[Senate Document 106-26]
[From the U.S. Government Publishing Office]



106th Congress                                                 Document
                                  SENATE                        
  2d Session                                                    106-26
_______________________________________________________________________

                                     



 
            SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2000 through September 30, 2000

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                  Washington, DC, January 16, 2001.
Hon. Al Gore,
President of the Senate.
    Sir: Pursuant to section 105(b) of Public Law 88-454, 
approved August 20, 1964, as amended by Public Law 94-303, 
approved June 1, 1976, I have the honor to submit herewith 
report of all expenditures during the period April 1, 2000 
through September 30, 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 Apr. 1, 2000 to Sept. 30, 2000

Alan Michael Hantman, Architect of the Capitol............   $65,100.00
Michael G. Turnbull, Assistant Architect of the Capitol...    60,996.00
Herbert M. Franklin, administrative assistant.............    58,396.00
Daniel E. Hanlon, director of engineering.................    57,304.00
Charles K. Tyler, general counsel.........................    55,151.20
Amita N. Poole, supervising engineer (superintendent).....    55,151.20
Lynne M. Theiss, executive officer........................    55,151.20
W. Stuart Pregnall III, budget officer....................    55,151.20
Hector E. Suarez, director, human resources management 
divison...................................................    55,151.20
Russell S. Follin, supervisory systems accountant.........    54,828.80
Tariq M. Khan, supervisory mechanical engineer............    53,455.80
Vinod K. Wadhwa, head, electrical engineer................    51,587.46
James E. Ellison, assistant to the Assistant Architect....    51,324.00
Scott B. Birkhead, supervisory engineer...................    50,772.80
Richard N. Mueller, head, procurement division............    50,616.80
Satish K. Gupta, senior staff engineer....................    50,616.80
Robert C. Hoyler, supervisory electronics engineer........    50,616.80
Elliot J. Burnham, accounting officer.....................    50,181.60
Carlos G. Elias, deputy supervising engineer..............    49,580.88
John T. Boertlein, Jr., assistant budget officer..........    49,320.80
Margaret P. Cox, attorney-advisor (labor).................    49,202.40
Bruce T. Arthur, head, architectural division.............    49,202.40
Kenneth E. Lauziere, head, fire protection division.......    48,503.00
Kevin Mulshine, chief employment counsel..................    48,026.40
Arthur L. McIntye, inspector general......................    47,798.40
Howard L. Wagner, architectural engineer..................    46,612.80
John R. Weber, head, technical support section............    46,612.80
John J. Britton Jr., electronics mechanic.................    44,432.78
John K. Brady, head, general engineering division.........    44,220.80
Ronald B. Schenk, assistant head, electronics engineering 
division..................................................    43,276.35
John S. Kirk, supervisory computer specialist.............    42,796.18
Charles E. Bowman III, safety officer.....................    42,555.51
Barbara A. Wolanin, museum curator........................    41,828.80
Barry L. West, deputy accounting officer..................    41,828.80
Mary C. Medlin, assistant director of personnel...........    41,828.80
Phillip Z. Tapper, safety engineer........................    40,632.80
Brian A. Davis, supervisory construction representative...    40,632.80
Thomas J. Capelle, electronics mechanic supervisor........    40,595.36
Wesley E. Mills, sanitarian...............................    39,613.30
Charles L. Aquilina, elevator engineer....................    39,559.00
Bruce J. Milhans, public affairs specialist...............    39,447.20
Eleanor B. Deegan, procurement analyst....................    39,447.20
Kathleen H. Rohan, budget analyst.........................    39,436.80
James G. Moore, assistant head elevator engineer..........    39,177.45
Eric D. Goodman, supervisory mechanical engineer..........    38,909.19
Stephen A. Dehanas, assistant head, technical support 
section...................................................    38,438.40
Cynthia Joan Bennett, supervisory procurement analyst.....    38,251.20
Alan Diguardia, systems accountant........................    38,251.20
Betty A. Rouse, supervisory computer specialist...........    37,341.60
Sterling C. Thomas, industrial engineer...................    37,202.85
Joseph F. Scuderi, assistant electrical engineer..........    37,055.20
Rebecca H. Tiscione, supervisory labor relations 
specialist................................................    37,055.20
Ronald C. Woody, computer specialist......................    36,941.46
Marc Tartaro, architect...................................    36,840.80
Lynda A. Poole, supervisory position classification 
specialist................................................    36,813.10
Charles W. Barber, laborer general foreman................    36,375.34
Monique D. Ceruti, supervisory computer specialist........    35,802.61
Ota Tabron, computer specialist...........................    35,401.60
Adrienne E. Powers, interior design specialist............    34,827.00
Jay C. Bon, architect.....................................    34,377.20
Lawrence M. Laser, air-conditioning equipment mechanic....    34,114.12
Alexander Lakomyj, supervisory electronics engineer.......    33,695.03
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    33,573.41
William C. Allen, historian (architecture)................    33,373.60
Gregory A. Clark, inventory management officer............    33,373.60
Curtis P. Dyer, engineering technician....................    33,228.66
Leo A. Long, administrative assistant.....................    33,165.60
Mark E. Cooper, systems accountant........................    33,069.60
Monica S. Sondberg, accountant............................    32,472.16
Larry M. Czechanski, high voltage electrician.............    32,420.58
Timothy P. Toms, auditor..................................    32,364.80
Jean E. Larson, occupational health nurse.................    32,346.77
Jerome R. Ciango, employee assistance program specialist..    32,323.20
Mark A. Railsback, mechanical engineer....................    32,285.35
Andrea Anderson, occupational health nurse................    32,246.36
Deborah A. Smith Krause, occupational health nurse........    31,980.82
Roger B. Coffey, high voltage electrician.................    31,905.30
Warren R. Crigger, high voltage electrician...............    31,478.90
John C. Moore, computer systems analyst...................    31,470.40
James R. Jarboe, financial management analyst.............    31,356.00
John L. Green, high voltage electrical supervisor.........    31,326.14
Ronald J. Honesty, electronics mechanic...................    31,169.86
Robert Krikorian, computer specialist.....................    31,120.70
Francesca J. Flynn, occupational health nurse.............    31,024.82
Linda J. Scriber, personnel staffing specialist...........    30,921.60
Mark Holland, insulator...................................    30,853.90
Donald K. White, Jr., assistant superintendent............    30,814.08
Deborah M. Thomas, budget analyst.........................    30,735.20
Gary N. Leonard, computer specialist......................    30,617.60
William B. Holmes, superintendent of construction.........    30,477.15
Barbara Christine Killillay, systems accountant...........    30,347.20
Don H. Winfrey, electronics mechanic......................    30,316.81
Scott W. Hensley, high voltage electrician................    30,254.59
Sally B. Guardia, hazardous waste and materials specialist    30,092.80
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    29,843.98
William R. Beaton, wood craftsman foreman.................    29,840.08
Lyle A. Tulloch, air-conditioning equipment mechanic......    29,826.89
Michael L. Buck, computer systems analyst.................    29,792.75
Trung D. Ta, electrical engineer..........................    29,764.80
Ralph D. Adkins, maintenance mechanic supervisor..........    29,672.87
Lorenzo W. Braye, Jr., electronics mechanic...............    29,380.26
John A. Barber, elevator mechanic supervisor..............    29,352.86
George Jones, air-conditioning equipment mechanic 
assistant supervisor......................................    29,278.80
Troy M. Smith, safety and occupational health specialist..    29,257.80
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    29,163.80
Melissa Ann Liburd, contract specialist...................    28,922.40
Wayne L. Firth, supervisory photographer..................    28,922.40
Karen G. Carre, personnel staffing specialist.............    28,922.40
Kathleen Freeman, employee development specialist.........    28,922.40
Dinh T. Wadhwani, computer specialist.....................    28,912.00
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    28,836.34
Steven L. Miller, administrative technician...............    28,641.29
Larry T. Sizemore, pipefitter leader......................    28,618.53
James B. Myers, supervisory records management specialist.    28,594.40
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    28,593.21
Richard A. Mulligan, elevator mechanic....................    28,544.07
James David Calenda, Jr., air-conditioning equipment 
mechanic leader...........................................    28,506.96
David Angier, air-conditioning equipment mechanical 
supervisor................................................    28,486.40
Larry D. Carter, electrician foreman......................    28,383.22
Thomas D. Gibson, electrician assistant foreman...........    28,261.86
Vardell C. Williams, electronics mechanic.................    28,245.72
W. Perry Caswell, wood craftsman assistant foreman........    28,242.25
John W. Russell, elevator mechanic........................    28,220.96
Marian L. Baker, employee relations specialist............    28,069.60
Rosalye Ann Settles, archivist............................    28,069.60
Samuel O. Goff, Jr., sheet metal mechanic assistant 
foreman...................................................    28,059.92
William L. Heburn, electronics mechanic supervisor........    28,037.18
James M. Murphy, electronics mechanic.....................    27,975.35
Yvonne G. Gurney, architect...............................    27,900.75
Rick A. Wilmoth, energy management construction system....    27,763.39
Edward J. Holt, Jr., construction inspector...............    27,674.40
Richard A. Duncan, air-conditioning equipment mechanic....    27,664.86
Scot Vantine, electronics mechanic........................    27,540.50
Gilbert M. Webb, decorator-painter foreman................    27,310.40
William O. Flowers, sheet metal mechanic foreman..........    27,212.38
Marvin A. Cortez, personnel management specialist.........    26,895.15
Wilbert Smith, electrical engineer........................    26,815.88
David G. Marcos II, air-conditioning equipment mechanic...    26,804.63
Joseph M. Tull, emergency power equipment mechanic........    26,526.22
David A. Pilkins, computer specialist.....................    26,480.02
William B. Johnson, engineering technician................    26,315.90
Bernard D. Wilson, Jr., office services supervisor........    26,260.00
Archie H. Lightfoot, Jr., elevator mechanic...............    25,917.63
Richard D. Martin, electronics mechanic...................    25,734.20
Pamela Violante McConnell, museum specialist..............    25,552.80
Brenda L. Amster Parada, office manager...................    25,511.20
Charlene A. Dugovich, financial management analyst........    25,511.20
William R. Smallwood, Jr., high voltage electrician.......    25,297.52
James W. Horning, air-conditioning equipment mechanic.....    25,295.57
Christine Benza, head, flag office........................    25,265.66
Carole L. Boucher, procurement analyst....................    25,207.20
Linda Sue Hays, staff assistant...........................    25,139.74
Linda K. Burke, staff assistant...........................    25,111.05
Dexter L. Ford, electrician...............................    24,901.50
C. Stephen Payne, photographer............................    24,835.20
Richard D. Farmer, supervisory purchasing agent...........    24,835.20
Eric W. Paff, writer/editor...............................    24,835.20
Jennings E. Gilpin, high voltage electrician..............    24,806.48
Edward F. Ridel, high voltage electrician.................    24,789.01
Arthur A. White, assistant laborer foreman (night)........    24,676.49
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    24,650.18
Jonathan H. Jones, elevator mechanic......................    24,516.15
William E. Bennett II, air-conditioning equipment mechanic    24,442.00
Pamela V. Williams, employee relations specialist.........    24,331.80
James F. Corbus, archivist................................    24,265.48
Jay C. Bell, engineering technician.......................    24,239.80
John C. Cordovilla, electronics mechanic..................    24,028.25
Kenneth M. Veney, mason supervisor........................    23,992.32
Allen D. Yates, building services supervisor..............    23,821.43
Joseph Longo, decorator-painter assistant supervisor......    23,739.33
Anita D. Banks, lead personnel assistant..................    23,653.59
Albert Wayne, Tasker, high voltage electrician............    23,511.51
Francis M. Shepherd, pipefitter...........................    23,451.49
Paul F. Baltrunas, electronics mechanic...................    23,325.80
Gordon L. Pullen, computer specialist.....................    23,291.59
Susan L. Gallagher, secretary.............................    23,254.40
Jennifer C. Leeth, secretary..............................    23,254.40
Karen R. Pearson, electronics mechanic....................    23,192.00
Stanley J. Janiszewski, electronics mechanic..............    23,192.00
Donna L. Will, equal employment specialist................    23,174.80
Elwin M. Lee, Jr., inventory management specialist........    23,148.80
Peter M. Meneghini, wood craftsman........................    22,772.98
Robert Allen Perry, air-conditioning equipment mechanic...    22,755.64
Robert Allen Petruska, pipefitter.........................    22,499.10
James N. Dean, emergency power equipment mechanic.........    22,411.58
Mark E. Parker, electronics industrial control mechanic...    22,355.04
Robert N. Hawe, electronics industrial control mechanic...    22,355.04
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    22,155.80
Patrick G. Holson, electronics industrial control mechanic    22,100.00
Roy M. Holmes, electronics industrial control mechanic....    22,100.00
Robert H. Sipes, decorative plasterer.....................    21,946.62
Jeffrey S. Walters, wood craftsman........................    21,935.66
Scott L. Bieber, electronics industrial control mechanic..    21,926.48
Karen M. Livingston, assistant head, flag office typing...    21,913.14
Janina Serafin, computer operator.........................    21,488.13
Garry J. Prout, laborer leader (night)....................    21,428.49
Emory F. Brown, decorator-painter.........................    21,144.35
Eddie N. Jones, laborer leader............................    20,982.82
Darryl S. Adams, electrician..............................    20,955.84
Clarence K. Chambers, laborer leader......................    20,909.85
James D. Wells, service assistant.........................    20,754.79
L. Francisca Laguna, executive secretary..................    20,666.64
David J. Sims, laborer leader.............................    20,242.42
Odessa N. Jones, personnel management specialist..........    20,070.71
Loretta McMillan, secretary...............................    19,702.28
Catherine A. Richards, supervisory accounting technician..    19,354.40
Calvin Ford, laborer (night)..............................    19,346.86
Warren J. Gibson, laborer (day)...........................    19,308.99
James P. Donovan, Jr., air-conditioning equipment mechanic 
helper trainee............................................    19,188.36
Russell C. Treacy, engineering technician.................    19,130.40
Shirley A. Hicks, personnel assistant.....................    19,115.20
Stephen B. Johnson, laborer (day).........................    18,853.86
William H. Stellabotta, decorator-painter.................    18,740.80
William B. Warley, laborer (day)..........................    18,702.28
James M. Roof, purchasing clerk...........................    18,699.20
Karen L. Lacey, secretary.................................    18,584.80
James A. Barber, laborer (day)............................    18,549.82
Charles Badal, photographer...............................    18,420.88
Mary Nicole Elliott, paralegal specialist.................    17,881.02
James E. Krapp, director of construction management.......    17,844.00
Delores M. Otterson, secretary............................    17,693.54
Keith A. Long, building services coordinator..............    17,605.86
Cynthia A. Stivers, secretary typing......................    17,570.85
Carl E. Faison, laborer (night)...........................    17,570.53
Michael P. Holt, laborer (night)..........................    17,469.30
Darcy Hunter, laborer (day)...............................    17,408.65
Irving P. Graham, laborer.................................    17,323.33
Jonathan E. Bryant, laborer (night).......................    17,311.53
George L. Butler, laborer (night).........................    17,083.88
Monica D. Cotton, clerk-typist............................    17,016.93
Nate M. Smith, personnel management specialist............    16,928.22
Thomas S. Parker, messenger-driver leader.................    16,806.40
Lynette M. Todd, procurement technician...................    16,785.60
Vernice M. Jackson, accounting technician.................    16,785.60
Michael A. Dunn, archives technician......................    16,785.60
Marcus J. Ford, laborer (night)...........................    16,773.62
Annette M. Vinson, laborer (night)........................    16,737.81
Ann M. Kenny, research assistant..........................    16,522.40
Glenn E. Adams, laborer (night)...........................    16,513.41
Jimmie L. Toye, messenger-driver..........................    16,494.40
Cedric L. Hines, laborer (night)..........................    16,479.59
Corniece D. Keene Brown, equal employment assistant.......    16,414.35
Linda Y. Pinkney, computer assistant......................    16,357.43
Mark E. Carrico, fire protection inspector................    16,300.48
Felton L. Lovely, laborer (night).........................    16,294.30
Kenneth E. Taylor, electrician helper.....................    16,262.08
Donald H. Stewart, laborer (day)..........................    16,236.55
Rolfe E. Ashby, Jr., records management assistant.........    15,923.43
Donald L. Paige, laborer (night)..........................    15,907.13
Mae J. Daniels, laborer (night)...........................    15,788.65
Joe D. Clark, personnel assistant.........................    15,779.70
Junius L. Butler, laborer (day)...........................    15,675.94
William A. Pessagno, building services coordinator........    15,661.41
Rhonda S. Roberts, clerk-typist...........................    15,482.94
Charles J. Allen, motor vehicle operator..................    15,298.40
Diane M. Reher, accounting technician.....................    15,156.00
Phyllis A. Bolden, secretary..............................    15,119.20
Charles E. Morgan, Jr., laborer (night)...................    15,109.36
Wylie J. Spencer, laborer (night).........................    14,913.54
Michelle Y. Gatlin, records management assistant..........    14,674.40
Gail Wiggins, laborer (night).............................    14,445.79
Mary F. Parsons, building services coordinator............    14,414.47
Rosa L. Logan, custodial worker...........................    14,125.93
Tammy R. Boyd, elevator operator..........................    14,051.52
Paulette Critten, laborer (night).........................    14,010.48
David M. Jackson, messenger-driver........................    14,000.36
Rosanna L. Tucker, supervisory employee and labor 
relations specialist......................................    13,974.40
Michael T. Mix, laborer (day).............................    13,974.06
Wendy L. Brooks, elevator operator........................    13,927.59
Bonita L. Shepherd, elevator operator.....................    13,904.64
Lawrence C. Hatcher, computer specialist..................    13,898.25
Marcia Owens, elevator operator...........................    13,832.73
Joel O. Clark, Sr., laborer (night).......................    13,828.97
Sandra L. Porter, custodial worker........................    13,824.72
Melissa D. Coby, clerk....................................    13,777.27
Cindy Kay Cramer, staff assistant.........................    13,693.65
McAlwain S. Claggett, clerk (data transcriber)............    13,644.80
Marsha D. Gantt, secretary................................    13,475.20
David J. Newsome, laborer (day)...........................    13,472.30
Daniel D. Williams, laborer (night).......................    13,471.48
Andre Terry, elevator operator............................    13,416.18
Kathy M. Richardson, procurement technician...............    13,156.00
Barbara B. McKnew, budget analyst.........................    12,903.87
James L. Swann, Jr., laborer (day)........................    12,795.36
John S. Collins, pipefitter...............................    12,737.52
Curtis Anderson, Jr., engineering technician..............    12,182.40
Kelly Carlene Dyer, accounting technician.................    11,710.40
Nardra R. Johnson, administrative support assistant.......    10,918.40
Nina A. Bryant, procurement technician....................     9,612.72
Edward L. Williams, Jr., air-conditioning equipment 
mechanic helper...........................................     9,358.66
Juliana T. Luke, architect................................     9,066.06
Annie Comer, custodial worker supervisor..................     8,871.28
Michael A. Thames, elevator operator......................     8,593.36
Gloria E. Brown, procurement technician...................     8,505.45
Allyson Dudley, computer clerk............................     8,118.73
Malcolm T. Monroe, gardener...............................     7,475.21
Wayne J. Rinick, material handler.........................     6,991.50
Thson Rowe, laborer (night)...............................     6,255.54
Michael D. Rogers, electronics mechanic...................     6,021.00
Choumphol Bounthinh, computer specialist..................     5,592.06
Henry McAlpine, Jr., dishwasher...........................     5,572.80
Cyndia Lantiuga, clerk....................................     5,179.84
Lakashia McKoy, engineering aide..........................     4,196.08
Arthur I. Linder, clerk...................................     4,124.96
Dionne C. White, clerk....................................     3,982.72
Emily Henry, clerk........................................     3,876.04
Dorothy R. Coby, clerk....................................     3,840.48
Michael D. Bolden, clerk..................................     3,707.13
Silicia Dixon, clerk......................................     3,707.13
Tamashia Y. Jackson, clerk................................     3,662.68
Charmaine Thomas, clerk...................................     3,653.79
Tiffany E. Stone, clerk...................................     3,613.79
Kevin R. Richardson II, clerk.............................     3,609.34
Dane Smith, engineering aide..............................     3,600.45
Andrea R. Joyce, clerk....................................     3,520.44
Toshia V. Jackson, clerk..................................     3,488.01
Joel F. White, laborer....................................     3,484.88
Shana M. Willingham, clerk................................     3,467.10
Michelle A. Swan, clerk...................................     3,405.12
Curtis M. Dyer, clerk.....................................     3,342.64
Kung Jui Lu, clerk........................................     3,342.64
Tia Barnes, clerk.........................................     3,342.64
Jerome Harvey Pullen, laborer.............................     3,333.75
Amy Ring, clerk...........................................     3,324.86
Brandon L. Clark, laborer.................................     3,275.98
Kimberly A. Hayden, clerk.................................     3,240.15
Christine A. Reinhardt, clerk.............................     3,200.40
Trevor Harney, engineering aide...........................     3,173.73
Jessica R. Scuderi, clerk.................................     3,160.41
Robert A. Gleich III, clerk...............................     3,144.85
Lewis T. Keene, laborer...................................     3,129.28
William H. Pinkney, laborer...............................     3,100.39
Eli R. Lambert, cashier...................................     3,058.16
Michael J. Reid, wood crafter supervisor..................     3,003.20
Sarah G. Schwartz, clerk..................................     2,987.04
Molly School, architecture clerk..........................     2,969.26
Mark Godette, engineering aide............................     2,969.26
Shantill N. Payton, clerk.................................     2,907.03
Jennifer Lynne Rasile, law clerk..........................     2,889.25
Christopher P. Briggs, laborer............................     2,867.04
Laura M. Smith, clerk.....................................     2,858.14
Gloria M. Rivera, clerk...................................     2,800.35
Alanna N. Bolden, clerk...................................     2,787.02
Sandra Marleni Majano, clerk..............................     2,764.79
Adrienne Renee Parker, clerk..............................     2,702.56
Sonja N. Thomas, clerk....................................     2,680.34
Monica Sethi, clerk.......................................     2,631.44
Erik R. Andersen, engineering aide........................     2,622.55
Kevin A. Scott, clerk.....................................     2,535.87
Hilary A. Egan, clerk.....................................     2,391.41
Shazed Islam, engineering aide............................     2,351.41
Lenore M. Rodriguez, budget analyst.......................     2,334.40
Danielle E. Gause, clerk..................................     2,275.84
Roland W. Wright II, laborer..............................     2,249.17
Joseph E. Swann, laborer..................................     2,244.73
Michael A. Bell, laborer..................................     2,024.70
Jessica A. Peyton, clerk..................................     2,000.25
Brittany O. Woodard, clerk................................     1,946.91
Maurice Calhoun, laborer..................................     1,893.57
Lauren Renee Parvis, clerk................................     1,840.23
Robin S. Quesenberry, clerk...............................     1,822.45
Lia S. Lopez, clerk.......................................     1,640.22
Daniel S. Straughan, electrical worker....................     1,444.80
James S. Jones, Jr., procurement technician...............     1,216.80
Matthew J. Washington, laborer foreman (night)............       733.90
John Joseph Girgenti, law clerk...........................       355.60

                        Government Contributions

Contribution to Government FICA...........................  $291,132.72
Contribution to Federal Employees Group Life Insurance....    14,355.09
Contribution to Federal Employees Health Benefits.........   448,132.48
Civil Service Retirement Fund.............................   314,549.71
Contribution to Government FICA/Medicare..................   119,949.69
Basic FERS Benefit........................................   615,302.53
Basic TSP Contribution....................................    38,700.83
Matching TSP Contribution.................................   135,345.62
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

