...............       608.00
                      Cleaning supplies.
            30670  Southern Utilities Co..................       521.57
                      Equipment repairs.
            30742  Allied Plywood Co......................     1,209.60
                      Carpentry.
            30743  Franklin Covey Co......................       110.40
                      Training.
            31024  National Supply........................     2,437.50
                      Office supplies.
            31156  Independent Lighting Corp..............     1,781.00
                      Electric light bulbs and tubes.
            31179  Atlantic Plumbing Supply Co............       573.36
                      Plumbing supplies.
            31231  North Bay Distributors.................     1,430.40
                      Painting supplies.
            31232  North Bay Distributors.................     1,140.00
                      Painting supplies.
            31249  W.W. Grainger, Inc.....................     2,052.80
                      Cleaning supplies.
            31253  Consolidated Maintenance...............     2,452.50
                      Cleaning supplies.
            31260  S. Freedman & Sons, Inc................       858.00
                      Cleaning supplies.
            31262  Clevenger's Corp.......................     1,125.00
                      Carpentry.
            31264  American Health & Safety, Inc..........       648.90
                      Electrical supplies.
            31269  Clevenger's Corp.......................     1,734.50
                      Building supplies.
            31539  United Airlines........................       259.00
                      Long-distance travel.
            31588  H&B Products...........................     1,892.00
                      Maintenance air-conditioning system.
            31625  Noland Co..............................     2,086.41
                      Plumbing supplies.
            31644  Maurice Electric Supply Co.............     2,427.17
                      Electrical supplies.
            31646  Loco Supply Co.........................       419.10
                      Plumbing supplies.
            31823  Loco Supply Co.........................       222.12
                      Plumbing supplies.
            31824  Center Hardware & Supply...............        22.38
                      Hardware.
            31825  Loco Supply Co.........................       851.00
                      Plumbing supplies.
            31826  BWI Supply Co..........................     1,651.21
                      Building supplies.
            31827  BWI Supply Co..........................       299.52
                      Building supplies.
            31828  Posner Industries......................       240.00
                      Building supplies.
            31838  Axis Electronics, Inc..................       200.90
                      Hardware.
       22   29798  Quality Elevator Company, Inc..........     3,382.00
                      Elevator repairs.
            30694  Noland Co..............................    23,973.50
                      Plumbing supplies.
            32087  Triple ``S'' Termite & Pest Control....     2,131.00
                      Insect and pest control.
            32114  Air Products & Chemicals, Inc..........        30.60
                      Materials.
            32173  ATMS Technical Training, Inc...........    15,498.20
                      Training.
       23   28501  United Electric Supply.................     3,895.59
                      Electrical supplies.
            30628  Automatic Equipment Sales..............     3,160.00
                      Maintenance air-conditioning system.
            32242  Margaret O'Neill.......................       903.68
                      Long-distance travel.
            32243  AAOHN..................................       187.00
                      Training.
            32246  Montgomery Kone........................    14,557.00
                      Elevator repairs.
       25   30338  Alran Sales Co. Inc....................    17,580.00
                      Janitorial supplies.
            31180  Annette B. Haag & Associate............       595.00
                      Training.
            31181  Annette B. Haag & Associate............       595.00
                      Training.
            32397  Westlake Solutions, Inc................       625.00
                      Training.
            32414  Future Enterprises Inc.................     1,007.76
                      Training.
            32418  Future Enterprises Inc.................     1,255.00
                      Training.
       28   32036  Fiber Care, Inc........................     1,881.41
                      Laundry services.
       29   33167  GSA FSS Bureau, Transportation 
                   Management Branch......................       242.89
                      Motor pool.
Mar.   1    31033  Capitol Building Supply................     3,042.94
                      Carpentry supplies.
            32613  Meetings Plus..........................       999.00
                      Training.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................     2,131.00
                      Transit subsidy.
       3    30466  Smitty's Lumberteria...................     4,125.00
                      Carpentry supplies.
            32698  Air Products & Chemicals, Inc..........        52.70
                      Demurrage.
            32883  Skill Path Seminars....................       199.00
                      Training.
            32925  Kenneth Rowland........................        22.10
                      Local travel reimbursement.
       8    30041  Bomi Institute.........................       545.00
                      Training.
            31707  Forbo Industries, Inc..................     2,000.69
                      Flooring.
            33023  National Technology Transfer, Inc......       695.00
                      Training.
            33024  National Technology Transfer, Inc......       695.00
                      Training.
            33025  National Technology Transfer, Inc......       395.00
                      Training.
            33069  York Building Services, Inc............    49,194.22
                      Contract services.
            33123  York Building Services, Inc............    49,109.77
                      Custodial services.
            33130  International Executive Housekeepers...       150.00
                      Training.
            33144  Association of Occupational Health 
                   Nurse..................................       225.00
                      Tuition reimbursement.
            33145  Francesca, Flynn.......................        13.00
                      Local travel reimbursement.
       10   31573  Mosaic Tile, Inc.......................       918.30
                      Masonry supplies.
            31627  Alto-Hartley Inc.......................    19,780.00
                      Air-conditioning supplies.
            33291  House Supply Services..................       222.00
                      Office supplies.
       16   30343  Royal Door & Hardware..................       299.00
                      Carpentry supplies.
            30861  Central Armature Works.................       820.00
                      Maintenance air-conditioning system.
            30999  Electric Motor Repair Co...............       570.48
                      Equipment repairs.
            31020  Mosaic Tile, Inc.......................       152.00
                      Floor coverings.
            31021  Duron Paint & Wallcoverings............       270.08
                      Paint supplies.
            31023  Southern Utilities Co..................       276.14
                      Maintenance air-conditioning system.
            31025  Skyland Equipment Co...................       457.41
                      Equipment purchase.
            31090  Mosaic Tile, Inc.......................        77.97
                      Floor coverings.
            31155  National Air Products, Inc.............        39.90
                      Air-conditioning supples.
            31167  Clevenger's Corp.......................       408.00
                      Carpentry.
            31170  DMR Associates, Inc....................       835.00
                      Air-conditioning materials.
            31178  Mali-Discount..........................       318.14
                      Office supplies.
            31185  Virginia Sprinkler Corp................       756.65
                      Plumbing supplies.
            31230  Duron Paint & Wallcoverings............     2,479.50
                      Paint supplies.
            31233  Sherwin Williams Co....................     1,889.80
                      Paint supplies.
            31240  Clevenger's Corp.......................     1,050.30
                      Paint supplies.
            31241  Clevenger's Corp.......................     1,211.44
                      Carpentry supplies.
            31242  Consolidated Maintenance...............     1,843.76
                      Cleaning supplies.
            31243  W.W. Grainger, Inc.....................     2,150.28
                      Annual equipment.
            31244  Central Atlantic Dist., Inc............       131.94
                      Maintenance air-conditioning system.
            31245  Loco Supply Co.........................     2,491.70
                      Maintenance air-conditioning system.
            31246  Lab Safety Supply......................       794.48
                      Hardware.
            31247  Loco Supply Co.........................       830.00
                      Electrical supplies.
            31248  Central Atlantic Dist., Inc............       859.20
                      Maintenance air-conditioning system.
            31250  Central Atlantic Dist., Inc............     2,209.68
                      Maintenance air-conditioning system.
            31258  Loco Supply Co.........................     1,167.64
                      Maintenance air-conditioning system.
            31259  Loco Supply Co.........................       288.00
                      Hardware.
            31261  Loco Supply Co.........................       189.88
                      Maintenance air-conditioning system.
            31263  Consolidated Maintenance...............     1,130.00
                      Cleaning supplies.
            31268  Consolidated Maintenance...............       499.20
                      Cleaning.
            31270  W.W. Grainger, Inc.....................     2,496.60
                      Plumbing.
            31302  United Rentals.........................        65.90
                      Equipment rental.
            31382  Hugh C. Gardiner Corp..................       259.55
                      Building materials.
            31403  Dominion Electric......................       900.00
                      Electrical supplies.
            31571  S. Freedman & Sons, Inc................     2,100.00
                      Cleaning supplies.
            31572  S. Freedman & Sons, Inc................     2,323.75
                      Cleaning supplies.
            31623  T-Drill Industrial.....................     1,710.00
                      Plumbing.
            31628  Maurice Electric Supply Co.............     1,646.88
                      Electrical.
            31645  Loco Supply Co.........................     1,518.95
                      Plumbing.
            31719  Trippe Supply Co.......................       114.67
                      Building material.
            31805  Noland Co..............................       205.29
                      Plumbing supplies.
            31806  Seaton Name, Plate, Co.................        97.80
                      Maintenance air-conditioning system.
            31807  Schirmer Pool Supply Co................       642.30
                      Plumbing.
            31809  S. Freedman & Sons, Inc................       858.00
                      Cleaning.
            31940  S. Freedman & Sons, Inc................     1,012.00
                      Cleaning.
            31967  Shepherd Electric Supply Co............       633.00
                      Electrical.
            31968  City Group.............................     2,437.50
                      Cleaning.
            31971  Noland Co..............................       529.00
                      Plumbing.
            31972  Virginia Sprinkler Corp................     1,520.00
                      Plumbing.
            31982  Duro Test Corp.........................       359.79
                      Electric light bulbs and tubes.
            32000  Daubers, Inc...........................       240.25
                      Equipment repairs.
            32126  Government Retirement..................       226.95
                      Training.
            32234  Maurice Electric Supply Co.............     1,982.70
                      Electrical supplies.
            32670  Delta Air Lines Inc....................       341.00
                      Long-distance travel.
            32727  Maurice Electric Supply Co.............     1,681.40
                      Electrical supplies.
            32728  Posner Industries......................       973.75
                      Building materials.
            32729  W.W. Grainger, Inc.....................     1,120.32
                      Hardware.
            32739  Central Armature Works.................       132.91
                      Machine parts supplies.
            32836  Marucie Electric Supply Co.............       140.00
                      Electrical.
            32837  Sherwin Williams Co....................     2,415.40
                      Paint supplies.
            32838  Brock Tool of Maryland.................       811.30
                      Hardware.
            32840  A&B Wiper Supply.......................     1,845.00
                      Cleaning supplies.
            32841  Dulles Industrial Sales................     1,559.71
                      Hardware.
            32873  Alpert's Medical Perfectly You.........       160.00
                      Safety Apparel.
            32874  BWI/BYROC..............................     1,858.76
                      Building material.
            32875  Independent Lighting Corp..............       513.00
                      Electric light bulbs and tubes.
            32876  W.W. Grainger, Inc.....................     1,071.46
                      Hardware.
            32877  Franklin Covey.........................       194.00
                      Office supplies.
            32878  Hobart Corp............................     1,491.73
                      Equipment repairs.
            33366  Einhorn Yaffee Prescott................     7,787.00
                      Professional services.
       20   30339  H&B Products...........................     1,688.00
                      Electronic supplies.
            30474  Potomac Environmental & Power Tech.....       686.58
                      Equipment parts.
            32012  Howard McCray..........................     6,523.21
                      Electronic equipment.
            32180  BFPE International.....................     2,758.00
                      Electrical supplies.
            32796  BFPE International.....................       971.00
                      Electrical supplies.
            33553  Fiber Care, Inc........................     2,921.77
                      Laundry service.
            33560  Leonard Paper Co.......................    11,445.00
                      Janitorial supplies.
            33602  United Sheet Metal.....................    20,800.00
                      Building material.
            33713  Penelope Hovis.........................        16.26
                      Local travel equipment.
            33732  International Executive Housekeepers...       150.00
                      Training.
            33733  International Executive Housekeepers...       150.00
                      Training.
            33747  Centennial Contractors.................     6,365.00
                      Install ceramic tile.
            33748  Centennial Contractors.................     2,854.00
                      Install ceramic tile.
            33761  International Executive Housekeepers...        90.00
                      Training.
       22   33800  Triple ``S'' Termite & Pest Control....     2,131.00
                      Pest control.
            33801  International Executive Housekeepers...       150.00
                      Training.
       23   33977  U.S. Treasury..........................        49.72
                      Phone service.
       24   28732  S. Freedman & Sons, Inc................     6,165.00
                      Janitorial supplies.
            32143  Flynn Architectural Finishes...........     7,600.00
                      Stone restoration.
            32505  Blaydes Lock Co........................     5,250.00
                      Carpentry supplies.
            33027  National Technology Transfer, Inc......       695.00
                      Training.
            33074  Alto-Hartley, Inc......................     4,815.00
                      Shop Items.
            33463  National Technology Transfer, Inc......       395.00
                      Training.
            33856  York Building Services, Inc............    49,295.56
                      Contract services.
            33926  General Elevator Co., Inc..............       545.50
                      Elevator repair.
       29   33028  National Technology Transfer, Inc......       395.00
                      Training.
            33448  Mullins Tile Co........................       500.00
                      Tile installation.
            33824  Air Products & Chemicals, Inc..........        52.70
                      Demurrage.
            34137  James R. Jarboe........................         9.75
                      Petty Cash reimbursement.
            34640  GSA FSS Bureau, Transportation 
                   Management Branch......................       234.92
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

1999
Oct.   1    26184  National Technology Transfer, Inc......      $985.00
                      Training.
       6    26376  Kaseman Corp...........................    17,594.50
                      Fire alarm system.
            26383  Kaseman Corp...........................    22,192.75
                      Fire alarm system.
       8    26429  Gage-Babcock & Associates, Inc.........        66.08
                      Contract services.
            26432  Gage-Babcock & Associates, Inc.........     2,718,78
                      Contract services.
       13   21733  CTI/D.C., Inc..........................       423.00
                      Concrete.
            23007  CTI/D.C., Inc..........................       384.00
                      Concrete.
            24258  Capitol Building Supply................    14,327.90
                      Carpentry supplies.
            25703  Government Retirement..................       855.58
                      Training.
            26100  Competition Unlimited..................     7,994.00
                      Toilet tissue.
       15   26064  Washington Metropolitan Area Transit 
                   Authority..............................     2,175.00
                      Metro subsidy.
            26927  Air Products & Chemicals, Inc..........        99.20
                      Demurrage
       18   23081  Montgomery Kone........................       111.00
                      Elevator Repairs.
            24130  Daubers, Inc...........................       216.40
                      Electrical supplies.
            24166  Lawson Products, Inc...................     1,398.72
                      Carpentry.
            24172  Lyon, Conklin & Co., Inc...............       922.80
                      Renovate police locker room.
            24197  Consolidated Maintenance...............       635.00
                      Cleaning supplies.
            24199  Clevenger's Corp.......................       408.00
                      Carpentry.
            24200  BWI Supply Co..........................       526.24
                      Renovate police locker room.
            24275  Royal Door & Hardware..................       564.00
                      Carpentry.
            24277  Branch Electric Supply Co..............       406.25
                      Electrical supplies.
            24317  Ferguson Enterprises, Inc..............     2,360.73
                      Renovate police locker room.
            24319  Capitol Building Supply................       299.50
                      Renovate police locker room.
            24339  Noland Co..............................     2,336.72
                      Renovate police locker room.
            24438  Loco Supply Co.........................       300.00
                      Plumbing supplies.
            24463  Lawson Products, Inc...................       843.10
                      Electrical supplies.
            24499  Branch Electric Supply Co..............       193.50
                      Renovate police locker room.
            24510  Jensen Manufacturing...................       600.00
                      Elevator repairs and improvement.
            24636  Ferguson Enterprises, Inc..............     1,063.61
                      Renovate police locker room.
            24677  Sherwin Williams Co....................       750.65
                      Annual Painting.
            24678  W.W. Grainger, Inc.....................       723.84
                      Hardware.
            24679  Consolidated Maintenance...............       858.00
                      Cleaning supplies.
            24680  Consolidate Maintenance................      1801.84
                      Cleaning supplies.
            24681  Applied Industrial.....................       687.54
                      Maintenance air-conditioning system.
            24682  Maurice Electric Supply Co.............        89.00
                      Elevator repairs and improvement.
            24683  U-Line.................................       213.71
                      Maintenance air-conditioning system.
            24684  Duron Paint & Wallcoverings............     2,483.10
                      Painting supplies.
            24685  Lawson Products, Inc...................        46.35
                      Plumbing supplies.
            24713  Central Armature Works.................     1,850.00
                      Maintenance air-conditioning systems.
            24715  Loco Supply Co.........................       250.00
                      Carpentry.
            24716  W.W. Grainger, Inc.....................       154.00
                      Plumbing supplies.
            24717  Clevenger's Corp.......................     2,150.40
                      Modifications to room 2323.
            24718  Hilti, Inc.............................       504.00
                      Tools.
            24719  Royal Door & Hardware..................     1,737.00
                      Renovate police locker room.
            24720  Lawson Products, Inc...................       150.00
                      Plumbing supplies.
            24725  Loco Supply Co.........................     2,333.80
                      Carpentry.
            24726  Loco Supply Co.........................       316.00
                      Plumbing supplies.
            24727  National Supply Co.....................       649.50
                      Office supplies.
            24728  Consolidated Maintenance...............     2,452.50
                      Cleaning supplies.
            24729  Consolidated Maintenance...............       364.16
                      Cleaning supplies.
            34730  Center Supply Co.......................       930.00
                      Building supplies.
            24731  Aireco Supply Co., Inc.................        68.61
                      Maintenance air-conditioning system.
            24732  Rubbermaid Commercial Products.........       269.20
                      Cleaning supplies.
            24733  George A. Davis........................        81.00
                      Repairs.
            24758  W.W. Grainger, Inc.....................     2,052.80
                      Cleaning supplies.
            24759  Ferguson, Enterprises, Inc.............       770.50
                      Renovate police locker room.
            24760  Royal Door & Hardware..................       566.00
                      Carpentry.
            24782  Loco Supply Co.........................     1,084.90
                      Renovate police locker room.
            24816  Ferguson Enterprises, Inc..............       637.70
                      SRenovate police locker room.
            24817  Noland Co..............................       238.20
                      Plumbing supplies.
            24995  Refrigeration Supply Co., Inc..........       132.15
                      Improve House restaurant.
            25204  Tennant Co.............................       214.55
                      Machine parts.
            25205  Morris Tile Distributors, Inc..........     2,045.00
                      Renovate police locker room.
            25206  RCI Systems, Inc.......................     1,310.00
                      Audio equipment.
            25208  Loco Supply, Co........................     1,785.09
                      Renovate police locker rooms.
            25209  Daubers, Inc...........................       132.95
                      Improve House restaurant.
            25210  Ferguson Enterprises, Inc..............       225.07
                      Renovate police locker room.
            25212  Taylor Security & Lock Co..............     2,480.40
                      Hardware.
            25213  Maurice Electric Supply Co.............        83.18
                      Electrical supplies.
            25224  Consolidated Maintenance...............     2,235.00
                      Cleaning supplies.
            25225  Posner Industries......................       725.00
                      Plumbing supplies.
            25226  S. Freedman & Sons, Inc................       429.00
                      Cleaning supplies.
            25227  Pullman-Holt Co........................       693.42
                      Cleaning equipment.
            25228  Loco Supply Co.........................       565.40
                      Carpentary supplies.
            25229  Loco Supply Co.........................       370.00
                      Electrical supplies.
            25230  Dulles Industrial Sales................       972.50
                      Hardware.
            25381  Dulles Industrial Sales................     2,407.36
                      Hardware.
            25382  Miles Glass Co.........................       342.98
                      Painting supplies.
            25384  W.W. Grainger, Inc.....................       243.81
                      Glass.
            25385  Consolidated Maintenance...............     2,292.50
                      Cleaning supplies.
            25386  Clevenger's Corp.......................       816.00
                      Plumbing supplies.
            25388  Northern Tool & Equipment..............       265.29
                      Tools.
            25451  Tingue, Brown, & Company...............     2,078.72
                      Improve House restaurant.
            25688  Brock, Tool, of Maryland...............       409.43
                      Hardware.
            25690  Maurice Electric Supply Co.............       291.67
                      Electrical supplies.
            25863  Clevenger's Corp.......................     1,562.50
                      Carpentary.
            25920  Independent Lighting Corp..............     1,806.00
                      Electric light bulbs and tubes.
            26070  R.E. Michel Co.........................     1,530.01
                      Maintenance air-conditioning system.
            26071  R.E. Michel Co.........................     1,322.93
                      Maintenance air-conditioning system.
            26338  Gill Group, Inc........................       596.20
                      Improve House restaurant.
            26339  Loco Supply Co.........................        90.00
                      Tools.
            26340  Mosaic Tile, Inc.......................       551.01
                      Renovate police locker room.
            26356  Seaco Supply Inc.......................       581.33
                      Plumbing supplies.
            26357  Loco Supply Co.........................       598.00
                      Tools.
       20   26013  B&B Concepts Inc.......................       621.80
                      Shop items.
            26869  National Technology Transfer, Inc......       695.00
                      Training.
            27022  House Supply Services..................       366.31
                      Office supplies.
       22   25180  Taylor Security & Lock Co..............     5,657.40
                      Carpentry.
            26113  Vicore, Inc............................       155.55
                      Training.
            26832  Approved Equipment, Inc-MD.............     2,094.00
                      Shop items.
            26833  Approved Equipment, Inc-MD.............     1,776.00
                      Shop items.
            27092  Human Resources Council................       399.00
                      Training.
            27106  Competition Unlimited..................     5,736.00
                      Toilet tissue.
            27145  Aerosol Monitoring & Analysis, Inc.....       158.82
                      Training.
       25   27639  Office of Personnel Management.........       725.00
                      Training.
       27   18360  G.A.L. Manufacturing Corp..............       626.37
                      Elevator supplies.
            25437  Gill Group, Inc........................     5,712.85
                      Electrical supplies.
            25596  Noland Co..............................     3,491.09
                      Renovate police locker room.
            25935  Janus Elevator Products, Inc...........     1,516.74
                      Elevator repairs.
            27198  Triple ``S'' Termite & Pest Control....     2,078.00
                      Pest control.
            27232  York Building Services, Inc............    44,752.00
                      Cleaning services.
            27233  York Building Services, Inc............     1,368.28
                      Cleaning services.
            27263  Potomac Industrial Trucks Inc..........     1,920.00
                      Training.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................     2,067.00
                      Metro subsidy.
       29   25925  Ameri-Kart Corp........................     2,606.58
                      Shop items.
            25926  Noland Co..............................    24,804.00
                      Shop supplies.
            27096  Vicore, Inc............................     2,461.60
                      Training.
       30   27666  GSA FSS Bureau, Transportation 
                   Management Branch......................       242.87
                      Motor pool.
            27681  GSA FSS Bureau, Transportation 
                   Management Branch......................       529.11
                      Motor pool.
       31   25912  U.S. Public Health Service.............     5,174.88
                      Asbestos abatement.
 Nov.  3    26696  Automatic Equipment Sales..............     2,563.00
                      Materials.
            27093  National Technology Transfer, Inc......       985.00
                      Training.
       6    21539  Unisource..............................     3,104.75
                      Janitorial supplies.
            25795  Laniado Wholesale Co...................    10,150.00
                      Janitorial supplies.
            25881  USDA Graduate School...................       425.00
                      Training.
            26063  Royal Door & Hardware..................     9,317.52
                      Carpentry supplies.
            26076  Skill Path Seminars....................       199.00
                      Training.
            26436  Fred Davis Corp........................    19,908.00
                      Shop items.
            26567  USDA Graduate School...................       375.00
                      Training.
            26697  National Technology Transfer, Inc......       695.00
                      Training.
            26732  Branchwood Equipment Corp..............       518.10
                      Power tools.
            26867  The Hoover Co..........................     2,906.00
                      Electrical supplies.
            27223  Graduate School, USDA..................       320.00
                      Training.
            27224  Graduate School, USDA..................       320.00
                      Training.
            27652  Kaseman Corp...........................    15,058.00
                      Fire alarm system.
            27661  Air Products & Chemicals, Inc..........         7.15
                      Refill gas cylinder.
            27662  Air Products & Chemicals, Inc..........        61.20
                      Refill gas cylinder.
       10   27943  Kaseman Corp...........................    13,721.50
                      Fire alarm system.
            27948  Kaseman Corp...........................    23,032.00
                      Fire alarm system.
            27977  Kaseman Corp...........................    12,880.00
                      Fire alarm system.
       15   25718  Capitol Building Supply................     8,510.44
                      Carpentry supplies.
            26716  Washington Paper & Chemical Co.........       877.20
                      Janitorial supplies.
            27352  Air Products & Chemicals, Inc..........        99.20
                      Demurrage.
            28053  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            28065  National Technology Transfer, Inc......       695.00
                      Training.
            28093  Gage-Babcock & Associates, Inc.........     3,920.28
                      Contract services.
            28195  National Technology Transfer, Inc......       695.00
                      Training.
            28196  National Technology Transfer, Inc......       695.00
                      Training.
            28197  National Technology Transfer, Inc......       695.00
                      Training.
            28198  National Technology Transfer, Inc......       985.00
                      Training.
       17   26112  Future Enterprises Inc.................       375.00
                      Training.
            26430  S. Freedman & Sons, Inc................     3,510.00
                      Annual equipment.
            26753  S. Freedman & Sons, Inc................     3,978.00
                      Shop supplies.
            27964  Universal Floors, Inc..................     4,982.00
                      Tile installation.
       22   26687  Potomac Steel & Supply, Inc............     4,692.00
                      Sheetmetal.
            27081  National Supply........................    24,610.00
                      Janitorial supplies.
            27912  Taylor Security & Lock Co..............     4,236.80
                      Carpentry supplies.
            28432  Lockmasters Professional School........     1,155.00
                      Training.
       24   19009  Unitec Parts Co........................     2,239.06
                      Elevator supplies.
            24757  Independent Lighting Corp..............     1,806.00
                      Electric light bulbs and tubes.
            25211  Noland Co..............................       229.40
                      Renovate police locker room.
            25223  Control Products USA, Inc..............       809.54
                      Maintenance air-conditioning system.
            25231  Tennant Co.............................       314.00
                      General annual repairs.
            25380  S. Freedman & Sons, Inc................       463.00
                      Miscellaneous.
            25387  Tennant Co.............................       140.60
                      General annual repairs.
            25528  Consolidated Maintenance...............     2,370.75
                      Toilet.
            25687  S. Friedman & Sons, Inc................       572.00
                      Cleaning.
            25689  Adams Elevator Equipment Co............     1,509.67
                      Elevator repairs and improvement.
            25706  RSCM, Inc..............................     2,299.00
                      Maintenance air-conditioning system.
            25724  Wesco..................................     2,062.50
                      General annual repairs.
            25725  Applied Industrial Technology..........       320.03
                      Materials.
            25726  Maurice Electric Supply Co.............       485.00
                      Electrical.
            25728  Dominion Electric......................     1,440.30
                      Maintenance air-conditioning system.
            25737  Allied Plywood Corp....................     2,462.40
                      Renovate police locker room.
            25841  W.W. Grainger, Inc.....................     1,218.20
                      Maitnenance air-conditioning system.
            25842  Loco Supply Co.........................     1,268.43
                      Annual painting.
            25843  Daubers, Inc...........................       574.50
                      Electrical supplies.
            25844  Loco Supply Co.........................       856.00
                      Hardware.
            25845  NECC...................................       373.00
                      Maintenance air-conditioning system.
            25866  Overhead Door Co., of N. Washington....     1,837.10