2000
Apr.   3    28377  Guest Services, Inc....................   $36,143.50
                      Rent payment.
            32259  Powerware Corp.........................     3,637.20
                      Service maintenance.
            32422  Sears Industrial Sales.................        41.96
                      Shop items.
            32689  Iron Age Corp..........................       256.52
                      Safety shoes.
            32690  Micro Warehouse Inc....................       663.55
                      Controls system.
            32809  Daubers, Inc...........................     1,776.16
                      Electrical supplies.
            32810  Daycon Products Co., Inc...............       122.64
                      Plumbing supplies.
            32999  Micro Warehouse Inc....................       315.65
                      Electronic equipment.
            33077  Future Enterprises Inc.................       235.00
                      Training.
            33455  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            33554  Myra Ortega............................       270.00
                      Professional services.
            33772  3D Supply Co., Inc.....................       499.22
                      Office supplies.
            34030  Professional Equipment.................       302.75
                      Electronic equipment.
            34176  ST1 Painting & Sealant Contractors Inc.    24,000.00
                      Painting services.
            34231  Xerox Corp.............................       224.32
                      Copier equipment.
            34279  BellSouth Telecommunications...........        50.00
                      NFC payroll system.
            34281  National Fire Protection Association...       115.00
                      Membership.
            34282  Computer Applications Spec.............     4,500.00
                      Contractor support.
            34285  Bell Atlantic Federal Systems..........       165.00
                      NFC payroll system.
            34286  MCI Inc................................     1,013.41
                      NFC payroll system.
            34289  Myra Ortega............................       180.00
                      Stress relief programs.
            34291  Kaseman Corp...........................       557.60
                      Contractor services.
            34293  Kaseman Corp...........................       557.60
                      Contractor support.
            34303  Adtech Systems Inc.....................        35.00
                      Equipment.
            34304  Savin Corp.............................       153.08
                      Copier equipment.
            34305  Savin Corp.............................        38.27
                      Copier equipment.
            34306  Savin Corp.............................       234.20
                      Copier equipment.
            34307  Savin Corp.............................        58.55
                      Copier equipment.
            34308  Savin Corp.............................       234.20
                      Copier equipment.
            34309  Savin Corp.............................        58.55
                      Copier equipment.
            34310  Amita Poole............................        42.00
                      Travel reimbursement.
            34312  Savin Corp.............................     2,408.56
                      Copier equipment.
            34313  Savin Corp.............................        58.55
                      Copier equipment.
            34314  Savin Corporation......................       602.14
                      Copier equipment.
            34373  Hewlett Packard Co.....................       183.61
                      Computer and peripherals.
            34374  Hewlett Packard Co.....................       183.61
                      Computers and peripherals.
            34375  Hewlett Packard Co.....................       183.61
                      Computers and peripherals.
            34377  Hewlett Packard Co.....................       183.61
                      Computer and peripherals.
            34434  Telescience International, Inc.........    13,480.13
                      Contract services.
       5    32312  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            32998  Blaydes Lock Co........................     2,191.20
                      Controls system.
            33001  Simplex Time Recorder Co...............     7,877.78
                      Legislative call system.
            33035  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            33039  Tritec Associates......................       131.02
                      Carpentry supplies.
            33078  USDA Graduate School...................       695.00
                      Training.
            33273  Government Technology SVCS Inc.........     5,308.00
                      Hardware.
            33293  Kaseman Corp...........................     1,006.08
                      Contractor support.
            33294  Kaseman Corp...........................     1,613.92
                      Contract services.
            33472  Strasburger & Siegel, Inc..............       120.00
                      Sanitarian supplies.
            33481  Kaseman Corp...........................     1,676.80
                      Contractor support.
            33963  Kaseman Corp...........................       836.40
                      Consultant.
            34152  IBM Global Services....................       420.57
                      Service maintenance.
            34436  Myra Ortega............................        90.00
                      Stress relief sessions.
            34437  Pedro Pizarro..........................       360.00
                      Sessions on spanish.
            34514  Nilfisk of America, Inc................       951.13
                      Cleaning supplies.
            34522  Michael Turnbull.......................       150.62
                      Travel reimbursement.
            34568  TSA Advanced Enterprise Technologies...     4,900.00
                      Service maintenance.
            34671  DFAS-ROME/FPV..........................     1,767.92
                      Support agreement.
            34693  Iron Age Corp..........................       447.40
                      Safety apparel.
       10   31986  George W. Allen Co.....................     1,785.25
                      Office supplies.
            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.
            32808  Charlie Seek...........................       330.00
                      Shop supplies.
            32859  George W. Allen Co., Inc...............     1,366.30
                      Office supplies.
            33034  Dominion Electric......................       300.00
                      Electrical supplies.
            33259  American Health & Safety, Inc..........       847.36
                      Shop items.
            33260  Best Plumbing Specialties..............       231.55
                      Shop supplies.
            33263  George A. Davis........................       499.00
                      Hand tools.
            33265  Tritec Associates......................       251.02
                      Stationary tools.
            33329  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            33526  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            33555  National Women's History Project.......       157.05
                      Books and materials.
            33559   U.S. Senate Restaurants...............       552.00
                      Luncheon reception.
            34219  Sita Business Systems, Inc.............     1,461.25
                      Service maintenance.
            34261  Washington Metropolitan Area...........       994.00
                      Metro subsidy.
            34263  Kaseman Corp...........................     1,676.80
                      Contractor services.
            34675  James Posey Associates, Inc............     4,095.00
                      Contract services.
            34694   Ventana Corp..........................       407.81
                      Service maintenance.
            34698  Alan M. Hantman........................     1,207.59
                      Travel reimbursement.
            34708  Alan M. Hantman........................       150.62
                      Travel reimbursement.
            34767  Labor Law Institute....................       290.00
                      Training.
            34787  James Moore............................       410.00
                      Travel reimbursement.
            34803  Triple ``S'' Termite & Pest Control....       262.00
                      Insect and pest control.
            34804  Pedro Pizarro..........................       180.00
                      Sessions on spanish.
            34805  Arma International Inc.................       155.00
                      Membership dues.
            34806  CRM Films..............................     2,291.00
                      Video material.
       12   32997  American Amplifier & Television........     4,851.84
                      Audio systems.
            33033  Dominion Electric......................        53.60
                      Electrical supplies.
            33262  Eastman Kodak Co.......................     3,438.99
                      Shop supplies.
            33468  Xerox Corp.............................       131.00
                      Copier equipment.
            33516  USDA Graduate School...................       395.00
                      Training.
            33545  B-B&W, Inc.............................        99.60
                      Air-conditioning supplies.
            33558  U.S. Senate Recording Studios..........        75.00
                      Video of black history month.
            33603  Bell Atlantic Mobile, Inc..............       250.00
                      Communication equipment.
            33605  Techni-Tool............................       702.31
                      Special procurement.
            33818  Westron Corp...........................     2,227.50
                      Electrical supplies.
            34074  Primavera Systems Inc..................       675.00
                      Maintenance.
            34220  Sita Business Systems, Inc.............     1,148.00
                      Service maintenance.
            34764  Crown Books............................       286.86
                      Books and materials.
            34846  ESI....................................       930.75
                      Training.
            34887  Bell Atlantic Mobile, Inc..............    10,053.70
                      Communications.
            34894  U.S. House Supply Services.............     2,966.58
                      Stationery.
            34925  Potomac Electric Power Co..............     2,186.11
                      Electrical charges.
       14   33186  AMA Analytical Inc.....................        50.00
                      Asbestos monitoring.
            33261  Dominion Electric......................       210.00
                      Electrical supplies.
            33376  ISS, Inc...............................       744.00
                      Controls system.
            33569  American Health and Safety, Inc........        39.00
                      Shop items.
            33576  Eastman Kodak Co.......................     1,004.86
                      Shop supplies.
            33705  Sun Educational Services...............    11,542.50
                      Training.
            33706  USDA Graduate School...................       345.00
                      Training.
            33796  Council on Education in Management.....       295.00
                      Training.
            33797  Franklin Covey Co......................       195.00
                      Training.
            33851  F.Y.I. Image...........................       512.00
                      Office supplies.
            33861  U.S. Public Health Service.............       650.00
                      Contractual service for safety.
            33892  IHS Helpdesk Service...................     2,552.00
                      Contractor support.
            33964  IHS Helpdesk Service...................     2,175.00
                      Contractor support.
            33987  Oxyfresh Worldwide.....................       450.00
                      Heating and ventilation.
            34218  GE Capital ITS Federal Systems.........    13,914.20
                      Software.
            34267  L & L Enterprises, Inc.................       750.00
                      Special procurement.
            34268  OCE' USA, Inc..........................       370.00
                      Microfilm equipment.
            34283  Environmental Waste....................     3,765.00
                      Hazardous waste disposal.
            34781  Sergeant at Arms.......................       294.04
                      Telephone services.
            34922  Kaseman Corp...........................       418.20
                      Consultant.
            34968  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            34969  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            34971  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            34978  Aerosol Monitoring & Analysis Inc......       475.00
                      Training.
            34979  Aerosol Monitoring & Analysis Inc......       150.00
                      Training.
            34993  Fred Pryor Seminars....................       149.00
                      Training.
            34994  GRB, Inc...............................       875.00
                      Training.
            34995  Learning Tree International............     1,842.00
                      Training.
            35001  Padgett Thompson.......................       195.00
                      Training.
            35002  Padgett Thompson.......................       195.00
                      Training.
            35005  Sun Microsystems, Inc..................     6,995.00
                      Training.
            35057  Pedro Pizarro..........................       180.00
                      Sessions on spanish.
            35064  Simplex Time Recorder Co...............    10,230.91
                      Legislative call system.
            35082  Sergeant at Arms.......................       270.24
                      Telephone charges.
            35083  Sergeant at Arms.......................       316.58
                      Telephone services.
            35106  A.M. Best Co...........................       140.00
                      Publications.
            35108  Environmental Resources................     1,733.63
                      Hazardous waste disposal.
            35109  Environmental Resources................     4,759.11
                      Hazardous waste material.
            35111  J.J. Keller & Associates...............       429.39
                      Publications.
            35112  Kaseman Corp...........................     1,146.00
                      Contractor support.
            35114  Kaseman Corp...........................     1,858.40
                      Contractor support.
            35116  Kaseman Corp...........................     1,592.96
                      Contractor support.
            35117  Kaseman Corp...........................     2,096.00
                      Contractor support.
            35119  Kaseman Corp...........................     1,146.00
                      Contractor support.
            35184  GSA FSS Bureau, Transportation 
                   Management Branch......................       223.42
                      Motor pool.
            35185  GSA FSS Bureau, Transportation 
                   Management Branch......................       216.40
                      Motor pool.
            35186  GSA FSS Bureau, Transportation 
                   Management Branch......................       212.76
                      Motor pool.
            35187  GSA FSS Bureau, Transportation 
                   Management Branch......................       211.85
                      Motor pool.
            35188  GSA FSS Bureau, Transportation 
                   Management Branch......................       218.48
                      Motor pool.
       17   32118  National Employment Law Institute......       135.00
                      Books and materials.
            32171  Merck & Company, Inc...................        30.76
                      Publication.
            35136  Meyer, Scherer & Rockcastle, Inc.......       469.89
                      Contract services.
            35137  Meyer, Scherer & Rockcastle, Inc.......     2,211.17
                      Contract services.
            35154  James R. Jarboe........................       413.70
                      Petty cash reimbursement.
            35164  Logistics Applications, Inc............     7,695.04
                      Contract services.
       19   31359  Washington Professional Systems........       794.31
                      Audio systems.
            32264  Government Printing Office.............       104.00
                      Office supplies.
            32501  Amerisys, Inc..........................       143.17
                      Office supplies.
            32894  Congressional Exxon....................       343.94
                      Miscellaneous expenses.
            32988  P&W Lubricants Inc.....................       298.40
                      Elevator supplies.
            33002  Frank Parsons Paper Co.................     1,242.06
                      Computers and peripherals.
            33054  Amazon.Com.............................       116.50
                      Service maintenance.
            33055  Amazon.Com.............................        68.96
                      Service maintenance.
            33135  National Tire & Battery................        60.39
                      Misc expenses.
            33139  Quick-Wrap Bags........................       125.92
                      Office supplies.
            33236  Productivity Plus, Inc.................        26.87
                      Office supplies.
            33283  BNI Building News......................       287.05
                      Office supplies.
            33312  ETC of Henderson Inc...................       695.20
                      Labor supplies.
            33313  New Hermes, Inc........................        49.21
                      Carpentry supplies.
            33314  Utrecht................................       188.72
                      Painting supplies.
            33315  Utrecht................................       461.24
                      Annual equipment.
            33317  George W. Allen Co., Inc...............       345.60
                      Office supplies.
            33320  Dominion Electric......................     2,379.00
                      Electrical supplies.
            33321  B&B Concepts Inc.......................       140.55
                      Modifications room HB-13B.
            33322  Potomac Paint Co.......................       106.00
                      Painting supplies.
            33324  Morris Tile Distributors, Inc..........        35.40
                      Masonry supplies.
            33327  Larson Juhl............................       138.90
                      Office supplies.
            33343  United Diesel, Inc.....................     1,162.08
                      Substation equipment and repairs
            33344  S. Freedman & Sons, Inc................     1,017.50
                      Labor supplies.
            33355  Allied Plywood Corp....................       515.52
                      Carpentry supplies.
            33360  Red Wing Shoes.........................       118.15
                      Safety apparel.
            33426  Simplex Time Recorder Co...............       421.49
                      Annual office & support equipment.
            33581  W.W. Grainger, Inc.....................       290.94
                      Shop items.
            33607  The Supply Cabinet.....................       372.00
                      Carpentry supplies.
            33608  Triple ``S'' Termite & Pest Control....     1,900.00
                      Insect and pest control.
            33609  Dominion Electric......................        36.60
                      Modifications room HB-13B.
            33610  Pittsburgh Paints......................     1,249.70
                      Painting supplies.
            33611  United Refrigeration...................        68.15
                      Heating, ventilation and air-conditioning 
                      supplies.
            33612  Duron Paint & Wallcoverings............     1,903.90
                      Painting supplies.
            33616  R.S. Means Company, Inc................       719.80
                      Office supplies.
            33618  Daycon Products Co., Inc...............       272.16
                      Equipment repairs/maintenance.
            33656  Bell Atlantic Mobile, Inc..............       250.00
                      Annual equipment.
            33703  Shepherd Electric Supply Co............     2,347.20
                      Electrical supplies.
            33805  Capitol Paper Co., Inc.................     1,075.00
                      Janitorial supplies.
            33806  Case Parts.............................       201.74
                      Air-conditioning supplies.
            33820  Daycon Products Co., Inc...............     2,139.84
                      Labor supplies.
            33942  National Information Data Center.......       191.70
                      Office supplies.
            34070  Allied Electronics, Inc................       389.35
                      Electrical supplies.
            34072  Electrospec, Inc.......................     1,572.60
                      Controls system.
            34329  Bruce Arthur...........................       172.13
                      Long distance travel costs.
            34330  Delta Air Lines Inc....................        97.00
                      Training costs.
            34331  Delta Air Lines Inc....................       217.00
                      Long distance travel costs.
            34332  Delta Air Lines Inc....................       161.00
                      Long distance travel costs.
            34333  Hector Suarez..........................       486.00
                      Long distance travel costs.
            34334  Lynne Theiss...........................       607.50
                      Long distance travel costs.
            34335  Monique Ceruti.........................     1,508.63
                      Long distance travel costs.
            34338  Robert Krikorian.......................       830.25
                      Long distance travel costs.
            34339  United Airlines........................       285.00
                      Long distance travel costs.
            34340  United Airlines........................       359.00
                      Long distance travel costs.
            34342  US Airways.............................       360.00
                      Long distance travel costs.
            34615  Army Times Publishing Co...............        52.00
                      Office supplies.
            34616  Art & Antiques.........................        21.95
                      Office supplies.
            34617  LRP Publications.......................        89.95
                      Office supplies.
            34618  Thompson Publishing Group..............       263.00
                      Office supplies.
            34667  CompUSA................................       815.04
                      Hardware.
            34668  Sita Business Systems, Inc.............     2,340.00
                      Service maintenance.
            34679  Toffa International Limited............       111.34
                      Software.
            34680  Toffa International Limited............       111.34
                      Hardware.
            34681  Toffa International Limited............       111.34
                      Software.
            34682  Toffa International Limited............       111.34
                      Software.
            34788  Monroe Systems for Business............       684.60
                      Annual office and support.
            34930  Independent Network Consultants........    67,210.11
                      Contractor support.
            35196  USA Lights.............................       599.90
                      Hazardous waste disposal.
            35202  Future Enterprises Inc.................       550.00
                      Training.
            35203  Future Enterprises Inc.................       550.00
                      Training.
            35205  Future Enterprises Inc.................       550.00
                      Training.
            35206  Future Enterprises Inc.................       550.00
                      Training.
            35209  Sun Educational Services...............     2,195.00
                      Training.
            35210  Shah & Associates......................     3,148.50
                      Contract services.
            35259  Washington Metropolitan Area...........     1,036.00
                      Metro subsidy.
            35291  HP-Woods Research Institute............     6,300.00
                      Contract services.
       21   29794  ActioNET...............................     1,001.00
                      Contractor support.
            33698  Applied Industrial.....................       908.40
                      Air-conditioning supplies.
            33699  Columbia Industrial Hardware...........     1,368.94
                      Carpentry supplies.
            33803  American Health & Safety, Inc..........     1,102.61
                      Safety equipment.
            33809  Holaday Industries, Inc................        65.00
                      Sanitarian supplies.
            34073  Neptco.................................     1,057.56
                      Special procurement.
            34145  Kaseman Corp...........................     1,858.40
                      Contractor support.
            34147  OCE'-USA, Inc..........................       277.00
                      Copier equipment.
            34148  Kaseman Corp...........................     1,765.48
                      Contractor support.
            34311  Savin Corp.............................       234.20
                      Copier equipment.
            34676  Kaseman Corp...........................       278.80
                      Contractor support.
            34996  Naesa..................................       120.00
                      Training.
            35380  Xerox Corp.............................        73.00
                      Copier equipment.
            35384  Future Enterprises Inc.................       550.00
                      Training.
            35390  Skill Path Seminars....................       199.00
                      Training.
            35395  Westlake Solutions, Inc................       695.00
                      Training.
            35400  Association of Occupational Health 
                   Nurse..................................       180.00
                      Tuition reimbursement.
            35402  Leslie Goldberg........................        13.00
                      Local travel reimbursement.
            35475  Washington Gas.........................     4,710.66
                      Gas charges.
       26   33462  National Technology Transfer, Inc......       395.00
                      Training.
            33711  Sita Business Systems, Inc.............    12,938.00
                      Hardware.
            33807  Columbia Industrial Hardware...........        51.80
                      Carpentry supplies.
            34075  RPG Inc................................     1,886.40
                      Office supplies.
            34178  Utrecht................................     1,074.00
                      Shop items.
            34179  W.W. Grainger, Inc.....................     2,263.87
                      Substation equipment.
            34229  Xerox Corp.............................       161.00
                      Copier equipment.
            34230  Xerox Corp.............................        52.00
                      Copier equipment.
            34288  West Group.............................     1,000.00
                      Subscription.
            34292  Kaseman Corp...........................     1,676.80
                      Contractor support.
            34612  Kaseman Corp...........................     1,858.40
                      Contractor support.
            35008  National Fire Protection Association...     1,420.00
                      Subscription.
            35068  Larsa, Inc.............................     1,700.00
                      Annual maintenance.
            35081  C4 Imaging Inc.........................        54.95
                      Copier equipment.
            35405  Leslie Goldberg........................     1,169.65
                      Travel reimbursement.
            35488  Pedro Pizarro..........................       180.00
                      Sessions on Spanish.
            35491  Gage-Babcock & Associates, Inc.........       381.71
                      Contract services.
            35492  Gage-Babcock & Associates, Inc.........       384.94
                      Contract services.
            35493  Gage-Babcock & Associates, Inc.........       127.40
                      Contract services.
            35547  Imagent Corp...........................        76.30
                      Office supplies.
            35561  Kaseman Corp...........................     1,111.20
                      Contractor support.
            35562  Kaseman Corp...........................     1,347.34
                      Contractor support.
            35563  Kaseman Corp...........................     1,341.44
                      Contractor support.
            35564  Kaseman Corp...........................     1,858.40
                      Contractor support.
            35565  Kaseman Corp...........................       888.96
                      Contractor support.
            35566  Kaseman Corp...........................     1,858.40
                      Contractor support.
            35568  Kaseman Corp...........................     1,347.34
                      Contractor support.
            35569  Kaseman Corp...........................     1,486.72
                      Contractor support.
            35572  Myra Ortega............................       180.00
                      Stress relief sessions.
            35581  MCI Inc................................     1,013.41
                      NFC payroll system.
       28   28378  Guest Services, Inc....................    36,143.50
                      Rent payment.
            33570  Branchwood Equipment Corp..............     1,992.99
                      Power tools.
            33710  Sita Business Systems, Inc.............     1,604.30
                      Service maintenance.
            33815  Norman Machine Tool Limited............     2,049.41
                      Annual equipment.
            34166  American Health & Safety, Inc..........        45.51
                      Safety equipment.
            34167  Branchwood Equipment Corp..............       413.38
                      Power tools.
            34266  American Institute of Architects.......       200.00
                      Office supplies.
            34376  Hewlett Packard Co.....................       183.61
                      Computers and peripherals.
            34440  CRM Films..............................     1,521.00
                      Training supplies.
            34518  Lexis-Nexis............................       267.72
                      Communications.
            34571  Branchwood Equipment Corp..............        56.20
                      Masonry supplies.
            34574  Elmer Schultz Services.................       130.08
                      Shop items.
            34613  Remco Business Systems Inc of 
                   Washington.............................       556.00
                      Office equipment.
            34697  CI Squared Inc.........................       729.81
                      Service maintenance.
            34920  Kaseman Corp...........................       557.60
                      Consultant.
            34931  Independent Network Consultant.........     9,285.50
                      Contractor support.
            34932  Independent Network Consultant.........       648.00
                      Contractor support.
            34970  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            35353  Sytron Security Products, Inc..........     3,024.00
                      Controls system.
            35651  Inova Healthsource.....................       175.00
                      Sessions on women health.
            35665  Clifford, Lyons & Garde................     2,203.50
                      Contract services.
            35666  C. Forbes, Inc.........................       240.42
                      Protective wear.
            35698  Jr. ROTC Program.......................       200.00
                      Personal services.
            35699  Victory Lodge #23 Scholarship Fund.....       500.00
                      Personal services.
       30   28107  Postal Service.........................     3,167.00
                      Postage.
            35007  Government Printing Office.............         5.00
                      CBD ads.
            35084  Department of Agriculture..............   114,006.00
                      NFC charges.
            35573  U.S. Treasury..........................       372.79
                      Treasury charges.
            35574  U.S. Treasury..........................        55.55
                      Treasury charges.
            35847  FMS, Inc...............................       420.00
                      Training.
            35957  GSA FSS Bureau, Trans. Mgt. Br.........       224.07
                      Motor pool.
            36179  GSA Industrial Products Center.........     1,171.49
                      Office supplies.
            36286  U.S. Treasury..........................    15,462.98
                      Phone charges.
May    3    33663  USDA Graduate School...................       695.00
                      Training.
            33816  Potomac Air Gas........................       915.72
                      Shop items.
            33982  Advanced Equipment Co., Inc............     1,747.30
                      Shop items.
            33988  Tool Crib of the North.................     2,384.63
                      Power tools.
            34270  Daycon Products Co., Inc...............       786.00
                      Janitorial supplies.
            34683  Dell Computer Corp.....................     3,632.00
                      Service maintenance
            34741  Capitol Paper Co., Inc.................       479.06
                      Janitorial supplies.
            34780  Simplex Time Recorder Co...............    20,768.81
                      Legislative call system.
            35086  Audiology Associates Inc...............       150.00
                      Sanitarian supplies.
            35115  Welsh Color & Conservation Inc.........     3,613.29
                      Repairs, work of art.
            35133  GE Capital ITS Federal Systems.........    46,600.00
                      Software.
            35376  Xerox Corp.............................       116.91
                      Copier equipment.
            35457  George W. Allen Co., Inc...............     1,516.95
                      Office supplies.
            35691  GE Capital ITS Federal Systems.........    16,170.00
                      Contractor support.
            35838  Telescience International, Inc.........    17,754.71
                      Contract services.
            35842  Occupational Health & Safety...........        79.00
                      Subscription.
            35850  Fred Pryor Seminars....................       149.00
                      Training.
            35902  Imagex Inc.............................       280.83
                      Service maintenance.
            35906  Myra Ortega............................       180.00
                      Stress relief sessions.
       4    35383  Columbia Union College.................       750.00
                      Training.
       9    31029  R & R Lighting Company, Inc............     1,526.00
                      Shop items.
            32811  J & G Products.........................     1,674.85
                      Shop items.
            32861  Xerox Corp.............................       784.75
                      Copier repair.
            32862  Xerox Corp.............................       364.00
                      Copier repair.
            32863  Xerox Corp.............................       518.00
                      Copier repair.
            33375  American Amplifer & Television.........     3,638.88
                      Audio systems.
            33575  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            33702  J & G Products.........................        93.38
                      Hand tools.
            34071  Blaydes Lock Co........................       115.20
                      Controls system.
            34146  Light Impressions......................        72.00
                      Office supplies.
            34170  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            34173  Hobart Corp............................       159.75
                      Heating and ventilation.
            34290  George W. Allen Co., Inc...............       328.00
                      Office supplies.
            34517  E3 Corp................................     3,150.00
                      Service maintenance.
            34570  Air Products & Chemicals, Inc..........       494.05
                      Shop supplies.
            34572  BWI Insulation Supply Inc..............     1,329.00
                      Safety equipment.
            34573  Columbia Industrial Hardware...........       241.16
                      Carpentry supplies.
            34740  Alpha Equipment Co.....................       364.90
                      Maintenance.
            34742  Columbia Industrial Hardware...........        45.00
                      Carpentry.
            34743  Grabber Washington.....................       336.14
                      Carpentry supplies.
            34747  Read Plastics, Inc.....................     1,018.72
                      Shop supplies.
            34777  Micro Warehouse Inc....................       249.75
                      Controls system.
            34921  Kaseman Corp...........................     1,676.80
                      Contractor support.
            34956  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            34967  ActioNET...............................       925.70
                      Training.
            34972  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            34973  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            34983  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            34985  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            34986  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            34987  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            34990  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            35006  USDA Graduate School...................       495.00
                      Training.
            35042  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            35053  Charrette Inc..........................       253.92
                      Office supplies.
            35055  Economic Systems Inc...................       700.00
                      Software.
            35059  Allied Electronics, Inc................     1,506.55
                      Electrical supplies.
            35261  Computer Applications Spec.............     4,500.00
                      Software support.
            35262  Imation Customer Support Tec...........     2,470.77
                      Microfilm equipment.
            35263  Hewlett Packard Co.....................       183.61
                      Maintenance.
            35293  Imagex Inc.............................       280.83
                      Service maintenance.
            35294  Stevens Publishing Corp................       399.00
                      Publications.
            35372  Xerox Corp.............................        73.00
                      Copier equipment.
            35373  Xerox Corp.............................       224.32
                      Copier equipment.
            35377  Xerox Corp.............................       131.00
                      Copier equipment.
            35378  Xerox Corp.............................     1,293.00
                      Copier equipment.
            35379  Xerox Corp.............................       534.00
                      Copier equipment.
            35385  LRP Publications.......................       395.00
                      Training.
            35393  USDA Graduate School...................       345.00
                      Training.
            35394  USDA Graduate School...................     1,095.00
                      Training.
            35460  Simplex Time Recorder Co...............       251.72
                      Office equipment.
            35513  Sun Educational Services...............     2,195.00
                      Training.
            35720  Washington Occupational Health 
                   Associates.............................     2,703.00
                      Medical surveillance.
            35724  AVO International......................    14,000.00
                      Training.
            35908  John Russell...........................       476.08
                      Travel reimbursement.
            35961  Computer Applications Spec.............     1,375.00
                      Contractor support.
            35962  Computer Applications Spec.............       125.00
                      Contractor support.
            35966  Ace Fire Extinguisher Service Inc......     2,314.85
                      Maintenance and repair.
            36093  Richard Wilcox.........................     1,980.00
                      Office equipment.
            36170  AT&T...................................         8.20
                      NFC payroll system.
       12   34575  J&G Products...........................       586.22
                      Renovations.
            34778  Micro Warehouse Inc....................       316.55
                      Computers and peripherals.
            34919  U.S. Senate Recording Studios..........        49.00
                      Filming.
            35058  The Training Edge, Inc.................       904.95
                      Workbooks.
            35085  Air Products & Chemicals, Inc..........       135.60
                      Hazardous substances.
            35088  Capitol Building Supply................       225.00
                      Janitorial supplies.
            35089  Capitol Building Supply................       266.25
                      Shop supplies.
            35091  Dominion Electric......................    11,050.00
                      Electrical supplies.
            35099  Sunshine Makers Inc....................     1,261.75
                      Hazardous substances.
            35113  Kaseman Corp...........................       670.72
                      Contractor support.
            35204  Future Enterprises Inc.................       550.00
                      Training.
            35244  Advanced Systems Inc...................     2,040.00
                      Computer repairs.
            35257  Savin Corp.............................       687.54
                      Copier equipment.
            35340  Professional Products, Inc.............     1,501.00
                      Audio systems.
            35694  Environmental Resources................     2,677.92
                      Replace underground storage.
            35719  Washington Occupational Health 
                   Associates.............................     1,493.50
                      Medical surveillance.
            35959  Clifton Gunderson L.L.C................     9,501.00
                      Audit and analysis support.
            36029  James E. Woods.........................     3,221.50
                      Contract services.
            36132  Sergeant-at-Arms.......................       385.61
                      Telephone charges.
            36201  Potomac Electric Power Co..............     2,104.35
                      Electrical charges.
            36209  U.S. House Supply Services.............     1,732.71
                      Stationery supplies.
            36212  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            36227  Safeware, Inc..........................       261.50
                      Operations.
            36236  Environmental Waste....................     1,830.00
                      Hazardous waste disposal.
            36241  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            36295  Bradford L. Mathewson..................        16.90
                      Local travel reimbursement.
            36343  The Training Edge, Inc.................       809.95
                      Video.
       17   31265  Eastman Kodak..........................    18,750.00
                      Office and support equipment.
            33056  Mid Atlantic Association...............       145.00
                      Software.
            33615  Branch Electric Supply Co..............     2,050.00
                      Maintenance and repairs.
            33653  N.B. Handy Co..........................     2,500.00
                      Building materials.
            33893  Potomac Paint Co.......................       301.20
                      Painting supplies.
            33894  The Supply Cabinet.....................       599.94
                      Office supplies.
            33895  Grainger Parts Operation...............        46.60
                      Heating, ventilation and air-conditioning 
                      supplies.
            33972  George W. Allen Co., Inc...............       111.15
                      Office supplies.
            34264  Kaseman Corp...........................     1,676.80
                      Contractor services.
            34274  Engineering Measurement Co.............     1,120.00
                      Operations and maintenance.
            34275  Engineering Measurement Co.............       505.00
                      Operations and maintenance.
            34459  Potomac Paint Co.......................       110.00
                      Painting supplies.
            34460  Ace Fire Extinguisher Service Inc......     1,170.00
                      Safety equipment.
            34461  North American Switchgear, Inc.........     1,208.43
                      Substation equipment and repairs.
            34678  Staples, Inc...........................        12.63
                      Office supplies.
            34684  Light Impressions......................       765.00
                      Office supplies.
            34685  Duron Paint & Wallcoverings............       485.70
                      Painting supplies.
            34686  Potomac Paint Co.......................     1,422.08
                      Painting supplies.
            34762  Borders Bookstore......................        47.92
                      Office supplies.
            34770  GCS Service, Inc.......................       726.78
                      Heating, ventilation and air-conditioning 
                      supplies.
            34772  Jerry's Ford...........................       336.74
                      Maintenance and repairs.
            34773  Allied Plywood Corp....................     1,521.36
                      Renovations.
            34774  W.W. Grainger Inc......................       676.68
                      Annual equipment.
            34775  Oxyfresh Worldwide.....................       300.00
                      Heating, ventilation and air-conditioning 
                      supplies.
            34816  BNI Building News......................       540.00
                      Office supplies.
            34923  TSA/Advet..............................     2,450.00
                      Contractor support.
            34996  NAESA..................................       120.00
                      Training.
            35060  Government Technology Services Inc.....       320.00
                      Computers and peripherals.
            35095  James T. Warring Sons, Inc.............       280.70
                      Shop items.
            35100  United Refrigeration...................        71.00
                      Heating and ventilation.
            35177  United Refrigeration...................        63.34
                      Air-conditioning supplies.
            35178  W.W. Grainger, Inc.....................       566.91
                      Shop items.
            35254  Halted Specialities Co. Inc............        48.75
                      Air-conditioning supplies.
            35256  Monarch Paint & Wallcovering...........       374.75
                      Painting supplies.
            35258  American Health & Safety, Inc..........       304.68
                      Safety apparel.
            35451  Intec Controls, Inc....................       121.45
                      Air-conditioning supplies.
            35458  George W. Allen Co., Inc...............       723.90
                      Office supplies.
            35509  Eastman Kodak Co.......................       964.71
                      Office supplies.
            35511  United Refrigeration...................       124.57
                      Heating supplies.
            35514  Allied Plywood Corp....................     1,733.97
                      Modifications room HB-28.
            35515  Miles Glass Co.........................     1,936.80
                      Modifications room HB-28.
            35517  Reico Distributors.....................        74.56
                      Modifications room HB-28.
            35518  Roberts Co. of Washington..............       197.96
                      Modifications room HB-28.
            35549  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            35909  Duron Paint & Wallcoverings............       687.90
                      Painting supplies.
            35910  Lamb Sign..............................        30.00
                      Painting supplies.
            35911  New PIG Corp...........................     2,224.74
                      Labor supplies.
            35964  Amazon.Com.............................        78.46
                      Office supplies.
            35965  Unisys Corp............................       922.06
                      Hardware.
            36006  American West Airlines.................       169.63
                      Long distance travel costs.
            36007  American West Airlines.................       169.63
                      Long distance travel costs.
            36008  American West Airlines.................       169.63
                      Long distance travel costs.
            36009  Brian O'Rourke.........................       232.88
                      Long distance travel costs.
            36011  Delta Air Lines Inc....................       447.00
                      Long distance travel costs.
            36095  Motorola...............................        96.00
                      Radio communications.
            36096  Motorola...............................       168.00
                      Radio communications.
            36112  Government Printing Office.............       914.00
                      Office supplies.
            36113  Government Printing Office.............       914.00
                      Office supplies.
            36114  Ioma's Report on Managing..............       237.95
                      Office supplies.
            36175  Total Safety, Inc......................       200.02
                      Controls system.
            36405  Antique Restorations...................     1,150.00
                      Repair work of art.
            36406  George W. Allen Co., Inc...............       868.47
                      Office supplies.
            36421  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            36499  Triple ``S'' Termite & Pest Control....       262.00
                      Pest control.
       19   34569  Advanced Equipment Co., Inc............     1,183.54
                      Safety equipment.
            35066  Washington Professional Systems........       659.00
                      Computers and peripherals.
            35169  Advanced Equipment Co., Inc............       104.94
                      Safety equipment.
            35170  Advanced Equipment Co., Inc............     1,140.20
                      Shop items.
            35171  Applied Industrial.....................        61.40
                      Air-conditioning supplies.
            35445  Daubers, Inc...........................        59.25
                      Electrical supplies.
            35446  Daycon Products Co., Inc...............     1,457.50
                      Janitorial supplies.
            35453  Kone, Inc..............................     3,807.50
                      Elevator supplies.
            35461  Xerox Corp.............................       208.00
                      Copier equipment.
            35462  Xerox Corp.............................       208.00
                      Copier equipment.
            35503  Savin Corp.............................       602.14
                      Copier equipment.
            35504  Savin Corp.............................        38.27
                      Copier equipment.
            35505  Savin Corp.............................        58.55
                      Copier equipment.
            35506  Savin Corp.............................        58.55
                      Copier equipment.
            35507  Savin Corp.............................        58.55
                      Copier equipment.
            35548  Imagex Inc.............................       280.83
                      Microfilm equipment.
            35567  Kaseman Corp...........................     1,676.80
                      Contractor support.
            35595  Aerosol Monitoring & Analysis Inc......       150.00
                      Training.
            35602  Norman Machine Tool Limited............       776.66
                      Shop items.
            35603  Siemens Building Technologies, Inc.....     2,265.60
                      Air-conditioning supplies.
            35692  IHS Helpdesk Service...................       391.50
                      Contractor support.
            35693  IHS Helpdesk Service...................     2,943.50
                      Contractor support.
            35859  Atkins Technical, Inc..................        25.45
                      Sanitarian supplies.
            36030  Pedro Pizarro..........................       180.00
                      Sessions on spanish.
            36097  ABC Blue Printer.......................       286.08
                      Office supplies.
            36149  Vikonics, Inc..........................       864.00
                      Fire detection system.
            36163  Crown Books............................       302.20
                      Books and supplies.
            36284  Pedro Pizarro..........................       180.00
                      Sessions on spanish.
            36350  Independent Network Consult............    51,164.23
                      Contractor support.
            36384  James Posey Associates, Inc............     3,938.50
                      Contract services.
            36465  James Corbus...........................        99.60
                      Travel reimbursement.
            36513  Audiology Associates Inc...............       590.00
                      Maintenance and repair.
            36532  Ronald Britt...........................        19.50
                      Local travel reimbursement.
            36551  Public Administration Forum............       645.00
                      Training.
            36574  Alan M. Hantman........................       301.90
                      Travel reimbursement.
            36627  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
       26   33983  Art Display Co.........................     2,650.00
                      Art removal.
            34172  Hobart Corp............................       259.10
                      Maintenance and repair.
            34269  Capital Lighting & Supply..............       579.00
                      Electrical supplies.
            34744  Klon O. Row, Inc.......................        42.50
                      Carpentry supplies.
            35103  McMaster-Carr Supply Co................       468.65
                      Hardware supplies.
            35338  Government Technology Services Inc.....     1,416.00
                      Hardware.
            35339  ISS, Inc...............................     1,315.00
                      Controls system.
            35447  Dominion Electric......................       622.26
                      Electrical supplies.
            35448  Dominion Electric......................       380.00
                      Electrical supplies.
            35449  Durrett Sheppard Steel.................       152.00
                      Sheetmetal supplies.
            35454  Thos. Somerville.......................       304.28
                      Modifications room HB-280.
            35593  Learning Tree International............     1,842.00
                      Training.
            35596  Dominion Electric......................       360.00
                      Electrical supplies.
            35726  National Association of Elevator Safety     1,050.00
                      Training.
            35727  Wasserman/Katz.........................     1,000.00
                      Training.
            36301  Independent Network Consult............    18,109.00
                      Contractor support.
            36302  Independent Network Consult............     4,023.00
                      Contractor support.
            36385  Bell Atlantic Mobile...................    12,781.93
                      Communications.
            36396  S.C. Johnson Inc.......................     2,728.37
                      Hazardous substances.
            36423  Iron Age Corp..........................        87.36
                      Safety shoes.
            36424  Iron Age Corp..........................        91.91
                      Safety shoes.
            36523  GIGA Information Group.................    11,616.00
                      Advisory services.
            36542  Allaire Corp...........................     1,195.00
                      Training.
            36664  Dartek Computer Supply Corp............        18.93
                      Software.
            36666  Advanced Equipment. Co., Inc...........        36.50
                      Safety apparel.
            36688  Centerline Assoc.......................    26,500.00
                      Contract services.
            36737  Meridian Project Systems, Inc..........     4,800.00
                      Training.
            36747  Safety Council of Maryland.............     1,095.00
                      Training.
            36763  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            36764  Aerosol monitoring & Analysis Inc......       250.00
                      Training.
            36775  National Technology Transfer, Inc......     1,195.00
                      Training.
            36778  Safety Council of Maryland.............       125.00
                      Training.
            36779  Sun Educational Services...............     1,795.00
                      Training.
            36883  Washington Gas.........................     3,102.40
                      Gas charges.
       31   28108  Postal Service.........................     3,167.00
                      Postage.
            28379  Guest Services, Inc....................    36,143.50
                      Rent payment.
            32046  U.S. Public Health Service.............       944.00
                      Industrial hygiene assessment.
            35097  Potomac Air Gas........................       120.00
                      Materials and supplies.
            35667  Candle Communications..................     8,419.66
                      Books and materials.
            35860  Eastern Atlantic Distributors..........        16.93
                      Air-conditioning supplies.
            35861  Elmer Schultz Services.................        88.68
                      Shop supplies.
            35862  Industrial Products Supply.............       635.00
                      Shop supplies.
            35869  Westinghouse Electric Supply...........     1,192.00
                      Elevator repairs and maintenance.
            35905  OCE'-USA, Inc..........................       370.00
                      Microfilm equipment.
            35907  Vikonics, Inc..........................     8,275.00
                      Service maintenance.
            35970  Eagle Mat & Floor Products.............        95.50
                      Special procurement.
            36303  Independent Network Consult............     3,185.00
                      Contractor support.
            36680  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            36689  Centerline Associates..................    17,220.00
                      Contractor support.
            36691  ActioNET...............................       757.87
                      Training.
            36696  ActioNET...............................       750.00
                      Training.
            36766  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            36854  U.S. Treasury..........................    19,240.71
                      Phone charges.
            36855  Government Printing Office.............         5.00
                      CBD ads.
            36880  U.S. Treasury..........................       335.91
                      Treasury charges.
            36881  U.S. Treasury..........................        49.05
                      Treasury charges.
            37347  GSA FSS Bureau, Transportation 
                   Management Branch......................       213.80
                      Motor pool.
            37457  Department of Agriculture..............       439.00
                      NFC charges.
            37471  National Finance Center................       430.00
                      Training.
            37575  Department of Labor....................    19,502.00
                      Unemployment charges.
            37608  U.S. Treasury..........................         5.50
                      Check retrival fee.
June   5    32679  Environmental Resources................     8,614.69
                      Contractual safety services.
            33606  Washington Professional Systems........       719.00
                      Audio equipment.
            34276  Saf-Gard Safety Shoe Co................        69.99
                      Safety apparel.
            35065  Washington Professional Systems........     1,249.00
                      Audio equipment.
            35459  Simplex Time Recorder Co...............       147.00
                      Office supplies.
            35463  Xerox Corp.............................     1,425.00
                      Copier equipment.
            35591  Graduate School, USDA..................       595.00
                      Training.
            35594  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            35867  P&W Lubricants Inc.....................       279.00
                      Hazardous substances.
            35968  Dominion Electric......................       622.26
                      Electrical supplies.
            35972  Ferguson Enterprises, Inc..............       760.90
                      Plumbing supplies.
            35974  McCormick Insulation Supply Co.........       889.89
                      Shop supplies.
            35996  EDC Systems............................     6,265.00
                      Hardware.
            36044  Ferguson Enterprises, Inc..............       380.94
                      Plumbing supplies.
            36053  Kaseman Corp...........................     1,551.04
                      Contractor support.
            36183  Micro Warehouse Inc....................       749.75
                      Computer equipment.
            36184  Simplex Time Recorder Co...............    25,400.00
                      Legislative call system.
            36328  Ferguson Enterprises, Inc..............       554.40
                      Plumbing supplies.
            36441  Canon U.S.A. Inc.......................       243.00
                      Service agreement.
            36500  Laniado Wholesale Co...................     2,852.15
                      Janitorial supplies.
            36501  Yvonne Gurney..........................        49.02
                      Travel reimbursement.
            36546  Graduate School, USDA..................       345.00
                      Training.
            36557  USDA Graduate School...................       345.00
                      Training.
            36694  Vikonics, Inc..........................     8,275.00
                      Contract services.
            36773  Graduate School, USDA..................       345.00
                      Training.
            36947  United Technologies Services, Inc......     1,955.00
                      Maintenance and repair.
            37011  Xerox Corp.............................       224.32
                      Copier equipment.
            37015  Xerox Corp.............................       217.08
                      Copier equipment.
            37037  Xerox Corp.............................       131.00
                      Copier equipment.
            37042  Xerox Corp.............................       116.91
                      Copier equipment.
            37045  Xerox Corp.............................       161.00
                      Copier equipment.
            37068  Environmental Resources................       289.98
                      Contractual safety services.
            37069  Environmental Resources................    14,288.18
                      Contractual safety services.
            37080  Tek Systems............................     2,000.00
                      Contractor support.
       7    35092  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            35389  Oracle Education.......................     2,200.00
                      Training.
            35969  Dominion Electric......................        76.80
                      Electrical supplies.
            36181  Capitol Cable & Technology Inc.........     1,736.00
                      Audio equipment.
            36259  Strasburger & Siegel, Inc..............       330.00
                      Water samples tested.
            36263  Environmental Resources................     1,427.75
                      Hazardous waste disposal.
            36264  Environmental Resources................     2,251.73
                      Underground tank monitoring.
            36289  Robert A. McCarthy.....................       400.00
                      Professional services.
            36291  Robert A. McCarthy.....................       400.00
                      Professional services.
            36292  Robert A. McCarthy.....................       400.00
                      Professional services.
            36321  Branch Electric Supply Co..............     2,050.00
                      Electrical supplies.
            36339  National Supply........................     1,101.00
                      Safety equipment.
            36340  Roberts Co. Inc........................       122.65
                      Hazardous substances.
            36395  ESP, Inc...............................       971.60
                      Shop supplies.
            36408  Audiology Associates Inc...............       120.00
                      Personnel medical surveillance.
            36505  Capitol Cable & Technology Inc.........       674.00
                      Cable.
            36514  Washington Occupational Health 
                   Associates.............................       300.00
                      Personnel medical surveillance.
            36524  Washington Metropolitan Area Transit 
                   Authority..............................     1,057.00
                      Transit subsidy.
            36644  S. Freedman & Sons, Inc................     1,532.82
                      Hand tools.
            36701  DFAS-Rome/FPV..........................    15,190.78
                      Contract services.
            36702  DFAS-Rome/FPV..........................       253.40
                      Contract services.
            37044  Xerox Corp.............................       161.00
                      Copier equipment.
            37159  Potomac Industrial Trucks Inc..........     1,200.00
                      Training.
            37178  Iron Age Corp..........................        84.55
                      Safety apparel.
            37179  Iron Age Corp..........................        98.80
                      Safety apparel.
            37180  Iron Age Corp..........................        64.61
                      Safety apparel.
            37182  Telescience International, Inc.........    14,510.16
                      Contract services.
            37194  Keeper of Stationery...................       608.89
                      Stationary supplies.
            37195  Keeper of Stationery...................       742.21
                      Stationary supplies.
            37282  James E. Woods.........................    14,781.00
                      Contract services.
            37350  OTA Tabron.............................       153.75
                      Travel reimbursement.
       9    33814  Lenscrafters...........................        91.00
                      Safety glasses.
            34174  Lenscrafters...........................        91.00
                      Safety glasses.
            34578  Potomac Air Gas........................       733.20
                      Shop item.
            35087  AVO International......................     3,795.25
                      Shop items.
            35386  Management Concepts, Inc...............       683.00
                      Training.
            36290  Robert A. McCarthy.....................       400.00
                      Professional services.
            36333  J & H Aitcheson Inc....................       473.94
                      Plumbing supplies.
            36341  United Refrigeration...................       674.68
                      Air-conditioning maintenance.
            36530  Savin Corp.............................       114.59
                      Service maintenance.
            36552  Skill Path Seminars....................       199.00
                      Training.
            36647  W.W. Grainger, Inc.....................       689.55
                      Shop items.
            36651  Richard Wilcox.........................     1,022.50
                      Office equipment.
            36780  Vicore, Inc............................     2,495.00
                      Training.
            36990  Leonard Paper Co.......................     1,710.75
                      Contract services.
            37070  Tek Systems............................     2,000.00
                      Contractor support.
            37390  Clifton Gunderson L.L.C................    26,073.91
                      Contract services.
            37395  National Technology Transfer, Inc......     1,195.00
                      Training.
            37396  Safety Council of Maryland.............       260.00
                      Training.
            37415  American Business Technologies.........        90.00
                      Maintenance services.
            37416  American Business Technologies.........       684.60
                      Service maintenance.
            37421  George W. Allen Co., Inc...............     1,121.20
                      Office supplies.
            37438  Charrette Inc..........................        21.99
                      Office supplies.
            37468  Savin Corp.............................       602.14
                      Copier equipment.
            37469  Savin Corp.............................        38.27
                      Copier equipment.
            37470  Savin Corp.............................        58.55
                      Copier equipment.
            37477  Potomac Electric Power Co..............     2,108.52
                      Electrical charges.
            37488  James R. Jarboe........................       722.21
                      Petty cash reimbursement.
            37499  American Concrete Institute............       359.00
                      Training.
            37510  John Hopkins University................     1,780.00
                      Training.
            37512  Keye Productivity Center/AMA...........       559.00
                      Training.
            37525  University of Maryland College Park....     1,146.00
                      Training.
            37530  Computer Consultants Corp..............       225.00
                      Training.
       13   33614  James T. Warring Sons, Inc.............       148.00
                      Painting supplies.
            35359  Harbor Lights Antenna Inc..............       259.50
                      Cable distribution system.
            35588  United Diesel, Inc.....................     1,162.08
                      Substation equipment and repairs.
            35772  Aspen Law & Business...................       150.00
                      Office supplies.
            35773  Government Printing Office.............       285.00
                      Publications.
            35851  George W. Allen Co., Inc...............       301.60
                      Office supplies.
            35912  Daycon Products Co., Inc...............     1,660.00
                      Labor supplies.
            35913  Capitol Paper Co., Inc.................       588.70
                      Labor supplies.
            35916  S. Freedman & Sons, Inc................     1,179.50
                      Labor supplies.
            36048  Traulsen & Co., Inc....................       460.73
                      Heating supplies.
            36355  Xerox Corp.............................       137.00
                      Office supplies.
            36386  McCormick Paint Works..................       207.45
                      Archival storage.
            36387  North Bay Distributors.................     1,762.86
                      Painting supplies.
            36388  Monarch Paint & Wallcovering...........        46.80
                      Painting supplies.
            36389  Monarch Paint & Wallcovering...........       377.28
                      Painting supplies.
            36390  Monarch Paint & Wallcovering...........       350.76
                      Painting supplies.
            36391  Dominion Electric......................       112.86
                      Electrical supplies.
            36392  McMaster-Carr Supply Co................     1,447.00
                      Sheet metal supplies.
            36726  Best Plumbing Specialties..............       344.88
                      Plumbing supplies.
            36727  Industrial Finishes....................       198.60
                      Carpentry supplies.
            36728  North Bay Distributors.................       539.00
                      Painting supplies.
            36729  Posner Industries......................       829.90
                      Materials.
            36730  Bruning Paints.........................       370.80
                      Archival storage.
            36731  Sherwin Williams Co....................       741.90
                      Archival storage.
            36732  Ashrae Inc.............................       160.00
                      Office supplies.
            36744  Baumgarten Co. of Washington...........        65.70
                      Office supplies.
            36838  James T. Warring Sons, Inc.............       193.00
                      Painting supplies.
            36839  Penn Camera Exchange...................       244.90
                      Office supplies.
            37138  Duron Paint & Wallcoverings............     1,613.32
                      Painting supplies.
            37139  Duron Paint & Wallcoverings............       194.40
                      Painting supplies.
            37140  Amazon.Com.............................        53.94
                      Office supplies.
            37145  Igov.Com...............................     2,343.34
                      Hardware.
            37146  Micro Warehouse Inc....................     1,009.90
                      Service maintenance.
            37147  Sita Business Systems, Inc.............     2,413.75
                      Service maintenance.
            37148  Sita Business Systems, Inc.............       672.00
                      Service maintenance.
            37149  Sita Business Systems, Inc.............     2,500.00
                      Service maintenance.
            37150  Sita Business Systems, Inc.............       595.00
                      Service maintenance.
            37151  TSA Advanced Enterprise Technologies...     1,225.00
                      Service maintenance.
            37174  CCM Mechanical Electric Repair.........       120.00
                      Sheet metal services.
            37219  Government Retirement..................       380.00
                      Training.
            37220  LRP Publications.......................       187.50
                      Office supplies.
            37221  The Bureau of National Affairs.........       950.00
                      Office supplies.
            37321  Pest Control Subscription..............        39.00
                      Office supplies.
            37360  Coast to Coast Computer Products.......     2,444.07
                      Service maintenance.
            37406  James Corbus...........................       465.75
                      Long distance travel costs.
            37407  Marc Tartaro...........................       435.38
                      Long distance travel costs.
            37408  Monique Ceruti.........................       229.13
                      Long distance travel costs.
            37413  US Airways.............................       466.00
                      Long distance travel costs.
            37414  US Airways.............................       466.00
                      Long distance travel costs.
       14   33577  Eeco, Inc..............................     1,867.70
                      Quarterly inspection.
            33817  The Hoover Co..........................     2,859.20
                      Power tools.
            34177  The Hoover Co..........................        80.42
                      Power tools.
            35176  New Image Custom Mirrors & Glassworks..       160.00
                      Remove and reinstall mirror
            35859  Atkins Technical, Inc..................        25.45
                      Sanitarian supplies.
            36322  Colonial Lock Co.......................       520.56
                      Carpentry.
            36324  Dominion Electric......................     1,628.40
                      Electrical supplies.
            36326  Dominion Electric......................     1,167.60
                      Electrical supplies.
            36507  Newark Electronics.....................     2,461.95
                      Audio systems.
            36515  IBM Global Services....................       420.57
                      Service maintenance.
            36516  IBM Global Governmental Industry.......     6,964.72
                      Service maintenance.
            36517  IBM Global Services....................       420.57
                      Service maintenance.
            36538  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            36599  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            36637  Buck Head Products & Systems...........     1,616.28
                      Janitorial supplies.
            36681  Computer Applications Spec.............     2,937.50
                      Contractor support.
            36682  Computer Applications Spec.............     2,062.50
                      Contractor support.
            36683  Computer Applications Spec.............     1,031.25
                      Contractor services.
            36767  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            36877  Tompkins Associates....................     2,741.10
                      Training.
            37356  Bell Atlantic Federal Systems..........    10,833.15
                      Install video and audio cables.
            37440  Environmental Resources................     1,188.71
                      Hazardous waste disposal.
            37441  Environmental Resources................       602.89
                      Underground tank monitoring.
            37494  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            37613  Marc Tartaro...........................       163.39
                      Travel reimbursement.
            37632  Alice Hamilton Health Center...........       200.00
                      Training.
            37666  Keeper of Stationery...................     1,325.00
                      Office supplies.
            37668  Savin Corp.............................       113.44
                      Copier equipment.
            37698  Clifford, Lyons & Garde................     3,987.50
                      Contract services.
            37700  McMaster-Carr Supply Co................        57.98
                      Shop items.
       19   35454  Thos. Somerville.......................       304.28
                      Modifications room HB-280.
            35590  Career Track On-Site Training..........       149.00
                      Training.
            35726  National Association of Elevator Safety     1,050.00
                      Training.
            35842  Occupational Health & Safety...........        79.00
                      Subscription.
            36320  Alban Tractor Co., Inc.................     2,218.47
                      Shop items.
            36325  Dominion Electric......................     1,923.60
                      Electrical supplies.
            36329  Ferguson Enterprises, Inc..............         1.62
                      Plumbing supplies.
            36338  McCormick Insulation Supply, Co........       839.04
                      Shop supplies.
            36342  Westron Corp...........................     1,357.92
                      Electrical supplies.
            36371  McMaster-Carr Supply Co................       253.97
                      Shop supplies.
            36394  Dominion Electric......................       307.20
                      Electrical supplies.
            36442  BWI Insulation Supply, Inc.............     1,333.79
                      Shop supplies.
            36506  Micro Warehouse, Inc...................     1,419.55
                      Office supplies.
            36509  TVC Incorp.............................       553.04
                      Cable distribution system.
            36544  Fred Pryor Seminars....................       149.00
                      Training.
            36646  Spider Staging Corp....................       501.66
                      Safety equipment.
            36648  Westron Corp...........................       949.62
                      Electrical supplies.
            36692  Imation................................       427.68
                      Office supplies.
            36757  Capitol Technigraphics Corp............       437.00
                      Office equipment.
            36758  OCE'-USA, Inc..........................       370.00
                      Office equipment.
            36770  Career Track On-Site Training..........       129.00
                      Training.
            36968  Common--A Users Group..................     1,285.00
                      Training.
            37026  Xerox Corp.............................        73.00
                      Copier equipment.
            37071  Tek Systems............................     2,000.00
                      Contractor services.
            37091  Dell Marketing L.P.....................       877.20
                      Hardware.
            37093  Mark Electronics Supply................       249.60
                      Controls system.
            37095  Penn Camera Exchange...................       740.00
                      Computers and peripherals.
            37177  Mark Holland...........................        14.30
                      Local travel reimbursement.
            37439  C4 Imaging, Inc........................        95.59
                      Copier equipment.
            37472  Savin Corp.............................        58.55
                      Copier equipment.
            37473  Savin Corp.............................        58.55
                      Copier equipment.
            37648  STI Painting & Sealant Contractors, Inc    18,500.00
                      Service to refinish doors.
            37755  Michael Turnbull.......................     1,361.20
                      Travel reimbursement.
            37758  Mayra Ortega...........................       180.00
                      Stress management.
            37759  Mayra Ortega...........................       180.00
                      Stress management sessions.
            37793  Pedro Pizarro..........................       180.00
                      Spanish sessions.
            37794  Pedro Pizarro..........................       180.00
                      Spanish sessions.
            37803  The Washington Post....................       620.68
                      Classified ads.
       23   32684  Capitol Cable & Technology, Inc........       232.00
                      Audio cable supply.
            35571  Janin Cliff Design.....................     1,266.00
                      Printing service.
            36323  Construction Book Express..............     1,023.30
                      Books.
            36337  McCormick Insulation Supply Co.........     1,542.20
                      Shop supplies.
            36636  Advanced Equipment Co..................       712.00
                      Safety equipment.
            36643  Royal Door & Hardware..................       110.00
                      Carpentry.
            36885  American Health & Safety, Inc..........     1,846.33
                      Safety equipment.
            36901  Petro Supply, Inc......................     2,120.00
                      Substation equipment and repair.
            36904  Whitaker Brother.......................       209.85
                      Annual shop equipment.
            36966  American Management Systems, Inc.......        35.00
                      Training.
            36967  American Management Systems, Inc.......        35.00
                      Training.
            36985  The Training Edge, Inc.................     1,319.90
                      Materials and supplies.
            37006  Hewlett Packard Co.....................       183.61
                      Hardware support.
            37060  Stripping Workshop.....................     2,100.00
                      Renovations.
            37062  Whitaker Brother.......................     2,964.03
                      Annual shop equipment.
            37090  Clark Clock Shoppe.....................       250.00
                      Maintenance and repair.
            37094  Micro Warehouse, Inc...................     2,499.95
                      Computers and peripherals.
            37109  McCormick Insulation Supply Co.........       189.00
                      Shop supplies.
            37520  Prince Georges Community College.......       495.75
                      Training.
            37521  Prince Georges Community College.......       398.00
                      Training.
            37626  IPC Technologies.......................     1,425.00
                      Training.
            37627  Sun Educational Services...............     2,021.00
                      Training.
            37811  LearnCom...............................       472.50
                      Books and materials.
            37813  The Training Edge, Inc.................     1,611.96
                      Materials.
            37822  Logistics Applications, Inc............     8,636.16
                      Contract services.
            37823  Safes & Security Systems...............       570.75
                      Maintenance and repair.
            37825  USA Lights.............................       463.68
                      Hazardous waste disposal.
            37828  Safeware, Inc..........................     6,500.00
                      Service contract.
            37833  AMA Analytical, Inc....................        54.00
                      Asbestos monitoring.
            37845  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            37852  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            37853  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            37858  George Mason University................     1,564.50
                      Training.
            37917  Gage-Babcock & Associates, Inc.........     2,682.15
                      Contract services.
            37924  OCE'-USA, Inc..........................       299.22
                      Copier equipment.
            37935  OCE'-USA, Inc..........................       277.00
                      Copier equipment.
            37965  Xerox Corp.............................       114.95
                      Copier equipment.
            37974  Independent Network Consultants........    56,948.26
                      Contractor support.
            37978  The Training Edge, Inc.................       477.95
                      Materials and supplies.
       26   38213  U.S. Treasury..........................       456.90
                      Treasury charges.
            38214  U.S. Treasury..........................        51.98
                      Treasury charges.
       28   37052  American Health & Safety, Inc..........     1,297.93
                      Safety equipment.
            37478  Federal Express Corp...................        38.75
                      Freight charges.
            37505  Federal Publications, Inc..............       395.00
                      Training.
            37518  National Technology Transfer, Inc......       695.00
                      Training.
            37815  Gerald R. Davis Ltd....................     1,290.00
                      Tools.
            37824  HP-Woods Research Institute............     1,650.00
                      Contract services.
            37857  Construction Education Management Corp.       445.50
                      Training.
            37975  Independent Network Consultants........    14,273.00
                      Contractor support.
            38051  Oracle Education.......................     2,190.00
                      Training.
            38107  Construction Education Management Corp.       445.50
                      Training.
            38127  Xerox Corp.............................     2,325.00
                      Copier equipment.
            38160  GE Capital ITS Federal Systems.........    12,650.00
                      Special procurement.
            38173  AMA/Padgett Thompson...................     1,645.00
                      Training.
            38203  Washington Gas.........................       657.37
                      Gas charges.
       30   28109  Postal Service.........................     3,167.00
                      Postage.
            28380  Guest Services, Inc....................    36,143.50
                      Rent payment.
            33662  National Archives & Records 
                   Administration.........................       300.00
                      Training.
            35726  National Association of Elevator Safety     1,050.00
                      Training.
            36182  Micro Warehouse, Inc...................     1,316.75
                      Computer equipment.
            36695  ActioNET...............................     1,246.15
                      Training.
            37092  Government Technology Svcs Inc.........     1,014.00
                      Computers and peripherals.
            37096  Professional Products, Inc.............       756.00
                      Audio systems.
            37158  Johnson Controls, Inc..................     4,093.56
                      Training.
            37349  USDA Graduate School...................       425.00
                      Training.
            37380  Rockler Woodworking & Hardware.........       280.73
                      Shop items.
            37490  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            37491  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37500  American Concrete Institute............       397.00
                      Training.
            37502  Common--A Users Group..................       995.00
                      Training.
            37503  ESI....................................     1,495.00
                      Training.
            37653  Bell Atlantic Federal Systems..........       330.00
                      NFC payroll system.
            37678  IBM Global Governmental Industry.......       994.96
                      Service maintenance.
            37679  IBM Global Services....................       420.57
                      Service maintenance.
            37752  Government Printing Office.............        35.00
                      CBD ads.
            37753  Center for Applied Financial Management       225.00
                      Training.
            37754  Center for Applied Financial Management       225.00
                      Training.
            37774  U.S. Treasury..........................    14,590.97
                      Phone charges.
            37795  Pedro Pizarro..........................       180.00
                      Spanish sessions.
            37922  U.S. House Supply Services.............     2,022.97
                      Office supplies.
            37959  Xerox Corp.............................       116.91
                      Copier equipment.
            37976  Independent Network Consultants........     4,968.00
                      Contractor support.
            37977  Independent Network Consultants........     3,797.50
                      Contractor support.
            38172  AMA/Padgett Thompson...................     1,677.50
                      Training.
            38174  AMA/Padgett Thompson...................     1,677.50
                      Training.
            38236  OPM....................................       675.00
                      Training.
            38237  OPM....................................       675.00
                      Training.
            38251  Tek Systems............................     2,000.00
                      Contractor support.
            38297  Francis Shepherd.......................        10.08
                      Local travel reimbursement.
            38298  Francis Shepherd.......................        20.15
                      Local travel reimbursement.
            38436  Federal Occupational Health............     1,948.50
                      Environmental assessment.
            38546  National Finance Center................       430.00
                      Training.
            38597  GSA FSS Bureau, Transportation 
                   Management Branch......................       223.16
                      Motor pool.
July   6    35967  Capital Lighting & Supply..............       680.00
                      Electrical supplies.
            36886  Capital Lighting & Supply..............       220.00
                      Electrical supplies.
            36899  Glenmar Draperies......................       440.00
                      Upholstery/Carpet.
            36952  Simplex Time Recorder Co...............       885.58
                      Office supplies.
            37428  USDA Graduate School...................       425.00
                      Training.
            37506  Future Enterprises, Inc................       235.00
                      Training.
            37625  American Concrete Institute............       372.00
                      Training.
            37761  Mayra Ortega...........................       180.00
                      Stress management sessions.
            37773  Mayra Ortega...........................       180.00
                      Stress management sessions.
            37862  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            37964  Xerox Corp.............................       224.32
                      Copier equipment.
            38050  Chandelier Cleaning & Restoration......    25,310.00
                      Cleaning servies.
            38320  Andrea Anderson........................       146.35
                      Reimbursement for books.
       10   35454  Thomas Somerville......................       304.28
                      Modifications room HB-280.
            36898  Fitch Co...............................       567.12
                      Janitorial supplies.
            36987  AMA Analytical, Inc....................       200.00
                      Sample analysis.
            37378  Puritan--Bennett.......................     1,023.64
                      Safety equipment.
            37382  Timberline Lock, Ltd...................     1,278.63
                      Carpentry.
            37522  Skill Path Seminars....................       199.00
                      Training.
            37760  Mayra Ortega...........................       180.00
                      Stress management sessions.
            37841  Janin Cliff Design.....................     2,199.13
                      Contract services.
            37873  Vicore, Inc............................       151.25
                      Training.
            37875  Bell Atlantic Mobile...................    11,082.06
                      Communications.
            37932  C4 Imaging, Inc........................        44.33
                      Copier equipment.
            37946  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            37962  Xerox Corp.............................       161.00
                      Copier equipment.
            37963  Xerox Corp.............................       131.00
                      Copier equipment.
            37979  OCE'-USA, Inc..........................       370.00
                      Copier maintenance.
            38105  Bethesda Learning Center...............     2,250.00
                      Training.
            38252  Xerox Corp.............................        82.17
                      Copier equipment.
            38267  Fitch Co...............................       230.88
                      Janitorial supplies.
            38353  George W. Allen Co., Inc...............       588.00
                      Office supplies.
            38522  Computer Applications Speicalist.......     4,500.00
                      Contractor support.
            38613  Triple ``S'' Termite & Pest Ccontrol...       262.00
                      Contract services.
       12   36327  Eagle Mat & Floor Products.............        95.50
                      Rental services for walk mats.
            36840  United Refrigeration...................       275.91
                      Heating, supplies.
            36893  Eagle Mat & Floor Products.............        95.50
                      Rental serives for walk mats.
            36977  The Aluminum Association...............       175.00
                      Office supplies.
            37061  The Hoover Co..........................       607.50
                      Power tools.
            37083  Lee Technologies.......................     1,227.00
                      Cable distribution system.
            37084  National Tire & Battery................        61.48
                      Automotive parts.
            37085  Smoot Lumber...........................        36.15
                      Building supplies.
            37086  Tulsat.................................       393.40
                      Cable distribution system.
            37087  Washington Professional Systems........     1,770.00
                      Audio systems.
            37088  Yellow Freight Systems, Inc............       120.56
                      Miscellaneous expenses.
            37111  North American Switchgear, Inc.........     5,897.55
                      Substation equipment repairs.
            37160  S.C. Johnson, Inc......................     2,445.17
                      Labor supplies.
            37161  S.C. Johnson, Inc......................       283.20
                      Labor supplies.
            37162  W.W. Grainger, Inc.....................       853.15
                      Labor supplies.
            37164  N.B. Handy, Co.........................     2,500.00
                      Materials.
            37165  American Society of Mechanical 
                   Engineers..............................       191.41
                      Office supplies.
            37166  Capitol Building Supply................       484.50
                      Masonry supplies.
            37167  Capitol Building Supply................       865.32
                      Archival storage.
            37368  BWI Insulation Supply, Inc.............        78.11
                      Hand tools.
            37371  Colonial Lock Co.......................     1,637.50
                      Carpentry.
            37374  Kevco, Inc.............................     4,550.00
                      Window washing.
            37379  Read Plastics, Inc.....................     1,384.00
                      Shop supplies.
            37519  Oracle Edcuation.......................     1,760.00
                      Training.
            37606  Engineering Measurement Co.............     3,375.00
                      Shop items.
            37623  Powerhouse Tool and Supply.............       599.98
                      Shop items.
            37629  Baumgarten Co. of Washington...........        29.45
                      Office supplies.
            37630  Travel Books & Language Center.........       221.82
                      OEEO/CP support.
            37631  Micro Warehouse, Inc...................     2,169.75
                      Electronic supplies.
            37638  George W. Allen Co., Inc...............       346.25
                      Office supplies.
            37639  Xerox Corp.............................       320.74
                      Office supplies.
            37796  S. Freedman & Sons, Inc................     1,179.50
                      Labor supplies.
            37797  Kone, Inc..............................       139.50
                      Elevator supplies
            37844  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            37854  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            37933  Richard A. Cocozza.....................     1,187.50
                      Professional services.
            37934  Richard A. Cocozza.....................     1,600.00
                      Professional services.
            37960  Xerox Corp.............................        73.00
                      Copier equipment.
            37968  Robert A. McCarthy.....................       800.00
                      Professional services.
            38043  Simplex Time Recorder Co...............       114.00
                      Equipment repairs/maintenance.
            38044  Daycon Products Co., Inc...............       408.04
                      Labor supplies.
            38045  Tennant Co.............................       440.90
                      Equipment repairs/maintenance.
            38046  S. Freedman & Sons, Inc................     1,953.50
                      Labor supplies.
            38049  Boca International.....................     1,445.00
                      Office supplies.
            38063  Vikonics, Inc..........................     8,275.00
                      Service and maintenance.
            38067  EDC Systems............................    12,508.00
                      Office equipment.