            25888  W.W. Grainger, Inc.....................     1,675.00
                      Hardware.
            25889  Maurice Electric Supply Co.............     2,424.20
                      Electrical.
            25914  Royal Door & Hardware..................     1,806.00
                      Carpentry.
            25917  W.W. Grainger, Inc.....................       205.62

            25918  Liebert Corp...........................     2,275.00
                      Maintenance air-conditioning system.
            25919  Consolidated Maintenance...............       822.24
                      Cleaning supplies.
            26053  Carbone USA Corp.......................       273.57
                      Elevator repairs and improvement.
            26044  Duron Paint & Wallcoverings............       269.56
                      Annual painting.
            26045  Potter-Roemer, Inc.....................       882.00
                      Plumbing supplies.
            26046  Hilti, Inc.............................       793.50
                      General annual repairs.
            26047  BWI/BYROC..............................       825.95
                      Plumbing supplies.
            26048  Loco Supply Co.........................       425.14
                      Renovate police locker room.
            26049  Loco Supply Co.........................     2,045.00
                      Building supplies.
            26050  Washington Auto Supply.................        27.84
                      Elevator Repairs and improvement.
            26052  RSCM, Inc..............................       999.00
                      Maintenance air-conditioning system.
            26067  W.W. Grainger, Inc.....................       325.10
                      Hardware.
            26068  NECC...................................       352.17
                      Electronic supplies.
            26069  Liebert Corp...........................     1,178.00
                      Maintenance air-conditioning system.
            26072  Fluid Air Products.....................        71.40
                      Annual painting.
            26083  Dulles Industrial Sales................       997.10
                      Carpentry.
            26084  Capitol Air Filter Corp................        36.00
                      Maintenance air-conditioning system.
            26085  Loco Supply Co.........................     1,636.38
                      Plumbing supplies.
            26342  Arcoa Industries.......................     2,198.33
                      Annual equipment.
            26343  Ferguson Enterprises, Inc..............     2,478.20
                      Plumbing supplies.
            26344  Aireco Supply..........................     1,897.17
                      Maintenance air-conditioning system.
            26345  W.W. Grainger, Inc.....................     2,375.52
                      Maintenance air-conditioning system.
            26346  Clevenger's Corp.......................     1,231.41
                      Hardware.
            26394  S. Freedman & Sons, Inc................       208.30
                      Cleaning supplies.
            26534  Clevenger's Corp.......................       232.00
                      Carpentry supplies.
            26536  Duron Paint & Wallcoverings............     2,403.00
                      Annual painting.
            26537  City Group.............................     2,437.50
                      Cleaning supplies.
            26538  Maurice Electronic Supply Co...........       522.00
                      Electrical.
            26539  Sherwin Williams Co....................     2,472.50
                      Annual painting.
            26540  W.W. Grainger, Inc.....................     1,162.08
                      Hardware.
            26541  Control Products USA, Inc..............        74.98
                      Maintenance air-conditioning system.
            26542  Sherwin Williams Co....................     2,472.50
                      Annual painting.
            26543  Invetech American Bearing & Power......       479.05
                      Elevator repairs and improvement.
            26545  D&S Pipe Supply Co.....................     1,295.69
                      Plumbing supplies.
            26546  Montgomery Kone........................       792.00
                      Elevator repairs and improvement.
            26547  Consolidated Maintenance...............     1,654.38
                      Cleaning supplies.
            26548  D&S Pipe Supply Co.....................     2,004.10
                      Elevator parts.
            26549  Loco Supply Co.........................       850.00
                      Building supplies.
            26641  S. Freedman & Sons, Inc................       572.00
                      Cleaning.
            26642  BWI BYROC..............................       162.89
                      Building supplies.
            26644  Capitol Building Supply................     2,449.32
                      Hardware.
            26645  Schirmer Pool Supply Co................        99.80
                      Plumming supplies.
            26646  S. Freedman & Sons, Inc................     1,012.00
                      Cleaning.
            26647  Clevenger's Corp.......................     2.371.60
                      Hardware.
            26670  BCS Industrial Co......................     2,476.00
                      Maintenance air-conditioning system.
            26671  National Air Products, Inc.............       513.30
                      Air filters.
            26676  Control Products USA, Inc..............        97.17
                      Maintenance air-conditioning system.
            26689  Advanced Equipment Co..................       802.80
                      Carpentry.
            26690  Dulles Industrial Sales................       945.00
                      Electrical supplies.
            26698  North Bay Distributors.................     2,475.76
                      Annual painting.
            26699  North Bay Distributors.................     2,176.38
                      Annual painting.
            26703  Control Products USA, Inc..............     1,582.00
                      Maintenance air-conditioning system.
            26707  Dulles Industrial Sales................     1,209.14
                      Office supplies.
            26708  Southern Maryland Metal Products.......     2,175.00
                      Renovate police locker room L.
            26865  Anderson-Knight Material...............       207.50
                      General annual repairs.
            26866  Loco Supply Co.........................     2,034.80
                      Plumbing supplies.
            26933  National Air Products, Inc.............       600.80
                      Renovate police locker room.
            26936  W.W. Grainger, Inc.....................       382.08
                      Euipment parts.
            26937  Lab Safety Supply......................     1,872.32
                      Cleaning supplies.
            26938  Alto U.S., Inc.........................     1,535.52
                      Equipment parts.
            26941  S. Freedman & Sons, Inc................     1,432.00
                      Cleaning supplies.
            26944  United Electric Supply.................       687.93
                      Electrical supplies.
            27133  Maurice Electric Supply Co.............     1,584.00
                      Electric light bulbs and tubes.
            27134  Maurice Electric Supply Co.............       875.00
                      Electrical supplies.
            27137  Posner Industries......................       725.00
                      Plumbing supplies.
            27200  BWI/BYROC..............................     6,600.00
                      Building supplies.
            27328  Maurice Electric Supply Co.............     1,777.20
                      Electrical supplies.
            27532  Skill Path Seminars....................       189.00
                      Training.
            27533  Skilpath...............................       189.00
                      Training.
            28012  Maurice Electric Supply Co.............       346.00
                      Electrial supplies.
            28013  Loco Supply Co.........................       208.50
                      Plumbing supplies.
            28014  Mali-Discount..........................       366.57
                      Office supplies.
            28043  Loco Supply Co.........................       543.90
                      Elevator repairs and improvement.
            28044  LBS Corp...............................       653.46
                      Maintenance air-conditioning system.
            28047  National Fire Protection Assoc.........        29.20
                      Elevator repairs and improvement.
            28050  Maurice Electric Supply Co.............       309.12
                      Electric light bulbs and tubes.
            28051  Industrial Finishes....................       412.50
                      Carpentry.
            28052  Maurice Electric Supply Co.............       256.40
                      Electrical supplies.
            28127  Design Lite............................        29.23
                      Electrical supplies.
            28134  S.C. Johnson...........................     1,203.75
                      Cleaning supplies.
            28144  H&B Products...........................     2,408.00
                      General annual repairs.
            28145  Smitty's Lumberteria...................       125.00
                      Carpentry.
            28146  Maurice Electric Supply Co.............       694.55
                      Electrical supplies.
            28396  H&B Products...........................       221.00
                      Electrical supplies.
Dec.   1    26470  Scotsman...............................     3,287.36
                      Air-conditioning supplies.
            27810  Noland Co..............................    13,920.37
                      Shop items.
            28559  Rite-Way Corp..........................     9,875.00
                      Cleaning services.
            28690  RRTC...................................       945.00
                      Training.
       6    27429  Daubers, Inc...........................     1,425.80
                      Equipment parts.
            27865  S. Freedman & Sons, Inc................        39.00
                      Shop supplies.
            28889  Capitol Building Supply................       218.60
                      Building supplies.
       9    27184  Alran Sales Co., Inc...................     9,042.00
                      Janitorial supplies.
            27354  U.S. Treasury..........................        59.42
                      Communication charge.
            27847  Gill Group, Inc........................     5,074.80
                      Shop items.
            27961  Tennant Co.............................     2,835.00
                      Industrial equipment.
            28381  Potomac Industrial Trucks, Inc.........     2,640.00
                      Training.
            29078  Triple ``S'' Termite & Pest Control....     2,078.00
                      Insect and pest control.
       13   27304  Taylor Security & Lock Co..............       650.00
                      Carpentry supplies.
            28215  Skilpath...............................       189.00
                      Training.
            28932  Taylor Security & Lock Co..............     1,487.60
                      Carpentry supplies.
       15   26341  Dominion Electric......................    10,140.80
                      Electrical supplies.
            26355  Dominion Electric......................     1,767.50
                      Electrical supplies.
            28049  Gill Group, Inc........................    13,801.43
                      Restaurant equipment.
            28342  Techshare '99..........................       299.00
                      Training.
            28460  Airguard Industries, Inc...............    21,261.19
                      Maintenance air-conditioning system.
            29437  Air Products & Chemicals, Inc..........        12.70
                      Chemicals.
       20   26864  Royal Door & Hardware..................       993.00
                      Carpentry.
            26939  Branch Electric Supply Co..............       705.00
                      Electrical suplies.
            26942  Ferguson Enterprises, Inc..............       266.08
                      Plumbing supplies.
            27319  Daubers, Inc...........................       450.95
                      Equipment parts.
            27320  Maurice Electric Supply Co.............       101.00
                      Electrical supplies.
            27436  Automatic Equipment Sales..............       368.60
                      Maintenance air-conditioning system.
            27704  Blaydes Lock Co........................     1,010.00
                      Hardware.
            27707  Blaydes Lock Co........................     1,200.00
                      Electrical supplies.
            28459  Virginia Metal Ind.....................    23,135.95
                      Demountable partitions.
            28564  Adams Elevator Equipment Co............     1,007.47
                      Elevator repairs.
       30   28575  Gill Group, Inc........................     6,531.30
                      Restaurant equipment.
            29361  Gill Group, Inc........................       124.45
                      Restaurant equipment.
            29634  Flynn Architectural Finishes...........     2,499.00
                      Refinish stairs.
            29635  Flynn Architectural Finishes...........     8,775.00
                      Repair stairs.
            29752  RRTC...................................       945.00
                      Training.
            29838  URS Greiner Woodard Clyde..............    63,231.95
                      Professional design.
            29839  URS Greiner Woodard Clyde..............    31,582.98
                      Professional design.
            29916  David L. Andrukitis, Inc...............    11,611.00
                      Waste recycling program.
            29917  Life Support Services, Inc.............    15,095.00
                      Safety audit.
2000
Jan.   10   26108  Computer Applications Spec.............     3,000.00
                      Training.
            27365  U.S. Treasury..........................        45.99
                      Communication.
            30078  Advanced Equipment Co..................       731.00
                      Annual equipment.
            30267  Seaco Supply Inc.......................        76.52
                      Plumbing supplies.
       12   22270  Elevator Brake Co......................        94.35
                      Elevator repairs.
            24962  National Air Products, Inc.............       656.00
                      Air-conditioning supplies.
            30524  Advanced Equipment Co..................     1,541.00
                      Annual equipment.
            30582  Gage-Babcock & Associates, Inc.........    12,887.01
                      Contract services.
            30584  Gage-Babcock & Associates, Inc.........     3,262.32
                      Contract services.
       14   30540  BFPE International.....................    20,303.00
                      Electrical supplies.
       18   24818  Noland Co..............................     2,424.28
                      Renovate police locker room.
            26535  Clevenger's Corp.......................       237.60
                      Plumbing supplies.
            26544  Clevenger's Corp.......................       507.00
                      Annual painting.
            26934  Environmental Systems..................       975.00
                      Plumbing supplies.
            28872  Loco Supply Co.........................       236.00
                      Carpentry.
            28878  Adams Elevator Equipment Co............       721.35
                      Elevator repairs and improvement.
            28879  Certified Elevator.....................       161.18
                      Elevator repairs and improvement.
       20   26152  Motion Control Engineering.............     2,399.40
                      Elevator parts.
            30844  Gage-Babcock & Associates, Inc.........     9,087.52
                      Contract services.
            31008  Cintas Uniforms........................    90,650.73
                      Uniforms.
       24   29837  URS Greiner Woodard Clyde..............    89,215.24
                      Professional design.
       28   30451  United Electric Supply.................       103.68
                      Shop supplies.
            30526  Duron Paint & Wallcoverings............       430.80
                      Paint supplies.
            31093  United Sheet Metal.....................    19,400.00
                      Building supplies.
            31122  Charles County Community College.......       504.00
                      Training.
Feb.   3    31542  Gage-Babcock & Associates, Inc.........    37,281.68
                      Consulting services.
       4    31468  Gage-Babcock & Associates, Inc.........     3,821.68
                      Contract services.
            31474  Gage-Babcock & Associates, Inc.........     1,175.84
                      Contract services.
            31477  Gage-Babcock & Associates, Inc.........     1,944.40
                      Contract services.
            31487  Motion Control Engineering.............       939.65
                      Elevator supplies.
       9    12943  Potomac Paint Co.......................     1,770.24
                      Paint supplies.
            13644  Potomac Paint Co.......................         8.64
                      Paint supplies.
            31697  Centennial Contractors.................    23,252.80
                      Replace fire pump.
            31740  Potomac Testing, Inc...................     5,526.00
                      Maintenance testing.
       16   14367  Montgomery Kone........................     2,330.00
                      Elevator supplies.
            31087  Montgomery Kone........................        60.00
                      Elevator supplies.
       17   25232  Franklin Sales & Service Co............       254.44
            29775  Taylor Security & Lock Co..............     2,328.00
                      Hardware.
            30075  D&S Pipe Supply Co.....................     2,211.55
                      Plumbing supplies.
            31629  Horizon High Reach.....................       547.00
                      Electrical supplies.
       23   26672  Certified Elevator.....................       539.19
                      Elevator repairs.
            31174  Adams Elevator Equipment Co............       192.89
                      Elevator supplies.
       25   30482  Maurice Electric Supply Co.............        31.60
                      Electrical supplies.
Mar.   3    32889  USDA Graduate School...................       375.00
                      Training.
       8    28936  Key-Trak, Inc..........................    28,160.00
                      Annual equipment.
            30626  Key-Trak, Inc..........................     1,280.00
                      Annual equipment.
            32236  Dominion Electric......................       341.20
                      Electrical supplies.
            32427  Future Enterprises, Inc................       900.00
                      Training.
            33070  Century Elevator, Inc..................    44,694.40
                      Elevator repairs.
       16   25727  Tristate Elec. Supply Co.,Inc..........     1,553.60
                      Electric light bulbs and tubes.
            33371  URS Greiner Woodard Clyde..............   109,286.93
                      Contract services.
       20   33447  Stromberg Sheet Metal Works............     2,500.00
                      Annual repairs.
            33449  Stanley Magic Door, Inc................    20,880.00
                      Annual equipment.
            33678  Cintas Uniforms........................    10,786.50
                      Uniforms.
            33679  Cintas Uniforms........................     3,325.10
                      Uniforms.
            33743  Centennial Contractors.................    69,758.40
                      Replace fire pump.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Nov.   6    27884  Centennial Contractors.................   $53,578.70
                      Replace fire pump.
       10   27975  Shah & Associates......................    25,000.00
                      Contract services.
Dec.   13   11364  Centennial Contractors.................    13,394.67
                      Replace electrical wiring.
2000
Jan.   14   30463  Daubers, Inc...........................       208.45
                      Equipment parts.
       28   30449  Unisource..............................       880.00
                      Janitorial supplies.
            30479  Landis-Staefa..........................       483.60
                      Air-conditioning supplies.
Mar.   24   33969  Norshield Security Products............    51,800.00
                      Contract services.
      HOUSING OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar 31, 2000

Gregory G. Ciotti, construction representative............   $11,994.40
John R. Glister, construction representative..............    11,071.20
John P. Danielson, construction representative............    10,764.80
John L. Haynes, construction representative...............     7,200.00
Christopher E. Gardenhour, construction representative....     7,069.60
Erik J. Hansen, construction representative...............     7,015.20
Joseph G. Perron, supervisory construction representative.     5,387.20
Franz J. Martin, contract manager.........................     5,318.40
Bruce L. Wheeler, construction representative.............     5,013.60
Ira Parker, engineering technician........................     3,412.00
James E. Krapp, supervisory construction representative...     1,892.64
Gregory M. Kassab, contract administrator.................     1,856.00
Frank Arrington, construction representative..............     1,637.60
Yvonne D. Green, procurement technician...................       759.36
Karen M. Fleming, procurement technician..................       717.12
James S. Jones, Jr., procurement technician...............       696.00

                        Government Contributions

Contribution to Government FICA...........................    $5,882.40
Contribution to Federal Employees Group Life Insurance....       170.76
Contribution to Federal Employees Health Benefits.........     1,315.84
Civil Service Retirement Fund.............................     1,413.55
Contribution to Government FICA/Medicare..................    12,430.67
Basic FERS Benefit........................................    12,430.65
Basic TSP Contribution....................................       655.65
Matching TSP Contribution.................................     2,516.18

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

_______________________________________________________________________

1999
Oct.   1    26250  Douglas Gallagher......................   $10,021.37
                      Contract services.
            26253  Douglas Gallagher......................     9,300.28
                      Contract services.
       8    25481  Diamond Tool Co........................       239.50
                      Hardware.
       13   25383  Electric Motor Repair Co...............     3,025.00
                      Machine repairs.
            25495  Lee Electric Co. of Baltimore City.....       147.50
                      Electrical supplies.
       15   26927  Air Products & Chemicals, Inc..........       372.00
                      Demurrage.
       18   25058  Whirlwind Music Dist. Inc..............       746.42
                      Sound system.
       20   26980  Centennial Contractors.................       698.28
                      Hazmat inspection.
       22   21745  Branch Electric Supply Co..............       473.35
                      Electrical supplies.
            21892  Branch Electric Supply Co..............       214.50
                      Electrical supplies.
            25553  Diamond Tool Company...................        43.50
                      Hardware.
            25998  Lee Electric Co. of Baltimore City.....       122.10
                      Electrical supplies.
       27   25832  Comm. Products Unlimited...............       883.00
                      Electrical supplies.
       29   27380  Grunley Construction...................   166,083.80
                      Contract services.
       30   27672  GSA FSS Bureau, Transportation 
                   Management Branch......................       305.77
                      Motor pool.
Nov.   3    26576  Diamond Tool Co........................       533.80
                      Shop items.
            27596  James R. Jarboe........................         5.10
                      Petty cash.
       6    26608  Diamond Tool Co........................        88.00
                      Shop items.
            27151  Rainwater Concrete Co., Inc............     2,045.00
                      Trash disposal.
       15   25438  BFPE...................................       900.00
                      Safety materials.
            27352  Air Products & Chemicals, Inc..........       372.00
                      Demurrage.
            28091  Gage-Babcock & Associates, Inc.........     3,465.84
                      Contract services.
            28092  Gage-Babcock & Associates, Inc.........     9,222.56
                      Contract services.
            28098  Gage-Babcock & Associates, Inc.........    12,799.96
                      Contract services.
            28099  Gage-Babcock & Associates, Inc.........    15,726.89
                      Contract services.
            28103  Gage-Babcock & Associates, Inc.........     1,589.10
                      Contract services.
            28104  Gage-Babcock & Associates, Inc.........    26,799.31
                      Contract services.
            28111  Gage-Babcock & Associates, Inc.........     7,104.31
                      Contract services.
            28112  Gage-Babcock & Associates, Inc.........    15,000.00
                      Contract services.
       17   26836  Diamond Tool Co........................        20.40
                      Tools.
            28313  Centennial Contractors.................    52,707.00
                      Revise fire sprinkler system.
       22   27205  American Health & Safety, Inc..........       259.63
                      Janitorial supplies.
            28078  American Amplifier & Television........     8,105.83
                      Sound system.
       24   27331  Irvine Access Floors...................     2,228.00

            27560  American Amplifer & Television.........    11,701.11
                      Audio equipment.
            27581  Diamond Tool Company...................        16.20
                      Shop supplies.
            27586  Xerox Corp.............................       214.00
                      Copier repairs.
       30   29188  GSA FSS Bureau, Transportation 
                   Management Branch......................       229.60
                      Motor pool.
            29199  GSA FSS Bureau, Transportation 
                   Management Branch......................       244.81
                      Motor pool.
Dec.   1    28642  Dorlen Products........................        49.00