            38085  Safeware Inc...........................     1,000.55
                      Shop items.
            38123  Sybase Inc.............................     1,530.00
                      Training.
            38143  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            38144  Savin Corp.............................       602.14
                      Copier equipment.
            38145  Savin Corp.............................        38.27
                      Copier equipment.
            38146  Savin Corp.............................        58.55
                      Copier equipment.
            38158  Savin Corp.............................        58.55
                      Copier equipment.
            38161  Washington Metropolitan Area Transit 
                   Authority..............................     1,078.00
                      Metro subsidy.
            38175  Axiom International....................       306.00
                      Controls system.
            38238  Centerline Associates..................    14,520.00
                      Contract services.
            38289  Duron Paint & Wallcoverings............     1,394.04
                      Painting supplies.
            38290  Daubers, Inc...........................       104.40
                      Electrical supplies.
            38293  Elmer Schultz Services.................       131.00
                      Heating supplies.
            38295  W.W. Grainger Inc......................       220.05
                      Electrical supplies.
            38324  Simplex Time Recorder Co...............       218.00
                      Machine repairs.
            38325  W.W. Grainger, Inc.....................        20.00
                      Electrical supplies.
            38357  American Institute of Steel............       110.00
                      Office supplies.
            38358  Architectural Record...................       118.00
                      Office supplies.
            38359  The Bureau of National Affairs.........     1,975.00
                      Office supplies.
            38360  Army Times Publishing Co...............        52.00
                      Office supplies.
            38368  Motorola...............................       120.00
                      Radio communications/paging system.
            38370  American Airlines, Inc.................       118.00
                      Long distance travel costs.
            38371  American Airlines, Inc.................       156.00
                      Long distance travel costs.
            38373  American Airlines, Inc.................        78.00
                      Long distance travel costs.
            38375  John S. Kirk...........................       617.63
                      Long distance travel costs.
            38376  Kenneth Lauziere.......................       637.88
                      Long distance travel costs.
            38377  Ota Tabron.............................       258.19
                      Long distance travel costs.
            38381  United Airlines........................       164.00
                      Long distance travel costs.
            38384  US Airways.............................       287.00
                      Long distance travel costs.
            38385  Wesley Mills...........................       465.75
                      Long distance travel costs.
            38386  Yvonne Gurney..........................       182.25
                      Long distance travel costs.
            38483  Motorola, Inc..........................    11,355.60
                      Service agreement.
            38526  Allaire Corp...........................       595.00
                      Service maintenance.
            38527  Amazon.Com.............................       360.86
                      Miscellaneous.
            38528  Micro Warehouse Inc....................     1,150.00
                      Hardware.
            38529  Next Generation Technology Inc.........     1,487.75
                      Contractor support.
            38530  Sita Business Systems, Inc.............       326.00
                      Hardware.
            38531  Sita Business Systems, Inc.............       862.48
                      Service maintenance.
            38532  Sita Business Systems, Inc.............     2,146.25
                      Hardware.
            38533  Sita Business Systems, Inc.............     1,932.00
                      Hardware.
            38542  George W. Allen Co., Inc...............       334.15
                      Office supplies.
            38543  Imagex Inc.............................       280.83
                      Microfilm equipment.
            38663  Xerox Corp.............................        74.17
                      Copier equipment.
            38664  Xerox Corp.............................        52.09
                      Copier equipment.
            38665  Xerox Corp.............................        86.21
                      Copier equipment.
            38666  Xerox Corp.............................        23.90
                      Copier equipment.
            38676  E3 Corp................................    12,600.00
                      Service maintenance.
            38691  Hewlett Packard Co.....................       183.61
                      Support agreement.
            38718  Safway Steel Products, Inc.............     8,278.00
                      Safety equipment.
            38722  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            38870  Department of Agriculture..............    76,004.00
                      NFC charges.
       17   35864  Lenscrafters...........................        91.00
                      Safety glasses.
            37113  W.W. Grainger, Inc.....................       121.34
                      Shop items.
            37377  North Bay Distributors.................     1,462.45
                      Safety equipment.
            37386  W.W. Grainger, Inc.....................       708.23
                      Shop items.
            37507  George Washington University...........       760.75
                      Training.
            37619  Frank Parsons Paper Co.................     1,039.14
                      Office equipment.
            37642  Colonial Lock Co.......................       351.00
                      Carpentry supplies.
            38071  Airguard Industries, Inc...............     1,380.02
                      Air-conditioning maintenance.
            38072  Armstrong Elevator Company.............     2,200.00
                      Elevator maintenance.
            38088  Abbtech Staffing Services..............     1,216.00
                      Service administration.
            38113  National Association of Elevator.......       150.00
                      Training.
            38120  National Technology Transfer, Inc......       985.00
                      Training.
            38135  Myra Ortega............................       360.00
                      Stress management sessions.
            38136  Myra Ortega............................       180.00
                      Stress management sessions.
            38170  Capitol Services & Supplies............       242.42
                      Maintenance and repair.
            38349  Professional Products, Inc.............     1,611.00
                      Electronic supplies.
            38489  O.D. Systems, Inc......................     6,722.00
                      Training.
            38490  Baltimore & Washington Truck Equipment.       303.85
                      Equipment and supplies.
            38737  David Angier...........................       536.16
                      Travel reimbursement.
            38755  Washington Gas.........................        58.48
                      Gas charges.
            38819  Potomac Electric Power Co..............     3,287.63
                      Electrical energy.
            38841  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            38843  Charles County Community College.......       391.40
                      Training.
            38844  CommCore Consulting Group..............       929.00
                      Training.
            38846  George Mason University................     1,564.50
                      Training.
            38848  National Technology Transfer, Inc......     1,195.00
                      Training.
            38851  Kaseman Corp...........................     1,070.80
                      Temporary services.
            38853  Kaseman Corp...........................     1,070.80
                      Temporary services.
            38854  Kaseman Corp...........................     1,070.80
                      Temporary services.
            38855  Kaseman Corp...........................     1,070.80
                      Temporary services.
            38857  Kaseman Corp...........................     1,070.80
                      Temporary services.
            38874  Arcus Data Security....................       750.50
                      Service maintenance.
            38875  Arcus Data Security....................       302.50
                      Service maintenance.
            38876  Arcus Data Security....................       302.50
                      Service maintenance.
            38877  Arcus Data Security....................       302.50
                      Service maintenance.
            38879  Arcus Data Security....................       302.50
                      Service maintenance.
            38896  Safeware, Inc..........................       352.92
                      Safety equipment.
            38897  Tek Systems............................     2,000.00
                      Contractor support.
       19   35090  Daycon Products Co., Inc...............       814.20
                      Janitorial supplies.
            37055  Ferguson Enterprises...................       387.98
                      Plumbing supplies.
            37112  W.W. Grainger, Inc.....................     1,375.57
                      Shop items.
            37357  ESE....................................     1,604.25
                      Electronic supplies.
            37373  Fitch Co...............................       228.80
                      Maintenance and repair.
            37501  Career Track On-Site Training..........       179.00
                      Training.
            38074  BFPE International.....................       333.27
                      Semi-annual service.
            38075  Circuit Breaker Sales, Co. Inc.........     1,962.30
                      Substation repairs.
            38089  Aerosol Monitoring & Analysis Inc......       575.00
                      Training.
            38142  OCE'-USA, Inc..........................       277.00
                      Copier maintenance.
            38243  IHS Helpdesk Service...................     2,950.75
                      Professional services.
            38244  IHS Helpdesk Service...................     2,428.75
                      Professional services.
            38245  IHS Helpdesk Service...................     2,233.00
                      Professional services.
            38247  IHS Helpdesk Service...................     2,555.63
                      Professional services.
            38250  United Technologies Services, Inc......    15,000.00
                      Maintenance and repair.
            38347  Clark Security Products................     4,140.65
                      Controls system.
            38351  Environmental Resources................       853.17
                      Professional services.
            38354  Industrial Photographic Products, Inc..       124.90
                      Photography supplies.
            38508  Dynanet Corp...........................   208,485.00
                      Contractor support.
            38534  Telescience International, Inc.........    17,355.50
                      Contract services.
            38812  STI Painting & Sealant Contractors Inc.    16,000.00
                      Painting services.
            38906  Information Mapping....................     1,297.00
                      Training.
            38934  Tek Systems............................     2,000.00
                      Contractor support.
            38935  Tek Systems............................     1,600.00
                      Contractor support.
            38953  Staging Concepts, Inc..................       675.00
                      Annual shop equipment.
            38955  James R. Jarboe........................       730.72
                      Petty Cash.
       21   35866  Manassas Electric Motor Co Inc.........       459.30
                      Air-conditioning supplies.
            37381  Sears Industrial Sales.................        67.30
                      Power tools.
            37511  John Hopkins University................     1,600.95
                      Training.
            38079  Harbor Freight Tools...................     1,045.63
                      Shop items.
            38083  Maurice Electric Supply Co.............       555.90
                      Electrical supplies.
            38115  National Environmental Health..........       389.00
                      Training.
            38129  Clifton Gunderson L.L.C................     6,985.00
                      Professional services.
            38159  Savin Corporation......................        58.55
                      Copier equipment.
            38167  Atms Technical Training, Inc...........       664.58
                      Training.
            38274  Special Made...........................     2,242.06
                      Shop items.
            38282  Graphic Systems, Inc...................     1,371.39
                      Training.
            38345  Intergraph.............................    20,357.00
                      Service maintenance.
            38496  ThermoWorks............................        88.73
                      Sanitarian supplies.
            38672  C4 Imaging Inc.........................        51.98
                      Copier equipment.
            38693  Ventana Corp...........................       407.81
                      Maintenance.
            38842  Ashrae Inc.............................       425.00
                      Training.
            38880  Independent Network Consult............    15,142.05
                      Contractor support.
            38881  Independent Network Consult............     4,062.96
                      Contract support.
            38882  Independent Network Consult............     5,045.04
                      Contract support.
            38937  Tek Systems............................     2,000.00
                      Contractor support.
            38943  Ashrae Inc.............................       225.00
                      Training.
            38954  Independent Network Consult............    58,831.74
                      Contractor support.
            38959  Abbtech Staffing Services..............     1,520.00
                      Contractor support.
            39106  Kaseman Corp...........................     1,070.80
                      Temporary services.
            39107  Kaseman Corp...........................     2,141.60
                      Temporary services.
            39109  Kaseman Corp...........................       990.49
                      Temporary services.
            39110  Kaseman Corp...........................       377.28
                      Project control specialist.
            39111  Kaseman Corp...........................     1,341.44
                      Project control specialist.
            39112  Kaseman Corp...........................     1,467.20
                      Project control specialist.
            39113  Kaseman Corp...........................     1,676.80
                      Project control specialist.
            39114  Kaseman Corp...........................     1,676.80
                      Project control specialist.
            39115  Kaseman Corp...........................     1,592.96
                      Project control specialist.
            39116  Kaseman Corp...........................     1,634.88
                      Project control specialist.
            39117  Kaseman Corp...........................     1,551.04
                      Project control specialist.
            39118  Xerox Corp.............................       302.58
                      Copier equipment.
            39119  Xerox Corp.............................        69.56
                      Copier equipment.
            39120  Xerox Corp.............................        80.47
                      Copier equipment.
            39122  Xerox Corp.............................        96.38
                      Copier equipment.
            39123  Xerox Corp.............................       110.35
                      Copier equipment.
            39124  Xerox Corp.............................       320.73
                      Copier equipment.
            39125  Xerox Corp.............................       161.01
                      Copier equipment.
            39126  Xerox Corp.............................       386.32
                      Copier equipment.
            39143  Mark Railsback.........................       597.16
                      Travel reimbursement.
            39146  Bradford Carpenter.....................       301.10
                      Travel reimbursement.
            36645  Sears Industrial Sales.................     1,411.80
                      Hand tools.
            38264  Capitol City Supply....................       374.00
                      Air-conditioning supplies.
            38352  Environmental Resources................     2,399.81
                      Professional services.
            38484  IBM Global Governmental Industry.......       994.96
                      Copier equipment.
            38485  IBM Global Services....................       420.57
                      Copier maintenance.
            39170  Nextel Communications..................     5,661.69
                      Telecommunications services.
            39171  Nextel Communications..................     5,231.86
                      Telecommunications services.
            39220  Triple ``S'' Termite & Pest Control....       262.00
                      Termite and pest control.
            39236  Alan M. Hantman........................       597.73
                      Travel reimbursement.
            39237  Wesley Mills...........................       188.89
                      Travel reimbursement.
       28   37645  J & H Aitcheson Inc....................       263.00
                      Plumbing supplies.
            38076  Columbia Industrial Hardware...........       120.18
                      Power tools.
            38078  EECO, Inc..............................     1,867.70
                      Maintenance and repair.
            38169  George W. Allen Co., Inc...............     1,457.34
                      Office supplies.
            38262  Braxton Bragg..........................     1,083.49
                      Accountable property.
            38265  Dominion Electric......................     2,387.00
                      Electrical supplies.
            38268  Hafele America.........................       133.05
                      Carpentry supplies.
            38423  Government Personnel Services..........     1,304.35
                      Training.
            38424  Imagent Corp...........................        90.70
                      Office supplies.
            38545  Clifford, Lyons & Garde................     1,485.00
                      Contract services.
            38620  Janin Cliff Design.....................     2,400.00
                      Design services.
            38684  Abbtech Staffing Services..............     1,520.00
                      Contract specialist service.
            38690  Glenn & Sadler.........................     1,012.00
                      Consultant.
            38895  J.J. Keller & Associates...............       331.44
                      Subscription.
            38933  TEK Systems............................     1,600.00
                      Contractor support.
            39041  Vikonics, Inc..........................     1,296.00
                      Contract services.
            39342  Audiology Associates Inc...............       125.00
                      Service call.
            39346  HP-Woods Research Institute............     8,324.00
                      Contract services.
            39347  HP-Woods Research Institute............     1,000.00
                      Contract services.
            39351  American Business Technologies.........     1,449.75
                      Service maintenance.
            39377  Robert A. McCarthy.....................       400.00
                      Hearing officers contract.
            39383  Vikonics, Inc..........................       324.00
                      Contract services.
            39384  Vikonics, Inc..........................       972.00
                      Contract services.
       31   28115  Postal Service.........................     3,167.00
                      Postage.
            37513  National Archives & Records 
                   Administration.........................       150.00
                      Training.
            37514  National Archives & Records 
                   Administration.........................       150.00
                      Training.
            39327  U.S. Treasury..........................    14,310.09
                      Communication services.
            39328  U.S. Treasury..........................       367.08
                      Treasury charges.
            39329  U.S. Treasury..........................        51.77
                      Treasury charges.
            39331  National Oceanic and Atmospheric 
                   Administration.........................    28,800.00
                      Roof fall protection.
            39343  Government Printing Office.............        25.00
                      CBD ads.
            39345  Office of Personnel Management.........    20,000.00
                      Examining services.
            39421  Department of Agriculture..............       328.00
                      NFC charges.
            39462  FMS, Inc...............................       225.00
                      Training.
            39493  General Services Administration........     4,543.07
                      Automotive building system.
            39712  GSA FSS Bureau, Transportation 
                   Management Branch......................       227.45
                      Motor pool.
Aug.   2    28382  Guest Services, Inc....................    36,143.50
                      Rent payment.
            35442  Branchwood Equipment Corp..............       233.28
                      Shop items.
            37367  BFPE International.....................       320.00
                      Semi annual service.
            38109  USDA, Graduate School..................       445.00
                      Training.
            38112  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            38273  Siemens Building Technologies, Inc.....        78.00
                      Heating and air-conditioning supplies.
            38486  Remco Business Systems Inc., of 
                   Washington.............................       556.00
                      Office equipment.
            38537  Capitol City Supply....................        35.76
                      Shop items.
            38544  Imagex Inc.............................       280.83
                      Microfilm equipment.
            38621  United Technologies Services, Inc......    13,430.00
                      Maintenance and repair.
            38632  Xerox Corp.............................       116.91
                      Copier equipment.
            38673  Motorola, Inc..........................     1,566.00
                      Service agreement.
            38847  USDA, Graduate School..................       345.00
                      Training.
            38960  Computer Applications Spec.............       468.75
                      Contractor support.
            39458  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            39459  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            39471  Skill Path Seminars....................       199.00
                      Training.
            39490  Kaseman Corp...........................       557.60
                      Temporary services.
            39506  Kaseman Corp...........................       940.95
                      Temporary services.
            39507  Kaseman Corp...........................     2,160.70
                      Temporary services.
            39519  Kaseman Corp...........................       557.60
                      Temporary services.
            39520  Kaseman Corp...........................       557.60
                      Temporary services.
            39525  Kaseman Corp...........................       557.60
                      Temporary services.
            39526  Kaseman Corp...........................       557.60
                      Temporary services.
            39527  Kaseman Corp...........................       557.60
                      Temporary services.
            39528  Kaseman Corp...........................       557.60
                      Temporary services.
            39530  Kaseman Corp...........................       540.18
                      Temporary services.
            39535  Meyer, Scherer & Rockcastle, Inc.......       427.69
                      Contract services.
       4    33000  Simplex Time Recorder Co...............     5,831.45
                      Legislative call system.
            34745  Lenscrafters...........................       111.00
                      Safety glasses.
            35063  Simplex Time Recorder Co...............    23,325.82
                      Legislative call system.
            36334  Lenscrafters...........................       162.00
                      Safety glasses.
            36508  PC Power & Cooling, Inc................     1,369.73
                      Air-conditioning supplies
            37051  Advanced Equipment Co..................       942.90
                      Safety apparel.
            37359  Simplex Time Recorder Co...............       765.54
                      Legislative call system.
            37375  Lenscrafters...........................        91.00
                      Safety glasses.
            38348  Frank Parsons Paper Co.................     2,455.00
                      Computers and peripherals.
            38494  Maurice Electric Supply Co.............       112.50
                      Electrical supplies.
            38501  Engineering Measurement Co.............       354.09
                      Air-conditioning supplies.
            38523  Coastal Video Communications...........       756.00
                      Training supplies and materials.
            38541  Sears Industrial Sales.................        37.76
                      Shop items.
            38598  Simplex Time Recorder Co...............       396.73
                      Legislative call system.
            38611  ActioNET...............................     1,563.10
                      Training.
            38631  Xerox Corp.............................       136.00
                      Copier equipment.
            38635  Xerox Corp.............................     1,293.00
                      Copier equipment.
            38653  Xerox Corp.............................       534.00
                      Copier equipment.
            38654  Xerox Corp.............................       224.32
                      Copier equipment.
            38659  Daubers, Inc...........................       577.65
                      Electrical supplies.
            38685  LearnCom...............................       456.50
                      Video and materials.
            38686  Pedro Pizarro..........................       180.00
                      Spanish sessions.
            38687  Pedro Pizarro..........................       180.00
                      Spanish sessions.
            38765  Safway Steel Products, Inc.............     3,547.00
                      Repair work of art.
            38813  Western Branch Diesel Inc..............     1,284.00
                      Installed digital tach units.
            38936  Industrial Photographic Products, Inc..        84.95
                      Photo supplies.
            38948  Advanced Equipment Co..................         7.89
                      Safety equipment.
            38963  Computer Applications Spec.............     4,500.00
                      Contractor support.
            39052  Cubit Associates, Inc..................     6,495.00
                      Safety services.
            39053  National Safety Council................       630.00
                      Publications.
            39426  Verizon Wireless.......................    11,045.24
                      Communications.
            39463  George Washington University...........     1,100.75
                      Training.
            39468  Penton Media Inc.......................       150.00
                      Training.
            39469  Penton Media Inc.......................       150.00
                      Training.
            39558  Professional Equipment.................        15.57
                      Operations.
            39561  Lenscrafters...........................       172.00
                      Safety glasses.
            39632  Bellsouth Telecommunications...........       200.00
                      NFC payroll system.
            39654  Xerox Corp.............................        99.53
                      Copier equipment.
            39674  Savin Corp.............................        58.55
                      Copier equipment.
            39773  U.S. House Supply Services.............     3,115.66
                      Office supplies.
            39780  Gloria Brown...........................        55.25
                      Local travel reimbursement.
       9    38040  J & G Products.........................       257.95
                      Archival storage.
            38041  Triangle Fastener Corp.................     1,125.00
                      Building supplies.
            38042  Capitol Paper Co., Inc.................       970.00
                      Labor supplies.
            38047  ICI Dulux Paints.......................        88.70
                      Painting supplies.
            38176  Maurice Electric Supply Co.............       179.38
                      Controls system.
            38286  Marble Institute of America............       100.00
                      Office supplies.
            38287  Omega Engineering, Inc.................       504.36
                      Hazardous substances.
            38493  J & G Products.........................       186.00
                      Mortar.
            38499  Misco Products Division................        93.98
                      MTCE and repairs, light systems, GRO.
            38500  McNichols Co...........................     2,433.20
                      Material.
            38539  James T. Warring Sons, Inc.............       749.00
                      Shop items.
            38540  James T. Warring Sons, Inc.............       625.00
                      Shop items.
            38633  United Refrigeration...................       124.53
                      Heating supplies.
            38656  Automatic Equipment Sales..............     1,164.00
                      Air-conditioning supplies.
            38692  Circuit City Stores, Inc...............       279.98
                      Cable distribution system.
            38728  Washington Paper & Chemical Co.........     2,339.20
                      Labor supplies.
            38729  Potomac Paint Co.......................       802.80
                      Annual shop equipment.
            38845  Future Enterprises Inc.................       235.00
                      Training.
            38969  OCE'-USA, Inc..........................       370.00
                      Copier equipment.
            38970  Imation Customer Support Tec...........     2,470.77
                      Microfilm equipment.
            39057  ETC of Henderson Inc...................       784.50
                      Labor supplies.
            39058  Allied Plywood Corp....................     2,128.85
                      Modifications, Room H-303.
            39059  Elmer Schultz Services.................       185.00
                      Heating supplies.
            39061  National Air Products, Inc.............       166.80
                      Sheet metal supplies.
            39062  United Refrigeration...................        13.90
                      Heating supplies.
            39129  Duron Paint & Wallcoverings............     2,333.50
                      Painting supplies.
            39201  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            39213  George W. Allen Co., Inc...............     1,216.45
                      Office supplies.
            39214  George W. Allen Co., Inc...............       953.80
                      Office supplies.
            39215  Micro Warehouse Inc....................       261.53
                      Office supplies.
            39216  Savin Corp.............................       309.00
                      Office supplies.
            39217  Xerox Corporation......................     1,726.64
                      Office supplies.
            39310  Boca International.....................       175.00
                      Office supplies.
            39394  Shah & Associates......................     7,365.00
                      Contract services.
            39395  Hewlett Packard Co.....................       183.61
                      Service maintenance.
            39460  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            39464  USDA Graduate School...................       595.00
                      Training.
            39483  Gaylord Brothers.......................       276.23
                      Office supplies.
            39562  Abbtech Staffing Services..............     1,520.00
                      Contract specialist.
            39567  Fuller & D'Albert, Inc.................       316.90
                      Office supplies.
            39568  Bruning Paints.........................       585.00
                      Painting supplies.
            39569  Capitol Paper Co., Inc.................       898.80
                      Labor supplies.
            39570  CCM Mechanical Electric Repair.........       929.59
                      Sheet metal services.
            39571  McCormick Paint........................       639.20
                      MTCE and repairs.
            39598  TEK Systems............................     2,000.00
                      Contractor support.
            39603  Micro Warehouse Inc....................       279.90
                      Computers and peripherals.
            39618  Amazon.Com.............................       882.97
                      Software.
            39619  Computer Associates International, Inc.     1,212.00
                      Service maintenance.
            39620  FDC Technologies, Inc..................       492.00
                      Hardware.
            39621  Maurice Electric Supply Co.............       446.44
                      Service maintenance.
            39622  Sita Business Systems, Inc.............     2,129.65
                      Service maintenance.
            39623  Sita Business Systems, Inc.............     1,776.30
                      Service maintenance.
            39624  Sita Business Systems, Inc.............        31.50
                      Service maintenance.
            39625  The Bill Smith Supply Co...............     2,155.75
                      Service maintenance.
            39650  Xerox Corp.............................       161.00
                      Copier equipment.
            39657  Compaq Computer Corp...................        75.00
                      Hardware.
            39658  Inderscience Enterprises, Ltd..........       914.77
                      Service maintenance.
            39680  LRP Publications.......................       340.00
                      Office supplies.
            39681  The Bureau of National Affairs.........       261.00
                      Office supplies.
            39682  The Magazine Antiques..................        64.95
                      Office supplies.
            39741  Southeast Pager Care Center............        24.00
                      Radio communications/paging system.
            39742  Southeast Pager Care Center............        96.00
                      Radio communications/paging system.
            39820  Bell Atlantic Federal Systems..........       330.00
                      NFC payroll system.
            39825  Potomac Electric Power Co..............     3,080.14
                      Electrical energy.
            39844  Imagent Corp...........................       146.60
                      Office supplies.
            39876  BNI Building News......................       601.05
                      Office supplies.
            39901  Washington Occupational Health 
                   Associates.............................       910.50
                      Professional services.
            39902  Washington Occupational Health 
                   Associates.............................     2,661.50
                      Professional services.
            39910  United Airlines........................       553.00
                      Long distance travel costs.
            39916  Jean Larson............................        78.00
                      Book reimbursement.
            39917  Jean Larson............................        63.75
                      Book reimbursement.
            39918  Iron Age Corp..........................       431.24
                      Safety shoes.
            39919  Iron Age Corp..........................       230.23
                      Safety shoes.
            39967  West Group.............................       115.00
                      Service maintenance.
            39971  United Airlines........................       553.00
                      Long Distance travel costs.
            39972  Keeper of Stationery...................     2,396.68
                      Stationery supplies.
       11   37372  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            38266  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            38849  Skill Path Seminars....................       399.00
                      Training.
            38958  Environmental Waste....................     1,840.00
                      Hazardous waste disposal.
            38961  Computer Applications Spec.............       250.00
                      Contractor support.
            38962  Computer Applications Spec.............     4,500.00
                      Contract services.
            39466  Ikon Office Solutions..................       956.25
                      Training.
            39591  ActioNET...............................     1,401.84
                      Training.
            39642  Eastman Kodak Co.......................       495.21
                      Microfilm equipment.
            39651  Mayra Ortega...........................       180.00
                      Stress management sessions.
            39652  Mayra Ortega...........................       270.00
                      Stress management sessions.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................     1,078.00
                      Metro subsidy.
            39830  Brian O'Rourke.........................        81.30
                      Travel reimbursement.
            39845  Imagent Corp...........................        79.60
                      Office supplies.
            39856  BWI Insulation Supply Inc..............     1,734.02
                      Hand tools.
            39940  Washington Gas.........................        47.99
                      Gas charges.
            39980  Career Track On-Site Training..........       149.00
                      Training.
            39982  Compumaster............................       249.00
                      Training.
            39983  Compumaster............................       249.00
                      Training.
            39987  S. Harman & Associates.................       600.00
                      Training.
            39988  S. Harman & Associates.................       425.00
                      Training.
       15   40062  National Technical.....................       600.00
                      Consulting fees.
            40063  Government Printing Office.............        20.00
                      CBD ads.
       16   29584  Carapace...............................       134.00
                      Carpentry supplies.
            37622  Penn Camera Exchange...................        24.00
                      Computer and peripherals.
            38066  EDC Systems............................     2,738.00
                      Hardware.
            38657  Branchwood Equipment Corp..............       354.78
                      Masonry supplies.
            38950  Harbor Freight Tools...................        62.39
                      Shop items.
            39006  Glenmar Draperies......................     1,241.50
                      Carpet.
            39056  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            39099  Eastman Kodak Co.......................     4,697.99
                      Shop supplies.
            39108  Xerox Corp.............................        73.00
                      Copier equipment.
            39172  Motorola, Inc..........................     1,419.45
                      Service agreement.
            39198  Einhorn Yaffee Prescott................     6,869.04
                      Professional services.
            39229  Glenn & Sadler.........................     1,592.00
                      Consultant services.
            39370  Clean Harbors Environmental............     4,160.78
                      Hazardous waste materials.
            39378  U.S. Army Corps of Engineers, Baltimore     1,874.42
                      Consultant services.
            39379  U.S. Army Corps of Engineers, Baltimore     4,465.91
                      Consultant services.
            39382  Vikonics, Inc..........................     8,275.00
                      Contract services.
            39819  Xerox Corp.............................        33.58
                      Copier equipment.
            39861  Ferguson Enterprises, Inc..............       280.91
                      Plumbing supplies.
            39899  Leonard Paper Co.......................     1,710.75
                      Janitorial supplies.
            40066  Keeper of Stationery...................     1,468.01
                      Stationery supply.
            40067  U.S. House Supply Services.............       819.23
                      Stationery supplies.
            40069  U.S. House Supply Services.............     1,882.35
                      Stationery supplies.
            40084  LearnCom...............................        25.00
                      Books.
            40091  Triple ``S'' Termite & Pest Control....       262.00
                      Termite and pest control.
            40094  Safeware, Inc..........................       108.72
                      Operations.
            40133  Savin Corp.............................       113.44
                      Copier equipment.
            40143  Savin Corp.............................       596.12
                      Copier equipment.
            40144  Savin Corp.............................        37.89
                      Copier equipment.
            40145  Savin Corp.............................        57.96
                      Special procurement.
            40181  Savin Corp.............................        57.96
                      Copier equipment.
       18   36903  W.W. Grainger, Inc.....................       991.58
                      Shop equipment.
            37385  W.W. Grainger, Inc.....................       155.78
                      Power tools.
            37529  Washington Metro Chapter of CFGS.......        40.00
                      Training.
            38086  Sears Industrial Sales.................        26.92
                      Power tools.
            38731  McMaster-Carr Supply Co................       345.95
                      Hazardous substances.
            38951  Industrial Products Supply.............       508.00
                      Shop supplies.
            38952  McCormick Insulation Supply Co.........     1,543.06
                      Shop supplies.
            39190  Abbtech Staffing Services..............     1,444.00
                      Contract specialist service.
            39231  Savin Corp.............................       114.59
                      Copier equipment.
            39376  Research and Design Associates.........     2,260.00
                      Fabrication of dome exhibit.
            39380  Myra Ortega............................        90.00
                      Stress management sessions.
            39524  U.S. Senate Restaurants................       271.85
                      Catering services.
            39599  TEK Systems............................     2,000.00
                      Contractor support.
            39828  B & W Technologies, Inc................     4,271.76
                      Support services.
            39829  B & W Technologies, Inc................     4,865.06
                      Support service.
            39831  B & W Technologies, Inc................     5,221.04
                      Support service.
            39868  J & G Products.........................       819.01
                      Plumbing supplies.
            39875  Sears Industrial Sales.................       354.58
                      Hand tools.
            39986  Prince Georges Community College.......       416.00
                      Tuition reimbursement.
            40185  Independent Network Consultant.........    64,795.01
                      Contractor support.
            40186  Independent Network Consultant.........    13,683.04
                      Contractor support.
            40187  Independent Network Consultant.........     7,761.60
                      Contractor support.
            40250  James Jarboe...........................       437.42
                      Reimbursement voucher.
       23   33887  Sweet's Group..........................       319.00
                      Subscription.
            37527  Virginia Commonwealth University.......       318.00
                      Training.
            37528  Virginia Commonwealth University.......       636.00
                      Training.
            37621  Mark Electronics Supply................     1,018.50
                      Electronic supplies.
            39090  Capitol Cable & Technology Inc.........     2,609.20
                      Cable distribution system.
            39092  Techni-Tool............................       331.95
                      Shop items.
            39097  S.W. Betz Co., Inc.....................       131.00
                      Annual shop equipment.
            39354  Capitol City Supply....................     3,415.00
                      Plumbing supplies.
            39676  IBM Global Services....................       416.36
                      Service maintenance.
            39821  ActioNET...............................       288.00
                      Training.
            39869  J & G Products.........................     5,405.17
                      Accountable property.
            39934  Vikonics, Inc..........................     1,080.00
                      Contract services.
            40169  Government Micro Resources Inc.........    10,950.56
                      Software.
            40170  Omni Tech Corp.........................    18,765.00
                      Hardware.
            40171  Omni Tech Corp.........................    35,500.00
                      Hardware.
            40246  Mark Electronics Supply................       129.50
                      Electronic supplies.
            40442  James Calender.........................        39.13
                      Local travel reimbursement.
            40445  Arcus Data Security....................        66.00
                      Service maintenance.
            40449  Nextel Communications..................     5,537.23
                      Telecommunications services.
            40455  Llewellyn M. Fischer...................     5,906.25
                      Contract services.
            40472  West Group.............................     1,000.00
                      Service maintenance.
       25   37515  National Fire Protection Association...       410.00
                      Training.
            38538  J & H Aitcheson Inc....................       263.00
                      Plumbing supplies.
            39330  ASAP...................................    28,230.00
                      Software.
            39356  Eastern Atlantic Distributors..........       249.91
                      Heating and ventilation.
            39400  Hubbard & Revo-Cohan...................    10,167.07
                      Training.
            39429  Frank Parsons Paper Co.................       258.32
                      Office supplies.
            39465  USDA Graduate School...................       395.00
                      Training.
            39470  Skill Path Seminars....................       399.00
                      Training.
            39597  Myra Ortega............................       285.00
                      Stress management sessions.
            39673  Savin Corp.............................        38.27
                      Copier equipment.
            39762  Environmental Resources................     1,253.90
                      Hazardous waste disposal.
            39763  Environmental Resources................     1,426.95
                      Underground tank monitoring.
            39833  Telescience International, Inc.........    17,046.50
                      Contract services.
            39932  Abbtech Staffing Services..............     1,064.00
                      Contract specialist services.
            39978  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            39979  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            39984  Franklin Covey Co......................       195.00
                      Training.
            40148  West Group.............................     1,000.00
                      Subscription.
            40507  Daedalus, Inc..........................    23,200.00
                      Contract services.
            40540  Tek Systems............................     1,600.00
                      Contractor services.
            40542  Laniado Wholesale Co...................     2,852.15
                      Janitorial supplies.
            40577  Xerox Corp.............................    21,800.00
                      Copier equipment.
            40578  Xerox Corp.............................       271.60
                      Copier equipment.
            40604  Verizon Wireless.......................    10,882.51
                      Communication.
       30   35392  Society of Fire Protection Engineers...        75.00
                      Training.
            38894  IHS Helpdesk Service...................     2,233.00
                      Professional services.
            39096  North American Switchgear, Inc.........    17,012.16
                      Substation equipment and repairs.
            39098  Yuasa-Exide Inc........................    10,260.00
                      Maintenance and repair.
            39352  Allied Plywood Corp....................     4,108.00
                      Carpentry supplies.
            39355  Dominion Electric......................     1,244.52
                      Electrical supplies.
            39357  Gaylord Brothers.......................        37.18
                      Office supplies.
            39404  North Bay Distributors.................     2,478.64
                      Hand tools.
            39635  Craig Manufacturing....................       380.36
                      Electronic supplies.