            38711  Douglas Gallagher......................     4,297.30
                      Contract services.
            28713  Douglas Gallagher......................     9,313.38
                      Contract services.
            28725  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            28747  Air Products & Chemicals, Inc..........       372.00
                      Demurrage.
       6    27818  American Environmental Enterprises Inc.       804.87
                      Safety equipment.
            27826  Diamond Tool Company...................       862.70
                      Safety equipment.
            28312  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
            28923  James R. Jarboe........................        62.40
                      Petty Cash reimbursement.
            28926  Maurice Electric Supply Co.............     8,000.00
                      Electrical supplies.
       9    28025  Diamond Tool Co........................       220.20
                      Safety equipment.
       13   28895  Recording Consultants, Inc.............    12,187.00
                      Sound system.
            29148  Recording Consultants, Inc.............       539.00
                      Sound system.
            29246  Centennial Contractors.................    28,380.00
                      Revise fire sprinklers.
       15   28258  Diamond Tool Co........................        19.50
                      Shop supplies.
            28261  Diamond Tool Co........................       103.05
                      Hand tools.
            28273  Read Plastics, Inc.....................        45.00
                      Shop supplies.
       20   28419  Diamond Tool Co........................       146.60
                      Hand tools.
            28420  Lawson Products........................     1,298.60
                      Hardware supplies.
            29152  Newark Electronics.....................       732.03
                      Hardware.
            29555  Warren Lightning Rod Co................     2,250.00
                      Contract services.
            29556  Warren Lightning Rod Co................     5,049.00
                      Contract services.
            29557  Warren Lightning Rod Co................    16,250.00
                      Contract services.
            29558  Warren Lightning Rod Co................    13,734.00
                      Contract services.
       23   29638  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            29639  Potomac Electric Power Co..............       349.00
                      Lease agreement.
            29712  Cutler-Hammer..........................    21,660.00
                      Software programming.
       27   28557  Branch Electric Supply Co..............     1,092.00
                      Electrical supplies.
            29352  C.A. Briggs Co.........................     2,600.00
                      Air-conditioning.
            29715  Gage-Babcock & Associates, Inc.........       137.48
                      Contract services.
            29716  Gage-Babcock & Associates, Inc.........     4,077.08
                      Contract services.
            29717  Gage-Babcock & Associates, Inc.........     5,097.73
                      Contract services.
            29718  Gage-Babcock & Associates, Inc.........    12,896.28
                      Contract services.
            29719  Gage-Babcock & Associates, Inc.........       684.66
                      Contract services.
            29788  Peak Audio, Inc........................    12,645.35
                      Contract services.
            29789  Peak Audio, Inc........................     5,022.00
                      Contract services.
       30   28344  Aireco Supply Co., Inc.................       151.20
                      Air-conditioning supplies.
            29691  Leet-Melbrook, Inc.....................     3,837.75
                      Office supplies.
            29692  Leet-Melbrook, Inc.....................       211.64
                      Office supplies.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       31   30347  GSA FSS Bureau, Transportation 
                   Management Branch......................       225.70
                      Motor pool.
            30359  GSA FSS Bureau, Transportation 
                   Management Branch......................       242.34
                      Motor pool.
2000
Jan.   5    30179  Air Products & Chemicals, Inc..........       375.10
                      Demurrage.
       12   29290  Lee Electric Co. of Baltimore City.....       880.10
                      Hardware.
       14   29709  Neilson & Kuljian Inc..................     1,758.00
                      Electrical supplies.
       18   29629  Maurice Electric Supply Co.............     2,486.20
                      In-house material.
       20   27614  Diamond Tool Co........................        64.80
                      Shop supplies.
            28578  Neilson & Kuljian Inc..................     1,648.00
                      Electrical supplies.
            29668  Pioneer Electric Supply................     3,949.00
                      Electrical supplies.
            29815  Lee Electric Co. of Baltimore City.....     6,932.10
                      Hardware supplies.
            30224  Lee Electric Co. of Baltimore City.....        21.75
                      Shop supplies.
       24   30998  Air Products & Chemicals, Inc..........       375.10
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................       147.00
                      Metrosubsidy.
       28   28778  Minco Products, Inc....................     1,405.20
                      Air-conditioning supplies.
            29707  McMaster-Carr Supply Co................       751.10
                      Shop supplies.
            29853  NECC...................................     1,494.92
                      Air-conditioning supplies.
            30525  Duron Paint & Wallcoverings............       309.76
                      Paint supplies.
            31146  Peak Audio, Inc........................       647.00
                      Contract services.
            31147  Peak Audio, Inc........................    15,786.68
                      Contract services.
            31149  Warren Lightning Rod Co................     4,630.50
                      Contract services.
       31   31363  GSA FSS Bureau, Transportation 
                   Management Branch......................       222.85
                      Motor pool.
            31375  GSA FSS Bureau, Transportation 
                   Management Branch......................       252.74
                      Motor pool.
Feb.   2    30381  Pioneer Electric Supply................    11,100.00
                      Shop items.
       4    30218  Capitol City Supply....................        50.58
                      Plumbing supplies.
            30231  Capitol City Supply....................     1,237.90
                      Plumbing supplies.
            30258  Leet-Melbrook, Inc.....................     3,442.50
                      Office supplies.
            30537  Lee Electric Co. of Baltimore City.....       303.70
                      Electrical supplies.
            31397  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            31451  Peak Audio, Inc........................     3,000.00
                      Consultants.
       9    29667  Lee Electric Co. of Baltimore City.....        21.75
                      Shop supplies.
            29851  Capitol Cable & Technology, Inc........     1,090.00
                      Electrical supplies.
            30092  Lee Electric Co. of Baltimore City.....       795.00
                      Electrical supplies.
            30220  Greenwald Industrial...................       279.60
                      Shop supplies.
            30228  Pioneer Electric Supply................     2,803.35
                      Shop items.
            30611  Lee Electric Co. of Baltimore City.....     4,716.00
                      Electrical supplies.
            30614  McCormick Insulation Supply, Inc.......       482.50
                      Shop supplies.
            30644  Diamond Tool Co........................       126.05
                      Safety equipment.
            30800  Pioneer Electric Supply................     1,172.80
                      Electrical supplies.
            31064  Branch Electric Supply Co..............     1,092.00
                      Electrical supplies.
            31293  Pioneer Electric Supply................        19.00
                      Electrical supplies.
            31671  James R. Jarboe........................        39.53
                      Petty cash.
            31681  Pioneer Electric Supply................         4.00
                      Electrical supplies.
            31738  Sponge-Jet, Inc........................     1,050.00
                      Equipment rental.
       11   30379  Capitol City Supply....................       271.10
                      Air-conditioning maintenance.
            30656  Lee Electric Co. of Baltimore City.....        11.70
                      Electrical supplies.
            30792  Diamond Tool Co........................       153.50
                      Safety equipment.
            30801  Pioneer Electric Supply................       301.80
                      Electrical supplies.
            30969  Bettinger West Interiors, Inc..........       556.00
                      Shop items.
       16   30790  Capitol Building Supply................       575.00
                      Capentry materials.
            30836  Diamond Tool Co........................        39.70
                      Power tools.
            31959  Cagley & Associates....................    86,903.67
                      Contract services.
            31960  Cagley & Associates....................    42,256.00
                      Contract services.
       17   30669  Maurice Electric Supply Co.............       377.76
                      In-house material.
       22   30826  Lee Electric Co. of Baltimore City.....       166.25
                      Electrical supplies.
            31017  National Air Products, Inc.............        83.00
                      Air-conditioning maintenance.
            32112  Warren Lightning Rod Co................     9,432.00
                      Contract services.
            32125  James Posey Associates, Inc............    58,521.90
                      Professional services.
       23   30222  Hilti, Inc.............................       136.20
                      Safety equipment.
            31018  Tristate Electrical Supply Co. Inc.....     2,609.60
                      Electrical supplies.
            31115  Tristate Electrical Supply Co. Inc.....        47.52
                      Electrical supplies.
            31295  Pioneer Electric Supply................       198.00
                      Electrical supplies.
            31299  Pioneer Electric Supply................       360.50
                      Electrical supplies.
       25   30380  Lee Electric Co. of Baltimore City.....       547.33
                      Electrical supplies.
            30654  Lee Electric Co. of Baltimore City.....       547.33
                      Electrical supplies.
            30798  Lee Electric Co. of Baltimore City.....       547.33
                      Electrical supplies.
            31015  G.E. Frisco Co.........................       158.40
                      Carpentry supplies.
            31112  Lee Electric Co. of Baltimore City.....     2,458.00
                      Electrical supplies.
            31708  Potomac Electric Power Co..............       349.00
                      Materials.
       29   33149  GSA FSS Bureau, Transportation 
                   Management Branch......................       255.70
                      Motor pool.
            33161  GSA FSS Bureau, Transportation 
                   Management Branch......................       255.08
                      Motor pool.
Mar.   1    30223  Lee Electric Co. of Baltimore City.....     3,015.00
                      Hardware supplies.
            30642  Diamond Tool Co........................       174.50
                      Electrical supplies.
            30823  Diamond Tool Co........................        36.20
                      Electrical supplies.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................       147.00
                      Transit subsidy.
       3    31457  Lee Electric Co. of Baltimore City.....     3,624.00
                      Electrical supplies.
            32698  Air Products & Chemicals, Inc..........       331.70
                      Demurrage.
            32935  Douglas/Gallagher......................     6,580.43
                      Contract services.
            32939  Douglas/Gallagher......................     3,869.50
                      Contract services.
            32942  Douglas/Gallagher......................     1,838.61
                      Contract services.
       8    31013  DMR Associates.........................     1,025.00
                      Air-conditioning maintenance.
            31290  Capital Lighting & Supply..............        55.73
                      Electrical supplies.
            31769  CTI/D.C., Inc..........................     1,193.50
                      Concrete charges.
            32974  Douglas/Gallagher......................       315.00
                      Contract services.
       10   31454  Capital Lighting & Supply..............        36.60
                      Electrical supplies.
            31682  Tristate Electrical Supply Co. Inc.....     1,568.25
                      Electrical supplies.
            31942  Elliott Wilson Capitol Trucks..........       431.78
                      Vehicle repairs.
       16   30612  Lee Electric Co. of Baltimore City.....       488.10
                      Electric supplies.
            30647  Lee Electric Co. of Baltimore City.....     2,511.28
                      Electrical supplies.
            30655  Lee Electric Co. of Baltimore City.....       212.96
                      Electrical supplies.
            31252  Allied Carpet, Inc.....................       355.45
                      Flooring covering.
            33471  Canon U.S.A., Inc......................     1,661.00
                      Office equipment.
            33548  Bell Atlantic..........................       132.55
                      Telephone services.
            33551  Rainwater Concrete Co., Inc............       845.00
                      Disposal fee.
       20   31113  Lee Electric Co. of Baltimore City.....       106.00
                      Elevator supplies.
            31941  Capital Lighting & Supply..............        14.86
                      Electrical supplies.
            32204  Lee Electric Co. of Baltimore City.....        26.00
                      Elevator supplies.
            32221  Tristate Electrical Supply Co., Inc....       120.22
                      Electrical supplies.
            33470  Electric Motor Repair Co...............     5,000.00
                      Maintenance and repair.
            33707  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
       22   32050  B&B Concepts Inc.......................       218.50
                      Office supplies.
            33854  Warren Lightning Rod Co................    17,010.00
                      Contract services.
       24   32037  Maurice Electric Supply Co.............       133.05
                      Electrical supplies.
            32381  Diamond Tool Co........................       118.85
                      Hardware.
            32400  Tristate Electrical Supply Co., Inc....       107.84
                      Electrical supplies.
            32406  Tristate Electrical Supply Co., Inc....        33.48
                      Hardware supplies.
            33140  Capitol Technigraphics Corp............        82,35
                      Consultants.
            33688  Capital Lighting & Supply..............     2,027.16
                      Electrical supplies.
       29   31956  Maurice Electric Supply Co.............     2,177.98
                      Electrical supplies.
            32787  Maurice Electric Supply Co.............     7,822.25
                      Electrical supplies.
            33075  Maurice Electric Supply Co.............     2,143.00
                      Electrical supplies.
            33824  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
            34137  James R. Jarboe........................        81.07
                      Petty cash reimbursement.
       31   34622  GSA FSS Bureau, Transportation 
                   Management Branch......................       223.00
                      Motor pool.
            34634  GSA FSS Bureau, Transportation 
                   Management Branch......................       238.44
                      Motor pool.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

Leonard G. Gibson, Jr., assistant chief engineer..........   $39,621.44
Robin A. Morey, supervisory mechanical engineer...........    38,735.63
Ernest H.G. Fox, maintenance mechanic supervisor..........    34,135.14
Edward J. Baranowski, Jr., utility systems operator 
supervisor................................................    33,426.81
Douglass C. Ludwig, utility systems operator supervisor...    32,773.37
William A. Colandrea, maintenance mechanic supervisor.....    32,371.46
Barry D. Virts, utility systems operator assistant 
supervisor................................................    32,234.52
David M. Weathers, utility systems operator supervisor....    32,227.43
Thomas W. Lewis, utility systems operator assistant 
supervisor................................................    32,206.93
Carlton S. Vaughan, utility systems operator..............    31,427.89
James C. Lockerman, utility systems operator supervisor...    31,151.67
David L. Schlappie, utility systems operator assistant 
supervisor................................................    31,001.77
Allen Young, Sr., utility systems operator................    30,842.88
Larry E. Hileman, maintenance mechanic supervisor.........    30,675.29
William H. Strum, utility systems operator assistant 
supervisor................................................    30,546.79
Rex I. McClain, instrument mechanic foreman...............    30,507.48
Joseph M. Hall, utility systems operator..................    30,392.10
Lawrence E. Mullings, utility systems operator assistant 
supervisor................................................    30,322.85
Edward A. Smolarsky, electrician (high voltage)...........    30,215.79
Randolph Smith, utility systems operator..................    29,981.82
Robert J. Morris, electrician (high voltage)..............    29,759.18
Garnett B. Weatherford, Jr., boiler plant operator........    29,572.42
Roland W. Wright, utility systems operator................    29,552.30
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    29,470.06
Mack C. Lloyd, electrician (high voltage).................    29,432.05
Victor E. Shaw, maintenance mechanic......................    29,264.08
James E. Berry, electrician (high voltage)................    29,163.63
Robert W. Naylor, Sr., electrician (high voltage).........    29,141.59
Gerald A. Evans, utility systems operator.................    29,023.71
David N. Christianson, utility systems operator...........    28,764.86
Claireponte Williams, coal and labor foreman..............    28,718.82
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    28,400.25
James C. Harris, utility systems operator.................    28,111.23
Patrick V. Chucci, boiler plant operator..................    28,080.04
William A. Grzembski, utility systems operator............    27,924.39
William S. Willis, Jr., instrument mechanic...............    27,821.97
Glenn C. Mullen, utility systems operator.................    27,820.58
Donald F. Goforth, maintenance mechanic...................    27,808.96
Jeffrey A. Delano, pipefitter foreman.....................    27,765.17
Michael W. Lindo, utility systems operator................    27,730.28
Lindsey C. Ural, utility systems operator.................    27,498.12
Lawrence J. Gilliam, Jr., maintenance mechanic............    27,173.40
Edward W. Blake, electrician (high voltage)...............    26,701.04
D. Michael Edelen, utility systems operator...............    26,664.37
Scott D. Lyon, utility systems operator...................    26,602.38
Clyde E. McClintock, pipefitter leader....................    26,452.34
James R. Shook, electrician (high voltage)................    26,318.90
George E. Ferris, utility systems operator................    25,974.31
Norman C. Gorham, utility systems operator................    25,768.42
Walter N. Deberry, utility systems operator...............    25,614.76
James K. Ryan, pipefitter-welder..........................    25,399.62
Bradley G. Glotfelty, electrician (high voltage)..........    24,816.03
Paul N. Moore, Sr., maintenance mechanic..................    24,579.36
Louis D. Christian, boiler plant worker...................    24,508.29
John E. Thayer, pipefitter-welder.........................    24,484.74
Thomas P. Baker, pipefitter-welder........................    24,310.10
Robert H. Parlett, pipefitter.............................    24,052.71
Charles R. Gray, pipe coverer leader......................    23,891.62
Isaac Johnson, Jr., coal and labor assistant foreman......    23,882.40
Jon G. Lock, instrument mechanic..........................    23,873.58
Samuel R. Gelhard, instrument mechanic....................    23,700.30
Edward J. Hill, maintenance mechanic......................    23,293.20
Keith Kirtley, maintenance mechanic.......................    23,090.40
Robert G. Perry, instrument mechanic......................    23,025.60
John C. Stelly, boiler plant worker.......................    22,828.86
Andrew J. Thomas, boiler plant worker.....................    21,253.52
Garland W. Strawderman, Jr., painter......................    21,025.15
Wayne Thomas Smith, boiler plant worker...................    20,839.38
Larry D. Swafford, maintenance mechanic...................    20,627.76
Patrick J. Davis, painter.................................    19,374.55
Darrin M. Thornton, coal unloader-laborer.................    18,460.47
Joyce O. Richards, secretary, typing......................    18,381.63
Joseph N. Jones III, supply technician....................    17,724.53
Rogers D. Grooms, coal unloader...........................    17,111.50
Ronald L. Waller, engineering equipment operator..........    16,684.41
Joseph B. Hackett, Jr., truck driver......................    16,376.00
Lauretta A. Spracklin, administrative support assistant...    16,342.66
Darrell W. Reeder, laborer-coal unloader..................    15,093.56
Derrick A. Jenkins, laborer-coal unloader.................    14,620.94
Albert L. Nickelson, laborer-coal unloader................    13,851.70
Charles E. Washington, laborer-coal unloader..............    13,349.67
James M. Jenkins, electrician supervisor..................    12,014.48
Troy A. Garner, utility systems operator..................     9,953.98
Klevn Siles, utility systems operator.....................     8,790.86
James N. Dean, emergency power equipment mechanic.........     3,241.60
James S. Jones, Jr., procurement technician...............     1,160.00

                        Government Contributions

Contribution to Government FICA...........................   $51,125.97
Contribution to Federal Employees Group Life Insurance....     3,689.98
Contribution to Federal Employees Health Benefits.........   138,693.34
Civil Service Retirement Fund.............................   106,421.30
Contribution to Government FICA/Medicare..................    31,971.18
Basic FERS Benefit........................................   114,525.86
Basic TSP Contribution....................................     7,251.77
Matching TSP Contribution.................................    23,581.36

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

1999
Oct.   13   26626  Norlease, Inc..........................  $123,641.00
                      Energy lighting program.
       22   27160  Potomac Electric Power Co..............     1,465.45
                      Electrical charges.
       27   27310  Potomac Electric Power Co..............     1,934.02
                      Electrical charges.
       29   27362  International Chemstar Inc.............     2,125.00
                      Consulting services.
            27545  Potomac Electric Power Co..............       581.05
                      Electrical charges.
            27546  Potomac Electric Power Co..............     1,627.51
                      Electrical charges.
Nov.   3    27596  James R. Jarboe........................        99.14
                      Petty cash.
       6    27783  Washington Gas.........................        97.92
                      Gas Charges.
            27784  Washington Gas.........................        77.95
                      Gas Charges.
            27785  Washington Gas.........................       154.76
                      Gas Charges.
            27789  Potomac Electric Power Co..............       592.67
                      Gas Charges.
       10   26627  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            27981  Potomac Electric Power Co.............. 1,044,445.73
                      Electrical charges.
       13   28059  AMAI Success Builders..................       469.00
                      Training.
       15   28114  Washington Gas.........................        18.26
                      Gas Charges.
            28117  Washington Gas.........................     2.355.40
                      Gas Charges.
            28121  Washington Gas.........................        90.19
                      Gas Charges.
            28123  Washington Gas.........................     8,198.82
                      Gas Charges.
            28124  Washington Gas.........................       131.87
                      Gas Charges.
            28138  Washington Gas.........................     8,399.22
                      Gas Charges.
       22   27303  National Technology Transfer, Inc......       985.00
                      Training.
            28029  Unifirst Corp..........................        23.93
                      Monthly services.
            28058  AMAI Success Builders..................       469.00
                      Training.
            28410  Potomac Electric Power Co..............   821,219.61
                      Electrical charges.
            28470  Washington Gas.........................        11.79
                      Gas Charges.
            28472  Washington Gas.........................       795.17
                      Gas Charges.
       24   28213  Leonard Gibson.........................        44.64
                      Local travel.
            28577  Performance Training Association.......       395.00
                      Training.
            28682  Tiger Natural Gas, Inc.................    39,796.53
                      Natural gas.
            28683  Tiger Natural Gas, Inc.................   325,544.03
                      Natural gas.
       30   29092  GSA Fuel Oil and Coal..................    59,527.51
                      Fuel and coal charges.
            29193  GSA FSS Bureau, Transportation 
                   Management Branch......................       226.35
                      Motor pool.
Dec.   1    27866  Aerosol Monitoring & Analysis Inc......     9,000.00
                      Training.
            28297  Betz Dearborn..........................    12,290.40
                      Chemical supplies.
            28747  Air Products & Chemicals, Inc..........       194.06
                      Demurrage.
            28771  Washington Gas.........................    79,189.50
                      Washington gas.
       6    28312  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            28957  Potomac Electric Power Co..............       397.65
                      Electrical Charges.
            28958  Potomac Electric Power Co..............     1,038.42
                      Electrical charges.
       9    28160  Cummins-Wagner Co., Inc................     1,545.00
                      Shop items.
            28485  Potomac Industrial Trucks Inc..........     1,500.00
                      Training.
       13   26628  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            28165  Gustin Controls, Inc...................     2,410.71
                      Shop items.
            29236  Washington Gas.........................        88.64
                      Gas Charges.
            29237  Washington Gas.........................       247.31
                      Gas Charges.
            29238  Washington Gas.........................       164.46
                      Gas Charges.
            29239  Washington Gas.........................    10,450.54
                      Gas Charges.
            29240  Washington Gas.........................       288.67
                      Gas Charges.
            29241  Washington Gas.........................        93.78
                      Gas charges.
            29250  Potomac Electric Power Co.............. 1,140,717.55
                      Electrical charges.
       15   28303  Unifirst Corp..........................        23.93
                      Monthly services.
       20   28960  Business & Legal Reports...............       295.00
                      Publications.
            28961  George W. Allen Co., Inc...............       998.35
                      Office supplies.
            28963  Capitol Paper Co., Inc.................       579.50
                      Cleaning supplies.
            28964  Diamond Tool Co........................       135.00
                      Hazardous materials abatement.
            28965  Safeware, Inc..........................     1,055,10
                      Cleaning supplies.
            28966  Air Products & Chemicals, Inc..........       825.56
                      Meters and controls.
            28967  American Electric Service, Inc.........     1,995.00
                      Electrical supplies.
            28968  American Electric Service, Inc.........        83.00
                      Electrical supplies.
            28969  Applied Industrial.....................        91.92
                      Laboratory and meter shop.
            28970  Applied Industrial.....................       142.69
                      Refrigeration auxiliaries.
            28972  Coen Co., Inc..........................       751.57
                      Meters and controls.
            28973  Conney Safety Products.................       364.00
                      Plumbing supplies.
            28974  D&S Pipe Supply Co.....................     2,052.24
                      Steam plant auxiliaries.
            28976  Diamond Tool Co........................       680.00
                      Tools.
            28977  Diamond Tool Co........................     1,890.00
                      Tools.
            28978  Diamond Tool Co........................     1,374.05
                      Refrigeration units.
            28979  Fairfax Lumber.........................       109.38
                      Lumber.
            28980  Goodway Tool Corp......................       614.00
                      Refrigeration auxiliaries.
            28981  Government & Comm. Supply Co...........     1,160.00
                      Electrical supplies.
            28982  Kessler-Ellis Products Co..............        87.00
                      Meters and controls.
            28984  Maryland Chemical Co., Inc.............       966.00
                      Refrigeration plant treatment.
            28985  National Energy Control Corp...........       115.00
                      Meters and controls.
            28986  Norlab, Inc............................     2,235.00
                      Water treatment.
            28987  Philip R. Walker & Assoc., Inc.........     2,499.00
                      Meters.
            28988  Pittsburgh Paints......................     1,036.80
                      Painting supplies.
            28989  Pittsburgh Paints......................     1,627.50
                      Painting supplies.
            28990  Safeware Inc...........................       165.45
                      Hardware.
            28991  Tate Engineering System Inc............     1,612.00
                      Laboratory and meter shop.
            28992  U.S. Filter/Stranco....................       730.37
                      Water treatment.
            28993  W.W. Grainger Inc......................        88.06
                      Laboratory and meter shop.
            28994  Y.E.S., Inc............................     1,719.20
                      Electrical supplies.
            29060  Grovhac Inc............................       436.25
                      Water treatment.
            29461  Vicore, Inc............................       166.66
                      Training.
            29465  Washington Gas.........................     8,412.14
                      Gas charges.
            29467  Washington Gas.........................     2,745.75
                      Gas charges.
            29653  U.S. Treasury..........................        20.27
                      October phone charges.
       23   29243  PPG Industries.........................     1,884.15
                      Painting supplies.
            29703  Potomac Electric Power Co..............     1,004.66
                      Electrical charges.
            29704  Washington Gas.........................     1,043.87
                      Gas charges.
            29705  Washington Gas.........................        19.36
                      Gas charges.
            29711  Utilities Management Corp..............     7,277.50
                      Contract services.
       30   28911  Unifirst Corp..........................        23.93
                      Monthly services.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            29930  Special Pathogens Laboratory...........       200.00
                      Sample testing.
            29942  ATMS, Inc..............................     1,820.35
                      Training.
            29971  Washington Gas.........................    64,023.42
                      Gas charges.
            29972  Tiger Natural Gas, Inc.................    13,676.82
                      Natural gas.
            29978  Tiger Natural Gas, Inc.................   308,625.18
                      Natural Gas.
       31   30334  GSA Fuel Oil and Coal..................   117,874.44
                      Fuel charges.
            30336  GSA Fuel Oil and Coal..................   169,971.16
                      Fuel charges.
            30352  GSA FSS Bureau, Transportation 
                   Management Branch......................       217.38
                      Motor pool.
2000
Jan.   5    30013  National Association of Power Engineers       440.00
                      Training.
            30014  National Association of Power Engineers       440.00
                      Training.
            30179  Air Products & Chemicals, Inc..........       189.00
                      Demurrage.
            30194  Washington Gas.........................        12.58
                      Gas charges.
            30195  Potomac Electric Power Co..............       480.05
                      Electrical charges.
       10   26629  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            29176  Betz Dearborn..........................    12,228.20
                      Chemical supplies.
            29177  Betz Dearborn..........................     2,025.00
                      Chemical supplies.
            29184  Unifirst Corporation...................        23.93
                      Monthly services.
            29404  AMA Analytical Inc.....................        36.00
                      Analytical services.
            30368  Potomac Electric Power Co..............       959.57
                      Electrical charges.
       12   29620  D&S Pipe Supply Co.....................     3,770.13
                      Plumbing supplies.
            30631  Potomac Electric Power Co.............. 1,061,928.86
                      Electrical charges.
            30635  Potomac Electric Power Co..............     1,743.74
                      Electrical charges.
       14   29616  B. Boulden Company, Inc................     3,265.50
                      Shop items.
            29622  Dresser-Rand...........................     5,289.42
                      Shop Items.
            30453  B. Boulden Company, Inc................       904.88
                      Shop Items.
            30686  Washington Gas.........................       789.38
                      Gas charges.
            30687  Washington Gas.........................    17,426.67
                      Gas charges.
       18   30395  Alban Tractor Co., Inc.................       307.80
                      Automotive Parts.
            30396  American Electric Service, Inc.........       166.00
                      Electric supplies.
            30397  American Electric Service, Inc.........     2,334.00
                      Electric supplies.
            30398  Applied Industrial Technology..........        42.00
                      Laboratory and meter shop.
            30399  Atlantech Distribution Inc.............       503.48
                      Hazardous materials abatement.
            30400  Betz Dearborn Inc......................       396.00
                      Laboratory and meter shop.
            30401  Briggs-Valcon..........................     1,880.93
                      Boiler repairs.
            30402  Capital Lighting & Supply..............       669.95
                      Electrical supplies.
            30403  Capp, Inc..............................       165.00
                      Water treatment.
            30404  Chemetrics Inc.........................       234.32
                      Water treatment.
            30405  Conney Safety Products.................       535.87
                      Safety supplies.
            30406  D&S Pipe Supply Co.....................       879.10
            30407  D&S Pipe Supply Co.....................       110.00
                      Oil boilers.
            30408  Dale Lumber Co.........................       732.80
                      Building supplies.
            30409  Dale Lumber Co.........................       211.50
                      Building supplies.
            30410  Diamond Tool Co........................        93.60
                      Tunnels.
            30411  Electric Motor & Contracting Co., Inc..       389.50
                      Primary power.
            30412  Frischkorn, Inc........................     1,100.50
                      Refrigeration Units.
            30413  Glass Distributors, Inc................       551.04
                      Painting supplies.
            30414  Government & Comm. Supply Co...........     2,486.00
                      Primary power.
            30415  Government & Comm. Supply Co...........       832.80
                      Primary power.
            30416  Graphic Controls Corp..................       637.00
                      Meters and Controls.
            30417  Grovhac Inc............................       518.40
                      Water treatment.
            30418  Home Depot.............................       774.90
                      Primary power.
            30419  Jobe & Co..............................       515.57
                      Meters and controls.
            30420  Jobe & Co..............................       428.99
                      Meters and controls.
            30421  Johnson Bearing & Supply...............     2,403.92
                      Cooling towers.
            30422  KVB (Entertec Inc.)....................       245.00
                      Precipitations and baghouse.
            30423  Lab Safety Supply......................       171.60
                      Laboratory and meter shop.
            30424  Manassas Electric Motor Co., Inc.......     1,564.80
                      Primary power.
            30425  McMaster-Carr Supply Co................       310.19
                      Laboratory and meter shop.
            30426  Metropolitan Recycle...................       400.00
                      Recycling.
            30428  Peoples Supply Inc.....................       480.39
                      Building supplies.
            30429  Peoples Supply Inc.....................        39.92
                      Building supplies.
            30430  Peoples Supply Inc.....................       553.71
                      Building supplies.
            30431  Phelps Industrial Products, Inc........       250.50
                      Electronic supplies.
            30432  Philip R. Walker & Assoc., Inc.........     1,645.00
                      Laboratory and meter shop.
            30433  Philip R. Walker & Assoc., Inc.........     1,478.96
                      Laboratory and meter shop.
            30434  Pittsburgh Paints......................     1,387.90
                      Painting supplies.
            30435  Pittsburgh Paints......................     1,027.20
                      Painting supplies.
            30436  Pittsburgh Paints......................       231.00
                      Painting supplies.
            30437  Proconex Inc...........................       724.41
                      Meters and controls.
            30438  Roberts Oxygen.........................        79.00
                      Welding.
            30439  Roberts Oxygen Co., Inc................     1,184.00
                      Welding.
            30440  Safeware Inc...........................     1,107.36

            30441  Safeware Inc...........................       215.00

            30442  Safeware Inc...........................       541.84

            30444  Tate Engineering System Inc............       405.00
                      Laboratory and meter shop.
            30445  Transply, Inc..........................       992.00
                      Electrical supplies.
            30446  Tri-State Technical Sales..............       340.05
                      Meters and controls.
            30447  United Refrigeration...................       212.24
                      Refrigeration units.
            30448  Waco Associates, Inc...................       135.86
                      Water treatment.
            30470  American First Aid.....................       612.00

            30471  Safeware, Inc..........................       726.00
                      Cleaning supplies.
            30472  Zep Manufacturing......................        99.75
                      Cleaning supplies.
            30648  George W. Allen Co., Inc...............       309.90
                      Office supplies.
            30649  Pennwell...............................       172.40

            30819  James R. Jarboe........................       123.99
                      Petty cash.
       20   29619  Colt Plumbing Co., Inc.................       479.00
                      Plumbing supplies.
            29621  Diamond Tool Company...................     2,033.90
                      Power tools.
            29624  Tipco..................................        70.80
                      Shop items.
            29728  Briggs-Valcon..........................     3,336.06
                      Shop items.
            29730  D&S Pipe Supply Co.....................     1,173.64
                      Plumbing supplies.
            29732  McCormick Insulation Supply Co.........     2,000.36
                      Shop supplies.
            29734  Tipco..................................     2,089.20
                      Shop items.
            30923  Washington Gas.........................        91.09
                      Gas charges.
            30924  Washington Gas.........................       550.48
                      Gas charges.
            30925  Washington Gas.........................       216.51
                      Gas charges.
            30926  Washington Gas.........................        20.14
                      Gas charges.
            30927  Washington Gas.........................        12.58
                      Gas charges.
            30929  Washington Gas.........................     1,259.96
                      Gas charges.
            30930  Washington Gas.........................     5,235.26
                      Gas charges.
            30931  Washington Gas.........................       670.65
                      Gas charges.
       21   31065  U.S. Treasury..........................        21.38
                      Telephone charges.
       24   29618  BWI Supply Co..........................       651.06
                      Shop supplies.
            29729  Colt Plumbing Co., Inc.................     1,408.11
                      Plumbing supplies.
            30998  Air Products & Chemical, Inc...........       194.06
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            31019  Potomac Electric power co..............   130.840.21
                      Electrical charges.
       28   31077  Tiger Natural Gas, Inc.................   231,036.96
                      Gas charges.
            31134  Washington Gas.........................    37,206.59
                      Gas charges.
       31   31368  GSA FSS Bureau, Transportation 
                   management branch......................       217.12
                      Motor pool.
            31506  GSA Fuel Oil and Coal..................    89,504.65
                      Fuel charges.
            31511  GSA Fuel Oil and Coal..................   108,327.98
                      Fuel.
Feb.   2    31328  Washington Gas.........................    61,636.82
                      Gas charges.
            31329  Washington Gas.........................        17.02
                      Gas charges.
       4    30389  U.S. Public Health Service.............       650.00
                      Training.
            30454  BWI Supply Co..........................     2,484.90
                      Shop supplies.
            30455  CTI/D.C., Inc..........................       368.76
                      Concrete.
            31322  Maryland Chemical Co., Inc.............     2,475.00
                      Chemical supplies.
       9    26630  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            30452  Atlantech Distribution Inc.............       861.88
                      Shop supplies.
            31546  Aggregate Transport Corp...............       210.00
                      Shop supplies.
            31550  Neptune Chemical Pump Co...............     1,312.55
                      Pump repairs.
            31630  Cargill Inc............................     3,562.30
                      Bulk salt.
            31691  Potomac Electric Power Co..............     1,199.35
                      Electrical charges.
            31734  Potomac Electric Power Co.............. 1,163,457.06
                      Electrical charges.
            31736  Potomac Electric Power Co..............     1,440.52
                      Electrical charges.
       11   31545  Aggregate Transport Corp...............       189.00
                      Shop supplies.
            31829  Utilities Management Corp..............     3,638.75
                      Contract services.
            31857  Potomac Electric Power Co..............       542.56
                      Electrical charges.
            31907  Federal Pest Control & Termite.........       350.00
                      Pest control.
            31908  Federal Pest Control & Termite.........        50.00
                      Pest control.
       15   32097  U.S. Treasury..........................        17.04
                      Phone charges,
       16   32060  Washington Gas.........................       854.77
                      Gas charges.
            32062  Rodgers Brothers Services, Inc.........     2,750.00
                      Trash removal.
            32065  Metropolitan Recycle...................    10,000.00
                      Coal removal.
       17   31413  American Electric Service, Inc.........       105.00
                      Electrical supplies.
            31414  Armstrong Filtration...................     1,880.61
                      Coal boiler repairs.
            31415  Briggs-Valcon..........................     1,884.53
                      Coal boiler repairs.
            31416  Capp. Inc..............................       105.78
                      Meters and controls.
            31417  Capp. Inc..............................       688.36
                      Meters and controls.
            31418  Chem Star..............................       950.00
                      Water treatment.
            31419  Diamond Tool Co........................       275.00
                      Tools.
            31420  Diamond Tool Co........................        70.50
                      Tools.
            31421  Electrical South Inc...................       417.77
                      Meters and controls.
            31422  Glass Distributors, Inc................       551.04
                      Painting supplies.
            31423  Government & Comm. Supply Co...........       497.25
                      Office supplies.
            31424  House of Balance.......................       360.00
                      Steam plant auxiliaries.
            31425  Interstate Batteries Co................        99.95
                      Automative supplies.
            31426  Interstate Batteries Co................        52.95
                      Welding.
            31427  Interstate Batteries Co................       207.80
                      Automotive supplies.
            31428  Konstance Pneumatic Inc................       222.30

            31429  Maryland Chemical Co., Inc.............     2,455.75
                      Water treatment.
            31430  Maurice Electric Supply Co.............     1.013.01
                      Electrical supplies.
            31431  Maurice Electric Supply Co.............       926.41
                      Electrical supplies.
            31432  Mid Atlantic...........................       261.51
                      Laboratory and meter shop.
            31433  National Supply........................       270.00

            31434  Norlab, Inc............................     1,097.50
                      Water treatment.
            31435  P.P.G. Industries......................       640.00
                      Painting supplies.
            31436  Penniman & Brown.......................       300.00
                      Water treatment.
            31437  Philip R. Walker & Assoc., Inc.........       786.00
                      Machine repairs.
            31438  Philip R. Walker & Assoc., Inc.........        85.00
                      Laboratory and meter shop.
            31439  Safeware Inc...........................       879.30
                      Boilers repairs.
            31440  Salsbury Industries....................     2,454.43
                      Hardware.
            31441  United Refrigeration...................     1,273.44
                      Refrigeration units.
            31442  BWI Supply Co..........................     1,422.92
                      Hazardous materials abatement.
            31473  Reading Crane & Engineering Co.........       439.00
                      Coal boilers.
            31722  Applied Industrial.....................        36.96
                      Coal boilers.
            31723  Batteries, Inc.........................       448.80
                      Cleaning supplies.
            31724  Capitol Boilers Works, Inc.............       200.00
                      Primary power.
            31725  Diamond Tool Co........................       699.80
                      Tools.
            31726  Diamond Tool Co........................       300.00
                      Tools.
            31727  Maurice Electric Supply Co.............        17.69

            31728  Peoples Supply Inc.....................       414.18
                      Precipitators and baghouse.
            31729  Powerhouse Tool and Supply.............       945.00
                      Cleaning supplies.
            31730  S. Freedman & Sons, Inc................       450.04
                      Cleaning supplies.
            31731  United Refrigeration...................       224.90
                      Refrigeration units.
            31732  W.W. Grainger, Inc.....................       180.96
                      Tunnels.
       22   30459  Robert's Oxygen........................       540.34
                      Power tools.
            30720  Capital Lighting & Supply..............     1,407.53
                      Electrical supplies.
            30943  AMA Analytical Inc.....................        32.00
                      Analysis sampling.
            30951  KVB (Entertec Inc.)....................     4,500.00
                      Technical support.
            30952  Maryland Chemical Co. Inc..............       939.63
                      Chemical supplies.
            30956  Unifirst Corp..........................        47.86
                      Monthly services.
            32063  Boiler & Pressure Vessels..............       325.00
                      Boiler inspection.
            32173  ATMS Technical Training, Inc...........     2,364.03
                      Training.
            32186  Washington Gas.........................       313.71
                      Gas charges.
            32187  Washington Gas.........................       735.11
                      Gas charges.
            32188  Washington Gas.........................     5,225.09
                      Gas charges.
            32190  Washington Gas.........................       821.67
                      Gas charges.
       23   31157  B. Boulden Co., Inc....................     1,923.05
                      Shop Items.
            31158  Diamond Tool Co........................       615.05
                      Hand tools.
       25   30456  D&S Pipe Supply Co.....................     2,226.92
                      Plumbing supplies.
            32412  Potomac Electric Power Co..............    11,704.99
                      Electrical charges.
            32414  Future Enterprises Inc.................       399.96
                      Training.
            32415  Washington Gas.........................     1,241.74
                      Gas charges.
            32416  Washington Gas.........................        20.31
                      Gas charges.
            32417  Washington Gas.........................    24,462.34
                      Gas charges.
            32418  Future Enterprises Inc.................       540.00
                      Training.
            32424  Tiger Natural Gas, Inc.................   145,794.69
                      Natural gas.
       29   32989  GSA, Finance Division..................    42,254.40
                      Steam.
            33131  GSA Fuel Oil and Coal..................    68,212.10
                      February fuel charges.
            33154  GSA FSS Bureau, Transportation 
                   Management Branch......................       215.17
                      Motor pool.
Mar.   1    31313  AMA Analytical Inc.....................        18.00
                      Samplings.
            31315  Betz Dearborn..........................     5,434.74
                      Chemical supplies.
            31320  Kaseman Corp...........................    12,169.28
                      Technical support.
            31549  D&S Pipe Supply Co.....................     4,057.14
                      Shop items.
            32621  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Transit subsidy.
            32682  Potomac Electric Power Co..............     1,800.45
                      Electrical charges.
            32703  Utilities Management Corp..............     3,638.75
                      Contract services.
       03   31159  Hudson Technologies, Inc...............    69,000.00
                      Shop supplies.
            32066  Special Pathogens Laboratory...........       600.00
                      Environment cultures.
            32698  Air Products & Chemicals, Inc..........       194.06
                      Demurrage.
            32777  AMA Analytical Inc.....................        18.00
                      Environment sampling.
            32854  Kaseman Corp...........................       829.87
                      Temporary support.
            32871  Rodgers Brothers Services, Inc.........     7,700.00
                      Ash removal.
            32944  Washington Gas.........................    31,183.50
                      Gas charges.
            32945  Washington Gas.........................   136,114.73
                      Gas charges.
       8    32781  DC Teck, Inc...........................       350.00
                      Battery maintenance.
            33111  Potomac Electric Power Co.............. 1,053,787.37
                      Electrical charges.
            33115  Iron Age Corp..........................        79.17
                      Safety shoes.
            33116  Iron Age Corp..........................        92.82
                      Safety shoes.
            33117  Iron Age Corp..........................       100.00
                      Safety shoes.
            33118  Iron Age Corp..........................       100.00
                      Safety shoes.
            33119  Iron Age Corp..........................       681.93
                      Safety shoes.
            33120  Iron Age Corp..........................     2,674.10
                      Safety shoes.
            33121  Iron Age Corp..........................       560.26
                      Safety shoes.
            33122  Iron Age Corp..........................       644.23
                      Safety shoes.
            33124  Washington Gas.........................     2,759.42
                      Gas charges.
            33125  Washington Gas.........................     2,315.96
                      Gas charges.
       10   26631  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            32784  Federal Pest Control & Termite.........        25.00
                      Pest control.
            32849  Air Products & Chemicals, Inc..........        25.50
                      Chemical supplies.
            32852  Federal Pest Control & Termite.........       175.00
                      Pest control.
       16   32021  Federal Occupational Health............       650.00
                      Training.
            32064  Maryland Chemical Co. Inc..............     1,352.13
                      Chemical supplies.
            32126  Government Retirement..................        75.55
                      Training.
            32525  Reading Crane & Engineering Co.........     1,450.00
                      Refrigeration auxiliaries.
            32623  Air Products & Chemicals...............       465.56
                      Meters and controls.
            32624  Alban Tractor Co., Inc.................       108.96
                      Automotive parts.
            32625  American Electric Service, Inc.........        49.00
                      Electrical supplies.
            32626  Betz Dearborn..........................       185.00
                      Refrigeration plant treatment.
            32627  Branch Electric Supply Co..............        24.90
                      Laboratory and meter shop.
            32628  Briggs-Valcon..........................     1,848.00
                      Electric supplies.
            32629  C & H, Inc.............................       141.72
                      Plumbing supplies.
            32630  Camco..................................       206.70
                      Equipment repairs.
            32631  Chemetrics Inc.........................       242.52
                      Refrigeration plant treatment.
            32632  Cleveland Controls, Inc................       978.35
                      Electronic supplies.
            32633  Coen Co., Inc..........................       978.21
                      Meters and controls.
            32635  Cummins-Wagner.........................     1,482.00
                      Water treatment.
            32636  D&S Pipe Supply Co.....................       545.10
                      Plumbing supplies.
            32637  Diamond Tool Co........................       842.00
                      Tools.
            32638  Diamond Tool Co........................     1,047.00
                      Tools.
            32639  Eugene Ernst Products Co...............       412.96
                      Meters and controls.
            32640  Ferguson Enterprises, Inc..............       455.91
                      Plumbing supplies.
            32641  Fisher Scientific Co...................       100.62
                      Electronic supplies.
            32642  Frank Quinn Co., Inc...................       518.69
                      Machine repairs.
            32643  General Solar Corp.....................       295.00
                      Painting supplies.
            32644  Graphic Controls Corp..................       387.25
                      Water treatment.
            32645  House of Balance.......................       360.00
                      Steam plant auxiliaries.
            32646  McMaster-Carr Supply Co................       586.37
                      Meters and controls.
            32647  Moore Products, Inc....................        77.93
                      Meters and controls.
            32648  Phelps Industrial Products, Inc........       221.13
                      Steam plant auxiliaries.
            32649  Pittsburgh Paints......................     1,117.55
                      Painting supplies.
            32650  Precision Doors & Hardware.............       180.00
                      Hardware.
            32651  Roberts Oxygen.........................       215.04
                      Chemicals.
            32652  Safeware Inc...........................       130.15
                      Cooling towers.
            32653  Salsbury Industries....................       772.00
                      Steam plant auxiliaries.
            32654  U.S. Filter Co.........................       899.92
                      Filters.
            32655  United Refrigeration...................       475.70
                      Refrigeration units.
            33132  George W. Allen Co., Inc...............       896.25
                      Office supplies.
            33133  Seton Name Plate Co....................       175.50
                      Office supplies.
            33378  American First Aid.....................       537.10
                      Cleaning supplies.
            33379  D&S Pipe Supply Co.....................       893.33
                      Plumbing supplies.
            33380  D&S Pipe Supply Co.....................       167.96
                      Plumbing supplies.
            33381  Safeware Inc...........................       684.75
                      Cleaning supplies.
            33408  Washington Gas Energy Systems, Inc.....    31,625.00
                      Boiler installations.
            33409  Iron Age Corp..........................        91.00
                      Safety shoes.
            33410  Iron Age Corp..........................       161.07
                      Safety shoes.
            33495  Cargill Inc............................     3,562.30
                      Bulk salt.
            33496  D&S Pipe Supply Co.....................        10.02
                      Plumbing supplies.
            33512  Amai Success Builders..................       229.00
                      Training.
            33534  Aerosol Monitoring & Analysis Inc......       525.00
                      Training.
            33535  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
       20   30457  Dal-Tile...............................     3,137.03
                      Floor coverings.
            32780  DC Teck, Inc...........................       375.00
                      Battery inspection.
            32783  Federal Pest Control & Termite.........       175.00
                      Pest control.
            32786  Maryland Chemical Company, Inc.........       939.63
                      Caustic soda.
            32853  Federal Pest Control & Termite.........        25.00
                      Pest control.
            33048  Tipco..................................     2,494.50
                      Shop items.
            33669  Washington Gas.........................     4,921.29
                      Gas charges.
            33670  Washington Gas.........................       587.32
                      Gas charges.
            33671  Washington Gas.........................       173.25
                      Gas charges.
            33672  Washington Gas.........................       226.27
                      Gas charges.
            33673  Washington Gas.........................       488.13
                      Gas charges.
       22   33042  D&S Pipe Supply Co.....................     2,057.20
                      Sheetmetal supplies.
            33045  Maurice Electric Supply Co.............        47.03
                      Hardware supplies.
            33416  Gustin Controls, Inc...................     1,723.50
                      Boiler controls.
            33787  Gustin Controls, Inc...................       279.67
                      Shop items.
            33827  Potomac Electric Power Co..............    48,792.37
                      Electrical charges.
       23   33977  U.S. Treasury..........................        22.28
                      Phone service.
       24   29731  Diamond Tool Co........................     4,069.90
                      Power tools.
            30721  Diamond Tool Co........................       503.05
                      Power tools.
            33043  D&S Pipe Supply Co.....................       177.20
                      Air-conditioning supplies.
            33853  Washington Gas.........................     1,001.83
                      Gas charges.
            33857  Washington Gas.........................       680.45
                      Gas charges.
            33858  Washington Gas.........................    16,139.15
                      Gas charges.
            33875  Iron Age Corp..........................         7.84
                      Safety shoes.
            33877  Iron Age Corp..........................        91.91
                      Safety shoes.
            33878  Iron Age Corp..........................        74.71
                      Safety shoes.
            33879  Iron Age Corp..........................        73.71
                      Safety shoes.
            33880  Iron Age Corp..........................        71.61
                      Safety shoes.
            33881  Iron Age Corp..........................       100.00
                      Safety shoes.
            33882  Iron Age Corp..........................       100.00
                      Safety shoes.
            33883  Iron Age Corp..........................       100.00
                      Safety shoes.
            33884  Iron Age Corp..........................       100.00
                      Safety shoes.
            33885  Iron Age Corp..........................       100.00
                      Safety shoes.
            33891  Tiger Natural Gas, Inc.................   174,821.49
                      Natural gas.
            33990  Washington Gas.........................    51,225.88
                      Gas charges.
            33991  Washington Gas.........................    45,489.61
                      Gas charges.
       29   32779  Betz Dearborn..........................     5,843.00
                      Chemicals.
            32785  Kaseman Corp...........................       856.64
                      Temporary support.
            32790  Unifirst Corp..........................        23.93
                      Monthly services.
            33493  Betz Dearborn..........................     6,140.10
                      Chemical supplies.
            33824  Air Products & Chemicals, Inc..........       158.42
                      Demurrage.
            33958  Rodgers Brothers Services, Inc.........     6,600.00
                      Ash removal.
            34132  Washington Gas.........................        20.34
                      Gas charges.
            34137  James R. Jarboe........................        72.37
                      Petty cash reimbursement.
            34138  Washington Gas.........................        10.64
                      Gas charges.
       31   33129  GSA Fuel Oil and Coal..................     6,497.65
                      Fuel.
            34519  GSA, Finance Division..................    55,350.15
                      Steam.
            34627  GSA FSS Bureau Transportation 
                   Management Branch......................       235.19
                      Motor pool.
            34722  GSA Fuel Oil and Coal..................    73,986.71
                      Fuel charges.
            34723  GSA Fuel Oil and Coal..................    30,236.34
                      Fuel.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