            39636  Guhdo..................................       212.25
                      Machine repairs.
            39649  Xerox Corp.............................       116.91
                      Copier equipment.
            39675  IBM Global Governmental Industry.......       985.01
                      Service maintenance.
            39818  Xerox Corp.............................       161.00
                      Copier equipment.
            39853  Airgas East............................     1,636.67
                      Shop items.
            39855  Aramsco................................     4,900.00
                      Accountable property.
            39903  OCE'-USA, Inc..........................       277.00
                      Microfilm equipment.
            39943  Sergeant-at-Arms.......................       339.96
                      Telephone services.
            39981  Classification & Compensation Society..       345.00
                      Training.
            40001  Xerox Corp.............................       576.55
                      Copier equipment.
            40158  Safes & Security Systems...............     1,200.00
                      Maintenance and repair.
            40444  USA Lights.............................       393.04
                      Hazardous waste disposal.
            40478  Independent Network Consultants........    11,680.00
                      Contractor support.
            40504  IHS Helpdesk Service...................       203.00
                      Contractor support.
            40530  Pacer Service Center...................        85.89
                      Service maintenance.
            40538  AMA Analytical Inc.....................       120.00
                      Asbestos monitoring.
            40550  Independent Network Consultants........     4,536.00
                      Contractor support.
            40645  Signal Perfection......................     9,380.00
                      Sound system.
            40685  National Capital Training Center USDA..       395.00
                      Training.
            40686  National Capital Training Center USDA..       425.00
                      Training.
            40687  Penton Media Inc.......................       150.00
                      Training.
            40688  Skill Path Seminars....................       149.00
                      Training.
            40718  Xerox Corp.............................        85.68
                      Copier equipment
            40722  Xerox Corp.............................       232.21
                      Copier equipment.
            40723  Xerox Corp.............................       232.21
                      Special procurement.
            40724  Xerox Corp.............................       232.21
                      Copier equipment.
            40749  IHS Helpdesk Service...................     2,465.00
                      Professional services.
            40751  Air Products & Chemicals, Inc..........       108.90
                      Demurrage.
            40813  Sergeant-at-Arms.......................       313.14
                      Telephone services.
       31   28118  Postal Service.........................     3,167.00
                      Postage.
            39467  National Finance Center................       430.00
                      Training.
            39985  National Finance Center................       430.00
                      Training.
            40367  U.S. Treasury..........................       380.00
                      Training.
            40374  Department of Agriculture..............    38,001.00
                      NFC charges.
            40544  U.S. Treasury..........................       373.15
                      Treasury charges.
            40545  U.S. Treasury..........................        58.50
                      Treasury charges.
            40581  U.S. Treasury..........................    14,719.99
                      Phone bill.
            41025  GSA FSS Bureau, Transportation 
                   Management Branch......................       221.21
                      Motor pool.
            41027  U.S. Public Health Service.............     6,000.00
                      Environmental assessment.
            41156  General Services Administration........     8,432.67
                      Office automation.
            41179  Facilities Management Training Center..     1,800.00
                      Training.
            41180  Facilities Management Training Center..       650.00
                      Training.
            41181  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
Sept.  1    28383  Guest Services, Inc....................    36,143.50
                      Rent payment.
            38809  Formed Plastics Inc....................     2,422.65
                      Electrical supplies.
            39167  Hewlett Packard Co.....................        58.00
                      Controls system.
            39427  Emed Inc...............................       353.67
                      Graphic signs.
            39428  FJW Optical Systems, Inc...............     1,747.00
                      Controls system.
            39430  Nickless Schirmer Corp.................     2,456.00
                      Electronic supplies.
            39639  Maurice Electric Supply Co.............       320.40
                      Electrical supplies.
            39683  Advanced Equipment Co., Inc............       115.14
                      Shop items.
            39686  S.W. Betz Co., Inc.....................     2,382.00
                      Material equipment.
            39846  Absolute Pressure......................     7,250.00
                      Accountable property.
            39851  Transcat...............................     1,122.58
                      Shop items.
            39864  J & G Products.........................       687.00
                      Plumbing supplies.
            39867  J & G Products.........................     1,009.08
                      Plumbing supplies.
            39912  Government Retirement..................       870.00
                      Training.
            39966  Aulson Company, Inc....................    54,406.98
                      Professional services.
            40002  Xerox Corp.............................     1,600.00
                      Copier equipment.
            40081  Logistics Applications, Inc............     9,743.36
                      Contract services.
            40135  Abbtech Staffing Services..............     1,520.00
                      Contract specialist services.
            40459  Abbtech Staffing Services..............     1,216.00
                      Contract specialist services.
            40461  Wimsatt & Associates...................     9,500.00
                      Contract services.
            40495  The Training Edge, Inc.................       595.00
                      Video.
            40679  ESI....................................     1,100.75
                      Training.
            40721  Xerox Corp.............................       224.32
                      Copier equipment.
            40725  Xerox Corp.............................       232.21
                      Copier equipment.
            40923  C4 Imaging Inc.........................        57.04
                      Copier equipment.
       6    35600  Lenscrafters...........................        91.00
                      Safety glasses.
            35865  Lenscrafters...........................       293.00
                      Safety glasses.
            35973  Lenscrafters...........................       121.00
                      Safety glasses.
            36640  Lenscrafters...........................       172.00
                      Safety glasses.
            37056  J & G Products.........................       209.06
                      Power tools.
            37393  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            38808  A. Diagger & Company, Inc..............        68.20
                      Sanitarian supplies.
            39353  Buck Head Products & Systems...........     2,272.20
                      Janitorial supplies.
            39403  Fitch Co...............................     1,623.48
                      Equipment maintenance and repair.
            39685  Lenscrafters...........................        91.00
                      Safety glasses.
            39847  Rol-Away...............................     2,752.59
                      Annual shop equipment.
            39858  BWI Insulation Supply Inc..............     1,500.64
                      Hazardous substances.
            39872  J&G Products...........................       474.49
                      Shop items.
            40083  Robert A. McCarthy.....................     1,710.00
                      Contract services.
            40130  Motorola, Inc..........................       174.00
                      Radio communication.
            40371  Computer Applications Spec.............     1,250.00
                      Inventory valuation report.
            40446  Nextel Communications..................     5,554.02
                      Telecommunications services.
            40468  Vikonics, Inc..........................     8,275.00
                      Contract services.
            40471  West Group.............................     1,088.00
                      Service maintenance.
            40488  Motorola, Inc..........................     1,419.45
                      Service agreement.
            40539  MCI Inc................................     4,052.84
                      NFC payroll system.
            40603  Computer Applications Spec.............     4,500.00
                      Contractor support.
            40689  University of Maryland College Park....     1,191.00
                      Training.
            40734  Computer Applications Spec.............       627.50
                      Contractor support.
            40736  Computer Applications Spec.............    16,117.60
                      Contractor support.
            40747  Centerline Associates..................     8,740.00
                      Contractor support.
            40889  Computer Applications Spec.............    25,008.50
                      Contractor support.
            40985  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            40995  Xerox Corp.............................    21,800.00
                      Copier equipment.
            40996  Hewlett Packard, Inc...................       183.61
                      Service maintenance.
            41058  Potomac Electric Power Co..............     3,011.06
                      Electrical energy.
       8    31939  Lenscrafters...........................        91.00
                      Safety glasses.
            34272  Lenscrafters...........................        76.00
                      Safety glasses.
            35868  U.Z. Engineered Products...............       270.32
                      Shop supplies.
            38661  Verizon Wireless.......................       229.87
                      Electronic supplies.
            38662  Verizon Wireless.......................       249.99
                      Portable phones.
            39089  Bradley Broadcast......................       414.15
                      Audio system.
            39093  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            39094  Maryland Fire Equipment Corp...........     5,684.00
                      Fire equipment repairs.
            39102  Bradley Broadcast......................     1,587.95
                      Audio system.
            39637  Industromart...........................       567.99
                      Annual shop equipment.
            39854  American Health & Safety, Inc..........     1,739.21
                      Safety products.
            40085  Myra Ortega............................       190.00
                      Stress management sessions.
            40231  Eagle Mat & Floor Products.............        95.50
                      Labor services.
            40281  Strasburger & Siegel, Inc..............       288.00
                      Water samples.
            40430  James Posey Associates, Inc............     4,214.00
                      Consulting services.
            40447  Arcus Data Security....................        66.00
                      Service maintenance.
            40448  Arcus Data Security....................        66.00
                      Service maintenance.
            40450  Arcus Data Security....................        66.00
                      Service maintenance.
            40451  Arcus Data Security....................        66.00
                      Service maintenance.
            40452  Arcus Data Security....................        66.00
                      Service maintenance.
            40454  Abbtech Staffing Services..............     1,672.00
                      Contract specialist service.
            40498  Professional Equipment.................        41.60
                      Digital Temperature probe.
            40641  U.S. Cost, Inc.........................     2,860.00
                      Cost estimating service.
            40651  Capitol Technigraphics Corp............       437.00
                      Microfilm equipment.
            40652  Imagex, Inc............................       280.83
                      Microfilm equipment.
            40684  Management Concepts, Inc...............       578.00
                      Training.
            40902  Washington Metropolitan Area Transit 
                   Authority..............................     1,120.00
                      Metro subsidy.
            40994  Cintas Uniforms........................     2,336.57
                      Uniforms.
            41178  National Fire Protection Association...       680.70
                      Publications.
            41182  Safety Kleen Corp......................       195.00
                      Hazardous waste disposal.
            41183  Safety Kleen Corp......................       166.30
                      Hazardous waste disposal.
            41184  Safety Kleen Corp......................     1,500.00
                      Hazardous waste disposal.
            41185  Safety Kleen Corp......................       620.00
                      Hazardous waste disposal.
            41194  USA Lights.............................     1,425.54
                      Hazardous waste disposal.
       11   34669  Xerox..................................     1,785.00
                      Hardware.
            39060  ICI Dulux Paints.......................       127.91
                      Painting supplies.
            39063  Glenmar Draperies......................       144.00
                      Labor supplies.
            39127  PC Connections, Inc....................       829.95
                      Annual office and support equipment.
            39128  Potomac Paint Co.......................     2,366.70
                      Painting supplies.
            39234  Baumgarten Co. of Washington...........        86.40
                      Office supplies.
            39416  American Health & Safety, Inc..........       111.88
                      Materials.
            39418  Daycon Products Co., Inc...............       943.00
                      Labor supplies.
            39419  Capitol Paper Co., Inc.................       689.95
                      Labor supplies.
            39420  The Brass Knob.........................       580.32
                      Carpentry supplies.
            39425  Automatic Equipment Sales..............        74.48
                      Heating, ventilation and air-conditioning 
                      supplies.
            39687  Capitol Paper Co., Inc.................     1,225.00
                      Labor supplies.
            39812  W.W. Grainger, Inc.....................       692.00
                      Electrical supplies.
            39813  S. Freedman & Sons, Inc................     1,017.50
                      Labor supplies.
            39826  Baumgarten Co. of Washington...........        30.75
                      Office supplies.
            39827  Baumgarten Co. of Washington...........       319.25
                      Office supplies.
            39973  Duron Paint & Wallcoverings............     1,207.10
                      Painting supplies.
            39974  Duron Paint & Wallcoverings............     1,160.64
                      Painting supplies.
            40157  Industrial Products Supply.............       381.00
                      Renovations to Statuary Hall.
            40163  Grainger Parts Operation...............        79.05
                      Labor supplies.
            40262  Government Printing Office.............        71.00
                      Office supplies.
            40479  ASAP...................................       963.68
                      Hardware.
            40481  Precise Image, Inc.....................     2,437.50
                      Service maintenance.
            40482  Sita Business Systems, Inc.............       823.50
                      Service maintenance.
            40483  Sita Business Systems, Inc.............       606.75
                      Service maintenance.
            40484  Sita Business Systems, Inc.............     2,049.00
                      Hardware.
            40496  Capitol Building Supply................     2,291.22
                      Renovations to Statuary Hall.
            40497  Allied Plywood Corp....................       544.00
                      Renovations to Statuary Hall.
            40499  The Tamis Corp.........................     2,192.00
                      Annual shop equipment.
            40500  Test Point, Inc........................     2,235.00
                      Heating, ventilation and air-conditioning 
                      service.
            40585  CCH, Inc...............................        36.00
                      Office supplies.
            40586  LRP Publications.......................       670.00
                      Office supplies.
            40587  Matthew Bender & Co....................       474.42
                      Office supplies.
            40588  You and the Law........................       305.90
                      Office supplies.
            40589  West Group.............................       176.10
                      Office supplies.
            40716  Grainger Parts Operation...............       859.04
                      Sheet metal supplies.
            40789  Northwest Airlines, Inc................       605.00
                      Long distance travel costs.
            40790  Northwest Airlines, Inc................       605.00
                      Long distance travel costs.
            40809  ECS Technologies, Inc..................       888.36
                      Computers and peripherals.
            40815  J&G Products...........................       156.80
                      Plumbing supplies.
            40816  Charrette, Inc.........................       129.99
                      Office supplies.
            40817  Meleney Equipment, Inc.................     2,485.00
                      Heating, ventilation and air-conditioning 
                      supplies.
            40818  Branch Electric Supply Co..............       540.00
                      Maintenance and repairs, light sys, gro.
            40819  Pittsburgh Paints......................     1,252.48
                      Painting supplies
            40883  Motorola...............................        24.00
                      Radio communications/paging system.
            40884  Motorola...............................        24.00
                      Radio communications/paging system.
            40885  Chesapeake Marketing Associates, Inc...     1,100.00
                      Computer supplies.
            40886  Microsoft TechNet......................       334.00
                      Computers and peripherals.
            41225  Brio Technologies......................     1,738.53
                      Service maintenance.
            41226  Sita Business Systems, Inc.............     2,041.30
                      Service maintenance.
            41227  Sita Business Systems, Inc.............     2,137.00
                      Service maintenance.
            41228  E3 Corp................................       295.00
                      Software.
            41229  Sita Business Systems, Inc.............     1,993.00
                      Hardware.
            41230  Sita Business Systems, Inc.............     1,149.00
                      Hardware.
            41231  Sita Business Systems, Inc.............       955.00
                      Service maintenance.
            41262  ASAP...................................     2,484.22
                      Software.
            41263  Capitol Cable & Technology, Inc........     1,695.00
                      Service maintenance.
            41264  Government Technology Services, Inc....     1,216.99
                      Hardware.
            41265  Micro Warehouse, Inc...................     1,568.33
                      Hardware.
       13   36947  United Technologies Services, Inc......     1,955.00
                      Maintenance and repair.
            38065  Compaq Computer Corp...................     6,568.00
                      Hardware.
            40087  Whirlwind Music Distributor, Inc.......       241.96
                      Building supplies.
            40179  Savin Corp.............................        58.55
                      Copier equipment.
            40227  American Health & Safety, Inc..........       955.08
                      Shop items.
            40243  Clifton Gunderson L.L.C................     1,189.00
                      Audit and analysis support.
            40373  Safety Council of Maryland.............    10,602.61
                      Training.
            40466  Jerome P. Hardiman.....................     3,200.00
                      Contract services.
            40477  American Business Technologies.........       912.53
                      Repairs.
            40487  B&W Technologies, Inc..................     4,271.76
                      Staffing support.
            40592  James T. Warring Sons, Inc.............     1,082.10
                      Coal yard.
            40648  Environmental Waste....................    11,596.25
                      Disposal of waste streams.
            40740  Janin Cliff Design.....................     2,797.00
                      Design.
            40922  BFPE...................................     2,560.00
                      Fire alarm testing.
            40944  Capitol City Supply....................       907.20
                      Air-conditioning supplies.
            41249  Conservation Center for Art & Historic.       150.00
                      Training.
            41276  Tek Systems............................     2,000.00
                      Contractor support.
            41305  U.S. Cost, Inc.........................     1,080.00
                      Cost estimate.
            41338  Job Accommodation Network..............        40.00
                      EEO material.
            41339  Iron Age Corp..........................        89.18
                      Safety shoes.
            41345  Capitol Cable & Technology, Inc........       813.50
                      Hardware.
            41348  Air Products & Chemicals, Inc..........       109.12
                      Demurrage.
            41351  University of Maryland College Park....       133.65
                      Training.
            41353  Keeper of Stationery...................       432.34
                      Office supplies.
            41355  Omni Tech Corp.........................   106,500.00
                      Hardware.
            41383  Franklin Covey Co......................       195.00
                      Training.
            41385  S. Harman & Associates.................       600.00
                      Training.
            41386  S. Harman & Associates.................       425.00
                      Training.
            41387  S. Harman & Associates.................       425.00
                      Training.
            41388  S. Harman & Associates.................       425.00
                      Training.
            41390  Virginia Commonwealth University.......       600.00
                      Training.
            41410  Verizon Wireless.......................    11,723.41
                      Communication.
            41412  Dan Hanlon.............................       880.43
                      Travel reimbursement.
            41413  NSPE Annual Convention.................       595.50
                      Tuition reimbursement.
       15   39359  United Electric Supply.................    18,600.00
                      Electrical supplies.
            40000  Xerox Corp.............................     9,751.00
                      Copier equipment.
            40235  I. P. S................................       870.00
                      Shop supplies.
            40236  Meleney Equipment, Inc.................       225.00
                      Air-conditioning supplies.
            40473  West Group.............................     1,000.00
                      Service maintenance.
            40494  George W. Allen Co., Inc...............       178.50
                      Office supplies.
            40591  Lightware..............................     4,272.00
                      Electrical supplies.
            40927  Graphic Systems, Inc...................    41,870.00
                      Contract services.
            41069  Iron Age Corp..........................        77.35
                      Safety shoes.
            41111  Mark Carrico...........................       902.19
                      Travel reimbursement.
            41277   Tek Systems...........................     2,000.00
                      Contractor support.
            41414  Xerox Corp.............................        73.00
                      Copier equipment.
            41430  Washington Gas.........................        77.57
                      Gas charges.
            41531  Telescience International, Inc.........    15,797.63
                      Contract services.
            41541  Bellsouth Telecommunications...........        50.00
                      NFC payroll system.
       20   39684  Branch Electric Supply Co..............     1,770.00
                      Electrical supplies.
            39857  BWI Insulation Supply, Inc.............     2,293.59
                      Power tools.
            40095  Allied Electronics, Inc................     3,765.40
                      Electronic supplies.
            40207  Robert Slye Electronics, Inc...........     2,970.00
                      Electronic supplies.
            40543  West Group.............................       115.00
                      Service maintenance.
            40655  American Health & Safety, Inc..........     1,319.37
                      Shop items.
            40690  USDA Graduate School...................       745.00
                      Training.
            40754  ABC Blue Printer.......................       214.56
                      Office supplies.
            40806  Capitol Cable & Technology, Inc........        20.00
                      Cable distribution system.
            40933  Wimsatt & Associates...................     9,500.00
                      Contract services.
            41078  IBM Global Governmental Industry.......       985.01
                      Service maintenance.
            41079  IBM Global Services....................       416.36
                      Service maintenance.
            41459  BWI Insulation Supply, Inc.............        40.50
                      Hazardous substances.
            41523  Independent Network Consultants........    13,875.84
                      Contractor support.
            41577  Centerline Associates..................    18,020.00
                      Contract services.
            41588  Society for College & University.......       503.00
                      Training.
            41590  Michael Turnbull.......................       615.75
                      Travel reimbursement.
            41620  B&W Technologies, Inc..................     5,221.04
                      Temporary staffing support.
            41621  Independent Network Consultants........     7,128.00
                      Help desk support.
            41622  Lee Hecht Harrison.....................     9,000.00
                      Career transition service.
            41704  Vicore, Inc............................       750.00
                      Conduct interviews.
            41720  Independent Network Consultants........    59,984.10
                      Contractor support.
       22   38497  Uline..................................       154.33
                      Painting supplies.
            40228  Branchwood Equipment Corp..............     2,347.00
                      Shop items.
            40597  Capron Co, Inc.........................    11,832.71
                      Repair circuit boards.
            40650  OCE'-USA, Inc..........................       370.00
                      Microfilm equipment.
            40653  Imagex, Inc............................       280.83
                      Microfilm equipment.
            40663  McMaster-Carr Supply Co................       173.51
                      Shop items.
            40719  Xerox Corp.............................       202.99
                      Copier equipment.
            40735  Jerry Henry............................     4,105.00
                      Contract services.
            40737  Myra Ortega............................       190.00
                      Stress management session.
            40738  Washington Occupational Health 
                   Association............................     3,686.50
                      Professional services.
            40739  Environmental Resources................       484.53
                      Professional services.
            40741  Richard A. Cocozza.....................     2,400.00
                      Workshops.
            40797  Ken Dixon Chevrolet....................    12,010.00
                      Motor vehicle.
            40801  Hub Consulting Services................    12,250.00
                      Maintenance.
            40899  Computer Applications Specialist.......       520.00
                      Contract support.
            40916  Abbtech Staffing Services..............     1,520.00
                      Contract specialist.
            40921  Abbtech Staffing Services..............     1,444.00
                      Contract specialist.
            40945  Centreville Electronics................       390.35
                      Electronic equipment.
            40968  Myra Ortega............................       190.00
                      Stress management sessions.
            41077  OCE'-USA, Inc..........................       277.00
                      Copier equipment.
            41105  West Group.............................       115.00
                      Service maintenance.
            41321  United Technologies Services, Inc......       530.00
                      Maintenance and repair.
            41322  United Technologies Services, Inc......     4,700.00
                      Maintenance and repair.
            41673  Triple ``S'' Termite & Pest Control....       262.00
                      Termite and pest control.
            41792  American Management Associates.........       169.00
                      Training.
            41793  Franklin Covey Co......................       195.00
                      Training.
            41796  Johns Hopkins University...............     1,830.00
                      Training.
            41798  East-Tech Inc..........................       152.00
                      Sanitarian supplies.
            41836  Einhorn Yaffee Prescott................    53,235.06
                      Professional services
            41838  James Posey Associates, Inc............    11,414.55
                      Professional services.
            41857  Logistics Applications, Inc............     7,099.92
                      Contract services.
            41860  Cintas Uniforms........................       250.49
                      Uniforms.
       27   33629  Peregrine Systems......................    23,600.00
                      Maintenance.
            39915  Vikonics, Inc..........................    12,737.89
                      Equipment.
            40052  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            40208  Washington Professional Systems........       452.30
                      Shop items.
            40669  Wonders Building Supply, Inc...........     1,460.00
                      Hazardous substances.
            40799  Allied Electronics, Inc................     1,493.63
                      Electronic supplies.
            40807  Micro Warehouse Inc....................       439.75
                      Computers and peripherals.
            40943  Bon Tool Co............................       371.30
                      Hand tools.
            41041  University of Maryland College Park....     5,760.00
                      Training.
            41344  S.W. Betz Co, Inc......................       280.65
                      Freight charges.
            41520  Audiology Associates, Inc..............       750.00
                      Personnel medical surveillance.
            41582  Nasa/Goddard Space Flight Center.......   190,420.45
                      Hardware.
            41625  Tek Systems............................     1,600.00
                      Contractor.
            41627  Tek Systems............................     2,000.00
                      Contractor support.
            41760  Charrette Inc..........................       464.85
                      Office supplies.
            41777  Sita Business Systems, Inc.............     9,553.75
                      Hardware.
            41955  Margaret Cox...........................        82.06
                      Travel reimbursement.
            41960  Kaseman Corp...........................       836.00
                      Temporary services.
            41961  Kaseman Corp...........................       749.56
                      Temporary services.
            41962  Kaseman Corp...........................       642.48
                      Temporary services.
            41963  Kaseman Corp...........................       214.16
                      Temporary services.
            41964  Kaseman Corp...........................       481.86
                      Temporary services.
            41966  Kaseman Corp...........................       234.80
                      Temporary services.
            41986  Kaseman Corp...........................       856.64
                      Temporary services.
            41987  Kaseman Corp...........................     1,070.80
                      Temporary services.
            41988  Kaseman Corp...........................       843.26
                      Temporary services.
            41989  Kaseman Corp...........................     1,070.80
                      Temporary services.
            41990  Kaseman Corp...........................     1,070.80
                      Temporary services.
            41991  Kaseman Corp...........................     2,141.60
                      Temporary services.
            41995  Clifton Gunderson L.L.C................    46,309.58
                      Audit and analysis support.
            42017  Canon U.S.A., Inc......................       152.74
                      Copier equipment.
            42086  Environ................................     6,169.92
                      Contract services.
            42095  U.S. House Supply Services.............     3,738.73
                      Stationary supplies.
       29   40800  Emed, Inc..............................       372.19
                      Controls system.
            40808  Vikonics, Inc..........................     3,020.00
                      Electronic supplies.
            40947  Formed Plastics, Inc...................     2,474.55
                      Electrical supplies.
            40951  McMaster-Carr Supply Co................     2,270.04
                      Shop items.
            41053  Morris Tile Distributors, Inc..........       322.93
                      Masonry supplies.
            41067  Iron Age Corp..........................        60.97
                      Safety shoes.
            41260  University of Maryland College Park....       708.00
                      Training.
            41261  University of Maryland College Park....       708.00
                      Training.
            41320  Janin Cliff Design.....................     1,700.00
                      Office supplies.
            41327  Abbtech Staffing Services..............     1,520.00
                      Contract specialist.
            41328  Richard A. Cocozza.....................     3,100.00
                      Professional services.
            41521  B&W Technologies, Inc..................     1,067.94
                      Staffing support services.
            41532  B&W Technologies, Inc..................     4,297.30
                      Staffing support services.
            41554  University of Maryland College Park....       708.00
                      Training.
            41624  Safes & Security Systems...............     2,200.00
                      Electronic supplies.
            41774  American Power Conversion..............    72,847.00
                      Installation services.
            42056  James R. Jarboe........................       501.52
                      Petty cash.
            42113  American Business Technologies.........     1,181.11
                      Service maintenance.
            42151  Independent Network Consultants........     4,581.50
                      Contractor support.
            42201  Independent Network Consultants........     4,434.50
                      Contractor support.
            42207  Sergeant-at-Arms.......................       354.71
                      Telephone services.
       30   28119  Postal Service.........................     3,163.00
                      Postage.
            40678  Center for Applied Financial Management       280.00
                      Training.
            41346  U.S. Treasury..........................    13,832.90
                      Phone charges.
            41347  Center for Applied Financial, 
                   Management.............................       280.00
                      Training.
            41389  USDA Graduate School...................       430.00
                      Training.
            41404  Postal Service.........................         4.00
                      Postal charges.
            42101  Department of Treasury.................       296.74
                      Treasury charges.
            42102  Department of Treasury.................        52.74
                      Treasury charges.
            42145  Exxon Co., U.S.A.......................       427.07
                      Gasoline.
            42205  U.S. Treasury..........................    14,118.33
                      Phone charges.
            42322  Exxon Co., U.S.A.......................       583.15
                      Gasoline.
            42371  Exxon Co., U.S.A.......................       466.26
                      Gasoline.
            42417  National Finance Center................       195.00
                      Training.
            42423  National Finance Center................    14,669.00
                      System upgrades.
            42437  Government Printing Office.............         5.00
                      CBD ads.
            42594  Center for Applied Financial Management       380.00
                      Training.
            42608  Federal Occupational Health............       244.64
                      Training.
            42692  GSA FSS Bureau, Transportation 
                   Management Branch......................       226.02
                      Motor pool.
            42695  GSA FSS/Automotive Commodity...........    37,347.78
                      Vehicle purchase.
            42709  General Services Administration........       627.34
                      Automation system.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Apr.   3    31933  NASA/Goddard Space Flight Center.......    $3,187.73
                      Hardware.
            32815  Morris Tile Distributors, Inc..........       612.45
                      Janitorial supplies.
       10   33384  USDA Graduate School...................       395.00
                      Training.
            33385  USDA Graduate School...................       395.00
                      Training.
            33407  Quality Elevator Company, Inc..........     6,350.00
                      Contract services.
       12   34822  Quality Elevator Company, Inc..........       390.00
                      Contract services.
            34835  Iron Age Corp..........................        22.65
                      Safety shoes.
            34936  Shah & Associates......................    11,375.00
                      Contract services.
       14   33771  Dell Marketing L.P.....................     3,861.00
                      Service maintenance.
            35107  Daedalus, Inc..........................     4,160.00
                      Repairs, work of art.
            35110  Environmental Resources................     1,456.57
                      Contractual safety services.
            35124  HP-Woods Research Institute............     2,100.00
                      Contract services.
       17   33520  U.S. Cost, Inc.........................     1,749.00
                      Cost estimating services.
       19   23203  Wilbar Truck Equipment, Inc............     1,295.69
                      Substation equipment and repairs.
            35208  Safway Steel Products..................       139.99
                      Training.
            35213  Newark Electronics.....................          .45
                      Credit difference.
            35336  Heritage Restorations..................     8,640.00
                      Carpentry services.
       21   35437  U.S. Cost, Inc.........................     2,650.00
                      Cost estimating services.
       26   35486  Gage-Babcock & Associates, Inc.........        15.49
                      Contract services.
       28   35536  Centennial Contractors.................     3,148.50
                      Replace fire pump.
            35542  Centennial Contractors.................    86,118.00
                      Install ice melt system.
            35703  Centennial Contractors.................     2,022.10
                      Install fire sprinklers.
       30   36164  U.S. Public Health Service.............     1,489.00
                      Environmental assessment.
            36174  Department of Interior--Franchise Fund.   200,733.77
                      Financial management system.
May    3    35736  Eileen Savage..........................       150.00
                      Training.
            35737  National Technology Transfer, Inc......       395.00
                      Training.
       9    35436  U.S. Cost, Inc.........................     1,219.00
                      Cost estimating service.
            35929  John Hopkins University................     1,780.00
                      Training.
            36186  Graphic Systems, Inc...................     9,000.00
                      Contract services.
       12   36028  HP-Woods Research Institute............        78.50
                      Contract services.
       17   36287  Newark Electronics.....................         6.09
                      Credit card undercharge.
       26   24627  Sita Business Systems, Inc.............       235.00
                      Hardware.
            36187  Graphic Systems, Inc...................     9,000.00
                      Contract services.
       31   37574  Department of Interior--Franchise Fund.    37,081.56
                      NBC agreement.
June   5    37081  Environmental Resources................     3,041.28
                      Replace underground storage.
       7    37183  Cutler-Hammer..........................    12,251.20
                      Repair light system.
            37184  Cutler-Hammer..........................     4,711.84
                      Repair light system.
            37281  Bell Atlantic Co.......................     5,336.15
                      Service maintenance.
       9    36814  Evergreen Painting Studios, Inc........     9,000.00
                      Repairs-art work.
       14   33572  Chandelier Cleaning & Restoration......     2,284.69
                      Duty charges.
            37175  Graphic Systems, Inc...................     9,000.00
                      Contract services.
            37176  Graphic Systems, Inc...................     9,000.00
                      Contract services.
            37637  Einhorn Yaffee Prescott................    26,834.00
                      Contract services.
       19   37782  Centennial Contractors.................    30,611.00
                      Safety supplies.
       23   37787  Centennial Contractors.................    94,183.00
                      Safety supplies.
            37812  Sotheby's Restoration..................     1,970.00
                      Conservation survey.
            37915  Gage-Babcock & Associates, Inc.........         9.36
                      Contract services.
            38007  Gage-Babcock & Associates, Inc.........        61.37
                      Contract service.
       28   38152  Gage-Babcock & Associates, Inc.........     1,978.86
                      Contract services.
       30   38361  Environmental Resources................       373.08
                      Ground water monitoring.
            38435  U.S. Public Health Service.............     4,663.00
                      Environmental assessment.
July   6    37703  Chandelier Cleaning & Restoration......     1,632.00
                      Electrical services.
            37842  Oehrlein & Associates Architects.......     6,600.00
                      Contract services.
            38133  David Volkert & Associates, Inc........     3,152.43
                      Contract services.
       10   38452  Kaseman Corp...........................     1,860.00
                      Temporary services.
       12   37909  U.S. Investigations Services Inc.......     2,510.00
                      Investigation services.
            37910  U.S. Investigations Services Inc.......     2,030.00
                      Investigation services.
            37911  U.S. Investigations Services Inc.......     1,550.00
                      Investigation services.
            37912  U.S. Investigations Services Inc.......     2,510.00
                      Investigation services.
       17   37647  Staging Concepts, Inc..................    29,997.00
                      Photography equipment.
            38887  U.S. Cost, Inc.........................     2,173.00
                      Cost estimating services.
            38889  U.S. Cost, Inc.........................     2,200.00
                      Cost estimating service.
       21   38886  U.S. Cost, Inc.........................     3,286.00
                      Cost estimating services.
       26   38893  DMS International, Inc.................     2,520.00
                      Cost estimating services.
            39036  Graphic Systems, Inc...................     9,000.00
                      Contract services.
            39174  Lockheed Martin Co.....................     5,674.00
                      Contract services.
       28   39232  U.S. Army Corps of Engineers, Baltimore     1,175.84
                      Replace and upgrade storage tank.
Aug.   2    39627  Quality Elevator Company, Inc..........     2,800.00
                      Contract services.
       4    34567  NASA/Goddard Space Flight Center.......    11,326.98
                      Hardware.
            38346  Capitol Cable & Technology Inc.........        48.00
                      Controls system.
            39169  Kaseman Corp...........................     1,070.80
                      Temporary services.
            39653  Xerox Corp.............................     4,000.00
                      Copier equipment.
       18   39933  Page Conservation, Inc.................     5,000.00
                      Contract services.
       23   40436  David Volkert & Associates, Inc........     1,392.93
                      Contract services.
            40463  Lockheed Martin Co.....................       549.67
                      Contract services.
       25   39761  Research and Design Associates.........    10,447.00
                      Fabrication of dome exhibit.
       30   40748  Shah & Associates......................    10,327.50
                      Contract services.
       31   40583  Department of Interior--Franchise Fund.   149,096.00
                      Cross service software.
Sept.  1    40469  Graphic Systems, Inc...................    57,588.30
                      Contract services.
       6    40431  David Volkert & Associates, Inc........     1,048.58
                      Contract services.
       13   40683  USDA Graduate School...................       375.00
                      Training.
       15   41169  Centennial Contractors.................     9,530.00
                      Professional services.
       22   41291  Graphic Systems, Inc...................     9,000.00
                      Contract services.
       27   42030  Graphic Systems, Inc...................     9,000.00
                      Contract services.
       29   15710  Lenscrafters...........................        75.00
                      Safety glasses.
            15711  Lenscrafters...........................        75.00
                      Safety glasses.
            18502  Lenscrafters...........................        75.00
                      Safety glasses.
            19791  Lenscrafters...........................       150.00
                      Safety glasses.
            22289  Lenscrafters...........................       150.00
                      Safety glasses.
            40948  Jerry Henry............................     1,705.00
                      Consulting services.
            41483  Centennial Contractors.................    33,306.00
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2000
Apr.   3    34251  Historic Window Co.....................   $10,698.60
                      Window replacement.
       13   35144  General Services Administration........    44,344.00
                      IRM support.
       26   3636   Unisource..............................       445.00
                      Shop supplies.
            11092  Emulex Corp............................       100.00
                      Maintenance and repair.
June   5    37038  Xerox Corp.............................     1,218.00
                      Copier equipment.
       9    37435  Graphic Systems, Inc...................    12,000.00
                      Contract services.
       23   37916  Gage-Babcock & Associates, Inc.........     1,678.91
                      Contract services.
       30   38614  General Services Administration........    14,421.16
                      Contractual services.
July   19   28331  Northeast Document Conservation........       255.00
                      Training.
Sept.  6    14279  Lenscrafters...........................        76.00
                      Safety glasses.
       8    40464  Cunningham-Adams Fine Arts.............    14,040.00
                      Contract services.
       29   10566  Lenscrafters...........................        71.00
                      Safety glasses.
            11110  Lenscrafters...........................        91.00
                      Safety glasses.
            11332  Lenscrafters...........................       121.00
                      Safety glasses.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
June   5    37008  Lockwood Green Engineers...............    $4,754.80
                      Contract services.
       7    37185  Lockwood Green Engineers...............     1,242.14
                      Contract services.
Aug.   25   40537  Lockwood Green Engineers...............     8,110.68
                      Contract services.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