1999
Oct.   1    23856  D&S Pipe Supply Co.....................    $1,228.25
                      Plumbing supplies.
            24956  Kaseman Corp...........................     1,615.60
                      Technical support.
            24965  Applied Industrial Technology..........     6,241.53
                      Hardware supplies.
            24996  BWI Supply Co..........................     2,222.64
                      Shop Items.
            24997  Noland Co..............................    17,075.00
                      Plumbing supplies.
            25521  D.C. Treasurer.........................    19,155.02
                      1999 Emission Fees.
            25542  National Technology Transfer, Inc......       695.00
                      Training.
            26166  National Technology Transfer, Inc......       695.00
                      Training.
            26178  National Technology Transfer, Inc......       695.00
                      Training.
            26194  NAPE Education Foundation..............       523.00
                      Training.
            26205  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            26280  Potomac Electric Power Co..............     1,498.30
                      Electrical energy.
            26302  D&S Pipe Supply Co.....................     2,149.68
                      Plumbing supplies.
            26309  Potomac Electric Power Co..............       761.63
                      Electrical energy.
       6    21757  Monumental Supply Co...................       919.16
                      Plumbing supplies.
            26033  Conney Safety Products.................       121.12
                      Safety supplies.
       8    26465  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            26490  Dwyer Instruments, Inc.................     1,159.09
                      Repairs.
            26523  NIH, OFM, FSB..........................       438.00
                      NIH fee of 1 percent.
            26530  Potomac Electric Power Co.............. 1,914,910.22
                      Electrical charges.
            26552  Washington Gas.........................        81.87
                      Gas charges.
            26553  Washington Gas.........................        11.77
                      Gas charges.
            26555  Washington Gas.........................        28.22
                      Gas charges.
            26564  Washington Gas.........................        72.29
                      Gas charges.
            26565  Washington Gas.........................        28.60
                      Gas charges.
            26566  Washington Gas.........................        34.08
                      Gas charges.
       13   22576  CTI/D.C., Inc..........................       423.00
                      Concrete.
            22572  CTI/D.C., Inc..........................       648.00
                      Concrete.
            25703  Government Retirement..................       155.56
                      Training.
            26650  National Technology Transfer, Inc......       695.00
                      Training.
            26677  Betz Entec.............................    35,216.43
                      Chemical supplies.
            26682  Suburban Propane.......................       171.40
                      Propane delivery.
            26702  CTI/D.C., Inc..........................     1,152.00
                      Concrete.
       15   22876  Jensen Manufacturing...................     2,360.00
                      Plumbing supplies.
            25799  L.B. Smith.............................        78.60
                      Building supplies.
            26064  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro Subsidy.
            26756  Kaseman Corp...........................     1,130.92
                      Temporary services.
            26757  Kaseman Corp...........................     1,477.12
                      Temporary services.
            26758  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26759  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26760  Kaseman Corp...........................     1,488.66
                      Temporary services.
            26761  Kaseman Corp...........................     1,015.52
                      Temporary services.
            26762  Kaseman Corp...........................     1,892.56
                      Temporary services.
            26763  Kaseman Corp...........................     1,569.44
                      Temporary services.
            26764  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26765  Kaseman Corp...........................     1,800.24
                      Temporary services.
            26767  Kaseman Corp...........................     1,454.04
                      Temporary services.
            26768  Kaseman Corp...........................     2,031.04
                      Temporary services.
            26769  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26770  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26771  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26772  Kaseman Corp...........................     1,731.00
                      Temporary services.
            26773  Kaseman Corp...........................     1,846.40
                      Temporary services.
            26924  CTI/D.C. Inc...........................       536.00
                      Masonry supplies.
            26927  Air Products & Chemicals, Inc..........       153.14
                      Demurrage.
       18   24477  Air Products & Chemicals, Inc..........       300.00
                      Steam plant treatment.
            24480  Posner Industries......................        79.86
                      Plumbing supplies.
            25125  Chemetrics, Inc........................       386.73
                      Meters and Controls.
            25126  Diamond Tool Co........................     1,004.38
                      Hazardous materials abatement.
            25138  Ferguson Enterprises, Inc..............       226.00
                      Refrigeration units.
            25140  KVB (Entertec, Inc)....................       696.56
                      Steam plant treatment.
            25141  Monumental Supply Co...................        47.25
                      Oil boilers.
            25142  American Combustion Ind., Inc..........       592.50
                      Coal handling.
            25144  Capitol Paper Co., Inc.................       358.50
                      Cleaning.
            25145  Marlo Industries.......................       962.50
                      Cleaning.
            25248  Bill's True Value......................       119.70
                      Coal boilers.
            25331  Air Products & Chemicals, Inc..........        35.70
                      Refrigeration plant treatment.
            25333  George W. Allen Co., Inc...............     1,200.15
                      Office supplies.
            25335  S. Freedman & Sons, Inc................     1,326.60
                      Cleaning supplies.
            25640  Chemetrics, Inc........................       368.49
                      Meters and controls.
            26216  Boiler & Furnace Cleaners..............       680.00
                      Ash Disposal.
            26217  Electric Motor & Contracting Co., Inc..     2,395.00
                      Refrigeration units.
            26218  Jim's Air Compressor, Inc..............       225.00
                      Oil boilers.
            26219  MVP Inc................................     2,275.00
                      Coal boilers.
            26220  Sears..................................       124.07
                      Coal handling.
            26227  Tri-state Technical Sales..............       391.19
                      Refrigeration plant treatment.
            26347  Chemsearch, Inc........................       433.38
                      Meters and controls.
            26348  Colt Plumbing Co., Inc.................       196.00
                      Plumbing Supplies.
            26349  D&S Pipe Supply Co.....................       162.00
                      Water treatment
            26350  E-J Enterprise, Inc....................       222.00
                      Refrigeration auxiliaries.
            26351  Maryland Chemical Co, Inc..............     1,442.63
                      Refrigeration plant treatment.
            26352  Tipco..................................       846.00
                      Coal boilers.
            26353  W.W. Grainger, Inc.....................        75.06
                      Oil boilers.
            26354  Waco Associates, Inc...................       151.99
                      Meters and controls.
            26808  B&R Welder Repair Service..............       534.88
                      Welding.
            26809  Chemetrics, Inc........................        23.99
                      Water treatment
            26810  Ferguson Enterprises, Inc..............        58.00
                      Refrigeration auxiliaries.
            26811  Independent Lighting, Corp.............       518.00
                      Primary power.
            26812  Maryland Chemical Co, Inc..............       825.00
                      Refrigeration plant treatment.
            26813  Maryland Chemical Co. Inc..............       644.00
                      Refrigeration plant treatment.
            26814  MVP, Inc...............................     1,250.00
                      Coal handling.
            26815  Pittsburgh Paints......................       180.00
                      Painting supplies.
            26816  S. Freedman & Sons, Inc................       195.90
                      Cleaning supplies.
            26817  UZ Engineered Products.................       835.19
                      Tunnels.
       20   25890  Betz Entec.............................    29,566.21
                      Chemical supplies.
            25984  Diamond Tool Co........................       644.55
                      Paint supplies.
            26492  Special Pathogens Laboratory...........     1,900.00
                      Environmental cultures.
            26868  National Technology Transfer, Inc......       695.00
                      Training.
            26948  Washington Gas.........................        11.89
                      Gas charges.
            26949  Washington Gas.........................        18.14
                      Gas charges.
            26994  Washington Gas.........................       611.02
                      Gas charges.
            26995  Washington Gas.........................     1,385.16
                      Gas charges.
            27026  Washington Gas.........................        27.71
                      Gas charges.
            27065  Tiger Natural Gas, Inc.................   297,978.94
                      Natural gas.
            27066  Tiger Natural Gas, Inc.................    92,428.71
                      Natural gas.
       22   26171  Vicore, Inc............................       155.55
                      Training.
            26839  Hilti, Inc.............................       957.15
                      Training.
            26848  Hilti, Inc.............................        59.40
                      Hardware.
            27124  Air Monitoring Specialists, Inc........     4,842.00
                      Test audits.
       27   26640  Charles Morris.........................        18,60
                      Local travel.
            27264  Potomac Industrial Trucks, Inc.........     4,440.00
                      Training.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro Subsidy.
            27383  Utilities Management Corp..............        3,550
                      Electrical energy analysis.
       29   26731  Ronan Engineering......................     2,070.00
                      Automative supplies.
            26930  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            26982  Robert Simmons.........................        42.69
                      Travel reimbursement.
            26983  William Colandrea,.....................        22.35
                      Travel reimbursement.
            27431  E-J Enterprise, Inc....................    21,600.00
                      Metal supplies.
       30   27551  GSA Fuel Oil and Coal..................     3,968.77
                      Fuel charges.
            27665  GSA FSS BUREAU, Transportation 
                   Management Bureau......................       231.83
                      Motor pool.
            27678  GSA FSS BUREAU, Transportation 
                   Management Bureau......................       351.40
                      Motor pool.
Nov.   3    26493  Unifirst Co............................        23.93
                      Monthly services.
            26719  BWI Supply Co..........................     2,218.55
                      Safety Equipment.
            26722  Diamond Tool Co........................       904.75
                      Shop Items.
            27360  James R. Jarboe........................       153.24
                      Petty cash.
       6    26577  Diamond Tool Co........................       101.25
                      Power tools.
            26583  Fort Myer Construction Corp............       192.00
                      Stone.
            26584  Free State Steel, Inc..................     2,475.20
                      Shop items
            26928  ABC Distributors, Inc..................       158.40
                      Hand Tools.
            27570  Capitol Boiler Works, Inc..............    14,360.00
                      Boiler parts.
            27651  Kaseman Co.............................     2,031.04
                      Contract support services.
            27660  Kaseman Co.............................     1,961.80
                      Contract support services.
            27886  Washington Gas.........................    72,278.38
                      Gas charges.
       10   26717  Aerosol Monitoring & Analysis, Inc.....     3,190.00
                      Asbestos inspections
            26723  Diamond Tool Co........................       962.51
                      Power Tools.
            26724  Diamond Tool Co........................       394.00
                      Power Tools.
            26725  Diamond Tool Co........................     1,329.50
                      Shop Items.
            26726  Diamond Tool Co........................       654.75
                      Power Tools.
            26728  Gustin Controls, Inc...................     1,108.92
                      Safety supplies.
            26729  Jobe & Co..............................       890.00
                      Machine repairs.
            26730  Koch Associates........................    10,959.02
                      Boiler parts.
       15   26720  BWI Supply Co..........................     2,236.24
                      Shop supplies.
            26721  C & H Distributors, Inc................       813.24
                      Plumbing supplies.
            26917  Unifirst Corp..........................        23.93
                      Monthly services.
            27279  D&S Pipe Supply Co.....................    12,325.00
                      Metal pipe.
            27281  D&S Pipe Supply Co.....................        99.91
                      Plumbing supplies.
            27352  Air Products & Chemicals, Inc..........       169.20
                      Demurrage.
            27377  AMA Analytical, Inc....................       342.00
                      Analysis samples.
       17   27277  Applied Industrial Technology..........    17,251.00
                      Fan blades.
            27283  Diamond Tool Co........................     1,592.75
                      Shop items.
            27288  Goodway Tools Corp.....................     2,471.81
                      Shop items.
            27289  Lyon, Conklin, & Co., Inc..............     1,089.30
                      Sheetmetal supplies.
            27294  York International Corp................     4,259.12
                      Shop supplies.
            27295  York International Corp................     3,905.10
                      Air-conditioning supplies.
            28319  Air Products & Chemicals...............       200.00
                      Hazardous substances.
       22   27276  American Health & Safety, Inc..........       599.00
                      Shop items.
            27284  Diamond Tool Co........................        29.85
                      Shop items.
            27286  Diamond Tool Co........................       424.80
                      Power tools.
            27291  Monumental Supply Co...................     2,792.85
                      Building supplies.
            27293  Roberts Oxygen.........................     2,439.87
                      Power tools.
            27296  Diamond Tool Co........................       277.00
                      Hand tools.
            27297  George A. Davis........................     1,309.30
                      Hand tools.
            28347  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            28348  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
       24   25721  D&S Pipe Supply Co.....................       141.42
                      Plumbing supplies.
            25722  McPac, Inc.............................       341.02
                      Meters and controls.
            27357  Sebesta Blomberg & Associates, Inc.....     5,000.00
                      Engineering services.
            27482  Special Pathogens Laboratory...........       500.00
                      Environmental cultures.
            27569  BWI Supply Co..........................     2,407.15
                      Shop supplies.
            27571  Capital Lighting & Supply..............     2,380.25
                      Electrical supplies.
            27572  Diamond Tool Co........................     1,235.55
                      Hand tools.
            27573  Mantech Environmental Corp.............       755.02
                      Asbestos training.
            27574  Monumental Supply Co...................     2,364.30
                      Shop items.
            27576  Neptune Chemical Pump Co...............     5,096.64
                      Pump repairs.
            27578  Safeware, Inc..........................     3,320.20
                      Safety equipment.
            27914  Branch Data Comm.......................       186.35
                      Electrical supplies.
            27915  Independent Lighting Corp..............     2,460.50
                      Primary power.
            27916  Norlab, Inc............................       748.50
                      Laboratory and meter shop.
            27917  Posner Industries......................     1,689.80
                      Cooling towers.
            27918  Specialized Products, Co...............       151.55
                      Tools.
            27919  Thomas Industrial Products, Inc........       241.17
                      Coal handling.
            27920  Thomas Industrial Products, Inc........       147.50
                      Hazardous materials abatement.
            27932  Betz Dearborn, Inc.....................        25.00
                      Refrigeration plant treatment.
            27933  Blaydes Lock Co........................       442.00
                      Reinsulate steam lines.
            27934  Briggs-Valcon..........................     2,101.82
                      Refrigeration units.
            27935  Carroll Independent Fuel...............       812.60
                      Lubrication.
            27936  Cummins-Wagner Co., Inc................       314.50
                      Equipment parts.
            27937  Diamond Tool Co........................       988.50
                      Hazardous materials abatement.
            27938  Interstate Batteries Co................        61.95
                      Vehicle parts.
            27939  Maryland Chemical Co., Inc.............     2,475.00
                      Steam plant treatment.
            27940  Orion Research, Inc....................       315.25
                      Water treatment.
            27941  State Chemical Manufacturing Co........       348.30
                      Refigeration plant treatment.
            27942  UZ Engineered Products.................     1,416.17
                      Cooling towers.
            27993  BWI Supply Co..........................     1,495.26
                      Reinsulate steam lines.
            27994  Clark-Reliance Corp....................       383.56
                      Cooling towers.
            27995  Elliott Tool Technologies, Ltd.........       154.53
            27996  Calgon Vestal Corp.....................     2,410.00
                      Steam plant treatment.
            27997  RVS Controls, Inc......................     2,328.88
                      Meters and controls.
            27998  RVS Controls, Inc......................     2,433.21
                      Meters and controls.
            28015  Air Products & Chemicals, Inc..........       465.56
                      Steam plant treatment.
            28016  Betz Dearborn, Inc.....................     2,382.20
                      Refrigeration plant treatment.
            28017  Dees, Fluid Power......................       137.42
                      Coal boilers.
            28018  Graphic Controls Corp..................       120.90
                      Laboratory and meter shop.
            28019  S. Freedman & Sons, Inc................       445.74
                      Cleaning supplies.
            28415  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            28417  Betz Dearborn, Inc.....................       773.50
                      Shop supplies.
            28492  Robert Simmons.........................       131.63
                      Long-distance travel costs.
            28493  William Colandrea......................       131.63
                      Long-distance travel costs.
            28551  Conney Safety Products.................       540.75
            28553  George W. Allen Co., Inc...............     1,043.50
            28554  Washington Air Compressor..............        43.50
                      Equipment.
            28626  D&S Pipe Supply Co.....................       518.66
                      Laboratory and meter shop.
Dec.   6    15849  KVB (Entertec, Inc)....................       165.63
                      Shop items.
            17546  KVB (Entertec, Inc)....................        22.83
                      Shop items.
            17765  KVB (Entertec, Inc)....................       141.61
                      Shop items.
            17972  KVB (Entertec, Inc)....................        32.48
                      Shop items.
            17972  KVB (Entertec, Inc)....................        18.04
                      Shop items.
            22398  KVB (Entertec, Inc)....................       945.00
                      Shop items.
            25988  Fox Industries, Inc....................       511.11
                      Masonry supplies.
            27570  Capitol Boiler Works, Inc..............    14,360.00
                      Boiler parts.
            27820  Boiler & Pressure Vessels..............       325.00
                      Inspection services.
            27823  DC Teck, Inc...........................       350.00
                      Battery inspection.
            28301  Kaseman Corp...........................     1,569.44
                      Support services.
       9    27354  U.S. Treasury..........................        28.37
                      Communications.
            28512  Capp, Inc..............................       658.00
                      Shop items.
       13   28163  Diamond Tool Co........................        54.40
                      Hand tools.
            28166  Monumental Supply Co...................       689.08
                      Hardware supplies.
            28168  Safeware, Inc..........................    16,107.47
                      Safety equipment.
       15   27280  D&S Pipe Supply Co.....................       670.64
                      Plumbing supplies.
            27287  Frischkorn, Inc........................     2,529.20
                      Gate valves.
            28161  D&S Pipe Supply Co.....................       110.62
                      Plumbing supplies.
            29067  Safeware, Inc..........................    23,347.17
                      Safety equipment.
       20   28517  Monumental Supply Co...................    16,431.11
                      Boiler parts.
            28518  Monumental Supply Co...................    12,800.00
                      Boiler supplies.
            28552  D&S Pipe Supply Co.....................        28.43
                      Laboratory and meter shop.
            28962  George W. Allen Co., Inc...............       173.35
            28971  BWI Supply Co..........................     1,083.96
                      Hazardous materials abatement.
            28975  D&S Pipe Supply Co.....................       829.80
                      Steam plant treatment.
            28983  Mantech Environmental Corp.............       539.30
                      Hazardous materials abatement.
       23   28633  Siems/RSC..............................       269.20
                      Asphalt paver rental.
            29244  PPG Industries.........................       282.00
                      Hand tools.
       27   27292  Phelps Industrial Products, Inc........       198.44
                      Shop supplies.
       30   29917  Life Support Services, Inc.............    30,185.00
                      Safety audit. 2000
            29967  C & H Distributors Inc.................     1,374.00
                      Plumbing supplies.
2000
Jan.   10   27282  Diamond Tool Co........................       270.00
                      Safety equipment.
            27365  U.S. Treasury..........................        25.92
                      Communication.
            29178  Betz Dearborn, Inc.....................     8,758.00
                      Chemical supplies.
            29179  DC Teck, Inc...........................       375.00
                      Battery maintenance.
            29377  AMA Analytical Inc.....................        54.00
                      Analysis.
            30481  NAPE Education Foundation..............       631.00
                      Training.
       14   26718  Ametek/Panalarm Div....................     7,576.56
                      Machine parts.
            29733  MCPAC Inc..............................       394.00
                      Shop items.
       18   30427  Orion Research, Inc....................       788.90
                      Steam plant treatment.
            30443  Safeware, Inc..........................       674.50
                      Cooling towers.
            30650  Tipco..................................       461.80
                      Refrigeration units.
       20   21753  Ferguson Enterprises, Inc..............       152.00
                      Plumbing supplies.
            30329  Diamond Tool Co........................     1,323.95
                      Safety equipment.
            30932  NAPE Education Foundation..............       602.00
                      Training.
       24   28519  Rotanium Products Co...................     2,038.19
                      Electrical supplies.
            29066  Electric Motor & Contracting Co., Inc..     1,863.00
                      Motor repairs.
            30946  Capitol Boiler Works, Inc..............   131,741.00
                      Boiler repairs.
            30947  Fisher Scientific Co...................       265.50
                      Boiler repairs.
       28   29242  Interstate Batteries Co................        38.95
                      Hardware supplies.
            30723  Gustin Controls, Inc...................     1,200.00
                      Hardware supplies.
Feb.   2    17346  Fairfax Lumber.........................       183.00
                      Carpentry supplies.
            27575  Monumental Supply Co...................       147.52
                      Plumbing supplies.
            30162  Lenscrafters...........................       152.00
                      Safety glasses.
            31160  Monumental Supply Co...................     1,529.80
                      Plumbing supplies.
            31217  Eastern Control Inc....................       255.25
                      Motor repairs.
       9    27285  Diamond Tool Co........................       652.75
                      Shop items.
            27577  Safeware, Inc..........................    11,055.91
                      Safety equipment.
            28159  Applied Industrial Technology..........     7,821.00
                      Hardware supplies.
            28162  Diamond Tool Co........................        93.75
                      Hand tools.
            28169  U.S. Filter Co.........................     5,783.66
                      Power tools.
            31631  Cargill, Inc...........................     1,324.99
                      Bulk salt.
       11   21904  Ferguson Enterprises, Inc..............        54.60
                      Plumbing supplies.
            30724  Inspection Enterprises Inc.............     1,420.00
                      Ultrasonic testing.
            31909  Federal Pest Control & Termite.........       350.00
                      Pest control.
       16   28167  Roberts Oxygen.........................       950.56
                      Safety equipment.
       22   28516  Monumental Supply Co...................    23,991.73
                      Plumbing supplies.
            32141  Federal Pest Control & Termite.........       200.00
                      Pest control.
       23   31161  Safeware, Inc..........................     1,038.26
                      Safety equipment.
       25   32368  Cintas Uniforms........................    27,360.27
                      Uniforms.
       28   32512  Cintas Uniforms........................     1,127.95
                      Uniforms.
Mar.   1    30722  Ferguson Enterprises...................    43,734.38
                      Plumbing supplies.
            31321  Kaseman Corp...........................     1,846.00
                      Technical support.
       3    32884  Lenscrafters...........................       217.00
                      Safety glasses.
       8    31217  Eastern Control, Inc...................       255.25
                      Motor repairs.
            33094  Cintas Uniforms........................       101.15
                      Uniforms.
            33096  Iron Age Corp..........................       154.70
                      Safety shoes.
            33097  Iron Age Corp..........................       154.70
                      Safety shoes.
            33098  Iron Age Corp..........................       154.70
                      Safety shoes.
            33099  Iron Age Corp..........................     1,017.81
                      Safety shoes.
            33100  Iron Age Corp..........................       150.78
                      Safety shoes.
            33101  Iron Age Corp..........................     1,448.30
                      Safety shoes.
            33102  Iron Age Corp..........................     2,445.78
                      Safety shoes.
            33103  Iron Age Corp..........................        77.35
                      Safety shoes.
            33104  Iron Age Corp..........................       435.69
                      Safety shoes.
            33105  Iron Age Corp..........................       320.22
                      Safety shoes.
            33106  Iron Age Corp..........................        77.35
                      Safety shoes.
            33107  Iron Age Corp..........................       100.00
                      Safety shoes.
            33108  Iron Age Corp..........................        91.91
                      Safety shoes.
            33109  Iron Age Corp..........................        82.81
                      Safety shoes.
            33110  Iron Age Corp..........................        91.00
                      Safety shoes.
            33112  Iron Age Corp..........................        92.91
                      Safety shoes.
            33113  Iron Age Corp..........................        77.35
                      Safety shoes.
       10   26727  E-J Enterprise, Inc....................    81,600.00
                      Steel supplies.
            27298  George A. Davis........................       899.80
                      Hand Tools.
            28164  George W. Allen Co., Inc...............       125.45
                      Office supplies.
            32851  Capitol Boiler Works, Inc..............    13,477.00
                      Boiler repairs.
       16   32634  Corn Co., Inc..........................     1,070.67
                      Coal Handling.
            33411  Cintas Uniforms........................        29.00
                      Uniforms.
            33544  Tate Engineering System, Inc...........     1,564.56
                      Electronic supplies.
       20   33620  Ashland Chemical Co....................        55.00
                      Training.
            33738  Lenscrafters...........................       632.00
                      Safety glasses.
       22   33044  Diamond Tool Company...................       418.80
                      Hand tools.
            33420  York International Corp................     8,380.34
                      Automotive supplies.
            33766  RMF Engineering, Inc...................    17,823.85
                      Contract services.
       24   33889  Cintas Uniforms........................        68.48
                      Uniforms.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

1999
Oct.   8    3656   Diamond Tool Co........................    $3,139.09
                      Hardware supplies.
            6988   Diamond Tool Co........................       310.04
                      Hardware supplies.
       15   22646  PPG Industries.........................       488.25
                      Shop supplies.
Nov.   17   20453  Coen Co., Inc..........................     1,448.00
                      Shop items.
2000
Feb.   2    17344  Fairfax Lumber.........................       553.20
                      Carpentry supplies.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
Mar.   16   3960   Washington Gas Light Co................   $70,158.00
                      Boiler installations.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

John E. Thayer, pipefitter-welder.........................    $9,499.80
James K. Ryan, pipefitter-welder..........................     9,432.90
Thomas P. Baker, pipefitter-welder........................     9,098.40
Robert H. Parlett, pipefitter.............................     7,876.32
Victor E. Shaw, maintenance mechanic......................     7,191.75
Donald F. Goforth, maintenance mechanic...................     6,623.09
Lawrence J. Gilliam, Jr., maintenance mechanic............     6,087.90
Keith L. Kirtley, maintenance mechanic....................     5,515.95
Charles R. Gray, pipe coverer leader......................     5,359.97
Garland W. Strawderman Jr., painter.......................     5,249.64
Clyde E. McClintock, pipefitter leader....................     3,332.30
Gregory G. Ciotti, construction representative............     3,034.40
John R. Glister, construction representative..............     2,800.80
John P. Danielson, construction representative............     2,723.20
Paul N. Moore, Sr., maintenance mechanic..................     2,492.03
Patrick J. Davis, painter.................................     1,898.10
Christopher E. Gardenhour, construction representative....     1,801.60
Charles E. Washington, laborer-coal unloader..............       629.62
Jeffrey A. Delano, pipefitter foreman.....................       546.74
Rogers D. Grooms, coal unloader...........................       356.85
Bradley G. Glotfelty, electrician (high voltage)..........       267.60
Joseph N. Jones, III, supply technician...................       193.68
Derrick A. Jenkins, laborer-coal unloader.................       162.48

                        Government Contributions

Contribution to Government FICA...........................    $4,294.48
Contribution to Federal Employees Group Life Insurance....        22.05
Contribution to Federal Employees Health Benefits.........       536.28
Civil Service Retirement Fund.............................       273.40
Contribution to Government FICA/Medicare..................     1,418.00
Basic FERS Benefit........................................     1,475.79
Basic TSP Contribution....................................        74.54
Matching TSP Contribution.................................       293.03

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

_______________________________________________________________________

1999
Oct.   6    26409  M & M Welding Fabricators, Inc.........   $33,000.00
                      Support beam.
Nov.   22   27278  Atlantech Distribution Inc.............     2,050.01
                      Shop supplies.
            27290  McCormick Insulation Supply Co.........     2,077.34
                      Shop supplies.
Dec.   6    28942  Sebesta Blomberg & Associates, Inc.....     3,089.00
                      Contract services.
       30   29222  RMF Engineering, Inc...................    56,000.00
                      Chiller supplies.
2000
Jan.   18   30819  James R. Jarboe........................         9.00
                      Petty cash.
       24   28946  RMF Engineering, Inc...................    56,000.00
                      Engineering services.
            29666  Greenwald Industrial...................     1,367.18
                      Hardware expense.
            30266  United Rental..........................     2,393.00
                      Power tools.
            30963  RMF Engineering, Inc...................     1,731.79
                      Engineering services.
       28   30870  CTI/D.C., Inc..........................       858.50
                      Concrete.
Feb.   2    30085  American Health & Safety, Inc..........       524.30
                      Safety equipment.
       4    30968  Aggregate Transport Corp...............       946.43
                      Building materials.
       16   31209  ABC Distributors Inc...................       148.00
                      Hand tools.
            31672  American Health & Safety, Inc..........         8.95
                      Safety equipment.
       25   31016  G.E. Frisco Co.........................       598.50
                      Carpentry supplies.
Mar.   10   33050  United Rentals.........................     3,623.00
                      Generator rental.
       20   32203  J.C. Forest Product....................     1,600.00
                      Carpentry supplies.
            33745  Centennial Contractors.................   111,937.95
                      Replace water line.
       29   33041  C.L. Pitcher, Inc......................       875.00
                      Trailer rental.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUPS, ARCHITECT 
                          OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

Glenn A. Marshall, facility manager.......................   $41,280.40
Victor C. Foote, maintenance mechanic general supervisor..    36,407.92
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    34,895.40
Clarence T. Johnson, electrician foreman..................    34,857.44
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    34,789.21
Eugene H. Poole III, pipefitter supervisor................    34,463.05
Steven D. Cosh, elevator mechanic foreman.................    34,313.12
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    33,667.78
Robert H. Moore, Jr., elevator mechanic assistant foreman.    33,382.03
Ronald J. Miller, Jr., electrician........................    33,246.22
Donald R. Loveless, machinist foreman.....................    32,441.20
Timothy O. McKimmie, electrician foreman..................    32,011.03
Daniel H. Walkup, air-conditioning equipment mechanic.....    31,981.93
Timothy J. Driskill, electrician..........................    31,829.81
Thomas J. Norris, electrician.............................    31,753.04
John E. Riffe, pipefitter.................................    31,586.75
Patrick K. Hayden, air-conditioning equipment mechanic....    31,300.74
Clark E. Wilson, painter-decorator foreman................    31,238.19
Wayne E. West, pipefitter supervisor......................    30,849.86
Stephen J. Harney, air-conditioning equipment mechanic....    30,747.04
John G. Herbert, air-conditioning equipment sheet metal 
mechanic assistant supervisor.............................    30,702.60
Samuel J. Madella, Jr., elevator mechanic.................    30,657.56
Roger L. Burroughs, electrician...........................    30,649.64
Dennis J. Davis, wood crafter assistant supervisor........    30,643.77
James A. Schaffer, air-conditioning equipment mechanic 
assistant supervisor......................................    30,624.68
Anthony L. Ruppert, sheet metal mechanic supervisor.......    30,550.48
Autry W. Campbell, pipefitter.............................    30,114.38
Kirk B. Windsor, air-conditioning equipment mechanic......    29,938.20
James B. Hamlet, electrician..............................    29,937.72
Stephen J. Redding, air-conditioning equipment mechanic...    29,883.29
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    29,748.67
John N. Valltos, elevator mechanic........................    29,624.08
David Via, elevator mechanic..............................    29,405.88
Douglas R. Holiday, air-conditioning equipment mechanic...    29,346.56
Charles R. Bayer, elevator mechanic.......................    29,337.72
William W. Wedding, painter-decorator assistant foreman...    29,168.00
Robert C. Dales, air-conditioning equipment mechanic......    29,068.00
Ricky L. Cornwell, electrician............................    29,016.48
James D. Broderick, elevator mechanic.....................    28,898.02
Francis P. Griffith III, elevator mechanic................    28,821.37
William C. Cronelison, Sr., machinist.....................    28,641.44
John Mulhern, air-conditioning equipment mechanic.........    28,508.32
Beverly Hummer, Jr., air-conditioning equipment mechanic..    28,483.25
Dale Simpson, electrician.................................    28,031.20
Thomas P. Hagan, Jr., machinist...........................    27,934.45
Marcel C. Courtillet, stonemason..........................    27,829.58
Ronald W. Bailey, elevator mechanic.......................    27,599.56
Robert D. Harvat, pipefitter..............................    27,581.06
Carl W. Roberts, machinist................................    27,481.72
Larry D. Smith, air-conditioning equipment mechanic.......    27,434.12
Carl D. Morgan, gardener foreman..........................    27,431.06
Leander Ouzts, electrical worker..........................    27,395.63
Gary A. Yeager, pipefitter................................    26,848.03
Charles O. Reigle, electrician............................    26,833.22
Peter E. Henderson, electrician assistant supervisor......    26,785.01
James J. Murphy, air-conditioning equipment mechanic......    26,347.96
Benjamin A. Ort, Jr., electrician leader..................    26,340.56
Kevin L. Belcher, air-conditioning equipment mechanic.....    26,250.40
John Bilal, air-conditioning equipment mechanic...........    26,245.87
Henry D. Coffey, pipefitter...............................    26,075.40
James P. Cerone, machinist................................    25,745.20
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    25,701.36
Thomas F. Costa, electrician leader.......................    25,557.33
Constantine G. Kalomas, painter leader....................    25,487.69
Randolph L. Royston, machinist............................    25,447.64
Thomas G. Jarman, pipefitter..............................    25,425.37
Kurt L. Hinshaw, machinist................................    25,340.24
Dwight R. Childs, sheet metal mechanic....................    25,279.04
Curtis J. Chappell, sheet metal mechanic..................    24,955.84
Ronald L. Sellner II, air-conditioning equipment mechanic.    24,897.85
Stephen M. Norsworthy, sheet metal mechanic...............    24,592.24
Daniel V. Reap, sheet metal mechanic......................    24,430.64
William E. Weaver, painter................................    24,137.76
James M. Costa, sheet metal mechanic......................    24,113.08
William H. Phillips, electronics mechanic.................    24,101.15
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    24,080,48
Roger, D. Berry, electrician..............................    23,997.52
Kenneth C. Bellafiore, air-conditioning equipment mechanic    23,986.24
Victor Cruz, Jr., wood craftsman..........................    23,899.76
Darrel G. Sallie, painter-decorator.......................    23,817.48
Hubert Stallard, wood craftsman...........................    23,755.12
Wallis E. Sondheimer, pipefitter..........................    23,689.68
Jack H. Stowe, elevator mechanic..........................    23,584.00
Bernard L. Jones, wood craftsman..........................    23,369.92
Leroy F. Button, pipefitter...............................    23,281.06
Richard L. Wolfe, air-conditioning equipment mechanic.....    22,784.10
Deaver, J. Cover, decorative plasterer....................    21,973.48
Randall S. Kilmer, machinist..............................    21,954.32
Wayne E. McDaniel, machinist..............................    21,954.32
Tina M. Dennison, supervisory secretary...................    21,891.25
Ronald S. Alvey, sheet metal mechanic.....................    21,706.00
Michael L. Lopez, gardener................................    21,290.12
Drew Eagle, painter-decorator.............................    21,117.61
Larry N. Dennison, gardener...............................    20,888.08
James F. Pierce, insulator-pipe coverer...................    20,857.60
Paul J. Noone, electrician................................    20,857.60
Eric L. Bundy, procurement technician.....................    20,673.44
Alonzo L. Watkins, gardener...............................    20,604.12
George L. Hennessey, wood craftsman.......................    19,876.32
David L. Nelson, gardener.................................    18,902.00
Donald S. Parry, supervising engineer.....................    18,460.80
Melanie F. Churchwell, purchasing agent...................    17,075.63
Stephen D. Krankowski, supply technician..................    16,299.20
Priscilla P. Adams, gardener..............................    16,106.24
Blake D. Harper, Jr., laborer.............................    15,269.92
Antonio Ferrante, stonemason..............................    14,911.36
James Edward Burch, laborer...............................    14,883.30
David A. Whitman, Jr., materials handler..................    14,600.00
Paul G. Garner, air-conditioning equipment mechanic.......    14,538.90
Charles L. Thorne, machinist..............................    14,474.40
Betty Abdullah, time and leave clerk......................    12,890.62
Lewis B. Reed, machinist assistant foreman................    12,885.44
Karen K. Lein, clerk......................................     7,101.20
William E. Hollis, wood crafter supervisor................     6,495.37
Walter W. Fuller, wood craftsman..........................     4,622.40
Lawrence A. Cecil, electrician............................     4,412.37
Franz J. Martin, contract manager.........................     2,595.20
David J. Simms, materials handler supervisor..............     2,179.52
Gregory M. Kassab, contract administrator.................     1,768.80
William R. Singletary, contract administrator.............     1,716.80