_______________________________________________________________________

Gregory G. Ciotti, construction representative............   $33,378.40
Christopher E. Gardenhour, construction representative....    21,619.20
Yvonne D. Green, procurement technician...................    10,624.00
Karen M. Fleming, procurement technician..................     8,775.20
John R. Glister, construction representative..............     5,601.60
Franz J. Martin, contract manager.........................     5,446.40
James A. Blank Jr., supervisory contract specialist.......     2,723.20
John E. Creeden, construction representative..............     2,128.80
William R. Singletary, contract administrator.............     1,801.60
Erik J. Hansen, construction representative...............     1,801.60
Toshia V. Jackson, clerk..................................       678.64
Joseph G. Perron, supervisory construction representative.        92.00

                        Government Contributions

Contribution to Government FICA...........................    $7,598.94
Contribution to Federal Employees Group Life Insurance....       251.53
Contribution to Federal Employees Health Benefits.........     6,626.81
Civil Service Retirement Fund.............................     4,043.41
Contribution to Government FICA/Medicare..................     1,904.41
Basic FERS Benefit........................................    13,039.85
Basic TSP Contribution....................................       491.21
Matching TSP Contribution.................................     1,698.53

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

_______________________________________________________________________

2000
Apr.   3    28406  Teddy & Arthur Edelman Ltd.............    $1,496.50
                      Shop supplies.
            32906  Maurice Electric Supply Co.............       155.23
                      Electrical supplies.
            32912  Maurice Electric Supply Co.............         4.50
                      Electrical supplies.
            32914  Maurice Electric Supply Co.............        14.20
                      Electrical supplies.
            32915  Maurice Electric Supply Co.............         7.20
                      Electrical supplies.
            33573  Cohab..................................    16,797.33
                      Furniture.
            33579  J & H Aitcheson Inc....................       520.68
                      Plumbing supplies.
            34226  AT&T...................................       292.87
                      Maintenance.
       5    32377  Capital Lighting & Supply..............       124.20
                      Electrical supplies.
            32813  J & H Aitcheson Inc....................       191.78
                      Plumbing supplies.
            33176  Capital Lighting & Supply..............        81.60
                      Electrical supplies.
       10   30977  Hyde Park Fine Art of Mouldings, Inc...     2,500.00
                      Masonry supplies.
            30978  Hyde Park Fine Art of Mouldings, Inc...     1,290.00
                      Masonry supplies.
            30979  Hyde Park Fine Art of Mouldings, Inc...     1,345.00
                      Masonry supplies.
            31692  Bardon.................................        43.42
                      Masonry supplies.
            32812  J & H Aitcheson Inc....................       296.50
                      Electrical supplies.
            34261  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Metro subsidy.
            34790  Hoffmann Architects....................    17,565.81
                      Contract services.
       12   31297  Tristate Electric Supply Co. Inc.......       243.86
                      Electrical supplies.
            33180  Maurice Electric Supply Co.............       144.00
                      Electrical supplies.
            34838  Corporate Software & Technology........    13,584.00
                      Software.
            34937  Electrico, Inc.........................    55,433.00
                      Contract services.
       13   35147  General Services Administration........    43,705.50
                      IRM support.
       14   33183  Capital Lighting & Supply..............        42.80
                      Electrical supplies.
            33264  J&H Aitcheson Inc......................     3,000.00
                      Plumbing supplies.
            33502  Lee Electric Co. of Baltimore City.....        33.48
                      Electrical supplies.
            33574  Columbia Industrial Hardware...........       505.44
                      Materials.
            33697  Xerox Corp.............................       247.44
                      Copier supplies.
            35096  JDM-Juhasz Design & Manufacturing......     3,879.25
                      Furniture.
            35127  Douglas/Gallagher......................       523.72
                      Contract services.
            35128  Douglas/Gallagher......................       669.98
                      Contract services.
            35129  Douglas/Gallagher......................     1,184.55
                      Contract services.
            35130  Hoffmann Architects....................     1,235.69
                      Contract services.
            35131  Hoffmann Architects....................     8,970.82
                      Contract services.
            35132  Hoffmann Architects....................     3,624.87
                      Contract services.
       17   27557  Meyer, Scherer & Rockcastle, Inc.......       990.75
                      Contract services.
            34579  Wood Creations, Inc....................     7,970.00
                      Toilet room renovation.
            35134  Meyer, Scherer & Rockcastle, Inc.......     4,894.00
                      Contract services.
            35135  Meyer, Scherer & Rockcastle, Inc.......     9,894.61
                      Contract services.
            35158  Meyer, Scherer & Rockcastle, Inc.......     1,216.60
                      Contract services.
            35161  Aulson Company, Inc....................   708,291.00
                      Contract services.
       18   35326  National Oceanic and Atmospheric 
                   Administration.........................       859.00
                      Contract services.
       18   33316  J&G Products...........................       465.38
                      Toilet room renovation S-126 and S-13.
       19   33318  Posner Industries......................       550.00
                      Toilet room renovation S-126 and S-13.
            33319  Reico Distributors.....................       345.00
                      Restroom renovation room S-314.
            33323  J&G Products...........................        87.52
                      Toilet room renovation H-137 and H-14.
            33325  Klon O. Row, Inc.......................       480.00
                      Toilet room renovation H-137 and H-14.
            33326  Klon O. Row, Inc.......................       480.00
                      Toilet room renovation S-126 and S-13.
            33328  Greenwald Industrial...................       206.00
                      Toilet room renovations H-137 and H-14.
            33346  National Air Products, Inc.............        61.33
                      Toilet room renovations S-126 and S-13.
            33347  Allied Plywood Corp....................     1,444.48
                      Millwork.
            33356  Safway Steel Products, Inc.............     2,008.00
                      System installations.
            33359  J&G Products...........................        78.83
                      Toilet room renovations S-126 and S-13.
            33361  Braxton Bragg..........................       388.63
                      Restroom renovations room S-314.
            33655  Mr. Concrete, Inc......................       681.27
                      Toilet room renovations H-137 and H-14.
            33657  J&H Aitcheson Inc......................       187.20
                      Toilet room renovations H-137 and H-14.
            33700  Hilgartner Natural Stone Co............     1,494.00
                      Restroom renovation.
            33701  Hilgartner Natural Stone Co............     2,304.00
                      Toilet room renovations.
            33810  J&G Products...........................     4,953.14
                      Plumbing supplies.
            33821  J&G Products...........................       134.70
                      Toilet room renovations H-137 and H-14.
            34705  Kimball Office Furniture...............       550.00
                      Millwork.
            35259  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Metro subsidy.
       21   33580  J&H Aitcheson Inc......................       565.90
                      Plumbing supplies.
            33804  American Health & Safety, Inc..........       692.48
                      Safety equipment.
            33808  Dominion Electric......................     2,250.26
                      Electrical supplies.
            33812  J&G Products...........................     1,979.94
                      Air conditioning supplies.
            33911  Federal Signal Corp....................     3,344.00
                      Electrical supplies.
            33984  Ferguson Enterprises...................        21.07
                      Plumbing supplies.
            33985  Ferguson Enterprises...................        95.63
                      Plumbing supplies.
            35351  Bell Atlantic..........................     1,080.00
                      Communications.
            35352  Intermedia Communications..............     9,077.97
                      Communications.
            35374  Louis Baldinger and Sons, Inc..........       246.00
                      General renovations.
            35490  Gage-Babcock & Associates, Inc.........     6,850.32
                      Contract services.
       26   33811  J&G Products...........................       844.47
                      Power tools.
            33846  Lab Safety Supply......................     1,004.60
                      Safety equipment.
            33908  Graybar Electric Co., Inc..............       738.00
                      Electrical supplies.
            33912  Lee Electric Co. of Baltimore City.....        59.52
                      Electrical supplies.
            33989  Wonders Building Supply, Inc...........        78.80
                      Carpentry supplies.
            34114  Diamond Tool Co........................       320.00
                      Power tools.
            34115  Diamond Tool Co........................        48.00
                      Shop items.
            34169  Colonial Lock Co.......................        59.50
                      Carpentry supplies.
            34222  Alarmax Distributors, Inc..............    13,032.90
                      Electrical parts.
            34566  Lanworks, Inc..........................     4,884.67
                      Maintenance.
       28   32219  Shepherd Electric Supply Co............     1,158.00
                      Electrical supplies.
            32226  Shepherd Electric Supply Co............       579.00
                      Electrical supplies.
            32229  Shepherd Electric Supply Co............       193.00
                      Electrical supplies.
            34576  J&G Products...........................       302.71
                      Plumbing supplies.
            35685  Environmental Resources................     3,282.32
                      Replace underground storage.
            35686  Environmental Resources................    50,817.74
                      Replace underground storage.
            35687  Environmental Resources................     8,450.72
                      Replace underground storage.
       30   35936  GSA FSS Bureau, Trans. Mgt. Br.........       209.95
                      Motor pool.
            35950  GSA FSS Bureau, Trans. Mgt. Br.........       317.89
                      Motor pool.
            35954  GSA FSS Bureau, Trans. Mgt. Br.........       202.04
                      Motor pool.
May    3    33571  Carolina Door Control Inc..............     5,550.00
                      Toilet room renovation.
            34168  Carolina Door Control Inc..............     1,850.00
                      Restroom renovation.
            34721  Sentry Installation, Inc...............       220.50
                      Alarm monitoring services.
            34746  New Image Custom Mirrors & Glassworks..       635.00
                      Restroom renovations.
            35041  A.J. Julicher, P.E.....................     3,750.00
                      Inspection services.
            35159  Meyer, Scherer & Rockcastle, Inc.......       845.21
                      Contract services.
            35903  Meyer, Scherer & Rockcastle, Inc.......    13,152.55
                      Contract services.
       9    34165  AT&T...................................        42.31
                      Maintenance.
            34564  Tristate Electric Supply Co., Inc......        38.56
                      Shop items.
            34896  BFPE...................................     4,294.00
                      Electronic equipment.
            34898  Diamond Tool Co........................        70.00
                      Power tools.
            34904  Hilti, Inc.............................        64.13
                      Hardware supplies.
            35054  Computer Applications Spec.............       528.00
                      Contractor support.
            35167  Signal Perfection......................     9,380.00
                      Contract services.
            35452  J&G Products...........................       113.00
                      Carpentry supplies.
       12   35094  J&H Aitcheson Inc......................       419.25
                      Plumbing supplies.
            35146  Alarmax Distributors, Inc..............    10,869.60
                      Electrical supplies.
            35175  Jacknob Corp...........................     1,190.21
                      Hardware.
       17   5785   Duron Paint & Wallcoverings............        82.72
                      Paint supplies.
            34563  Pioneer Electric Supply................       745.00
                      Electrical supplies.
            34735  Pioneer Electric Supply................        16.00
                      Electrical supplies.
            34771  J&H Aitcheson Inc......................       118.00
                      Toilet room renovations H-137 and H-14.
            34776  Maurice Electric Supply Co.............       566.00
                      Electrical supplies.
            35255  Branchwood Equipment Corp..............       417.00
                      Toilet room renovations H-137 and H-14.
            35443  Colonial Lock Co.......................       917.85
                      Carpentry supplies.
            35516  Royal Door & Hardware..................       300.00
                      Toilet room renovations H-137 and H-14.
            36373  Intermedia Communications..............     2,784.00
                      Maintenance.
            36404  Computer Applications Spec.............     2,412.83
                      Contractor support.
            36459  Meyer, Scherer & Rockcastle, Inc.......     5,152.55
                      Contract services.
       19   35346  Lanworks, Inc..........................       500.00
                      Maintenance.
            35450  Graham Conservation....................     2,500.00
                      Restore chairs.
            35483  Pioneer Electric Supply................       402.00
                      Power tools.
            36528  Gage-Babcock & Associates, Inc.........    15,100.26
                      Contract services.
       26   1123   National Fire Protection Assoc.........        75.85
                      Fire materials.
            33915  Graybar Electric Co., Inc..............        10.26
                      Shop supplies.
            33916  Graybar Electric Co., Inc..............       484.44
                      Shop supplies.
            33917  Graybar Electric Co., Inc..............        70.05
                      Shop supplies.
            35173  J&H Aitcheson Inc......................         7.61
                      Plumbing supplies.
            35412  Diamond Tool Co........................        57.00
                      Hardware.
            35481  Diamond Tool Co........................       195.00
                      Shop items.
            35598  J&G Products...........................     2,927.12
                      Plumbing supplies.
            35599  J&G Products...........................     4,057.95
                      Plumbing supplies.
            35601  Morris Tile Distributors, Inc..........        98.90
                      Masonry.
            35657  B&B Concepts Inc.......................     1,662.25
                      Office supplies.
            35660  Maurice Electric Supply Co.............       159.00
                      Electrical supplies.
            35662  Meridian Project Systems, Inc..........       600.00
                      Consulting fees.
            36413  Aulson Co., Inc........................   214,265.00
                      Contract services.
            36529  Gage-Babcock & Associates, Inc.........     6,999.00
                      Contract services.
       31   35930  B&B Concepts Inc.......................       195.00
                      Electrical supplies.
            36046  Morris Tile Distributors, Inc..........       107.00
                      Masonry.
            36504  Brahler ICS............................    21,163.00
                      Equipment.
            37324  GSA FSS Bureau, Trans. Mgt. Br.........       212.35
                      Motor pool.
            37339  GSA FSS Bureau, Trans. Mgt. Br.........       154.37
                      Motor pool.
            37344  GSA FSS Bureau, Trans. Mgt. Br.........       201.91
                      Motor pool.
June   5    35440  Bardon.................................        52.21
                      Masonry supplies.
            36045  Klon O. Row, Inc.......................     1,679.00
                      Cleaning supplies.
       7    1635   Duron paint & wallcoverings............       361.94
                      Paint and paint supplies.
            8904   Duron paint & wallcoverings............         3.20
                      Paint and paint supplies.
            36250  Capitol City Supply....................        69.33
                      Plumbing supplies.
            36524  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Transit subsidy.
            36923  Next Generation Technology Inc.........     7,000.00
                      Professional services.
       9    36107  Maurice Electric Supply Co.............        24.00
                      Electrical supplies.
            36687  Bell Atlantic..........................       180.00
                      Hardware.
       13   35260  Ferguson Enterprises...................        71.08
                      Miscellaneous in-house material.
            35914  Barbizon Capitol.......................     2,477.00
                      Prototype lighting.
            35915  Eastern Marble Supply Co...............        43.50
                      Toilet room renovations H-137 and H-14.
            36049  Maurice Electric Supply Co.............       586.25
                      Building materials.
            36050  Allied Plywood Corp....................     2,485.45
                      Toilet room renovations H-137 and H-14.
            36051  Posner Industries......................       548.80
                      Toilet room renovations H-137 and H-14.
            36052  Capitol Building Supply................       163.40
                      CMD materials.
            36393  Best Plumbing Specialties..............       271.82
                      Plumbing supplies.
            36725  Dominion Electric......................       210.00
                      CB materials.
            37050  Bruning Paints.........................        88.56
                      Paint supplies.
            37141  ECK Supply Co..........................       206.50
                      Building supplies.
       14   35863  J&G Products...........................       312.00
                      Bathroom necessities.
       19   33914  Graybar Electric Co, Inc...............       203.80
                      Electrical charges.
            36330  J&G Products...........................       654.15
                      Plumbing supplies.
            36331  J&G Products...........................       870.00
                      Plumbing supplies.
            36332  J&H Aitcheson Inc......................        98.56
                      Plumbing supplies.
            36639  J&G Products...........................        42.10
                      Power tools.
            36902  Precision Doors & Hardware.............     1,121.60
                      Carpentry supplies.
            37132  Armstrong Elevator Co..................    66,214.75
                      Professional services.
            37708  Bell Atlantic..........................       828.66
                      Maintenance.
            37712  Bell Atlantic..........................       414.32
                      Maintenance.
            37714  Bell Atlantic..........................       269.99
                      Maintenance.
            37715  Bell Atlantic..........................       429.99
                      Maintenance.
            37717  Bell Atlantic..........................       429.99
                      Maintenance.
            37785  Gage-Babcock & Associates, Inc.........    17,360.23
                      Contract services.
       23   35858  Georgia Marble Co......................     1,563.00
                      Restroom renovation.
            36047  Wonders Building Supply, Inc...........     1,222.00
                      Carpentry.
            36335  LightFantastic.........................     1,500.00
                      Professional service.
            36479  Maurice Electric Supply Co.............       450.00
                      Electrical supplies.
            36889  Capitol City Supply....................     1,064.56
                      Field material.
            36892  Dominion Electric......................       264.59
                      Electrical supplies.
            36900  J&G Products...........................       297.60
                      Power tools.
            36982  Electrico, Inc.........................   129,862.00
                      Contract services.
            37320  Cabletron Systems......................    53,582.10
                      Contractor support.
            37646  Mantech Environmental Corp.............     1,032.00
                      Lead sampling.
            37967  Hoffmann Architects....................    19,507.20
                      Professional services.
            37999  Hoffmann Architects....................    46,253.81
                      Professional services.
            38005  Gage-Babcock & Associates, Inc.........        78.78
                      Contract services.
       28   36638  Ikor Co., Inc..........................       397.60
                      Power tools.
            36895  ECK Supply Co..........................     2,241.28
                      Shop supplies.
            37370  Capitol City Supply....................       296.22
                      Plumbing supplies.
       30   35172  Gardner-Vail Co........................       977.00
                      Building supplies.
            36856  BFPE...................................        40.00
                      Electrical supplies.
            36887  Capitol Building Supply................       705.32
                      Carpentry supplies.
            36888  Capitol City Supply....................       566.27
                      Field materials.
            36890  Colonial Lock Co.......................       753.53
                      Carpentry supplies.
            37053  Branchwood Equipment Corp..............     1,401.30
                      Materials.
            37058  McMaster-Carr Supply Co................       692.72
                      Shop supplies.
            37369  Capitol Building Supply................        11.95
                      Hardware.
            38217  A.J. Julicher, P.E.....................     2,775.00
                      Inspection and consultation.
            38433  U.S. Public Health Service.............       663.00
                      Environmental assessment.
            38575  GSA FSS Bureau, Trans. Mgt. Br.........       239.20
                      Motor pool.
            38590  GSA FSS Bureau, Trans. Mgt. Br.........       197.25
                      Motor pool.
            38594  GSA FSS Bureau, Trans. Mgt. Br.........       207.24
                      Motor pool.
July   6    36443  Carolina Door Control Inc..............     3,700.00
                      Door installation.
            36896  ECK Supply Co..........................       378.73
                      Field materials.
            36897  ECK Supply Co..........................        86.23
                      Electrical supplies.
            37054  Capitol Building Supply................        91.93
                      Shop supplies.
            37384  W.S. Jenks & Son, Inc..................        80.00
                      Shop items.
       10   36106  Capital Lighting & Supply..............        51.95
                      Electrical supplies.
            36485  Shepherd Electric Supply Co............       262.00
                      Electrical supplies.
            36618  Shepherd Electric Supply Co............       660.00
                      Electrical supplies.
            37108  J&G Products...........................       654.15
                      Plumbing supplies.
            37110  McCormick Insulation Supply Co.........     1,027.48
                      Shop supplies.
            38077  Dominion Electric......................       844.12
                      Electrical supplies.
            38355  Bell Atlantic..........................       429.99
                      Maintenance.
            38356  Bell Atlantic..........................       429.99
                      Maintenance.
            38387  Cole & Denny Inc.......................     1,224.00
                      Contract services.
            38388  Cole & Denny Inc.......................     1,072.00
                      Contract services.
            38389  Cole & Denny Inc.......................     5,730.00
                      Contract services.
            38469  Meyer, Scherer & Rockcastle, Inc.......     9,540.05
                      Contract services.
       12   37163  Posner Industries......................       745.00
                      Electrical supplies.
            37168  J&G Products...........................       495.61
                      Building supplies.
            38048  Braxton Bragg..........................       606.00
                      Toilet room renovations.
            38161  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Metro subsidy.
            38271  McCormick Insulation Supply, Inc.......     1,963.77
                      Shop supplies.
            38288  J. Gibson McIlvain Co..................     2,103.00
                      Elevator repairs and renovations.
       17   36894  ECK Supply Co..........................     2,238.14
                      Materials and supplies.
            37641  Colonial Lock Co.......................        12.77
                      Carpentry.
            37750  Environmental Resources................    18,434.10
                      Professional services.
            38509  Next Generation Technology Inc.........     7,000.00
                      Contractor support.
       19   33813  J&H Aitcheson Inc......................       118.29
                      Plumbing supplies.
            33986  J&H Aitcheson Inc......................        47.00
                      Plumbing supplies.
            37074  Del Systems............................       204.60
                      Electrical Supplies.
            37643  DMR Associates, Inc....................     1,102.00
                      Shop items.
            37661  Hilti, Inc.............................       295.80
                      Safety equipment.
            38492  Columbia Industrial Hardware...........     4,588.00
                      Materials and supplies.
       21   38084  Maurice Electric Supply Co.............       159.00
                      Electrical supplies.
            38263  Capitol City Supply....................     1,140.28
                      Hardware.
            38272  Noland Co..............................     5,174.00
                      Plumbing supplies.
            38609  Aulson Co, Inc.........................   214,360.00
                      Professional services.
       26   38280  Lee Electric Co. of Baltimore City.....       291.68
                      Electrical supplies.
            38285  Lee Electric Co. of Baltimore City.....       283.48
                      Electrical supplies.
            38350  Mark J. Mazz, AIA, P.A.................     2,602.25
                      Contract services.
       28   38457   Sentry Installation, Inc..............       220.50
                      Alarm services.
       31   39690  GSA FSS Bureau, Trans. Mgt. Br.........       196.37
                      Motor pool.
            39705  GSA FSS Bureau, Trans. Mgt. Br.........       198.37
                      Motor pool.
            39709  GSA FSS Bureau, Trans. Mgt. Br.........       208.15
                      Motor pool.
Aug.   2    39476  Intermedia Communications..............     2,947.62
                      Maintenance.
            39477  Intermedia Communications..............     2,947.62
                      Maintenance.
       4    29343  Advanced Systems Inc...................       255.00
                      Database modifications.
            35441  Branchwood Equipment Corp..............       189.80
                      Power tools.
            38261  Allied Plywood Corp....................     7,963.40
                      Carpentry supplies.
            38495  Morris Tile Distributors, Inc..........       649.20
                      Masonry supplies.
            38658  Capitol City Supply....................       264.34
                      Plumbing supplies.
            39001  Advanced Systems Inc...................       595.00
                      Database modifications.
            39647  Micro Warehouse Inc....................       262.59
                      Recording materials.
       9    33959  Signal Perfection......................    14,268.00
                      Contract services.
            35093  J&G Products...........................     2,858.62
                      Shop supplies.
            36336  LightFantastic.........................     1,900.00
                      Electrical supplies.
            38498  Ferguson Enterprises, Inc..............     1,177.70
                      Building supplies.
            38634  Branchwood Equipment Corp..............     1,711.00
                      Restroom renovation.
            38660  Precision Doors & Hardware.............        76.00
                      Hardware supplies.
            38712  N.B. Handy Co..........................       257.00
                      Sheetmetal supplies.
            39863  J&G Products...........................         5.50
                      Plumbing supplies.
            39898  Meyer, Scherer & Rockcastle, Inc.......     7,062.95
                      Contract services.
            39927  Environmental Resources................       463.05
                      Professional service.
            39928  Environmental Resources................     3,232.70
                      Professional services.
            39991  Signal Perfection......................    52,952.50
                      Contract services.
            39992  Signal Perfection......................    10,211.76
                      Contract services.
       11   31700  Capital Lighting & Supply..............       253.65
                      Electrical supplies.
            31765  Capital Lighting & Supply..............       174.77
                      Electrical supplies.
            38811  Morris Tile Distributors, Inc..........        56.30
                      Masonry supplies.
            39364  A.J. Julicher, P.E.....................     3,450.00
                      Dome repairs.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Metro subsidy.
       16   30274  Hilgartner Natural Stone Co............       400.00
                      Restroom renovation.
            30275  Hilgartner Natural Stone Co............       410.00
                      Restroom renovation.
            38949  Braxton Bragg..........................     2,158.46
                      Shop items.
            39051  Computer Applications Spec.............       528.00
                      Contract support.
            39862  J&G Products...........................       915.81
                      Plumbing supplies.
       18   39595  Shah & Associates......................    15,165.50
                      Contracts.
            39865  J&G Products...........................       149.10
                      Electrical supplies.
            39866  J&G Products...........................     3,089.58
                      Plumbing supplies.
            40261  Lucent Technologies....................    27,100.00
                      Professional services.
       23   38270  Maurice Electric Supply Co.............       590.00
                      Electrical supplies.
            39594  Meyer, Scherer & Rockcastle, Inc.......     7,990.62
                      Contract services.
            40168  Cabletron Systems......................    16,000.00
                      Contract support.
            40293  Mat Works d/b/a Janitex Rug Service....       246.61
                      Freight charges.
            40491  Douglas/Gallagher......................       272.25
                      Contract services.
       25   39402  Dictaphone Corp........................     1,007.20
                      Relocate services.
            39542  Diamond Tool Co........................       214.67
                      Hand tools.
            39555  Diamond Tool Co........................        53.40
                      Hand tools.
            39559  Diamond Tool Co........................       150.34
                      Hand tools.
            39628  Federal Data Corp......................    13,785.00
                      Hardware.
            39859  Ferguson Enterprises, Inc..............       885.21
                      Plumbing supplies.
       30   22607  Environmental Resources................       910.78
                      Professional services.
       31   40582  Department of Interior--Franchise Fund.   261,295.72
                      Cross service software.
            40583  Department of Interior--Franchise Fund.   127,145.67
                      Cross service software.
            41003  GSA FSS Bureau, Trans. Mgt. Br.........       208.00
                      Motor pool.
            41018  GSA FSS Bureau, Trans. Mgt. Br.........       197.75
                      Motor pool.
            41022  GSA FSS Bureau, Trans. Mgt. Br.........        16.64
                      Motor pool.
            41107  GSA FSS Bureau, Trans. Mgt. Br.........       214.13
                      Motor pool.
Sept.  1    35597  Hilgartner Natural Stone Co............     2,448.00
                      Building supplies.
            39095  Mosaic Tile, Inc.......................     2,452.22
                      Floor tile.
            39897  Bell Atlantic..........................       360.00
                      Communications.
            39965  Armstrong Elevator Co..................    69,183.10
                      Professional services.
            39966  Aulson Co. Inc.........................   285,817.52
                      Professional services.
            40486  Bell Atlantic..........................     1,289.97
                      Communications.
            40664  Nelson Beck of Washington..............     7,676.00
                      Furniture.
       6    39358  Rita Haberlach, Inc....................     2,956.94
                      Furniture.
            39871  J&G Products...........................       969.00
                      Plumbing supplies.
            40090  Hoffmann Architects....................     9,187.20
                      Contract services.
            40126  Hoffmann Architects....................     1,300.29
                      Contract services.
            40232  Hilgartner Natural Stone Co............     1,984.00
                      Restroom renovation.
            40233  Hilgartner Natural Stone Co............     1,984.00
                      Restroom renovation.
            40510  Computer Applications Spec.............       271.78
                      Computer services.
       8    38491  Bardon.................................        43.17
                      Masonry.
            40234  Hutchison Glass & Mirror...............     1,248.00
                      Building supplies.
            40241  Wonders Building Supply, Inc...........       265.14
                      Carpentry supplies.
            40242  Wonders Building Supply, Inc...........     1,380.00
                      Masonry supplies.
            40397  Construction Book Express..............       210.20
                      Books.
            40662  Klon O. Row, Inc.......................     1,474.50
                      Plumbing supplies.
       11   39417  Royal Door & Hardware..................       890.00
                      Restroom renovation.
            40160  Monarch Paint & Wallcovering...........       801.78
                      Painting supplies.
            40282  W.W. Grainger Inc......................       270.84
                      Restroom renovation.
            40814  J&G Products...........................       502.15
                      Miscellaneous in-house material
            40820  W.W. Grainger Inc......................       179.10
                      Restroom renovation.
       13   39957  Diamond Tool Co........................       180.42
                      Hand tools.
            39968  Diamond Tool Co........................       738.58
                      Hand tools.
            40117  Diamond Tool Co........................       119.25
                      Hand tools.
            40240  Westron Corp...........................     2,478.18
                      Electrical supplies.
            40794  Meyer, Scherer & Rockcastle, Inc.......     3,509.55
                      Contract services.
       15   35975  Noland Co..............................    13,097.90
                      Plumbing supplies.
            40230  Columbia Industrial Hardware...........     2,336.04
                      Carpentry supplies.
            40917  Environmental Resources................    15,409.81
                      Professional services.
            41465  Noland Co..............................       164.21
                      Plumbing supplies.
       20   40127  Diamond Tool Co........................        59.40
                      Hazardous substances.
            40229  Carolina Door Control Inc..............     3,500.00
                      Installing doors.
            40399  Diamond Tool Co........................       313.90
                      Power tools.
            40666  Noland Co..............................       253.62
                      Plumbing supplies.
       22   39873  J&H Aitcheson Inc......................     1,800.00
                      Plumbing supplies.
            40667  Shepherd Electric Supply Co............     2,132.40
                      Electrical supplies.
            40918  James Posey Associates, Inc............    14,553.00
                      Professional services.
            40919  James Posey Associates, Inc............     2,100.00
                      Professional services.
            40920  James Posey Associates, Inc............    33,750.00
                      Professional services.
            40924  James Posey Associates, Inc............        27.00
                      Professional services.
            41114  Cole & Denny Inc.......................        18.00
                      Contract services.
            41275  Nautilus Entertainment Design, Inc.....     4,715.00
                      Lighting design.
            41516  James Posey Associates, Inc............     2,358.00
                      Professional services.
            41524  James Posey Associates, Inc............        29.40
                      Professional services.
            41766  Intermedia Communications..............     2,942.97
                      Service agreement.
            41767  Intermedia Communications..............     2,947.62
                      Service agreement.
            41769  Bell Atlantic..........................     1,719.96
                      Maintenance.
       27   40657  Capitol Building Supply................       484.25
                      Power tools.
            40730  Diamond Tool Co........................       145.46
                      Power tools.
            41771  Bell Atlantic..........................       429.99
                      Maintenance.
            42033  Environmental Resources................     3,709.78
                      Contract services.
            42098  Electrico, Inc.........................    39,662.00
                      Professional services.
       29   39874  Noland Co..............................     4,859.99
                      Plumbing supplies.
            40432  BFPE...................................       160.00
                      Elevator repairs.
            40660  J&G Products...........................     1,353.74
                      Plumbing supplies.
            41722  Aulson Co., Inc........................    72,063.00
                      Professional services.
            41725  A.J. Julicher, P.E.....................     3,300.00
                      Inspection services.
            42015  Little GIdding, Ltd....................    17,833.71
                      Equipment rental.
            42056  James R. Jarboe........................        40.67
                      Petty cash.
            42073  Noland Co..............................       341.54
                      Plumbing supplies.
            42134  Peak Audio, Inc........................       235.00
                      Contract services.
       30   42574  Department of Interior--Franchise Fund.    42,365.96
                      Momentum software.
            42670  GSA FSS Bureau, Trans. Mgt. Br.........       231.87
                      Motor pool.
            42685  GSA FSS Bureau, Trans. Mgt. Br.........       206.62
                      Motor pool.
            42689  GSA FSS Bureau, Trans. Mgt. Br.........       117.80
                      Motor pool.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01