                        Government Contributions

Contribution to Government FICA...........................   $50,553.02
Contribution to Federal Employees Group Life Insurance....     4,659.06
Contribution to Federal Employees Health Benefits.........   181,774.10
Civil Service Retirement Fund.............................   151,556.41
Contribution to Government FICA/Medicare..................    43,788.38
Basic FERS Benefit........................................   106,838.28
Basic TSP Contribution....................................     6,923.10
Matching TSP Contribution.................................    24,395.49

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2000''

_______________________________________________________________________

1999
Nov.   24   28351  Hilti, Inc.............................    $2,469.90
                      Hardware.
            28356  Bardon.................................         2.62
                      Masonry.
Dec.   1    28747  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       6    28312  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
       15   29335  The Washington Post....................     1,654.00
                      Advertising.
       20   28543  Lab Safety Supply......................       399.65
                      Janitorial supplies.
            29300  AMA Analytical Inc.....................       100.00
                      Hazardous materials abatement.
            29302  Best Plumbing Specialties..............     1,631.00
                      Plumbing.
            29304  Blaydes Lock Co........................       275.00
                      Hardware.
            29308  Daubers, Inc...........................        96.95
                      Electrical supplies.
            29311  Johnstone Supply.......................        27.26
                      MTCE air-conditioning system.
            29312  Lab Safety Supply......................     1,245.88
                      MTCE air-conditioning system.
            29313  Lee Valley Tools Ltd...................        59.60
                      Machine parts.
            29314  Maurice Electric Supply Co.............       259.60
                      Electrical supplies.
            29317  McMaster-Carr Supply Co................       577.30
                      Machine parts.
            29318  McMaster-Carr Supply Co................       642.24
                      Sheetmetal supplies.
            29319  McMaster-Carr Supply Co................       651.00
                      Sheetmetal supplies.
            29321  Monarch Paint & Wallcovering...........     2,474.75
                      Paint and paint supplies.
            29324  Potomac Industrial Trucks, Inc.........     1,488.87
                      Material handling and cleaning.
            29325  Premier Fastener Co....................       222.48
                      Hardware.
            29331  Viking Office Products.................       134.13
                      Office supplies.
            29332  W.W. Grainger, Inc.....................       190.83
                      MTCE air-conditioning system.
            29333  W.W. Grainger, Inc.....................       501.60
                      Annual elevators repairs.
            29364  Aireco Supply Inc......................        27.00
                      MTCE air-conditioning system.
            29365  Aireco Supply Inc......................        44.68
                      MTCE air-conditioning system.
            29370  Posner Industries......................       378.00
                      MTCE air-conditioning system.
            29424  Black & Decker Co......................        47.94
                      Machine parts.
            29426  Emed Inc...............................        74.55
                      MTCE air-conditioning system.
            29506  American Health & Safety, Inc..........       624.00
                      Plumbing supplies.
       30   29357  Seahawk Enterprise.....................     5,795.00
                      Power tools.
            29840  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
2000
Jan.   5    30179  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       14   29355  Electric Equipment Corp of Virginia....       500.00
                      Elecrtical supplies.
            29376  Wonders Building Supply Inc............       188.00
                      Masonry.
       18   29366  American Health & Safety, Inc..........       450.00
                      Plumbing.
            30503  Branch Electric Supply Co..............     1,817.40
                      Electrical supplies.
            30504  Branch Electric Supply Co..............       272.00
                      Electrical supplies.
            30505  Branch Electric Supply Co..............       627.00
                      Electrical supplies.
            30506  Builders Hardware Corp.................     1,785.60
                      Carpentry.
            30507  Capitol City Supply....................       700.68
                      MTCE air-conditioning system.
            30508  Capitol City Supply....................     2,485.49
                      Plumbing.
            30509  Capitol City Supply....................     2,474.66
                      Plumbing.
            30511  Ferguson Enterprises, Inc..............       284.00
                      Plumbing.
            30512  Gem Specialties Inc....................     1,016.00
                      Hardware.
            30513  Gem Specialties Inc....................       604.00
                      Hardware.
            30514  Gem Specialties Inc....................       114.25
                      Plumbing.
            30515  Glass Distributors, Inc................       600.00
                      Movable partitions.
            30516  Harris Fire Protection Co., Inc........     1,736.00
                      Electrical supplies.
            30517  Kenseal Construction...................       379.60
                      Masonry.
            30518  Maurice Electric Supply Co.............       880.00
                      Electrical supplies.
            30519  McMaster-Carr Supply Co................       775.62
                      Plumbing.
            30520  Monarch Paint & Wallcovering...........     2,474.75
                      Paint and paint supplies.
            30521  Seahawk Enterprise.....................       427.68
                      MTCE air-conditioning system.
            30522  W.W. Grainger, Inc.....................       206.04
                      MTCE air-conditioning system.
            30523  W.W. Grainger, Inc.....................       529.25
                      Plumbing.
            30636  Simplex Time Recorder Co...............     2,392.75
                      Electrical supplies.
            30638  J. Fegely..............................       190.08
                      Sheetmetal.
            30741  Highland Hardware......................       299.89
                      Hardware supplies.
       20   29753  Safety Council of Maryland.............       165.00
                      Training.
       24   30998  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            31006  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
       28   29641  Center Harware & Supply................        49.30
                      Hardware supplies.
            30484  Paul Simonson..........................        16.12
                      Local travel reimbursement.
       31   31508  GSA Industrial Products Center.........       548.89
                      Cleaning supplies.
Feb.   2    30385  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            30696  Federal Signal Corp....................     1,950.00
                      Electrical supplies.
            31119  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            31350  Suburban Propane.......................        22.73
                      Propane.
            31351  Surburban Propane......................        66.18
                      Propane.
            31352  Surburban Propane......................        44.45
                      Propane.
       4    30717  Richard Wolfe..........................        16.12
                      Local travel reimbursement.
       9    30695  Capitol City Supply....................     4,120.00
                      Plumbing supplies.
            30748  Peregrine Systems......................       269.32
                      Training.
            31671  James R. Jarboe........................       499.00
                      Petty cash.
       11   30749  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            31213  Landscape Contractors Association......       115.00
                      Training.
            31214  Landscape Contractors Association......       115.00
                      Training.
            31215  Lanscape Contractors Association.......       115.00
                      Training.
            31280  Landscape Contractors Association......       155.00
                      Training.
            31613  MW International, Inc..................    22,460.00
                      Demountable partitions.
            31802  Landscape Contractors AssociatIon......       155.00
                      Training
       17   30637  Highland Hardware......................       127.47
                      Carpentry.
            31589  B&B Concepts Inc.......................     1,725.60
                      Carpentry.
            31590  B&B Concepts Inc.......................       178.48
                      Carpentry.
            31591  Best Plumbing Specialties..............     2,134.66
                      Plumbing.
            31592  Branch Electric Supply Co..............       570.00
                      Electrical supplies.
            31593  Capitol City Supply....................     1,729.69
                      Plumbing.
            31596  GMC Inc................................       943.58
                      Plumbing.
            31597  GMC Inc................................       813.96
                      Plumbing.
            31598  J&D Batteries, Inc.....................        72.75
                      Machine parts.
            31599  Monarch Paint & Wallcovering...........     2,397.32
                      Paint and paint supplies.
            31600  Monarch Paint & Wallcovering...........     2,299.78
                      Paint and paint supplies.
            31601  Posner Industries......................     1,740.00
                      Sheetmetal.
            31602  W.W. Grainger, Inc.....................       999.76
                      MTCE air-conditioning system.
            31603  W.W. Grainger, Inc.....................     1,652.84
                      MTCE air-conditioning system.
            30604  W.W. Grainger, Inc.....................       710.06
                      Electrical supplies.
       22   30697  Kannapell Rodgers Co., Inc.............    14,560.00
                      Air-conditioning maintenance.
            31218  Kannapell Rodgers Co., Inc.............       964.60
                      Freight charge.
       23   30704  Wonders Building Supply, Inc...........       532.00
                      Masonry supplies.
       24   32442  Exxon Co., U.S.A.......................        63.10
                      Correction.
            32450  Exxon Co, U.S.A........................        29.44
                      Correction.
       25   31608  Adams Elevator Equipment Co............       106.55
                      Elevator maintenance.
            32418  Future Enterprises Inc.................        45.00
                      Training.
       28   32486  MW International, Inc..................     8,572.00
                      Demountable partitions.
Mar.   1    31462  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
            31463  Paul Simonson..........................        16.90
                      Local travel reimbursement.
            31615  Newark Electronics.....................     6,913.00
                      Electronic supplies.
            32521  Suburban Propane.......................        48.87
                      Propane.
            32621  Washington Metropolitan Area Transit 
                   Auhority...............................       189.00
                      Transit subsidy.
       3    32592  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            32593  Aerosol Monitoring & Analysis Inc......       125.00
                      Training.
            32698  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       10   31815  National Supply Co.....................     2,485.65
                      Shop supplies.
       16   32126  Government Retirement..................       226.95
                      Training.
            32294  James Schaffer.........................        16.90
                      Local travel reimbursement.
            32295  Paul Simonson..........................        16.90
                      Local travel reimbursement.
            32296  Richard Wolfe..........................        16.90
                      Local travel reimbursement.
            33189  American Health & Safety, Inc..........     1,668.00
                      Hazardous materials abatement.
            33190  American Health & Safety, Inc..........       539.94
                      Electrical supplies.
            33191  Applied Industrial.....................     1,099.60
                      Annual elevators repairs.
            33192  Applied Industrial.....................     1,317.90
                      MTCE air-conditioning system.
            33193  Best Plumbing Specialties..............       476.96
                      Plumbing.
            33194  Blaydes Lock Co........................       282.30
                      Machine.
            33195  Branch Electric Supply Co..............     2,130.00
                      Electrical supplies.
            33196  Branch Electric Supply Co..............     2,281.25
                      Materials.
            33197  Branch Electric Supply Co..............     2,089.10
                      Electrical supplies.
            33198  Branch Electric Supply Co..............     1,188.50
                      Materials.
            33199  Builders Hardware Corp.................     1,620.00
                      Machine.
            33200  Builders Hardware Corp.................     1,620.00
                      Machine.
            33201  Builders Hardware Corp.................       648.00
                      Masonry.
            33202  BWI Supply Co..........................     2,419.60
                      Hazardous materials abatement.
            33203  Capitol City Supply....................     2,012.12
                      Plumbing.
            33204  Capitol City Supply....................       481.10
                      Plumbing.
            33205  Central Armature Works.................       454.01
                      MTCE air-conditioning system.
            33206  Daubers, Inc...........................       451.35
                      Electrical supplies.
            33207  Freund Can Co..........................       129.93
                      Masonry.
            33208  Greenwald Industrial...................       542.00
                      Masonry.
            33209  Greenwald Industrial...................       875.00
                      Hazardous materials abatement.
            33210  Greenwald Industrail...................       140.00
                      Paint and paint supplies.
            33211  Industrial Products Supply.............     2,222.50
                      Annual elevators repairs.
            33212  Kenseal Construction...................       203.50
                      Masonry.
            33213  Kenseal Construction...................       388.50
                      Masonry.
            33214  Maurice Electric Supply Co.............     2,220.00
                      Electrical supplies.
            33216  Maurice Electric Supply Co.............     1,394.72
                      Electrical supplies.
            33217  McCormick Insulation Supply Co.........     1,003.60
                      Hazardous material abatement.
            33218  McCormick Insulation Supply Co.........     2,067.12
                      Hazardous material abatement.
            33219  McMaster-Carr Supply Co................       173.04
                      Sheetmetal.
            33220  McMaster-Carr Supply Co................       950.50
                      Mice air-conditioning system.
            33221  Monarch Paint & Wallcovering...........      989.90.
                      Paint and paint supplies.
            33222  NECC...................................       302.40
                      MTCE air-conditioning system.
            33223  Penn Camera Exchange...................     1,360.00
                      Photography supplies.
            33224  Posner Industries......................       295.40
                      Plumbing.
            33225  Posner Industries......................     1,419.00
                      Machine parts.
            33226  Premier Fastener Co....................        14.68
                      Annual elevators repairs.
            33227  Read Plastics, Inc.....................       390.24
                      Sheetmetal.
            33228  Rotanium Products......................       826.50
                      Electrical supplies.
            33229  Seahawk Enterprise.....................       315.00
                      Annual elevators repairs.
            33230  Shop Vac...............................       387.60
                      MTCE air-conditioning system.
            33231  STH, Inc...............................       229.22
                      MTCE air-conditioning system.
            33232  Turf Equipment & Supply Co. Inc........        78.69
                      Care of grounds.
            33233  W.W. Grainger, Inc.....................     1,412.64
                      Material handling and cleaning.
            33234  W.W. Grainger, Inc.....................       919.81
                      Electrical supplies.
            33235  W.W. Grainger, Inc.....................     1,101.86
                      MTCE air-conditioning system.
            33450  ECS Corp...............................     1,976.44
                      Annual elevators repairs.
            33451  Premier Fastener Co....................       937.64
                      Hardware.
            33452  Simplex Time Records Co................     2,462.09
                      Electrical supplies.
            33473  American Health & Safety, Inc..........     2,025.56
                      Electrical supplies.
            33474  CRC Press Inc..........................       879.60
                      MTCE air-conditioning system.
            33476  Lab Safety Supply......................     1,931.60
                      MTCE air-conditioning system.
            33477  Lab Safety Supply......................       257.40
                      Material handling and cleaning.
            33478  Lab Safety Supply......................     1,642.86
                      Material handling and cleaning.
            33479  Read Plastics, Inc.....................       180.00
                      Masonry.
            33480  Rotanium Products......................     1,832.46
                      Electrical supplies.
       24   32489  Victory................................     4,018.07
                      Refrigeration system.
            32665  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            32666  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            32667  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
       29   33824  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            34119  Suburban Propane.......................        25.75
                      Propane.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT 
                          OF THE CAPITOL, 1999

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

_______________________________________________________________________

1999
Oct.   1    25389  Blaydes Lock Co........................    $1,460.00
                      Hardware supplies.
            25390  Blaydes Lock Co........................     1,460.00
                      Hardware supplies.
            25396  Fedor-White Associates, Inc............     6,270.00
                      Shop items.
       8    25400  ICS Contracting........................     4,895.00
                      Refurbish wall panels.
            25403  Mantech Environmental Corp.............     9,632.00
                      Asbestos reinspection.
            26474  Centennial Contractors.................       533.00
                      East parking lot project.
            26475  Centennial Contractors.................   128,458.00
                      Modify moisture plates.
            26476  Centennial Contractors.................    15,450.00
                      Replace sprinkler heads.
            26477  Centennial Contractors.................     9,836.00
                      Modifications to rooms.
            26478  Centennial Contractors.................     6,230.00
                      Repaving of parking lot.
            26479  Centennial Contractors.................    39,666.00
                      Repaving of parking lot.
       13   22343  Premier Fastener Co....................     2,359.95
                      Power tools.
            22810  Premier Fastener Co....................       538.90
                      Power tools.
            23542  Premier Fastener Co....................     2,031.20
                      Power tools.
            25624  W.W. Grainger, Inc.....................     8,798.04
                      Shop items.
            25703  Government Retirement..................       311.02
                      Training.
       15   26064  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
            26927  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       18   25065  Branch Electric Supply Co..............     1,004.50
                      Electrical supplies.
            25081  Lab Safety Supply......................     1,703.40
                      MTCE air-conditioning system.
            25083  Maurice Electric Supply Co.............       801.79
                      Electrical supplies.
            25091  Monumental Supply Co...................        30.30
                      Material.
            25097  Thompson & Cooke, Inc..................       862.77
                      Carpentry.
            25314  Ideal Electronic Security Co...........       170.00
                      Annual elevators repairs.
            26556  Applied Industrial.....................        98.00
                      Machine parts.
            26557  Blaydes Lock Co........................     1,460.00
                      Hardware.
            26558  Hilti, Inc.............................     2,469.90
                      Hardware.
            26559  Lab Safety Supply......................        41.30
                      MTCE system.
            26560  Lab Safety Supply......................       965.75
                      MTCE system.
            26561  Life Safety Systems....................     1,235.00
                      Electrical supplies.
            26562  Maurice Electric Supply Co.............     1,991.28
                      MTCE system.
       20   25397  Fedor-White Associates, Inc............     6,190.00
                      Shop items.
            25820  Gilmour Mfg............................       194.39
                      Shop items.
            27023  Allied Steam Cleaning, Inc.............     1,200.00
                      Repairs and maintenance.
       22   27145  Aerosol Monitoring & Analysis Inc......       688.22
                      Training.
       27   20354  Monarch Paint & Wallcovering...........        93.60
                      Shop supplies.
            22816  Baltimore Washington...................     3,552.00
                      Safety equipment.
            25418  Sears Industrial Sales.................       493.84
                      Hand tools.
            27076  Aerosol Monitoring & Analysis Inc......       761.52
                      Training.
            27166  Approved Equipment Inc-Md..............     1,290.90
                      Masonry supplies.
            27168  Baltimore Washington...................       148.00
                      Safety equipment.
            27170  Branch Electric Supply Co..............     1,739.00
                      Electrical supplies.
            27171  Cristar Garage Door & Controls.........     2,326.30
                      Repairs & maintenance.
            27172  Fasteners Inc..........................        32.00
                      Power tools.
            27173  Lenscrafters...........................        91.00
                      Safety glasses.
            27175  Met Electrical Testing Co. Inc.........    53,575.00
                      Repairs and testing switchboards.
            27176  Monarch Paint & Wallcovering...........        37.20
                      Shop supplies.
            27181  W.W. Grainger, Inc.....................     3,040.09
                      Electrical supplies.
            27231  MW International, Inc..................    12,077.00
                      Carpentry.
            27349  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
       29   26908  Lesco..................................     1,475.00
                      Shop supplies.
            27212  Finch Services, Inc....................       483.68
                      Gardening supplies.
       30   27679  GSA FSS Bureau, Transportation 
                   Management Branch......................       208.25
                      Motor pool.
Nov.   3    27178  Production Products, Inc...............     9,800.00
                      Snaplock machine.
       6    27167  Approved Equipment Inc.--Md............     2,360.00
                      Safety equipment.
            27874  Centennial Contractors.................    59,760.00
                      Replace heater supply lines.
            27875  Centennial Contractors.................    10,216.00
                      Lighting project.
            27876  Centennial Contractors.................    30,581.00
                      Replace speed drives.
            27877  Centennial Contractors.................    22,294.00
                      Modifications to room 140.
            27879  Centennial Contractors.................    10,215.00
                      Lighting project.
            27880  Centennial Contractors.................     1,610.00
                      Replace speed drives.
            27881  Centennial Contractors.................       656.00
                      Modifications to room 140.
            27883  Centennial Contractors.................    19,920.00
                      Replace heater supply.
       10   25393  Capital Lighting & Supply..............     6,369.00
                      Electrical supplies.
       13   26910  The Protectoseal Co....................       587.05
                      Shop items.
       15   27352  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            28089  Gage-Babcock & Associates, Inc.........    19,041.41
                      Contract services.
            28093  Gage-Babcock & Associates, Inc.........    24,979.26
                      Contract services.
            28096  Gage-Babcock & Associates, Inc.........        39.76
                      Contract services.
       17   27177  Motion Control Engineering.............       166.00
                      Repairs and maintenance.
            27229  Adams Elevator Equipment Co............     1,377.95
                      Elevator equipment.
            28321  Centennial Contractors.................    15,000.00
                      Replace coils.
            28322  Centennial Contractors.................     2,495.00
                      Sprinkler modifications.
       22   27182  Wonders Building Supply, Inc...........       277.50
                      Masonry supplies.
       24   27179  Production Products Inc................     4,100.00
                      Power tools.
            27180  Production Products Inc................    21,900.00
                      Power tools.
            27390  Blaydes Lock Co........................       398.00
                      Annual elevators repairs.
            27391  Branch Electric Supply Co..............     1,580.00
                      Electric light bulbs and tubes.
            27395  Capitol City Supply....................       111.62
                      Plumbing.
            27396  Capitol City Supply....................        79.60
                      Plumbing supplies.
            27397  Capitol City Supply....................       179.60
                      Annual elevators repairs.
            27398  Capitol City Supply....................       335.56
                      Hardware.
            27399  Central Armature Works.................       482.76
                      Hazardous materials abatement.
            27401  Independent Lighting Corp..............     2,462.04
                      Electric light bulbs and tubes.
            27402  Independent Lighting Corp..............     2,414.70
                      Electric light bulbs and tubes.
            27404  Lyon, Conklin & Co. Inc................       728.14
                      Sheetmetal.
            27405  Maurice Electric Supply Co.............       930.00
                      Electric light bulbs and tubes.
            27406  Maurice Electric Supply Co.............        70.00
                      MTCE air-conditioning system.
            27407  McCormick Insulation Supply Co.........       484.88
                      Hazardous materials abatement.
            27408  McCormick Paints.......................     1,739.94
                      Paint and paint supplies.
            27409  McMaster-Carr Supply Co................     1,051.60
                      Masonry.
            27411  Monarch Paint & Wallcovering...........     2,224.00
                      Paint and paint supplies.
            27413  Plastomer Products Division............       157.25
                      Building supplies.
            27415  Read Plastics, Inc.....................       360.00
                      Sheetmetal.
            27417  Viking Office Products.................       802.15
                      MTCE air-conditioning system.
            27418  W.W. Grainger, Inc.....................       442.00
                      Plumbing.
            27419  W.W. Grainger, Inc.....................        59.58
                      Masonry.
            27420  W.W. Grainger, Inc.....................       290.91
                      Sheetmetal.
            27421  Xerox Corp.............................       315.00
                      Annual elevators repairs.
            28178  Capital Lighting & Supply..............       576.00
                      Electric light bulbs and tubes.
            28179  Davis Instruments......................       278.17
                      Hardware.
            28180  Global Equipment Co....................       125.82
                      Annual elevators repairs.
            28181  Harrington Industrial Plastics.........        40.50
                      Sheetmetal.
            28182  Hydrochemical Techniques, Inc..........       135.00
                      Machine.
            28183  Lamb Sign..............................       900.00
                      Paint and paint supplies.
            28184  McMaster-Carr Supply Co................       157.68
                      Sheetmetal.
            28185  MSC Industrial.........................       324.60
                      Annual elevators repairs.
            28186  United Electric Supply.................       509.72
                      Plumbing.
            28187  W.W. Grainger, Inc.....................     1,961.44
                      Hazardous materials abatement.
            28188  W.W. Grainger, Inc.....................       506.52
                      Hazardous materials abatement.
            28189  Xerox Corp.............................       830.00
                      Hazardous materials abatement.
            28202  Daubers, Inc...........................       136.95
                      Electrical supplies.
            28203  Door Closer Service Co., Inc...........       760.45
                      Hardware.
            28206  R.E. Michel Co.........................        26.43
                      Masonry.
            28207  Seahawk Enterprise.....................       129.39
                      Carpentry.
            28209  Viking Office Products.................     1,565.02
                      MTCE air-conditioning system.
            28338  Baltimore Washington...................       217.50
                      Hazardous materials abatement.
            28339  Hilti, Inc.............................       622.80
                      Hardware.
            28340  Monarch Paint & Wallcovering...........     2,083.32
                      Paint and paint supplies.
            28350  Energy Sense...........................     2,460.00
                      Electric light bulbs and tubes.
            28411  Bardon.................................       252.38
                      Hazardous materials abatement.
            28412  Energy Sense...........................     1,656.00
                      Electric light bulbs and tubes.
            28413  Smoot Lumber...........................        74.00
                      Carpentry.
            28629  Premier Fastener Co....................     1,409.26
                      MTCE air-conditioning system.
            28630  Premier Fastener Co....................     1,940.46
                      Hardware supplies.
Dec.   1    21983  Century Elevator, Inc..................     5,128.00
                      Contract services.
            22795  Branch Electric Supply Co..............     1,088.00
                      Electrical supplies.
            27897  K. Van Bourgondien & Sons, Inc.........       611.45
                      Plants.
            28739  MW International, Inc..................    26,002.76
                      Moveable partitions.
       6    27356  Gaithersburg Ford Tractor Co...........     1,284.00
                      Tractor parts.
       9    25822  Lee Valley Tools Ltd...................       126.50
                      Hand tools.
            28381  Potomac Industrial Trucks Inc..........       120.00
                      Training.
       13   28737  Maurice Electric Supply Co.............    23,679.90
                      Electrical supplies.
            28738  Mintie Corp............................    19,100.00
                      Cleaned HVAC ducts.
            29245  Centennial Contractors.................    13,621.00
                      Lighting project.
       20   27385  B&B Concepts Inc.......................     1,120.00
                      Carpentry.
            27388  Blaydes Lock Co........................       194.40
                      Machine.
            27389  Blaydes Lock Co........................       266.20
                      Hardware.
            27394  Branch Electric Supply Co..............     1,356.60
                      Electric light bulbs and Tubes.
            27400  Ferguson Enterprises, Inc..............     1,445.52
                      MTCE air-conditioning system.
            27403  Industrial Products Supply.............       952.20
                      Sheetmetal.
            27410  McMaster-Carr Supply Co................     2,118.00
                      Sheetmetal.
            27412  NECC...................................       985.00
                      MTCE air-conditioning system.
            27414  Premier Fastener Co....................       332.50
                      MTCE air-conditioning system.
            27416  Seahawk Enterprise.....................       148.00
                      Paint and paint supplies.
            28199  American Industrial Supply Inc.........       486.40
                      Masonry.
            28201  Courion Industries.....................     1,356.05
                      Annual elevators repairs.
            28204  Door Closer Service Co., Inc...........     2,119.76
                      Hardware.
            28205  Overhead Door Co., of North Washington.     1,168.10
                      Sheetmetal.
            28208  Seahawk Enterprise.....................     2,489.82
                      Hardware.
            28352  Lovewell Co., Inc......................     1,845.52
                      MTCE air-conditioning system.
            28353  Premier Fastener Co....................       317.03
                      Hardware.
            28542  G.L. Cornell Co........................     3,542.00
                      Automotive repairs.
            28744  Vikonics, Inc..........................    20,233.00
                      Install additional card readers.
            29301  American Health & Safety, Inc..........        83.70
                      Hazardous materials abatement.
            29303  Best Plumbing Specialties..............       637.42
                      Plumbing.
            29305  BWI Supply Co..........................     1,068.00
                      Hazardous materials abatement.
            29306  Capitol Air Filter Corp................       376.08
                      MTCE air-conditioning system.
            29307  Commerce Electric Supply...............     2,250.00
                      Electric light bulbs and tubes.
            29309  Easter Seal/Western Pennsylvania.......       974.45
                      MTC air-conditioning system.
            29316  Maurice Electric Supply Co.............     1,503.50
                      MTC air-conditioning system.
            29320  McMaster-Carr Supply Co................     1,011.00
                      Clean air distribution duct system.
            29322  Posner Industries......................       997.50
                      Sheetmetal.
            29323  Posner Industries......................       650.00
                      Sheetmetal.
            29326  Seahawk Enterprise.....................        96.00
                      Hardware.
            29327  Seahawk Enterprise.....................       432.00
                      Clean air distribution duct system.
            29328  Skyline Equipment Sales................       570.00
                      Sheetmetal.
            29329  United Electric Supply.................     2,489.00
                      Electric Light bulbs and tubes.
            29330  United Electric Supply.................     2,370.96
                      Electric light bulbs and tubes.
            29367  American Health & Safety, Inc..........       206.70
                      Plumbing supplies.
            29368  American Industrial Supply Inc.........     1,807.95
                      Hazardous materials abatement.
            29369  Commerce Electric Supply...............     2,475.00
                      Electric light bulbs and tubes.
            29371  Posner Industries......................       867.00
                      Machine.
            29372  Posner Industries......................       750.00
                      Sheetmetal.
            29373  Posner Industries......................     2,121.25
                      Sheetmetal.
            29374  Read Plastics, Inc.....................       227.00
                      Sheetmetal.
            29427  Quality Elevator Products Inc..........       600.00
                      Annual elevators repairs.
            29508  Conney Safety Products.................       369.78
                      Hazardous materials.
       23   25398  Ferguson Enterprises, Inc..............     1,143.87
                      Plumbing supplies.
            25407  Moak Repair Parts Co...................       365.70
                      Stationary tools.
       27   29356  Monumental Supply Co...................     2,992.00
                      Shop items.
       30   27469  GE Capital ITS Federal Systems.........     2,478.00
                      Shop items.
            28741  Production Products Inc................    15,135.00
                      Round pipe snaplock machine.
            28743  Vikonics, Inc..........................    17,262.61
                      Electronic supplies.
            29354  Arcon..................................    13,940.00
                      Visual roof survey.
            29358  Vikonics, Inc..........................     8,020.00
                      Install additional card reader.
2000
Jan.   5    30202  RTKL Associates, Inc...................    71,287.06
                      Contract services.
       10   28742  Vikonics, Inc..........................     1,440.00
                      Mount and wire door.
            30293  Centennial Contractors.................        20.00
                      Parking lot project.
            30373  Suburban Propane.......................        21.73
                      Propane gas.
            30485  RTKL Associates, Inc...................       526.50
                      Waterproofing parking lot.
       12   30531  Centennial Contractors.................    14,318.00
                      Replace de-ice coils.
       14   30700  MW International, Inc..................    41,301.36
                      Carpentry.
       18   25078  Independent Lighting Corp..............     2,138.40
                      Electric light bulbs and tubes.
            29425  Conney Safety Products.................        81.12
                      Hazardous materials abatement.
            30502  Adams Elevator Equipment Co............       362.97
                      Annual elevators repairs.
            30510  Energy Sense...........................     1,000.00
                      Electric light bulbs and tubes.
       28   30698  Maura Y. Duffy.........................    17,225.00
                      Consolidated mural painting.
Feb.   2    28541  Alpha Outdoor Equipment Co., Inc.......       159.40
                      Automotive supplies.
            30703  Roth Brothers..........................       675.97
                      Sheetmetal.
       9    31614  MW International, Inc..................     9,600.00
                      Carpentry.
            31662  Centennial Contractors.................     8,182.00
                      Replace coils.
       11   29650  Wood Preservers Inc....................       882.75
                      Shop supplies.
            30838  National Technology Transfer, Inc......       695.00
                      Training.
            31619  Vikonics, Inc..........................     1,440.00
                      Install fire alarm
       16   31617  R.E. Michel Co.........................        13.20
                      Air-conditioning maintenance.
            31620  Vikonics, Inc..........................    90,200.00
                      Shop supplies.
       17   27384  B&B Concepts Inc.......................       564.00
                      Hazardous materials abatement.
            27386  B&B Concepts Inc.......................       510.00
                      Hazardous materials abatement.
            27387  B&B Concepts Inc.......................       620.00
                      Carpentry.
            31594  Capital Lighting & Supply..............     2,499.60
                      Electric light bulbs and tubes.
            31595  Energy Sense...........................     2,375.00
                      Electric light bulbs and tubes.
       22   27898  Merrifield Garden Center...............       606.00
                      Planting supplies.
            31612  Maurice Electric Supply Co.............    43,000.00
                      Electric supplies.
            31821  A.M Leonard, Inc.......................       201.64
                      Shop items.
Mar.   1    32488  The Cooper Group.......................     1,222.98
                      Hand tools.
       3    30699  Monarch Paint & Wallcovering...........     3,583.00
                      Painting supplies.
            32485  Blaydes Lock Co........................    17,048.10
                      Electric locks.
            32490  Vikonics, Inc..........................     8,487.00
                      Shop supplies.
       10   27174  Lenscrafters...........................        91.00
                      Safety glasses.
       16   25060  Airgas Mid-Atlantic....................        69.20
                      Machine.
            27392  Branch Electric Supply Co..............       936.00
                      Electrical supplies.
            27393  Branch Electric Supply Co..............       623.75
                      Hardware.
            28349  Applied Industrial.....................       454.28
                      MTCE air-conditioning.
            33475  Ferguson Enterprises, Inc..............       600.86
                      MTCE air-conditioning.
       20   33740  Centennial Contractors.................    13,214.50
                      Replace de-ice coils.
       24   34008  Cintas Uniforms........................    34,373.71
                      Uniforms.
    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
Oct.   1    25422  Vikonics, Inc..........................   $14,500.00
                      Security installation.
       20   12087  Fairwood Turf Farm, Inc................        80.00
                      Shop supplies.
Dec.   1    28667  RTKL Associates, Inc...................    16,504.75
                      Contract services.
2000
Feb.   16   31983  RTKL Associates, Inc...................    19,499.35
                      Professional services.
       28   32517  RTKL Associates, Inc...................    15,815.89
                      Contract services.
Mar.   3    23541  Northern Professional..................       405.51
                      Shop items.
       29   34140  RTKL Associates, Inc...................     4,628.22
                      Contract services.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
Jan.   10   3886   Duron Paint & Wallcoverings............    $1,082.10
                      Paints and paint supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

2000
Jan.   10   3891   Cristar Garage Door & Controls.........    $1,777.00
                      Shop items.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

Gregory G. Cioth, construction representative.............   $19,225.12
John R. Glister, construction representative..............    17,746.08
Joseph G. Perron, supervisory construction representative.    17,479.68
Franz J. Martin, contract manager.........................    17,256.32
John P. Danielson, construction representative............    17,356.32
Bruce L. Wheeler, construction representative.............    16,267.04
John L. Haynes, construction representative...............    15,283.04
Christopher E. Gardenhour, construction representative....    11,176.48
Erik J. Hansen, construction representative...............    11,124.48
Ira Parker, engineering technician........................    10,934.88
Harry A. Powell, construction representative..............     5,479.60
Ronald S. Knapp, supervisory management & program analyst.     4,270.08
James A. Blank, Jr., supervisory contract specialist......     1,557.12
Joseph L. Metzler, construction representative............     1,379.04
Gregory M. Kassab, contract administrator.................     1,061.28
William R. Singletary, contract administrator.............     1,030.08
David J. Simms, materials handler supervisor..............       934.08
Brian E. Pitsnogle, procurement technician................       696.00

                        Government Contributions

Contribution to Government FICA...........................   $11,033.35
Contribution to Federal Employees Group Life Insurance....       309.37
Contribution to Federal Employees Health Benefits.........     8,932.03
Civil Service Retirement Fund.............................     2,381.49
Contribution to Government FICA/Medicare..................     2,642.30
Basic FERS Benefit........................................    22,506.66
Basic TSP Contribution....................................     1,382.45
Matching TSP Contribution.................................     5,106.00

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

_______________________________________________________________________

1999
Oct.   6    26311  Capitol Cable & Technology, Inc........      $570.00
                      Electrical supplies.
       15   25977  Arcon..................................       305.00
                      Inspection.
       18   26563  United Electric Supply.................     1,760.25
                      AC WORK DECKS 37 & 38.
       20   27030  Lockwood Green Engineers...............     3,144.38
                      Contract services.
       27   27165  Centennial Contractors.................    18,869.00
                      Replacing wall guard.
Nov.   3    5585   Lockwood Green Engineers...............     3,933.17
                      Contract services.
            24466  Newark Electronics.....................     1,105.06
                      Electrical supplies.
            27647  Lockwood Green Engineers...............     2,917.34
                      Contract services.
       6    25399  Greenwald Industrial...................       950.00
                      Building equipment.
            27882  Centennial Contractors.................    21,162.00
                      Install wheelchair ramp.
       22   28367  P.E.I..................................    52,765.20
                      Contract services.
            28453  Mark J. Mazz, AIA, P.A.................     4,232.03
                      Contract services.
       24   28001  R.S. Means Co, Inc.....................       760.44
                      Catalogs.
       30   29091  National Oceanic and Atmospheric 
                   Administration.........................    57,449.60
                      Temporary assistants.
Dec.   6    27729  Minco Products, Inc....................       694.50
                      Air conditioning supplies.
            27852  Wharton Supply Inc of Virginia.........     1,132.00
                      Hand Tools.
            28312  Washington Metropolitan Area Transit 
                   Authority..............................       126.00
                      Metro subsidy.
       9    29070  Centennial Contractors.................     8,357.00
                      Replaces guard walls.
            29079  Lockwood Green Engineers...............    16,078.81
                      Contract services.
       13   28740  Power & Combustion Inc.................     2,500.00
                      Repair boiler.
            29247  Centennial Contractors.................     7,054.00
                      Install ramp.
       20   29310  Ferguson Enterprises, Inc..............       392.82
                      Electrical supplies.
            29315  Maurice Electric Supply Co.............     1,888.24
                      Electrical supplies.
            29470  Baumgarten Co. of Washington...........        97.35
                      Office supplies.
       30   29840  Washington Metropolitan Area Authority.       126.00
                      Metro subsidy.
2000
Jan.   5    30196  Armstrong Elevator Co..................   387,545.31
                      Contract services.
       14   29339  Lark Leasing, Inc......................     9,000.00
                      Vehicle lease.
       18   30819  James R. Jarboe........................       100.80
                      Petty cash.
       20   30775  Greenwald Industrial...................       175.00
                      Freight charges.
       31   31188  National Oceanic and Atmospheric 
                   Administration.........................    18,314.70
                      Professional services.
            31331  Space & Naval Warfare Systems Center...    11,500.00
                      Contracting services.
Feb.   4    31514  P.E.I..................................   121,588.42
                      Contract services.
       9    31670  Centennial Contractors.................    36,565.18
                      ADA Modifications.
            31671  James R. Jarboe........................        31.49
                      Petty cash.
       11   31616  Power & Combustion, Inc................       170.00
                      Repairs to boiler.
            31928  Lockwood Green Engineers...............     3,812.31
                      Contract services.
       16   203    Vikonics, Inc..........................     5,000.00
                      Security system upgrade.
            31609  Environmental Waste....................     2,450.00
                      Removal of asbestos.
            31618  Vikonics, Inc..........................     4,972.00
                      Security equipment.
            32067  P.E.I..................................    76,160.30
                      Contract services.
       22   32151  Armstrong Elevator Co..................   168,264.58
                      Contract services.
       23   32284  Lockwood Green Engineers...............     5,572.67
                      Contract services.
       28   32487  MW International, Inc..................    17,532.00
                      Demountable partitions.
Mar.   3    32835  Lockwood Green Engineers...............    11,081.06
                      Contract services.
       10   33345  Arcon..................................       825.00
                      Roof inspection.
       14   33564  Space & Naval Warfare Systems Center...   300,000.00
                      Osprey firebird.
       16   33215  Maurice Electric Supply Co.............     1,220.00
                      Electrical supplies
       20   33741  Centennial Contractors.................    54,186.57
                      Restroom modifications.
    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
Nov.   30   29094  URS Greiner Woodard Clyde..............   $55,483.40
                      Install radiators.
Dec.   13   29248   Centennial Contractors................    25,109.00
                      Emergency generators.
2000
Jan.   12   30532  Centennial Contractors.................     9,891.00
                      Emergency generators.
            30533   Centennial Contractors................    33,402.00
                      Emergency generators.
Mar.   20   33746   Centennial Contractors................     3,930.15
                      Emergency generators.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

Peter May, project administrator (architect)..............   $29,464.00

                        Government Contributions

Contribution to Government FICA...........................    $1,966.70
Contribution to Federal Employees Group Life Insurance....        67.04
Contribution to Federal Employees Health Benefits.........     2,056.16
Contribution to Government FICA/Medicare..................       459.97
Basic FERS Benefit........................................     4,885.05
Basic TSP Contribution....................................       116.70
Matching TSP Contribution.................................       373.48

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

_______________________________________________________________________

1999
Nov.   24   28684  Peter May..............................       $26.00
                      Local travel reimbursement.
            28703  RTKL Associates, Inc...................   148,829.95
                      Contract services.
Dec.   9    28928  Bell Atlantic Mobile, Inc..............       349.98
                      Communications.
            29086  RTKL Associates, Inc...................   108,616.54
                      Contract services.
            29087  RTKL Associates, Inc...................   163,926.50
                      Contract services.
            29088  RTKL Associates, Inc...................   566,130.37
                      Contract services.
            29089  RTKL Associates, Inc...................   170,419.05
                      Contract services.
       27   29772  William W. McDowell, III...............       878.00
                      Contract services.
            29773  William W. McDowell, III...............       740.00
                      Contract services.
2000
Jan.   20   29804  Capitol City Supply....................       162.73
                      Plumbing supplies.
       24   29885  Capitol City Supply....................       374.40
                      Plumbing supplies.
            30920  William W. McDowell, III...............       940.00
                      Professional services.
       28   29900  Capitol City Supply....................       417.75
                      Plumbing supplies.
            29918  Capitol City Supply....................       267.47
                      Plumbing supplies.
            29922  Capitol City Supply....................       311.22
                      Plumbing supplies.
            29923  Capitol City Supply....................       122.65
                      Plumbing supplies.
            29925  Capitol City Supply....................       430.14
                      Plumbing supplies.
            30467  HM Systems.............................     3,150.00
                      Software.
Feb.   2    30086  Capitol City Supply....................       220.88
                      Plumbing supplies.
            30093  McCormick Insulation Supply Inc........       555.36
                      Shop supplies.
            30227  Pioneer Electric Supply................       581.60
                      Plumbing supplies.
            30229  Precision Doors & Hardware.............       849.50
                      Carpentry supplies.
       3    31524  RTKL Associates, Inc...................   148,829.95
                      Consulting services.
       4    29812  Hilti, Inc.............................       230.70
                      Power tools.
            30221  Hilti, Inc.............................        78.30
                      Hardware.
            30378  Capitol City Supply....................       110.00
                      Plumbing supplies.
       11   30802  Wharton Supply Inc. of Virginia........       190.91
                      Carpentry materials.
       16   30639  B&B Concepts, Inc......................       503.60
                      Carpentry supplies.
            30788  Allied Plywood Corp....................       144.48
                      Carpentry materials.
       22   32113  William W. McDowell, III...............     2,173.33
                      Professional services.
       23   30760  J. Gibson McIlvain Co..................     1,986.95
                      Carpentry supplies.
            31292  Pioneer Electric Supply................        54.00
                      Electrical supplies.
            32286  Peter Lehrer...........................     1,417.00
                      Professional services.
Mar.   25   31114  Pioneer Electric Supply................       108.00
                      Electrical supplies.
       8    31298  Valley Lighting, Inc...................     1,144.00
                      Electrical supplies.
            31498  Valley Lighting, Inc...................       553.00
                      Electric supplies.
            31947  Valley Lighting, Inc...................       730.00
                      Electrical supplies.
       10   31702  Pioneer Electric Supply................        97.50
                      Electrical supplies.
            33136  William W. McDowell, III...............     2,286.00
                      Contract services.
       16   31456  DMR Associates.........................       680.00
                      Air-conditioning maintenance.
            31497  DMR Associates.........................     1,110.00
                      Air-conditioning maintenance.
       20   31944  J. G. Edelen Company, Inc..............       136.67
                      Carpentry supplies.
            32198  Capitol City Supply....................     1,292.83
                      Air-conditioning supplies.
            33665  RTKL Associates, Inc...................    38,173.26
                      Contract services.
            33666  RTKL Associates, Inc...................       225.00
                      Contract services.
            33667  RTKL Associates, Inc...................   185,986.06
                      Contract services.
       29   31291  J. G. Edelen Co., Inc..................        85.35
                      Carpentry supplies.
            34137  James R. Jarboe........................        13.00
                      Petty Cash reimbursement.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
          Capitol for the period Oct. 1, 1999 to Mar. 31, 2000

James E. Miller, facility manager.........................   $39,461.60
James M. Reed, pipefitter-foreman.........................    32,374.86
John T. Quarles, Jr., elevator mechanic...................    30,932.88
Joel G. Evans, electrical supervisor......................    30,025.98
Barry S. Barrett, air-conditioning equipment mechanic.....    29,609.70
Robin W. Veney, marble mason..............................    27,644.01
Clifford M. Wallace, air-conditioning equipment mechanic..    26,598.20
Charles W. Tolson, painter-decorator......................    25,846.22
Roy S. Greisler III, electrician..........................    25,674.01
Michael P. Wilcher, electrician...........................    25,503.49
Ronald J. Hunter, electrician.............................    25,331.20
Peter R. Johnson, painter-decorator.......................    25,233.28
William A. Coplin, pipefitter.............................    24,447.50
Terrance V. Lamberton, air-conditioning equipment mechanic    22,377.51
Donald Aaron Kirk, gardener foreman.......................    22,192.19
Charles G. Wallace, Jr., pipefitter.......................    21,442.30
Paul E. Ring, supply technician...........................    20,969.87
louis A. Burrell, gardener................................    18,165.69
William H. Timms, Jr., gardener...........................    17,748.69
Lois A. Ort, secretary typg...............................    16,571.04
Kristopher C. Foote, pipefitter helper....................     6,112.73
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................     5,721.52
Thomas A. Hayden, air-conditioning mechanic leader........     5,632.80
Marc F. Frampton, deputy facility manager.................     2,645.60
Denis P. Kelly, pipefitter................................     2,484.54

                        Government Contributions

Contribution to Government FICA...........................   $12,507.53
Contribution to Federal Employees Group Life Insurance....       958.56
Contribution to Federal Employees Health Benefits.........    40,522.32
Civil Service Retirement Fund.............................    26,694.38
Contribution to Government FICA/Medicare..................     8,421.04
Basic FERS Benefit........................................    22,398.65
Basic TSP Contribution....................................     1,218.29
Matching TSP Contribution.................................     4,749.89

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDING 
                   AND GROUNDS, SUPREME COURT, 2000''

_______________________________________________________________________

1999
Nov.   4    27464  Potomac Electric Power Co..............   $32,801.52
                      Electrical energy.
       23   27777  Three Mules Welding Supply.............       164.85
                      Welding supplies.
Dec.   2    28694  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
       6    28745  Potomac Electric Power Co..............    22,206.63
                      Electrical energy.
       8    27776  Lofts Seed Inc.........................       130.00
                      Gardening soil.
            28635  Independent Lighting Corp..............     1,572.00
                      Electrical supplies.
            28639  Truco, Inc.............................       254.94
                      Seam sealer.
       10   28746  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
       21   28638  Silver Spring Paint & Decorating.......       251.00
                      Paint and paint supplies.
            29164  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            29168  Urban Service Systems Corp.............       997.00
                      Solid waste disposal.
2000
Jan.   4    29817  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
            29966  Potomac Electric Power Co..............    22,784.49
                      Electrical energy.
       10   30004  Urban Service Systems Corp.............       997.00
                      Solid waste disposal.
            30177  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
       19   29625  Maryland Fire Equipment Corp...........       145.00
                      Inspection and maintain fire system.
            29801  GEM Specialties Inc....................       436.28
                      Hardware.
            30260  W.W. Grainger, Inc.....................       410.96
                      Shop item.
            30597  Seaco Supply Inc.......................       446.70
                      Shop supplies.
            30598  Seaco Supply Inc.......................       282.24
                      Plumbing supplies.
            30599  W.W. Grainger, Inc.....................       561.11
                      Air-conditioning maintenance.
            30744  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
       24   28636  MBM Work Health........................       103.34
                      Shop supplies.
            28899  Architectural Stone Products...........       832.00
                      Shop supplies.
            30596  Maurice Electric Supply Co.............       462.40
                      Electrical supplies.
            30712  Maurice Electric Supply Co.............       940.50
                      Electrical supplies.
Feb.   1    30997  Air Products & Chemicals, Inc..........        15.50
                       Demurrage.
            31074  Landscape Contractors Association......       115.00
                      Training.
       8    31000  A.M. Leonard, Inc......................       193.23
                      Hand tools.
            31491  Donald Kirk............................        38.56
                      Local travel reimbursement.
       10   31812  Potomac Electric Power Co..............    22,700.81
                      Electrical energy.
       16   31398  National Supply Co.....................     1,200.00
                      Janitorial supplies.
            31547  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            31586  American Science & Engr., Inc..........     7,125.00
                      Service maintenance.
            31714  Allied Plywood Corp....................       311.58
                      Carpentry.
       22   31715  Diamond Tool Co........................       111.00
                      Shop items.
            31716  Wharton Supply Inc of Virginia.........        93.90
                      Carpentry supplies.
            31948  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            32039  Communications Televideo Ltd...........     2,666.00
                      Security system equipment.
            32041  National Supply Co.....................     1,200.00
                      Janitorial supplies.
            30242  W.W. Grainger, Inc.....................        98.78
                      Shop items.
            32080  Urban Service Systems Corporation......       997.00
                      Solid waste.
            32193  ATMS Technical Training, Inc...........     1,050.68
                      Training.
       25   32297  Financial Management Service...........     9,751.85
                      Water and sewer services.
Mar.   1    32255  Abel Industries, Inc...................       550.00
                      Shop supplies.
            32256  Batteries, Inc.........................       102.00
                      Shop supplies.
            32258  Independent Lighting Corp..............     2,406.00
                      Electrical supplies.
            32413  Future Enterprises Inc.................        40.00
                      Training.
            32419  Future Enterprises Inc.................        45.00
                      Training.
            32559  Potomac Electric Power Co..............    20,804.96
                      Electrical energy.
       8    32257  Gem Specialties Inc....................       518.26
                      Hardware.
            32697  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            32706  F&M Fire Protection, Inc...............       528.00
                      Safety equipment.
            32751  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
       13   32040  Harrell Battery........................       570.96
                      Shop supplies.
            32707  Seaco Supply Inc.......................       802.21
                      Plumbing supplies.
            32708  Silver Spring Paint & Decorating.......       569.52
                      Paint & paint supplies.
            33174  Triple ``S'' Termite & Pest Control....        70.00
                      Termite & pest control.
       20   32038  Acme Paper & Supply Co., Inc...........     2,499.00
                      Shop supplies.
            32298  Financial Management Service...........     4,875.93
                      Water & sewer services.
            33386  American Science & Engr., Inc..........     1,781.25
                      Service maintenance.
            33436  W.W. Grainger, Inc.....................       464.99
                      Shop items.
            33563  Architect of the Capitol...............   506,000.00
                      Steam & chilled water.
       23   29626  Silver Spring Paint & Decorating.......        92.50
                      Paint & paint supplies.
            30174  Silver Spring Paint & Decorating.......       133.08
                      Painting supplies.
            30714  Silver Spring Paint & Decorating.......       251.40
                      Paint.
            31399  Silver Spring Paint & Decorating.......     1,350.00
                      Paint & paint supplies.
            33431  Capitol Building Supply................       271.90
                      Carpenty supplies.
            33433  Imperial Nurseries, Inc................     2,200.00
                      Gardening supplies.
            33434  Janus Elevator Products, Inc...........       104.60
                      Elevator maintenance.
            33643  Independent Lighting Corp..............     2,238.00
                      Electrical supplies.
            33704  Rodgers Brothers Custodial Service.....       650.00
                      Solid waste disposal.
            33762  Kristopher Foote.......................       323.75
                      Long distance travel.
            33823  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
       27   33975  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