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

_______________________________________________________________________

2000
Apr.   18   35325  National Oceanic and Atmospheric 
                   Administration.........................      $299.88
                      Contract services.
       21   35345  Capron Co., Inc........................    31,605.00
                      Air-conditioning supplies.
   ALTERATIONS & IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, 
                   ARCHITECT OF THE CAPITOL, NO YEAR

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS & 
 IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE 
                           CAPITOL, 1999/01''

_______________________________________________________________________

2000
Aug.   25   40534  Douglas/Gallagher......................      $262.57
                      Contract services.
            40536  Douglas/Gallagher......................       531.00
                      Contract services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

James M. Evans, senior landscape architect and 
horticulturalist..........................................   $53,570.40
Voward Foster, maintenance division general foreman.......    33,112.29
Charles G. Wallace, Sr., automotive mechanic foreman......    30,163.12
Charles R. Burton, gardener general foreman...............    29,860.48
Edward J. Dayhoff, plumber supervisor.....................    28,022.80
Ronald A. Neal, mason supervisor..........................    26,927.75
Ivory V. Newton, gardener foreman.........................    26,048.00
George J. Rollins, tree surgeon supervisor................    25,850.95
James C. Brumfield, Jr., tree surgeon leader..............    24,958.72
Robert J. Somerville, automotive mechanic.................    24,644.00
Thomas C. Farrell, plumber................................    24,601.14
William E. Tanis, pest controller.........................    24,566.93
Charlton E. Lewis, truck driver...........................    24,560.61
Thomas R. Johnson, automotive mechanic....................    24,159.20
James V. Clements, automotive mechanic....................    23,916.80
Joseph W. Vallandingham, Jr., gardener supervisor.........    23,676.00
Andrew M. Coulson, landscape architect....................    23,129.60
Walter C. Cox, gardener leader............................    23,082.12
David G. Taylor, gardener foreman.........................    22,990.96
James F. Bird, plumber....................................    22,880.00
Paul R. Button, engineering equipment operator............    22,880.00
Richard P.G. Humulock, tree surgeon.......................    22,598.68
Richard K. Prince, tree surgeon...........................    22,564.30
Donald S. Wood, automotive mechanic.......................    22,083.04
Gregory A. Parks, gardener leader.........................    21,734.32
Leroy L. Maddox, gardener assistant foreman...............    21,694.40
Michael H. Mathes, gardener...............................    21,564.00
Mark L. Wooldridge, plumber...............................    21,229.52
Marvin K. Paddy, tree surgeon.............................    21,070.05
Willie C. Thomas, tree surgeon worker.....................    20,905.92
John W. Campbell, masonry helper..........................    20,866.09
Brian J. Bradley, gardener................................    20,654.43
James W. Thornton, gardener leader........................    20,567.88
Reginald L. Clark, engineering equipment operator.........    20,494.40
Kelvin S. Roberts, mason..................................    20,341.99
Joseph F. Bussler, Jr., gardener..........................    20,333.96
Charles F. Long, mason....................................    19,951.28
James Andrew Dennis, motor vehicle operator...............    19,111.30
Milton L. Woodson, gardener...............................    18,968.56
Gregory D. Harley, gardener...............................    18,968.56
Barry A. March, gardener..................................    18,968.56
Irvin W. Greene, gardener.................................    18,968.56
Bernard W. Thomas, gardener...............................    18,968.56
James W. Banks, Jr., gardener.............................    18,968.56
James A. Mills, gardener..................................    18,936.84
Donald L. Sellman, gardener...............................    18,923.61
Anthony D. Marbury, gardener..............................    18,778.24
Susan G. Whitman, secretary...............................    18,584.80
Darrell E. Lumpkin, gardener..............................    18,558.18
Wayne L. Blincoe, gardener................................    18,336.20
Robert M. Young, gardener.................................    17,884.72
Timothy C. McClennon, laborer.............................    17,770.24
Keith B. Barnwell, gardener...............................    17,629.29
Victor Steven Mellen, gardener............................    17,212.04
Philip P. Proctor, gardener...............................    16,902.80
Winford Q. Latta, gardener................................    16,782.13
Dewitt L. Fleming, gardener...............................    16,741.76
Lee Roy Baxter, driver (shuttle service)..................    16,494.40
Cornelia F. Segner, driver (shuttle service)..............    16,315.98
Thomas T. O'Brien, gardener...............................    15,554.00
Henry L. Johnson, gardener................................    10,845.61
Malcolm T. Monroe, gardener...............................     9,890.05
John F. Green, gardener...................................     8,330.47
Lewis A. Sours, gardener..................................     8,199.62
James R. Bean, plumber helper.............................     5,791.60
Marques A. Speight, clerk.................................     4,347.22
Jennifer Anne Kotting, clerk..............................     3,556.00
Corey J. Chambers, laborer................................     3,520.44
Varra N. Jones, Jr., laborer..............................     3,187.07
Harold Turner, laborer....................................     2,987.04
Robin Veney, Jr., laborer.................................     2,631.44
Shawn Hosea Kerr, Jr., laborer............................     2,631.44
Marvin Antione Hill, laborer..............................     2,560.32
Tristan R. Douglas, laborer...............................     2,418.08
Samatha J. Bennett, clerk.................................     2,369.19
Delonte de Angelo Bowman, laborer.........................     1,960.25
Christopher A. Clark, laborer.............................     1,840.23
Karen M. Fleming, procurement technician..................     1,253.60
Joshua Wilmoth, laborer...................................       960.12
Michael A. Bell, laborer..................................       631.19

                        Government Contributions

Contribution to Government FICA...........................   $44,135.17
Contribution to Federal Employees Group Life Insurance....     2,559.39
Contribution to Federal Employees Health Benefits.........   105,398.23
Civil Service Retirement Fund.............................    53,717.07
Contribution to Government FICA/Medicare..................    20,304.61
Basic FERS Benefit........................................    93,138.72
Basic TSP Contribution....................................     5,960.02
Matching TSP Contribution.................................    20,292.71

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

_______________________________________________________________________

2000
Apr.   3    31818  Silver Hill Concrete...................    $1,539.99
                      Concrete.
            33524  Naughton Energy........................       300.69
                      Diesel fuel.
            33529  A. Ertag, Inc..........................     4,360.00
                      Shop supplies.
            34369  Naughton Energy........................       944.01
                      Gasoline.
       10   33239  Hercules Fence.........................     3,930.00
                      Hardware supplies.
            34261  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
            34599  Fort Myer Construction Corp............        74.20
                      Concrete.
            34803  Triple ``S'' Termite & Pest Control....       393.00
                      Insect and pest control.
       12   34940  D.C. Treasurer.........................    22,976.06
                      Solid waste disposal
       14   35049  Rodgers Brothers Custodial Service.....    60,028.00
                      Solid waste disposal
       19   32492  Beltway Auto & Plate Glass Co..........       225.00
                      General annual repairs.
            32493  Central GMC, Inc.......................        10.20
                      Motor truck & tractor repairs.
            32494  Central GMC, Inc.......................       395.17
                      Motor truck & tractor repairs.
            32495  Central GMC, Inc.......................       192.13
                      Motor truck and tractor repairs.
            32496  J.C. Ehrlich Co., Inc..................     1,935.00
                      Insecticides and fungicides.
            32497  Lanham Ford............................       732.30
                      Maintenance of shuttle vans.
            32498  National Supply Company................     2,340.00
                      Repair streets.
            32500  Wilbar Truck Equipment, Inc............       575.55
                      Motor truck and tractor repairs.
            32503  Folcomer Equipment Corp................       320.03
                      Motor truck and tractor repairs.
            32829  Beltway Auto & Plate Glass Co..........       234.58
                      General annual repairs.
            32830  Cabela's...............................     1,331.31
                      Protective clothing.
            32831  Center Supply Co.......................     1,020.00
                      General annual repairs.
            32833  Kramer Equipment Co....................        88.50
                      Supplies for tree work.
            32948  Central GMC, Inc.......................        40.02
                      Motor truck & tractor repairs.
            32949  Harvey Salt Company....................     2,321.05
                      General annual repairs.
            32954  Kramer Equipment Co....................        39.00
                      General annual repairs.
            32955  Central GMC, Inc.......................        23.12
                      Motor truck and tractor repairs.
            32956  Central GMC, Inc.......................       295.00
                      Miscellaneous.
            33531  Greenwald Industrial...................       783.00
                      Repair streets, curbs, paved.
            33532  Kramer Equipment Co....................        94.15
                      Supplies for tree work.
            33789  Rainwater Concrete Co., Inc............     3,350.00
                      Concrete disposal.
            34584  W.W. Grainger, Inc.....................       558.03
                      Gasoline & Oil.
            35259  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
       21   33956  Naughton Energy........................       706.12
                      Diesel fuel.
       26   35560  Exxon Company, U.S.A...................     4,240.63
                      Gasoline.
       28   33530  Lireben Associates Engineered Products.     4,891.00
                      Shop Items
       30   36286  U.S. Treasury..........................         1.44
                      Phone charges.
May    3    34586  Lanham Ford............................     1,700.00
                      Truck repairs.
            34587  Washington Auto Supply.................       782.72
                      Monthly auto repairs.
            35705  Rainwater Concrete Co., Inc............     2,610.00
                      Concrete disposal.
       9    35706  Center Hardware & Supply...............       193.45
                      Equipment repairs & maintenance.
            36135  Exxon Company, U.S.A...................     5,083.23
                      Fuel Purchase.
       12   35287  Naughton Energy........................     1,137.81
                      Diesel fuel.
            33533  Lan Solutions..........................       125.00
                      Computer supplies.
            34582  Central GMC, Inc.......................        22.53
                      Motor truck and tractor repairs.
            34583  Sherwin Williams Company...............       579.00
                      Paint supplies.
            34763  W.W. Grainger, Inc.....................       971.56
                      Gasoline and oil .
            34808  Kramer Equipment Co....................       437.00
                      Supplies for tree work.
            34809  Robin Hill Nursery.....................     1,995.00
                      New trees.
            35067  Newsom Seed, Inc.......................       412.00
                      Fertilizer, peat and sod.
            35302  Robin Hill Nursery.....................       305.00
                      Fertilizer, peat and sod.
            35725  Graphic Systems, Inc...................     2,400.00
                      Training.
            36101  Turf Equipment and Supply Co., Inc.....     1,334.50
                      Repair streets.
            36102  Lanham Ford............................       554.28
                      Motor truck and tractor repairs.
            36499  Triple ``S'' Termite and Pest Control..       393.00
                      Pest control.
       19   34600  Robin Hill Nursery.....................     1,700.00
                      Trees.
            36627  Air Products and Chemicals, Inc........        46.50
                      Demurrage.
       31   36680  Air Products and Chemicals, Inc........        46.50
                      Demurrage.
            36845  Fred Pryor Seminars....................       149.00
                      Training.
            36854  U.S. Treasury..........................          .44
                      Phone charges.
June   5    36057  Wilbar Truck Equipment, Inc............    10,166.00
                      Automotive supplies.
            37066  Exxon Company, U.S.A...................     4,815.74
                      Gasoline.
       7    36524  Washington Metropolitan Area...........        85.00
                      Transit subsidy.
       9    37391  Exxon Company, U.S.A...................     2,240.63
                      Gasoline.
       13   35480  Newsom Seed Inc........................     2,475.00
                      Fertilizer, peat and sod.
            35484  ZEP Manufacturing......................       170.26
                      General annual repairs.
            35646  J.C. Ehrlich Co., Inc..................       986.00
                      Insecticides and fungicides.
            35647  Schirmer's.............................     1,527.92
                      Field material.
            35709  Merrifield Garden Center...............       950.00
                      Bulbs and plant material.
            35710  Three Mules Welding Supply.............       499.00
                      Equipment annual.
            35711  Three Mules Welding Supply.............     2,394.00
                      Equipment annual.
            36063  Fairwood Turf Farm Inc.................     1,280.00
                      Fertilizer, peat and sod.
            36110  Preston Signs, Inc.....................       315.00
                      Sign materials.
            36150  Kramer Equipment Co....................       180.00
                      Grounds supplies.
            36151  Merrifield Garden Center...............        76.00
                      Bulbs and plant material.
            36152  Turf Equipment and Supply Co., Inc.....       352.08
                      Bulbs and plant material.
            36398  Greenwald Industrial...................     1,411.50
                      Repair streets.
            36595  Gemplers...............................     1,103.58
                      General annual repairs.
            36596  Industrial Products Supply.............       548.75
                      Building supplies.
            37122  Center Supply Co.......................     2,303.94
                      Equipment annual.
            37126  Wilbar Truck Equipment, Inc............       105.70
                      Motor truck and tractor repairs.
            37562  Richmond Machinery.....................       755.85
                      General annual repairs.
            37578  Sherwin Williams Co....................       842.35
                      General annual repairs.
            37610  A.M. Leonard, Inc......................     1,061.74
                      General annual repairs.
       14   36877  Tompkins Associates....................       878.08
                      Training.
       19   36605  Center Hardware and Supply.............       890.59
                      Hardware supplies.
            36609  Rainwater Concrete Co., Inc............     3,390.00
                      Concrete disposal.
            36754  Naughton Energy........................       400.55
                      Diesel fuel.
            36846  Keye Productivity Center/AMA...........       469.00
                      Training.
            37101  Rodgers Brothers Custodial Service.....    34,876.00
                      Professional services.
       30   34601  William A. Hazel, Inc..................     1,539.00
                      Shop supplies.
July   6    37766  Center Hardware and Supply.............       735.80
                      Motor and hand motor repairs.
       10   35707  Washington Auto Supply.................     2,938.43
                      Auto repairs.
            36610  Washington Auto Supply.................     1,695.94
                      Auto repairs.
            38613  Triple ``S'' Termite and Pest Control..       393.00
                      Contract services.
       12   35396  Prentice Hall..........................        35.64
                      Publications.
            36240  University of Maryland.................        80.00
                      Training.
            36407  Preston Signs, Inc.....................     1,050.00
                      Signs.
            36554  University of Maryland.................        80.00
                      Training.
            36555  University of Maryland.................        80.00
                      Training.
            36556  University of Maryland.................        80.00
                      Training.
            36597  Three Mules Welding Supply.............        58.25
                      General annual repairs.
            37123  Drummond American Corp.................       548.39
                      General annual repairs.
            37124  Elliott Wilson Capitol Trucks..........     1,190.15
                      Motor truck and tractor repairs.
            37125  Friend's Tire and Fleet Service........       589.12
                      Motor truck and tractor repairs.
            37171  Safeware, Inc..........................       593.74
                      Supplies for tree work.
            37770  University of Maryland.................        80.00
                      Training.
            37771  University of Maryland.................        80.00
                      Training.
            37772  University of Maryland.................        80.00
                      Training.
            38161  Washington Metropolitan Area...........        85.00
                      Metro subsidy.
            38683  Merrifield Garden Center...............       188.00
                      Grounds supplies.
            38688  Ferguson Enterprises, Inc..............       491.35
                      Supplies for tree work.
            38689  Ferguson Enterprises, Inc..............     1,865.89
                      General annual repairs.
            38722  Air Products and Chemicals, Inc........        46.50
                      Demurrage.
       17   36055  Richmond Machinery.....................     1,050.84
                      Automotive supplies.
            37762  Rainwater Concrete Co., Inc............     1,860.00
                      Concrete disposal.
            37874  Maryland Sound International Holding, 
                   Co.....................................     2,100.00
                      Engineering services.
            38489  O.D. Systems, Inc......................     1,222.00
                      Training.
            38806  Exxon Company, U.S.A...................     5,058.66
                      Gasoline.
       19   31096  Washington Auto Supply.................     2,588.09
                      Auto supplies.
            38524  D.C. Treasurer.........................     9,177.82
                      Solid waste disposal.
       21   39008  Rodgers Brothers Custodial Service.....    34,876.00
                      Solid waste disposal.
       26   39220  Triple ``S'' Termite and Pest Control..       393.00
                      Termite and pest control.
       28   32947  Wood Preservers, Inc...................     1,875.00
                      Shop Supplies.
            39367  CTI/D.C., Inc..........................       478.00
                      Concrete.
       31   39327  U.S. Treasury..........................          .44
                      Communication services.
Aug.   4    35708  Wood Preservers, Inc...................     1,900.00
                      Hardwood mulch.
            37765  Wood Preservers, Inc...................     1,937.50
                      Shop Supplies.
       9    34585  Center Hardware and Supply.............       599.63
                      Hardware supplies.
            35397  Prentice Hall..........................        41.64
                      Publication.
            37674  Lustine Chevrolet, Inc.................       478.67
                      Motor truck and tractor repairs.
            38070  Kramer Equipment Co....................       292.95
                      Supplies for tree work.
            38311  J.C. Ehrlich Co., Inc..................       742.50
                      Insecticides and fungicides.
            38367  Fairwood Turf Farm, Inc................     1,080.00
                      Fertilizer, peat and sod.
            38902  Merrifield Garden Center...............       210.00
                      Grounds supplies.
            38904  Richmond Machinery.....................     1,273.80
                      Equipment annual.
            38905  Fairwood Turf Farm, Inc................        66.00
                      Fertilizer, peat and sod.
            39069  ZEP Manufacturing......................       145.86
                      General annual repairs.
            39203  Maryland Sound International Holding, 
                   Co.....................................     2,100.00
                      Sound services.
            39322  Maryland Sound International Holding, 
                   Co.....................................     1,050.00
                      Sound services.
            39326  Maryland Sound International Holding, 
                   Co.....................................     2,100.00
                      Sound services.
            39581  Washington Auto Supply.................     1,287.30
                      Auto supplies.
            39772  Exxon Company, U.S.A...................     4,591.94
                      Gasoline
       11   39576  Center Hardware and Supply.............       256.24
                      Hardware supplies.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................        85.00
                      Metro subsidy.
       16   39065  Aerial Lift, Inc.......................     3,115.00
                      Crane repairs.
       16   40091  Triple ``S'' Termite & Pest Control....       393.00
                      Termite and pest control.
       18   39067  Washington Auto Supply.................       524.90
                      Auto supplies.
            40221  Renee Johnson..........................       338.88
                      Tort claim.
       25   39400  Hubbard & Revo-Cohan...................     1,118.37
                      Training.
       30   39484  Maryland Sound International Holding, 
                   Co.....................................     6,300.00
                      Sound and engineering services.
            39580  Rainwater Concrete Co, Inc.............     2,325.00
                      Concrete disposal.
       30   40751  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       31   40581  U.S. Treasury..........................          .14
                      Phone bill.
Sept.  1.   40763  Rodgers Brothers Custodial Service.....    36,140.00
                      Solid waste disposal.
            40786  Rodgers Brothers Custodial Service.....     1,500.00
                      Solid waster disposal.
       6    39066  Silver Hill Aggregates.................        61.98
                      Building supplies.
            40098  Rainwater Concrete Co., Inc............     1,900.00
                      Disposal fee.
            40113  Maryland Sound International Holding, 
                   Co.....................................     2,100.00
                      Engineering services.
       8    40781  Holland Gardens Nursery................    77,849.22
                      Plants.
            40902  Washington Metropolitan Area...........        85.00
                      Metro subsidy.
            41175  Naughton Energy........................       454.81
                      Diesel fuel.
            41192  Naughton Energy........................       503.70
                      Diesel fuel.
            41196  Naughton Energy........................       472.86
                      Diesel fuel.
       11   39068  Lanham Ford............................       213.26
                      Maintenance of shuttle vans.
            39138  Prentice Hall..........................        46.84
                      Publication.
            39485  Potomac Rubber Co......................       468.42
                      Supplies for irrigation system.
            39486  K & K Tires............................       311.25
                      Automotive supplies.
            39487  Gemplers...............................       780.00
                      Automative supplies.
            39574  Elliott Wilson Capitol Trucks..........        23.41
                      Motor truck and tractor repairs.
            39575  Wilbar Truck Equipment, Inc............        80.00
                      Motor truck and tractor repairs.
            39930  Dryden Oil Co., Inc....................       715.70
                      General annual repairs.
            40074  Greenwald Industrial...................       218.40
                      Streets repairs.
            40288  Preston Signs Inc......................       900.00
                      Sign materials.
       13   41348  Air Products & Chemicals, Inc..........        46.50
                      Demurrage.
       15   40119  Precision Doors & Hardware.............     1,248.00
                      Carpentry.
            40752  ATMS Technical Training, Inc...........     2,658.32
                      Training.
       20   40101  Center Hardware & Supply...............       515.07
                      Hardware supplies.
       22   41673  Triple ``S'' Termite & Pest Control....       393.00
                      Termite and pest control.
       27   41728  Rodgers Brothers Custodial Service.....    34,876.00
                      Solid waste disposal
       29   40732  Monarch Paint & Wallcovering...........       131.49
                      Hazardous substances.
            42041  Senate Asphalt.........................       210.24
                      Asphalt.
            42042  Senate Asphalt.........................       312.32
                      Asphalt.
            42043  Senate Asphalt.........................       220.48
                      Asphalt.
            42044  Senate Asphalt.........................       120.32
                      Asphalt.
            42115  Wood Preservers, Inc...................     1,787.50
                      Hardwood mulch.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Apr.   3    22435  Lenscrafters...........................      $329.00
                      Safety glasses.
            34358  Iron Age Corp..........................       179.27
                      Safety shoes.
            34359  Iron Age Corp..........................        60.97
                      Safety shoes.
            34360  Iron Age Corp..........................        80.08
                      Safety shoes.
            34361  Iron Age Corp..........................       171.08
                      Safety shoes.
            34362  Iron Age Corp..........................       120.75
                      Safety shoes.
            34363  Iron Age Corp..........................     2,445.70
                      Safety shoes.
            34364  Iron Age Corp..........................     6,936.44
                      Safety shoes.
            34365  Iron Age Corp..........................       200.00
                      Safety shoes.
            34367  Iron Age Corp..........................       221.13
                      Safety shoes.
       14   25817  Equiserv...............................        62.08
                      Filter kit.
       19   31052  Robin Hill Nursery.....................     1,815.00
                      Bulbs and plant material.
            32834  Turf Equipment & Supply Co. Inc........       884.70
                      Supplies for irrigation system.
       21   35355  Computer Applications Spec.............     3,000.00
                      Training.
            35456  David Volkert & Associates, Inc........     1,423.39
                      Contract services.
       28   35734  David Volkert & Associates, Inc........     3,966.55
                      Contract services.
            35735  David Volkert & Associates, Inc........    11,184.83
                      Contract services.
July   12   38140  David Volkert & Associates, Inc........    13,582.80
                      Contract services.
            38299  Sheehy Ford............................    21,349.00
                      Ford truck.
       17   38610  The Verdin, Co.........................    99,684.00
                      Memorial refurbish.
Aug.   23   40460  David Volkert & Associates, Inc........     1,852.20
                      Contract services.
            40462  David Volkert & Associates, Inc........     3,641.54
                      Contract services.
Sept.  8    39578  Lawson Products, Inc...................     1,039.39
                      Hardware supplies.
       20   41724  The Verdin Co..........................    11,076.00
                      Professional services.
       22   26683  Washington Auto Supply.................     2,230.57
                      Vehicle repairs.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2000
July   10   26472  Cooperative Extension Service..........       $10.00
                      Training.
            26473  Cooperative Extension Service..........        10.00
                      Training.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

Joseph G. Perron, supervisory construction representative.   $11,493.60
John L. Haynes, construction representative...............     9,958.40
James A. Blank, Jr., supervisory contract specialist......     8,324.80
Frank Arrington, construction representative..............     4,912.80
Contribution to Government FICA...........................     2,150.76
Contribution to Federal Employees Group Life Insurance....        72.82

                        Government Contributions

Contribution to Federal Employees Health Benefits.........    $1,255.69
Civil Service Retirement Fund.............................       750.06
Contribution to Government FICA/Medicare..................       503.01
Basic FERS Benefit........................................     4,060.18
Basic TSP Contribution....................................       214.52
Matching TSP Contribution.................................       858.08

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

_______________________________________________________________________

2000
Apr.   18   35347  RTKL Associates, Inc...................  $148,829.95
                      Professional services.
       19   32499  Preston Signs Inc......................       562.50
                      Signs.
            35249  Pitchford and Associates...............    10,092.00
                      Arborist consulting.
May    17   36484  Pitchford and Associates...............     5,026.54
                      Consulting fees.
       19   36526  Empire Steel Castings..................    70,400.00
                      Bollard.
            36527  Empire Steel Castings..................    75,207.14
                      Bollard.
June   30   38305  Empire Steel Castings..................   212,300.00
                      Steel castings
July   21   38317  DMS International, Inc.................     5,040.00
                      Cost estimates.
Aug.   4    39204  Pitchford and Associates...............       340.00
                      Consulting services.
       25   40535  Empire Steel Castings..................   138,324.00
                      Bollard.
Sept.  8    40902  Washington Metropolitan Area Transit 
                   Authority..............................        63.00
                      Metro subsidy.
       13   40457  David Volkert & Associates, Inc........     5,638.50
                      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''

_______________________________________________________________________

2000
May    26   35444  Commercial Glass Co., Inc..............    $3,792.00
                      Replace broken glass in door.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