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

_______________________________________________________________________

1999
Oct.   7    25837  American Health & Safety, Inc..........      $577.70
                      Safety equipment.
            25854  Bally Case & Cooler....................       262.29
                      Refrigerated boxes.
            25855  D&S Pipe Supply Co.....................       248.11
                      Plumbing supplies.
            25856  Eastwood Co............................       515.84
                      Shop items.
            25857  Maurice Electric Supply Co.............       399.00
                      Shop supplies.
            26229  American Health & Safety, Inc..........       233.64
                      Janitorial supplies.
            26233  Independent Lighting Corp..............     2,358.00
                      Electrical supplies.
       19   24129  Lenscrafters...........................        68.00
                      Safety glasses.
            25853  Air Products & Chemicals, Inc..........       190.65
                      Chemical products.
            26228  Abel Industries, Inc...................       550.00
                      Shop supplies.
            26230  Battery Warehouse......................        61.80
                      Shop supplies.
            26231  C.E.W. Lighting, Inc...................       225.12
                      Electrical supplies.
            26232  Dulles Industrial Sales................       199.26
                      Shop items.
            26236  Lofts Seed Inc.........................       281.60
                      Gardening supplies.
            26237  Meyer Seed Co..........................       274.66
                      Gardening supplies.
            26238  Safeware Incorporated..................       378.10
                      Shop items.
            26300  Maurice Electric Supply Co.............     1,299.73
                      Electrical supplies.
            26326  American Science & Engr., Inc..........     2,145.00
                      Service and maintenance.
            26329  U.S. Army Corps of Engineers, Baltimore     1,423.76
                      Hazardous waste abatement.
            26460  Battery Warehouse......................        93.50
                      Shop supplies.
            26461  Gardiner Outdoor Products..............       163.80
                      Gardening supplies.
            26462  Independent Lighting Corp..............     1,106.50
                      Electrical supplies.
            26463  Penetone Corp..........................       750.00
                      Shop supplies.
            26704  Urban Service Systems Corp.............       997.00
                      Disposal charges.
            26709  American Health & Safety, Inc..........       209.23
                      Repairs and maintenance.
            26926  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
       21   26922  James Posey Associates, Inc............     2,332.00
                      Snow melting systems.
Nov.   4    24297  Cintas Uniforms........................     5,543.80
                      Uniforms.
            25838  Sears Industrial Sales.................        47.21
                      Special procurement.
            25839  Silver Spring Paint & Decorating.......       511.40
                      Paints.
            25840  Silver Spring Paint & Decorating.......       122.50
                      Paints.
            25858  Silver Spring Paint & Decorating.......       503.70
                      Paints.
            26235  J.P Seworootor, Inc....................     1,100.00
                      Repairs and maintenance.
            26239  Sears Industrial Sales.................       157.26
                      Hand tools.
            26386  American Science & Engr., Inc..........     2,145.00
                      Service maintenance.
            26459  A.M. Leonard, Inc......................       922.98
                      Hand tools.
            26710  General Electric Lighting..............         1.48
                      Elecrtrical supplies.
            26711  General Electric Lighting..............       419.07
                      Electrical supplies.
            27202  A.M. Leonard, Inc......................       923.59
                      Annual repairs.
            27203  Hilti, Inc.............................     1,013.25
                      Power tools.
            27314  W.W. Grainger, Inc.....................       685.80
                      Hand tools.
            27363  Diamond Tool Co........................        71.82
                      Power tools.
            27453  Dell Marketing L.P.....................       188.00
                      Computer equipment.
            27454  Diamond Tool Company...................     2,047.15
                      Shop supplies.
            27455  Maurice Electric Supply Co.............       100.00
                      Electrical supplies.
            27456  Powerlift Corp.........................     2,300.00
                      Repairs and maintenance.
            27457  W.W. Grainger, Inc.....................       405.96
                      Power tools.
       23   26180  Home Depot.............................       499.00
                      Janitorial supplies.
            26240  Three Mules Welding Supply.............     1,562.30
                      Welding supplies.
            26622  Monarch Paint & Wallcovering...........     1,758.00
                      Shop equipment.
            27313  Silver Spring Paint & Decorating.......     1,916.86
                      Paint and painting supplies.
            27566  Finch Services, Inc....................       780.00
                      Beautification equipment.
            27567  K. Van Bourgondien & Sons, Inc.........       771.60
                      Gardening flowers.
            27568  Maurice Electric Supply Co.............       111.20
                      Electrical supplies.
            27629  DMR Associates, Inc....................     1,585.00
                      Fan coil units.
            27775  Diamond Tool Co........................       102.65
                      Shop items.
            27837  Iron Age Corp..........................       100.00
                      Safety shoes.
            27838  Iron Age Corp..........................       100.00
                      Safety shoes.
            27839  Iron Age Corp..........................        77.35
                      Safety shoes.
            27840  Iron Age Corp..........................        77.35
                      Safety shoes.
            27841  Iron Age Corp..........................        77.35
                      Safety shoes.
            27842  Iron Age Corp..........................       100.00
                      Safety shoes.
            27843  Iron Age Corp..........................        77.35
                      Safety shoes.
            27845  Iron Age Corp..........................       545.70
                      Safety shoes.
            27946  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
Dec.   8    26234  Innovation Industries..................     2,109.15
                      Elevator doors.
            27439  Capitol Building Supply................       511.92
                      Carpentry supplies.
       21   25976  Architectural Stone Products...........     1,571.00
                      Stone supplies.
            26179  Cintas Uniforms........................       469.74
                      Uniforms.
            26181  Home Depot.............................       396.20
                      Carpentry supplies.
            26621  Merrifield Garden Center...............     7,160.00
                      Gardening items.
            27364  W.W. Grainger, Inc.....................     1,412.28
                      Hand tools.
            28634  Black & Decker Co......................       271.10
                      Shop supplies.
            28749  Hilti, Inc.............................     1,530.60
                      Power tools.
            29090  Maurice Electric Supply Co.............        38.23
                      Electrical supplies.
            29098  NECC...................................       649.74
                      Air-conditioning maintenance.
            29167  Urban Service Systems Corporation......       976.00
                      Solid waste disposal.
            29169  Iron Age Corp..........................       431.95
                      Safety shoes.
            29438  Iron Age Corp..........................       266.53
                      Safety shoes.
2000
Jan.   5    28028  Precision Doors & Hardware.............       576.00
                      Carpentry supplies.
            29627  Simplex Time Recorder Co...............       461.44
                      Repairs and maintenance--clocks.
            29768  Merrifield Garden Center...............     1,205.00
                      Gardening supplies.
            29952  Life Support Services, Inc.............     3,959.00
                      Safety audit.
       19   30190  U.S. Army Corps of Engineers, Baltimore     1,748.62
                      Replace underground storage.
            30206  Joseph R. Loring & Associates Inc......    32,500.00
                      Professional services.
Feb.   1    31073  BFPE International.....................     1,785.00
                      Fire alarm repairs.
       8    30713  R.E. Michel Co.........................       290.28
                      Safety equipment.
       16   30664  Air Products & Chemicals, Inc..........       185.96
                      Chemicals.
         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
Oct.   7    26080  RTKL Associates, Inc...................      $882.32
                      Contract services.
       19   26360  Stratos Elevator.......................    74,970.00
                      Contract services.
            26368  The Hillier Group......................     2,722.24
                      Contract services.
            26882  RTKL Associates, Inc...................       805.49
                      Contract services.
Nov.   23   27973  RTKL Associates, Inc...................    15,068.12
                      Contract services.
Dec.   6    28776  The Hillier Group......................    34,927.00
                      Schematic design.
            28777  The Hillier Group......................    87,023.00
                      Schematic design.
            28779  The Hillier Group......................   195,120.00
                      Schematic design.
            28780  The Hillier Group......................   184,007.78
                      Schematic design.
       10   28668  David Volkert & Associates, Inc........    22,704.00
                      Contract services.
            28669  David Volkert & Associates, Inc........     1,000.20
                      Contract services.
            29001  The Hillier Group......................   146,340.00
                      Schematic design.
       21   28955  Dura Art Stone.........................     1,804.00
                      Handicap ramp.
            29024  RTKL Associates, Inc...................     8,050.14
                      Contract services.
2000
Jan.   5    29640  The Hillier Group......................    50,205.00
                      Contract services.
            29769  Vincent D. Lee-Thorp, P.E..............     2,500.00
                      Peer review of U.S. Supreme Court.
       10   30021  Dura Art Stone.........................       219.54
                      Freight charge.
            30163  Space & Naval Warfare Systems Center...    14,000.00
                      Development of CCTV.
            30201  RTKL Associates, Inc...................    10,865.28
                      Contract services.
       19   30377  Capitol Building Supply................       391.18
                      Carpentry.
       24   30871  Precision Doors & Hardware.............       945.00
                      Carpentry supplies.
Feb.   1    31144  David Volkert & Associates, Inc........     4,027.50
                      Contract services.
       8    31466  RTKL Associates, Inc...................     1,026.00
                      Contract services.
            31472  The Hillier Group......................    19,820.79
                      Contract services.
       16   30785  ABC Distributors Inc...................       253.39
                      Carpentry.
            30787  ABC Distributors Inc...................       281.00
                      Shop items.
            31931  The Hillier Group......................   182,925.00
                      Renovation of Supreme Court.
            31932  The Hillier Group......................     7,363.28
                      Renovation of Supreme Court.
       22   32130  The Hillier Group......................       752.50
                      Schematic design.
            32131  The Hillier Group......................    60,975.00
                      Schematic design.
Mar.   1    32285  Stephen Curran.........................     2,500.00
                      Peer review.
       20   33492  Xerox Corp.............................       778.00
                      Machine parts.
       23   33650  R. Shankar Nair, P.E. FASCE............     3,739.74
                      Supreme Court renovation.
Salaries of temporary and intermittent employees under the jurisdiction 
of the Architect of the Capitol for the period Oct 1, 1999 to Mar. 31, 
   2000, 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..........   $43,661.96
Ronald E. Britt, insulator................................    41,061.64
Raymond L. Pedri, stonemason..............................    41,059.94
William S. Trapp, electrician.............................    40,874.06
Gene S. Dobson, general electrician foreman...............    40,867.23
Mauner R. Lazo, stonemason................................    40,857.26
Richard Dwayne Thomas, electrician........................    40,732.74
Bradford L. Mathewson, insulator..........................    39,693.76
Dennis Hillard, sheet metal worker........................    39,521.63
Oscar A. Sosa, plumber....................................    38,595.18
Robin L. Gould, electrician...............................    38,536.35
Dan C. MeGill, sheet metal general foreman................    38,358.35
Bernard E. Williams, insulator............................    38,336.82
James E. Garvie, electrician..............................    38,264.50
Chris N. King, electrician................................    38,154.63
Robert L. Creger, electrician general foreman.............    37,996.72
John O. McBride, insulator................................    37,480.33
Russell E. Jones, stonemason..............................    37,363.86
Chauncey A. Rohrer, Jr., electrician......................    37,239.54
Donald E. Phares, Jr., sheet metal worker.................    37,170.00
Kevin D. Ross, plumber....................................    37,137.99
Roger W. Thomas, electrician foreman......................    36,809.12
Vincent T. Scuderi,electrician............................    36,719.58
James A. Fuller, plumber..................................    36,594.44
John J. Zibragos, pipefitter..............................    36,527.50
Robert J. Stommel, sheet metal worker.....................    36,387.32
Gary L. Helsel, electrician...............................    35,821.14
Brian C. Leblanc, electrician.............................    35,803.37
Charles R. Jr., Johnston, electrician.....................    35,728.50
James T. Sullivan, electrician............................    35,670.93
John F. Williamson,electrician............................    35,498.58
Dale S. Wood, electrician.................................    35,487.79
Thomas L. Murphy, Jr., sheet metal worker.................    35,470.21
John D. Miller, insulator.................................    35,452.22
Boyd W. Miller, Jr., stonemason...........................    35,301.54
Randal L. Gray, plumber...................................    35,293.02
Michael A. Fuller, electrician foreman....................    35,282.26
Marvin E. Jones, sheet metal worker.......................    34,782.20
John M. Love, Jr., electrician............................    34,671.62
Mark A. Perino, plumber...................................    34,588.69
Jerry F. Blush, electrician general foreman...............    34,399.92
Jerry R. Payne, electrician...............................    34,398.80
Leon A. Jordan, Sr., stonemason...........................    34,386.78
Brian M. Costello, electrician............................    34,331.06
Michael K. Morton III, electrician........................    34,323.16
Scott O. Gordon, electrician..............................    34,316.96
Edward A. Nealis, plumber foreman.........................    34,277.22
Spencer P. Ingram, insulator..............................    34,245.34
Robert F. Klein, insulator................................    34,159.11
Byron E. Strain, plumber..................................    34,046.34
Kenneth L. Gravely, plumber...............................    34,034.19
Louis D. Williams, III, plumber...........................    33,957.68
Shawn D. Mead, stonemason.................................    33,941.68
Jarrod C. Seiss, bricklayer...............................    33,934.67
Larry L. Westfall, electrician............................    33,701.99
Corey P. King, electrician................................    33,645.98
Carl L. Barrett, Jr,. plumber.............................    33,607.89
John G. Wolfe, electrician................................    33,505.82
Peter A. Weddell, sheet metal worker......................    33,381.07
William P. N. Stewart, electrician........................    33,373.37
Berry E. Russom, electrician foreman......................    33,274.56
Robert Sexton, electrician................................    33,204.00
David Lee Smith, electrician..............................    33,129.22
William D. Estes, painter.................................    33,045.22
Samuel E. Ayers, electrician..............................    32,993.06
John L. Shontz, plumber...................................    32,850.62
Russell C. White, electrician.............................    32,825.05
Matthew P. Scheer, plumber................................    32,784.97
George A. Hammett, electrician............................    32,776.60
Michael L. Kaplan, electrician............................    32,742.75
William C. Leake, electrician.............................    32,696.44
Michael A. Edwards, plumber...............................    32,678.73
Theodore Miles, insulator.................................    32,575.19
Bryan K. Glotfelty,sheet metal worker.....................    32,508.27
Edmund B. Payne, electrician..............................    32,470.76
Anthony WM Anderson, electrician..........................    32,026.36
Francis X. McKee, plumber.................................    32,004.00
Charles H. Morris, insulator..............................    31,926.63
Anthony V. Dixon, sheet metal worker......................    31,908.39
Raymond A. Carroll, plumber...............................    31,900.92
Thomas J. Sprague, carpenter..............................    31,811.03
Thomas C. Bethel, sheet metal worker......................    31,688.50
Paul A. Blaylock, electrician.............................    31,580.26
Jerry W. Paulk, electrician...............................    31,492.53
Robert A. Graves, electrician.............................    31,486.46
Raymond Adams, Jr., electrician...........................    31,459.54
Barry L. Moore, electrician...............................    31,455.45
Bernard L. Conway, sheet metal worker.....................    31,443.64
John V. Blood, electrician................................    31,274.73
Benjamin L. Vermillion, plumber...........................    31,244.53
David A. Crigger, electrician.............................    31,232.67
Joseph A. Verrier, sheet metal worker.....................    31,169.85
Joseph E. Maksimowiez, stonemason.........................    31,041.04
Samuel Wayne Beaton, painter..............................    30,991.18
Brian D. Sandall, plumber.................................    30,977.07
Vaughn R. Cardellino, carpenter...........................    30,929.44
Eugene W. Boykin, plumber.................................    30,846.89
James E. Goroum III, painter..............................    30,834.70
Edward R. Huett, Jr., stonemason foreman..................    30,827.37
Michael Raymond Blinkhorn, plumber........................    30,765.63
Mark H. Mace, sheet metal worker..........................    30,702.36
Donald Carter, insulator..................................    30,369.36
John T. Harris, concrete finisher.........................    30,312.42
Eugene L. Palmer, Jr., stonemason.........................    30,311.86
David F. Porter, stone mason general foreman..............    30,305.54
Henry J. Choffrey, stonemason.............................    30,298.70
Russell E. Lingafelt, plumber.............................    30,232.48
Douglas W. Blush, electrician.............................    30,190.34
Michael J. Miller, stonemason.............................    30,187.79
Edward W. Vernon, electrician.............................    30,097.00
Michael Bafitis, painter..................................    29,956.24
Ronald K. Riley, carpenter general foreman................    29,797.25
John A. Fluhart, air-conditioning equipment mechanic......    29,739.98
Raymond L. Pierce, insulator..............................    29,637.44
Paul M. Howell, bricklayer................................    29,488.92
Thomas Commodore, Sr., carpenter..........................    29,272.43
Donald R. Lee, electrician................................    29,225.61
Victor F. Guido, Sr., plumber.............................    29,204.92
Wayne R. Moore, electrician...............................    29,182.71
Richard F. Hutson, Jr., electrician.......................    29,136.23
Glenn D. Fisher, insulator................................    29,124.54
Joseph E. Meredith, concrete finisher.....................    29,118.77
Wallace W. Snyder, sheet metal worker.....................    28,921.79
Michael J. Ponton, bricklayer.............................    28,892.88
Robert E. Fastnaught III, stonemason......................    28,881.87
Shawn C. Boyle, plumber...................................    28,778.56
Charles J. Harris, concrete finisher......................    28,735.20
Richard J. Gannon, sheet metal worker.....................    28,665.92
Ronald L. Frazier, electrician............................    28,664.02
Edward J. Holt, Jr., construction inspector...............    28,576.60
William H. Capers, Jr., carpenter.........................    28,563.57
Lawrence M. Green, concrete finisher......................    28,505.49
Charles W. Clendenny, insulator...........................    28,426.67
Gary L. Haden, electrician................................    28,422.73
Barry R. Lambert, carpenter...............................    28,353.43
Ronald P. Diffenderfer, stonemason........................    28,304.85
Dwight E. Estes, painter..................................    28,223.04
Louis D. Williams, Jr., plumber...........................    28,208.57
Nancy B. Lee, sheet metal worker..........................    28,110.54
Eugene Edward Vause, painter..............................    28,087.04
Kenneth D. Riley, painter.................................    27,988.73
Gaines A. Jones, carpenter................................    27,943.84
Barry R. Hale, sheet metal worker.........................    27,744.49
Francis A. Jenifer, concrete finisher.....................    27,659.91
James T. White, sheet metal worker........................    27,598.20
Mark Ingram, insulator....................................    27,491.70
Richard J. Seiss, bricklayer..............................    27,413.69
Richard G. Kahl, carpenter foreman........................    27,265.83
Maurice P. Harris, concrete finisher......................    27,262.12
Franklin S. Vasquez, electrician..........................    26,860.81
Levine Burgess, carpenter.................................    26,680.13
Charles W. Ridenour, carpenter general foreman............    26,670.18
David E. De Lauter, carpenter foreman.....................    26,655.29
John W. Phillips, carpenter...............................    26,588.82
John E. Creeden, carpenter................................    26,451.85
Michael F. Lewis, carpenter...............................    26,347.89
Richard S. Manahan, carpenter.............................    26,312.60
Robert W. Raby, painter...................................    26,055.99
Richard L. Rippeon, carpenter.............................    26,043.47
Wallace A. Carter, Jr., painter...........................    26,007.96
Gerald K. Lutz, carpenter.................................    25,986.46
Michael E. Myers, painter.................................    25,955.20
Ernest S. Lumsden, steamfitter............................    25,784.21
William S. Lowry, stonemason..............................    25,696.36
Bradley S. Estes, painter.................................    25,604.84
Douglas M. Jessup, painter................................    25,592.51
David N. Malott, carpenter................................    25,528.52
Eric M. Dean, carpenter...................................    25,375.40
Rick A. Darr, carpenter...................................    25,375.33
Aaron F. Wilmoth, sheet metal worker......................    25,329.80
William A. Yowell, carpenter..............................    25,161.87
Curtis W. Eyler, carpenter general foreman................    25,102.75
Bobby L. Canard, painter..................................    25,055.34
Nelson R. Samuels, carpenter..............................    25,051.94
Charles Littleford, painter...............................    24,876.88
Charles M. Hotchkiss, plumber general foreman.............    24,863.08
Alvin V. Bassett, carpenter...............................    24,764.51
Norman L. Derflinger, carpenter...........................    24,598.32
William H. Sandrus III, painter...........................    24,575.52
Harold C. Johnson, carpenter..............................    24,395.42
Oliver G. Malone, carpenter...............................    24,368.07
Michael R. Walsh, insulator...............................    24,358.43
Jose A. Sanchez, painter..................................    24,283.48
Democratis Trakas, painter................................    24,119.77
Eric C. Oord, carpenter...................................    24,022.16
Elton R. Holbrook, painter................................    23,935.60
Gerald D. Corbin, carpenter...............................    23,922.75
Patrick J. Watts, painter.................................    23,727.27
Lowell W. Johnson, carpenter..............................    23,690.97
Jerry A. Johnson, operating engineer......................    23,637.68
Herbert R. Dickens, painter...............................    23,530.32
Laufiatte A. Adams, painter...............................    23,529.15
Gary Jay Bullis, carpenter................................    23,421.73
Kevin Killillay, carpenter................................    23,292.45
Francis Aloysius Binns, insulator.........................    23,272.56
Fred A. Hodges, carpenter.................................    23,254.35
Michael L. Patterson, stonemason..........................    23,246.52
Gary E. Stewart, plumber..................................    23,172.46
Bruce F. Tomaselli, plasterer.............................    23,167.38
Clifford J. Posey, carpenter..............................    22,921.03
Raymond T. Hicks, painter.................................    22,906.40
Kenneth E. Leonard, painter...............................    22,786.74
Harry L. Commodore, plasterer.............................    22,703.52
Mortimer E. Taylor, carpenter.............................    22,680.75
Donald R. Turner, painter.................................    22,580.09
Mitchell J. Thomas, carpenter.............................    22,573.96
Cori E. Wright, painter...................................    22,213.13
John Karis, painter.......................................    22,165.00
Albert Rowe, carpenter....................................    22,150.95
Paul E. Wade, carpenter...................................    22,059.34
John M. Jones, sheet metal worker.........................    21,966.91
Stephen D. Watts, carpenter...............................    21,931.85
Cornell T. Banks, concrete finisher.......................    21,885.09
Matthew A. Doonis, painter................................    21,591.76
Joseph Rempson, plasterer.................................    21,569.15
Coy Daniel Stidham, stonemason............................    21,498.32
George E. Buckler, Jr., carpenter.........................    21,483.03
Gary S. Strine, carpenter.................................    21,465.40
Ronald W. Brooks, decorative painter......................    21,284.50
Albert L. Shapira, painter................................    21,148.85
Guy C. Reynolds, laborer..................................    21,072.64
Phillip J. Ford, laborer..................................    20,505.43
Clarence T. Lewis, painter................................    20,468.90
Lawrence A. Thompson, laborer.............................    20,134.08
Francis L. Weaver, painter................................    20,110.72
John W. Woods, plasterer..................................    20,062.48
Kenneth P. Spears, carpenter..............................    20,048.24
Carl E. Bowman, Sr., laborer..............................    19,968.33
William H. Stellabotta, decorator-painter.................    19,724.53
Tracey J. Garner, laborer (hazardous waste removal).......    19,628.57
James B. Payne, laborer...................................    19,608.56
Byron D. Bowman, laborer..................................    19,389.52
Wilbert M. Beverly, laborer...............................    19,293.99
Donald W. Bowen, plasterer................................    19,197.42
Mary P. Zmolek, painter...................................    18,982.40
Anthony G. McAfee, laborer................................    18,815.79
Joseph L. Gantt, laborer..................................    18,738.67
Marvin Howard Simpson, laborer............................    18,605.49
Phillip Duane Parlett, carpenter..........................    18,583.62
Charles J. Ford, laborer..................................    18,448.18
Charles A. Baylor, laborer................................    18,311.21
Paul Bosch, carpenter.....................................    18,264.00
Timothy Brown, carpenter..................................    18,024.29
Tony A. Lewis, laborer....................................    17,912.29
Joseph V. Mackall, laborer................................    17,862.34
Herbert A. Estep, laborer.................................    17,839.60
Mark R. Schneider, laborer................................    17,825.21
David J. Bailey, laborer..................................    17,759.04
Ronald P. Miklovic, electrician...........................    17,485.44
Stewart E. Weems, laborer.................................    17,469.30
Arthur R. Halfpap, Jr., electrician.......................    17,354.04
James R. Burton, laborer..................................    17,327.72
Robert L. Rawlings, carpenter.............................    17,235.44
Matthew T. Fetherolf, laborer.............................    17,192.92
Donald E. Pitsnogle, laborer..............................    17,192.00
William T. Suitt, carpenter...............................    17,019.77
Kevin M. Tippens, Painter.................................    16,600.38
Melvin B. Roane, laborer..................................    16,594.53
Jason L. Guss, laborer....................................    16,386.94
Richard B. Becker, electrician............................    16,357.62
Emanuel M. Sorrell, laborer...............................    16,330.54
Stanley B. Gaskins, laborer...............................    16,296.20
James A. Taylor, laborer..................................    16,191.18
Francis E. Swing, laborer.................................    16,039.20
James Myers, laborer (hazandous waste removal)............    16,002.53
Gary M. Hall, carpenter...................................    15,929.82
Daniel C. Newton, laborer.................................    15,711.30
Elmer W. Blue, laborer....................................    15,691.70
Percy W. Corbin, Jr., laborer.............................    15,517.60
Leo H. Swope, laborer.....................................    15,501.30
Cory W. Pyle, laborer (hazardous waste removal)...........    15,386.70
Richard H. Holt, laborer..................................    15,336.48
David Solomon, laborer....................................    15,245.09
John F. Moser, laborer....................................    15,165.10
John I. Coleman, plumber..................................    15,083.14
Michael P. Schuler, electrician...........................    14,997.11
Moses A. Smith, laborer...................................    14,888.75
William H. Lucas, laborer.................................    14,710.60
John R. Long, electrician.................................    13,346.88
Thomas M. Barksdale, carpenter............................    13,338.14
Harvard E. Dudley, electrician............................    13,222.93
Daniel L. Denato, electrician.............................    13,031.68
Barry J. Foster, laborer..................................    12,852.55
Jeffrey L. Benac, plumber.................................    12,672.32
Valerie Z. Ladson, electrician............................    12,650.64
Robert A. Watkins, electrician............................    12,444.50
William H. Burgess, laborer (hazardous waste removal).....    12,097.20
Kyle Dankos, carpenter....................................    11,731.06
Duane G. Buckler, carpenter...............................    11,187.56
James S. Myers, laborer...................................    10,909.19
Ellis M. Lipscomb, painter................................    10,809.47
Walter L. Dolly, laborer (hazardous waste removal)........    10,638.60
James J. Adams, electrician...............................    10,500.75
Robin M. Bruce, plumber...................................    10,441.88
Shirlon E. Maynard, plasterer.............................    10,360.11
Anthony L. Harris, electrician............................    10,358.95
Donald R. Murphy, carpenter...............................    10,095.10
Edward G. Thompson, laborer...............................     9,512.79
Raymon I. Dyson, laborer..................................     9,239.93
David Michael Smith, laborer..............................     8,188.25
Robert W. Collins, electrician............................     8,103.76
Michael T. Boulding, laborer (hazardous waste removal)....     7,599.30
Douglas O. Whittington, Jr., laborer......................     7,387.65
Earl W. Riley, plasterer..................................     7,124.66
Walter F. Cockran, electrician............................     7,072.94
Richard F. Wilcher, plumber...............................     6,928.30
John H. Powell, laborer...................................     6,886.78
Henry C. White, carpenter.................................     6,118.44
John H. Parker, laborer...................................     6,051.18
Pantoja M. Plazaola, carpenter............................     6,027.12
Nicholas E. Ault, carpenter...............................     5,848.29
Alan G. Tucker, electrician...............................     5,762.63
Ingram Munn, electrician..................................     5,515.57
Robert D. Goodman, carpenter..............................     5,273.73
Grover C. Winfield, Jr., laborer (hazardous waste removal)     5,140.80
Michael N. McMullin, painter..............................     5,030.52
Billy R. Whisenant, stonemason............................     4,616.24
Kenneth A. Buffalini, stonemason..........................     4,616.24
John D. Stancliff, II, laborer............................     4,414.11
Frank M. Santora, Jr., sheet metal worker.................     3,459.68
Frank M. Santora, Sr., sheet metal worker.................     3,428.79
Robert G. McCarthy, carpenter.............................     3,287.52
Joseph A. Quade, bricklayer...............................     2,917.44
James T. Whelan, bricklayer...............................     2,854.80
Alvin T. Round, Jr., plumber..............................     2,696.00
Carl D. Moore, insulator..................................     2,296.80
Boyd D. Wolf, carpenter...................................     1,979.20
Earnest D. Cox, laborer...................................     1,939.70
David A. Gatton, carpenter................................     1,803.57
George L. Bias, laborer...................................     1,540.35
Richard A. Walls, laborer.................................     1,338.73
Chester R. Sasser, laborer................................     1,315.58
Sylvester Ellison, laborer................................     1,304.00
Clay F. Norris, laborer...................................       652.00
Charles E. Kingery, stonemason............................       622.59
Barry B. Jones, laborer...................................       414.35
Samuel J. Brown, laborer..................................       282.72
Richard C. Brown, laborer.................................       203.21
Keith S. Ward, electrician................................         0.02

                                  
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