Lawrence R. Stoffel, superintendent Senate Office 
Buildings.................................................   $55,151.20
Richard A. Kashurba, information resources management 
officer...................................................    54,828.80
Stephen Thomas Ayers, deputy superintendent...............    48,399.84
Kathleen M. Gause, equal employment manager...............    47,798.40
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman,........................................    43,273.39
Brian J. O' Rourke, computer specialist (sen. net. eng.)..    43,024.80
Gregory H. Simmons, interdisciplinary engineer............    42,321.61
Marvin H. Simpson, Sr., assistant superintendent..........    41,859.13
Johnny A. Byrd, elevator and subway mechanic supervisor...    39,886.95
Peggy L.B. Tyler, attorney-advisor (general)..............    39,436.80
David W. Hollifield, elevator general supervisor..........    38,758.64
David T. Moulton, supervisory contract specialist.........    38,438.40
Kenneth M. Kaluzienski, computer specialist...............    37,995.78
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    37,419.20
John R. Drew, Jr., pipefitter supervisor..................    37,321.68
Shirley S. Singleton, systems accountant..................    37,055.20
Matthew E. Brown, computer specialist (systems analysis)..    36,410.40
Stephan H. Chapman, computer specialist...................    36,137.15
Pennie I. Hardesty, safety and occupational health manager    36,135.20
Donald Robert Garnett, property manager (furniture).......    35,941.77
Jan M. Boniface, painter-finisher foreman.................    34,908.85
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    34,814.00
Kara A. Schonberger, architect............................    34,645.33
Kevin L. Hildebrand, architect............................    33,890.68
David Nguyen, general engineer............................    33,541.30
Ruth A. Cauvin, occupational health nurse.................    33,209.80
Harold R. Belles, painter-finisher assistant foreman......    33,167.68
Ronald R. Wolz, position classification specialist........    33,165.60
Henry W. Zecher, position classification specialist.......    32,909.51
Z. Ziggy Bajbor, electrical engineer......................    32,840.28
Arthur R. Joyce, facilities supervisor....................    32,657.88
Roy J.V. Thomas, Jr., laborer supervisor..................    32,531.82
James R. Scali, elevator mechanic foreman.................    32,203.95
Jerry L. Phillips, electronics mechanic supervisor........    32,129.52
Robert B. Green, air-conditioning equipment mechanic......    31,686.29
Klaus H. Werner, head physical therapist..................    31,409.98
Jennifer Dartt McCarthy, personnel management specialist..    31,356.00
Jearlean Joyner, custodial worker general supervisor......    31,281.16
Carol Cryan, occupational health nurse....................    31,174.40
Cheryl A. Bruce, occupational health nurse................    31,167.69
Norman G. Fair, electrician assistant foreman.............    31,159.94
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    31,121.08
Jeffrey G. Parks, pipefitter..............................    30,919.97
Asuncion B. Miller, computer specialist...................    30,812.80
Stuart R. Williams, laborer assistant general supervisor..    30,734.86
Darvin L. Davis, materials handler assistant supervisor...    30,726.59
Steve C. Alder, elevator mechanic assistant supervisor....    30,311.33
Joseph H. Vose, pipefitter................................    30,188.99
Elizabeth R. Santulli, occupational health nurse..........    29,913.79
David W. MCloud, wood craftsman...........................    29,855.60
Karen A. Olmsted, architect...............................    29,764.80
Shawn P. Fitzgerald, elevator mechanic....................    29,598.68
James A. Atkins, Jr., wood craftsman assistant supervisor.    29,479.04
Laroy Cobbs III, electronic mechanic supervisor...........    29,460.92
Jon C. Steadman II, painter-finisher leader...............    29,362.56
John A. Baker, upholsterer foreman........................    28,982.57
Tommy J. Fritts, mason assistant foreman..................    28,931.76
Dennis A. True, air-conditioning equipment mechanic.......    28,854.68
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    28,845.29
Natalie A. Seifert, building service supervisor...........    28,779.64
Jack W. Turner, physical therapist........................    28,580.22
Gary G. Ellis, electrician leader.........................    28,579.54
John P. Kuzmik, physical therapist........................    28,574.68
Anthony Katsouros, Jr., elevator mechanic.................    28,545.97
Gregory A. Brown, building inspector......................    28,534.44
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    28,514.90
Lenore M. Rodriguez, budget analyst.......................    28,400.80
Michael H. Dignan, air-conditioning equipment mechanic....    28,391.66
John M. Edwards, electronic mechanic......................    27,950.23
Joseph C. Howe, Jr., garage attendant assistant foreman 
(mobile equipment operator)...............................    27,649.07
Frederick D. Smith, time and leave clerk..................    27,575.50
Donald G. Hensley, electrician leader.....................    27,479.98
Sally J. Tassler, interior designer.......................    27,479.20
Ann P. Fitzgerald, supply management officer..............    27,439.01
Lindwood Simmons, materials handler assistant supervisor..    27,393.28
Phillip C. Yates, electromotive equipment mechanic........    27,330.44
Howard E. Harman, Jr., electrician........................    27,196.78
Kenneth K. Hodgson, air-conditioning equipment mechanic...    27,167.47
Frederick T. McClintock, wood craftsman...................    27,137.69
Jeffrey D. Hatfield, wood craftsman leader................    27,096.80
Kenneth V. Nicholson, air-conditioning equipment mechanic.    27,049.68
Mark E. Weeks, air-conditioning equipment mechanic........    27,046.17
Donald W. Miller, sheet metal mechanic supervisor.........    27,006.40
William P. Hoffman, air-conditioning equipment mechanic...    26,892.86
Harold D. Knox, wood craftsman leader.....................    26,830.24
Jonathan Mitchum, elevator mechanic.......................    26,716.82
Ronald M. Marcey, air-conditioning equipment mechanic.....    26,714.14
Roger L. Derflinger, Sr., painter-finisher................    26,704.40
Joseph B. Kearney, Jr., electromotive equipment mechanic..    26,530.60
Harvey W. Berger, baling machine operator leader..........    26,442.21
James I. Matalik, Jr., electronic mechanic................    26,389.92
Charles W. Wood, Sr., mason foreman.......................    26,228.80
Francis L. Arnone, painter-finisher.......................    26,219.60
Timothy D. Brewer, electrician............................    26,174.15
Ronald W. Scott, electrician..............................    26,116.88
David W. Hardy, air-conditioning equipment mechanic.......    26,031.04
Gary McPhatter, laborer supervisor (night)................    26,000.31
Keith A. Adams, mechanical engineer.......................    25,821.26
Donna S. Hupp, assistant property manager (furniture).....    25,665.54
Antonio Moreno, custodial worker assistant general 
supervisor................................................    25,638.90
Ronald P. Miklovic, electromotive equipment mechanic......    25,592.27
Teresa A. McDonald, supervisory secretary.................    25,535.12
Robert Sowell, Jr., laborer foreman (day).................    25,493.03
Richard A. Poole, Jr., electrician........................    25,434.96
George W. Darago, wood craftsman..........................    25,371.20
Michael A. Owen, management and program analyst...........    25,279.75
Ray A. Mitchum, upholsterer...............................    24,960.64
Donald E. Cline, tile setter..............................    24,886.40
Mickey A. Kimball, safety and occupational health 
specialist................................................    24,835.20
Valier N. Johnson, custodial worker supervisor............    24,814.97
Bradly C. Foster, garage attendant foreman (mobile 
equipment operor).........................................    24,746.66
Leslie T. Carroll, pipefitter.............................    24,623.08
William J. McKnight, pipefitter...........................    24,583.40
Gustave J. Kotting, engineering technician................    24,544.00
Francis Shaw, upholsterer.................................    24,401.60
Alvin E. Parlett, wood craftsman..........................    24,401.60
Steven L. Patterson, wood craftsman.......................    24,401.60
Carolyn L. Backus, building inspector.....................    24,365.00
Glenn E. Weber, electrician...............................    24,310.70
Abraham Mitchum, air-conditioning equipment mechanic......    24,298.48
Roger L. Chrisman, electrician............................    24,159.20
Lewis W. Cole, sheet metal mechanic.......................    24,159.20
Ronald A. Fauntleroy, engineering technician..............    24,128.00
Jaime R. Morillo, sheet metal mechanic....................    24,119.72
Terry Lee Johnson, sheet metal mechanic...................    24,119.72
Larry W. Scearce, upholsterer.............................    24,068.30
William E. Small, laborer foreman (day)...................    24,041.16
Harold D. Johnson, Jr., wood craftsman....................    24,038.00
Phillip J. Jacob, upholsterer.............................    24,006.19
Charles E. Orrison, Jr., painter-finisher.................    23,984.24
Bradford J. Updike, Jr., wood craftsman...................    23,916.80
Ernest J. Jones, floor covering installer.................    23,852.84
Terry D. Reese, laborer assistant foreman (day)...........    23,823.04
Myron J. Briscoe, air-conditioning equipment mechanic.....    23,733.70
Adolphus L. Carpenter, materials handler leader...........    23,689.79
Donald K. Ham, sheet metal mechanic.......................    23,674.40
Edward G. Fitchett, painter-finisher......................    23,674.40
John R. Shroyer, electrician..............................    23,674.40
Patrick T. Lester, elevator mechanic worker...............    23,652.36
David E. Herbert, upholsterer.............................    23,581.99
Clarence T. Reese, floor covering installer...............    23,568.80
William Thomas Holt, sheet metal mechanic.................    23,522.36
Valerie L. Olson, equal employment specialist.............    23,498.46
Eric J. Fitzpatrick, electromotive equipment mechanic.....    23,444.18
Craig J. Smrcina, building inspector......................    23,421.56
Charles M. Cummings, electrician worker...................    23,355.64
Charles R. Aue II, mason..................................    23,129.00
Willie T. Brown, floor covering installer.................    23,109.60
Kenny U. Raymond, custodial worker supervisor.............    23,079.08
Charles M. Terry, locksmith...............................    23,023.50
John S. Stogdale, air-conditioning equipment mechanic.....    22,967.86
Robert W. Olson, upholsterer..............................    22,947.20
Willie L. Williamson, Jr., laborer-dispatcher.............    22,912.55
Willard L. Strickland, custodial equipment servicer.......    22,909.60
Thomas F. Chambers, building services coordinator.........    22,879.70
Doretha L. Simmons, custodial worker assistant supervisor.    22,857.45
David A. Douglas, building inspector......................    22,834.39
Theresa C. Gentry, custodial worker assistant supervisor..    22,749.39
Gregory C. Raynes, upholsterer............................    22,704.80
Andre J. Chavis, floor covering installer.................    22,650.40
Larry C. Buckner, plumber.................................    22,648.96
George H. Brown, fork lift operator.......................    22,625.84
Lonnie E. Ruffin, air-conditioning equipment mechanic 
helper....................................................    22,600.55
Herman K. Richardson, painter worker......................    22,488.16
Kenneth S. Prince, wood craftsman.........................    22,462.40
Ben E. Riffe, upholsterer.................................    22,380.64
James H. Outlaw, motor vehicle operator...................    22,284.00
Cecil T. Cameron, wood craftsman..........................    22,220.00
Richard K. Lung, electrician..............................    22,220.00
Randolph E. Naylor, materials handler.....................    21,991.42
Quinton Francis, Jr., wood craftsman......................    21,977.60
Robert F. Colross, upholsterer............................    21,961.60
Navarro A. Harrod, Jr., floor covering installer..........    21,947.25
Daryl M. Chappelle, electromotive equipment mechanic......    21,909.97
Frank R. Moses, assistant laborer foreman (day)...........    21,780.16
Clarence Williams, motor vehicle operator.................    21,722.56
Gloria A.M. Smith, custodial worker assistant supervisor..    21,719.65
Michael D. Bryant, engineering technician.................    21,706.26
James Dickens, Jr., fork lift operator (loading dock 
attendant)................................................    21,695.68
Hiram H. Haywood, electromotive equipment mechanic........    21,646.67
Robert C. Morrow, laborer (day)...........................    21,626.78
Jimmie Dickens, masonry worker............................    21,383.04
William J. Harris, materials handler (special function)...    21,378.72
Daniel E. Rhine, upholsterer..............................    21,331.20
Daniel S. Straughan, electrical worker....................    21,285.76
John P. Murray, wood craftsman............................    21,250.40
Donald J. Sodero, sheet metal mechanic....................    21,250.40
Jannie Cameron, custodial worker assistant supervisor.....    21,220.09
Jerome D. Greene, building services coordinator...........    21,126.50
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    21,049.30
Vernon Dixon, garage attendant (mobile equipment operator)    21,031.59
Henry C. Manning, garage attendant (mobile equip operator)    21,019.89
Jeffrey L. Donahue, electrician...........................    21,008.00
Robert L. Brotherton, finisher-furniture..................    21,008.00
David A. Rife, electrician................................    21,008.00
Jack E. Sypult, Jr., painter-finisher.....................    21,008.00
Delano W. Reeves, laborer assistant foreman (day).........    20,959.76
David A. Wathen, elevator mechanic helper trainee.........    20,701.76
Edward L. Sizemore, painter...............................    20,698.80
Michael A. Cain, supply technician........................    20,670.85
Janet D. Clark, custodial worker assistant supervisor.....    20,542.55
Archie K. Garland, electrician worker.....................    20,175.88
Dennis C. Remsburg, painter...............................    20,124.80
Hyder S. Cousar, laborer-cleaner..........................    20,000.16
Michael L. Francis, tools and parts attendant.............    19,920.16
Walter E. Critchfield, painter............................    19,895.20
Alfred C. Adams, baling machine operator..................    19,798.51
Urseline D. Thomas, electromotive equipmemt mechanic......    19,776.00
Maria E. Hanna, electromotive equipmemt mechanic..........    19,727.70
Margaret N. Wallace, custodial worker assistant supervisor    19,707.05
Gary W. Howell, supply technician.........................    19,612.14
Michael K. Gass, laborer (day)............................    19,608.88
Antonio Creighton, elevator mechanic helper trainee.......    19,587.10
William R. Wharton II, laborer (day)......................    19,585.61
Albert Marshall, materials handler (special function).....    19,546.88
Daniel J. Kreitman, upholsterer...........................    19,487.07
Frank J. Tiscione, supervisory engineer...................    19,353.46
Dwight D. Ceaser, baling machine operator.................    19,337.86
Ricardo Taylor, baling machine operator...................    19,330.13
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    19,320.91
James C.W. Pogue, sign painter............................    19,167.20
Dwight P. McBride, materials handler......................    19,152.95
Carroll Woods, Jr., materials handler.....................    19,132.23
Lamont Batts, gymnasium attendant.........................    19,119.89
Valerie F. Williams, building services coordinator........    19,099.99
Charles Wheatley, baling machine operator.................    19,082.50
Wilbert M. Lowery, materials handler......................    18,799.13
Phillip A. Hall, custodial worker assistant supervisor....    18,733.20
Peter V. Washington, laborer-cleaner......................    18,728.14
Timothy K. Wilkerson, laborer-dispatcher..................    18,597.87
William M. Brown, masonry worker..........................    18,458.00
John E. Anderson, materials handler.......................    18,351.72
Timothy R. Chambers, materials handler....................    18,319.63
Craig Smith, electromotive equipmemt mechanic.............    18,228.84
Keith D. Cain, building services coordinator..............    18,220.80
Frank R. Peterson, laborer (day)..........................    18,097.89
Leffrich T. Mayo, laborer (day)...........................    18,077.60
Dan P. Stallings, Sr., purchasing agent...................    18,060.82
Jo Ann Martin, supply technician..........................    18,035.24
Marion B. Stillson, attorney-advisor (civil rights).......    17,935.28
Carlzell Seals, plumber...................................    17,712.03
Anthony Gordon, materials handler (special function)......    17,681.96
Michael K. Johnson, laborer-cleaner.......................    17,639.87
Audrey L. Williams, service assistant.....................    17,627.58
Andre P. Washington, materials handler....................    17,604.74
Ellis E. Houston, laborer leader (night)..................    17,588.70
Tonda S. Cave, employee relations assistant...............    17,429.60
Gregory M. Miller, electromotive equipment mechanic.......    17,426.35
Jerry L. Jackson, materials handler (special function)....    17,422.75
Harry O. Chester, laborer-cleaner.........................    17,370.29
John C. Fitzgerald, fire equipment servicer...............    17,240.56
Willie J. Rogers, materials handler (special function)....    17,240.56
Richard Parker, materials handler (special function)......    17,240.56
William J. Hudson, laborer (day)..........................    17,160.79
Isaac J. Smallwood, laborer (day).........................    17,102.71
Kimberly L. Coats, building inspector.....................    17,075.32
Gregory A. Green, Jr., laborer (day)......................    17,070.57
Steven Patterson, materials handler.......................    16,956.60
William W. Buckland, purchasing agent.....................    16,938.23
Ebonyii S. Boykin, personnel management specialist........    16,855.20
David C. Cox, materials handler...........................    16,776.47
Maurice A. Walker, laborer-cleaner........................    16,599.17
Robert Peeler, laborer (recycling)........................    16,566.23
Joe D. Brown, tools and parts attendant...................    16,494.40
Barry James, tools and parts attendant....................    16,494.40
Carl Diggs, laborer-cleaner...............................    16,408.45
Robert T. Brown, laborer-cleaner..........................    16,405.27
Jose A. Ortiz, fire equipment servicer....................    16,390.87
Audley A. Kerr, laborer-cleaner...........................    16,390.16
Christopher J. Johnson, Jr., laborer (recycling)..........    16,381.09
James D. Hardesty, insulator pipe coverer.................    16,342.93
Mark A. Bowman, laborer-cleaner...........................    16,319.01
Lawrence A. Pegram, laborer-cleaner.......................    16,307.75
Charles H. Hunter, laborer-cleaner........................    16,302.56
Robert Bailey, Sr., laborer-cleaner.......................    16,284.80
Sherman S. Williams, laborer (day)........................    16,254.77
Haywood Ruffin, laborer-cleaner...........................    16,199.44
Norman R. Owens, laborer-cleaner..........................    16,168.00
Bradley M. Morse, laborer-cleaner.........................    16,123.16
Eddie Moore, laborer (day)................................    16,051.67
Herbert A. Bartholomew, laborer (day).....................    16,031.36
Edward M. Grant, Jr., laborer-cleaner.....................    16,006.48
Earl A. Wallace, laborer-cleaner..........................    15,995.97
Debra P. Clark, subway car operator.......................    15,974.84
Richard J. Harris, Jr., laborer (recycling)...............    15,901.12
William S. Harris, laborer (day)..........................    15,894.27
Gary A. Boddie, laborer-cleaner...........................    15,889.79
Harry Walker, Jr., laborer (day)..........................    15,868.88
Piney M. Milline, custodial worker leader.................    15,828.15
Frank L. Couser, laborer-cleaner..........................    15,815.76
Calvin L. Delilly, Jr., laborer-cleaner...................    15,716.45
Gregory Scott Bonner, laborer-cleaner.....................    15,712.64
Michael W. Johnson, wood craftsman........................    15,657.91
Patricia M. Dennison, time and leave clerk................    15,585.84
Willie Brown, Jr., materials handler (special function)...    15,320.47
Laureen C. Foster, building services coordinator..........    14,964.23
Victor E. Siler, materials handler (special function).....    14,901.43
Alberta M. Haigler, secretary typing......................    14,861.60
Dorothy L. Washington, custodial worker...................    14,639.04
Jonathan Ancrum, laborer (day)............................    14,460.72
Reginald A. Donahue, materials handler....................    14,432.15
Jeffrey Tyler, Sr., food service worker...................    14,260.67
Mary D. Jones, custodial worker...........................    14,051.52
James A. Thompson, laborer-cleaner........................    13,998.40
Doris M. Reid, custodial worker...........................    13,904.64
Paul A. Satterfield, electricial helper...................    13,894.50
Lister Mosley, laborer-cleaner............................    13,849.62
Talmadge J. McCain, laborer-cleaner.......................    13,796.50
Maria L. Jewell, custodial worker.........................    13,757.76
Robert F. Santmyers, assistant supply management officer..    13,681.34
Norman L. Bussie, custodial worker supervisor.............    13,664.41
John R. Killmon, Jr., laborer (day).......................    13,648.32
Consuelo A. Solis, custodial worker.......................    13,610.88
Franklin A. Lindsay, laborer-cleaner......................    13,568.20
William E. Mays, laborer-cleaner..........................    13,547.49
Peggy A. Spence, custodial worker.........................    13,317.12
Stephen T. Beaton, tools and parts attendant..............    13,180.32
Leo Paravati, Jr., tools and parts attendant..............    13,180.32
Margaret A. Kendrick, custodial worker....................    13,170.24
Catara D. Womack, custodial worker........................    12,992.40
Anna S. Martin, custodial worker..........................    12,876.48
Cornelia L. Brown, custodial worker.......................    12,729.60
Eva F. Sevilla, custodial worker..........................    12,729.60
Rosa E. Mercedes, custodial worker........................    12,729.60
Norma J. Smedley, custodial worker........................    12,729.60
Patricia A. Minor, custodial worker.......................    12,655.60
Gerald E. Coats, materials handler........................    12,627.67
Juanita C. Johnson, custodial worker......................    12,619.51
Carol J. Thomas, custodial worker.........................    12,520.23
Doris D. Johnson, custodial worker........................    12,511.20
Beverly L. Patterson, custodial worker....................    12,511.20
Lillie Mae Johnson, custodial worker......................    12,511.20
Elgie Boyd, custodial worker..............................    12,511.20
Algene Walker, custodial worker...........................    12,511.20
Lucille J. Munford, custodial worker......................    12,511.20
Mary A. Lee, custodial worker.............................    12,511.20
Mandella Gardner, custodial worker........................    12,511.20
Paula M. Baylor, custodial worker.........................    12,511.20
Florine Mickens, custodial worker.........................    12,511.20
Katherine James, custodial worker.........................    12,511.20
Joyce B. Wright, custodial worker.........................    12,511.20
Marion Houston, custodial worker..........................    12,511.20
Shirley A. Brown, custodial worker........................    12,511.20
Joyce E. Thomas, custodial worker.........................    12,511.20
Estelle D. Wimbush, custodial worker......................    12,511.20
Earlene G. Chandler, custodial worker.....................    12,511.20
Florrie M. Ancrum, custodial worker.......................    12,511.20
Ruth M. Washington, custodial worker......................    12,511.20
Gloria B. Earles, custodial worker........................    12,511.20
Gracealee N. Diggs, custodial worker......................    12,511.20
Martha J. Whitehead, custodial worker.....................    12,511.20
Willie N. Noble, custodial worker.........................    12,511.20
Irma Mallard, custodial worker............................    12,511.20
Freda Newby, custodial worker.............................    12,511.20
Dorothy M.B. Jones, custodial worker......................    12,511.20
Linda F. Keith, custodial worker..........................    12,511.20
Dena M. White, custodial worker...........................    12,511.20
Daniel A. Ashton, custodial worker........................    12,511.20
Willie Mae Williams, custodial worker.....................    12,511.20
Christine Hawkins, custodial worker.......................    12,511.20
Alwillie Turner, custodial worker.........................    12,511.20
Patricia A. Carlton, custodial worker.....................    12,511.20
Sandralyn L. Maddox, custodial worker.....................    12,511.20
Jannie M. Graham, custodial worker........................    12,508.19
Betty Pernell, custodial worker...........................    12,508.19
Gloria L. Thomas, custodial worker........................    12,508.19
Shirley Poole, custodial worker...........................    12,506.15
Betty A. Starr, custodial worker..........................    12,505.19
Teresa D. Simms, custodial worker.........................    12,505.18
Maria A. Gonzalez, custodial worker.......................    12,505.18
Maria A. Otero, custodial worker..........................    12,499.17
Margaret J. Lee, custodial worker.........................    12,499.17
Margaret R. McQueen, custodial worker.....................    12,499.17
Joyce A. Moses, custodial worker..........................    12,499.17
Bertha M. Shorter, custodial worker.......................    12,490.15
Minnie R. Williams, custodial worker......................    12,484.55
Lou Ella McBride, custodial worker........................    12,482.03
Roberta D. Henderson, custodial worker....................    12,479.39
Roy M. Minor, custodial worker............................    12,467.08
Diane R. Jones, custodial worker..........................    12,463.08
Geraldine Hollman, custodial worker.......................    12,463.08
Priscilla Rucker, custodial worker........................    12,414.96
Yolanda R. Marquez, custodial worker......................    12,414.96
Annie B. Anderson, custodial worker.......................    12,414.96
Sonia A. Rodriguez, custodial worker......................    12,414.96
Odessa L. Bess, custodial worker..........................    12,411.95
Patricia A. Freeman, custodial worker.....................    12,390.90
Maria R. Pezzella, custodial worker.......................    12,318.72
Martha A. Mansui, custodial worker........................    12,306.69
Carrie B. Goodman, custodial worker.......................    12,269.64
Hazel G. Dews, custodial worker...........................    12,255.04
Robin A. Edmonds, custodial worker........................    12,205.40
Shirlette D. Hines, custodial worker......................    12,192.41
Edward H. Patton, maintenance mechanic general supervisor.    12,171.95
Emma M. Gibson, custodial worker..........................    12,168.80
Natalee Williamson, clerk.................................    12,164.52
Linda D. Turner, custodial worker.........................    12,133.17
Peolia R. Moore, custodial worker.........................    12,078.12
John Lilly, custodial worker..............................    12,074.40
Sherry M. Britton, supply technician......................    12,026.70
Goldean Bethea, custodial worker..........................    12,020.98
Virginia L. Cheatwood, custodial worker...................    12,005.94
John Benjamin, custodial worker...........................    11,972.63
Linda Gardner, custodial worker...........................    11,942.79
Cleophas Calloway, custodial worker.......................    11,893.16
Barbara A. Lockhart, custodial worker.....................    11,837.52
Kathelia Hair, custodial worker...........................    11,789.40
Darlene West, custodial worker............................    11,775.14
Joyce A. Harris, custodial worker.........................    11,669.15
Jewel M. Lewis Hall, custodial worker.....................    11,605.16
Shirley M. Dixon, custodial worker........................    11,322.66
Dorine C. Temoney, custodial worker.......................    11,316.30
Fannie L. Caston, custodial worker........................    11,223.99
Carole L. Boucher, procurement analyst....................    11,203.20
Vera E. Goldring, custodial worker........................    11,139.80
Shola Matthews, office automation clerk...................    11,123.10
Arlene D. Chester, custodial worker.......................    10,986.40
Yvonne Anderson, custodial worker.........................    10,908.20
Lillie A. Wilson, custodial worker........................    10,904.80
Carolyn L. Barker, custodial worker.......................    10,904.80
Derrick J. Stewart, laborer-cleaner.......................    10,834.79
Ernestine M. Jones, custodial worker......................    10,336.78
Frank Gadson, Jr., laborer (night linen room).............    10,137.34
Thomas R. Johnson, painter................................    10,056.20
Gloria Smith, custodial worker............................    10,004.38
Georgia J. Murchison, custodial worker....................     9,855.58
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................     9,837.78
Adrienne M. White Powell, office clerk....................     9,573.01
Stephen A. Howell, materials handler......................     9,503.17
Robert H. Payne III, sign painter helper..................     9,427.02
Wong K. Lee, custodial worker.............................     9,145.81
Janice H. Jones, custodial worker.........................     8,962.35
Eugenie R. Thomas, personnel assistant....................     8,684.56
Eric Maurice Pickett, laborer-cleaner.....................     8,642.87
Ericka A. Johnson, custodial worker.......................     7,845.92
Kenneth J. Richardson, laborer-cleaner....................     7,746.87
Arthur Sylvester, laborer-cleaner.........................     7,610.48
Keith W. Quick, laborer-cleaner...........................     7,607.04
Otha John Hamer III, laborer-cleaner......................     7,607.04
Donald T. Clark, laborer-cleaner..........................     7,532.90
Daniel J. Lengyel, sheet metal mechanic...................     7,433.60
Earnest James Montgomery, Jr., laborer-cleaner............     7,303.12
Willie Anthony, Jr., laborer (day)........................     7,128.82
Ann P. Miller, custodial worker...........................     6,882.74
Nickcola D. Benjamin, custodial worker....................     6,604.80
Tabatha L. Gore, custodial worker.........................     5,881.26
Thomas William Poe, locksmith.............................     5,434.88
David A. Whitman, Jr., maintenance helper.................     5,010.72
Dean L. Porter, laborer-cleaner...........................     4,761.82
Yvette A. Clanton, custodial worker.......................     4,384.64
William H. Barnett, air-conditioning equipment mechanic 
helper....................................................     3,706.96
James R. Bethel, laborer..................................     3,608.56
Leonte A. McDaniel, laborer...............................     3,591.56
Brenda J. Mejia, subway car operator......................     3,591.56
Sampson Owen Harding, Jr., laborer........................     3,538.22
Noel Amber Delano, clerk..................................     3,418.21
Tamika N. Stewart, subway car operator....................     3,355.98
Kenneth Elliote Route, laborer............................     3,307.08
Demetrius R. Wesley, laborer..............................     3,272.88
Jovan Williams, laborer...................................     3,222.63
Nicholas M. Crupi, laborer................................     3,209.29
Ricardo L. Wilson, laborer................................     3,162.74
Nathan Walters, clerk.....................................     3,158.17
Mary D. Queen, custodial worker...........................     3,124.79
Gregory G. Ciotti, construction representative............     3,034.40
Dante Waldo Williams, laborer.............................     2,982.60
Clarence Winston, laborer.................................     2,955.93
Amia Reeder, clerk........................................     2,853.70
Timothy J. Maxey, special functions coordinator...........     2,796.26
Alexis Williams, clerk....................................     2,715.90
Dana Covington, time and leave clerk......................     2,702.58
Katherine A. Sherman, laborer.............................     2,609.22
Steven W. Martin, laborer.................................     2,475.87
Nekita A. Porter, clerk...................................     2,400.30
Allen Charles Harvey, maintenance helper..................     2,316.64
Robert P. LaChance, maintenance mechanic supervisor.......     2,258.40
Wynfred B. Banner, laborer................................     2,191.39
Rock Kelly Celin, laborer (day)...........................     2,136.32
John E. Creeden, construction representative..............     2,128.80
Bettie L. Norris Long, project support assistant..........     2,025.27
William R. Singletary, contract administrator.............     1,801.60
Ira Parker, engineering technician........................     1,747.20
James H. Wilson, laborer-cleaner..........................     1,661.58
David J. Simms, materials handler supervisor..............     1,632.80
Yvonne D. Green, procurement technician...................     1,328.00
Karen M. Fleming, procurement technician..................     1,253.60
James S. Jones, Jr., procurement technician...............     1,216.80
John P. Gallagher, laborer (day)..........................     1,044.80
Demetrius A. Collins, laborer (day).......................     1,044.80
Christine V. Jones, custodial worker......................       928.80
Velma M. Robinson, custodial worker.......................       144.36

                        Government Contributions

Contribution to Government FICA...........................  $323,014.56
Contribution to Federal Employees Group Life Insurance....    15,799.57
Contribution to Federal Employees Health Benefits.........   681,239.51
Civil Service Retirement Fund.............................   328,790.54
Contribution to Government FICA/Medicare..................   132,637.19
Basic FERS Benefit........................................   677,759.00
Basic TSP Contribution....................................    42,181.56
Matching TSP Contribution.................................   115,668.21

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

_______________________________________________________________________

2000
Apr.   3    32748  Maurice Electric Supply Co.............    $1,313.98
                      Electrical supplies.
            32846  S.C. Johnson Inc.......................       643.40
                      Janitorial supplies.
            32918  L. Fishman & Son, Inc..................       516.69
                      Hand tools.
            32920  The Boland-Trane Co....................     3,244.00
                      Air-conditioners.
            32983  Lawson Products........................       632.64
                      Shop supplies.
            34315  Sterling Cleaners......................        80.66
                      Cleaning services.
            34316  Sterling Cleaners......................        41.14
                      Cleaning services.
            34318  Sterling Cleaners......................        70.28
                      Cleaning services.
            34319  Sterling Cleaners......................        72.63
                      Cleaning services.
            34320  Sterling Cleaners......................        89.35
                      Cleaning services.
            34321  Sterling Cleaners......................        19.58
                      Cleaning services.
            34322  Sterling Cleaners......................        76.87
                      Cleaning services.
            34323  Sterling Cleaners......................        13.18
                      Cleaning services.
            34324  Sterling Cleaners......................        72.48
                      Cleaning services.
            34325  Sterling Cleaners......................        59.90
                      Cleaning services.
            34326  Sterling Cleaners......................        47.92
                      Cleaning services.
            34327  Sterling Cleaners......................       148.94
                      Cleaning services.
            34435  Remco Business Systems Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            34464  Quality Elevator Co.,Inc...............       720.00
                      Contract services.
            34465  Quality Elevator Co., Inc..............       600.00
                      Contract services.
            34466  Quality Elevator Co., Inc..............     2,300.00
                      Contract services.
            34467  Quality Elevator Co., Inc..............       900.00
                      Contract services.
            34468  Quality Elevator Co., Inc..............       900.00
                      Contract services.
            34469  Quality Elevator Co., Inc..............       450.00
                      Contract services.
            34470  Quality Elevator Co., Inc..............       450.00
                      Contract services.
            34471  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34472  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34474  Quality Elevator Co., Inc..............     1,000.00
                      Contract services.
            34475  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34477  Quality Elevator Co., Inc..............     1,080.00
                      Contract services.
            34478  Quality Elevator Co., Inc..............       600.00
                      Contract services.
            34479  Quality Elevator Co., Inc..............     1,000.00
                      Contract services.
            34480  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34481  Quality Elevator Co., Inc..............     1,100.00
                      Contract services.
            34482  Quality Elevator Co., Inc..............     1,300.00
                      Contract services.
            34484  Quality Elevator Co., Inc..............       780.00
                      Contract services.
            34486  Quality Elevator Co., Inc..............       600.00
                      Contract services.
            34487  Quality Elevator Co., Inc..............       900.00
                      Contract services.
            34488  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34489  Quality Elevator Co., Inc..............       700.00
                      Contract services.
            34490  Quality Elevator Co., Inc..............     1,840.00
                      Contract services.
            34492  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34493  Quality Elevator Co., Inc..............       900.00
                      Contract services.
            34495  Quality Elevator Co., Inc..............       500.00
                      Contract services.
            34498  Quality Elevator Co., Inc..............       600.00
                      Contract services.
            34499  Quality Elevator Co., Inc..............       400.00
                      Contract services.
            34500  Quality Elevator Co., Inc..............     2,350.00
                      Contract services.
            34501  Quality Elevator Co., Inc..............     1,650.00
                      Contract services.
            34502  Quality Elevator Co., Inc..............     2,328.00
                      Contract services.
            34503  Quality Elevator Co., Inc..............     1,344.00
                      Contract services.
            34504  Quality Elevator Co., Inc..............     4,000.00
                      Contract services.
            34505  Quality Elevator Co., Inc..............     2,780.00
                      Contract services.
            34506  Quality Elevator Co., Inc..............     1,344.00
                      Contract services.
            34507  Quality Elevator Co., Inc..............       600.00
                      Contract services.
            34508  Quality Elevator Co., Inc..............       400.00
                      Contract services.
            34509  Quality Elevator Co., Inc..............       300.00
                      Contract services.
            34510  Quality Elevator Co., Inc..............       800.00
                      Contract services.
            34511  Quality Elevator Co., Inc..............       600.00
                      Contract services.
       5    31563  Kravet Fabrics.........................       787.39
                      Fabric.
            32024  Best Impressions.......................     2,086.67
                      Promotional supplies.
            32356  Compaq Computer Corp...................       250.00
                      Repairs to printer.
            32359  Kravet Fabrics.........................     1,380.00
                      Fabric.
            32919  McMaster-Carr Supply Co................        18.50
                      Shop items.
            32921  Unisource..............................       166.56
                      Shop supplies.
            32984  Leo B. Curry, Jr.......................       436.08
                      Janitorial supplies.
            32985  Leo B. Curry, Jr.......................       622.68
                      Toiletries.
            33052  Schindler Elevator.....................     1,960.00
                      Speed limiting devices.
            33349  J.M. Duer Inc..........................     1,060.00
                      Shop items.
            33439  Cintas Uniforms........................        35.75
                      Floor mats.
            34065  Transdyn Controls......................     1,592.69
                      Professional services.
            34357  Sterling Cleaners......................        53.00
                      Cleaning services.
            34516  Anne Tavaglione........................        49.98
                      Travel reimbursement.
            34541  Sterling Cleaners......................        29.00
                      Cleaning services.
       10   32273  Office Depot...........................       216.00
                      Shop supplies.
            32353  Capitol Air Filter Corp................     1,619.52
                      Air-conditioning maintenance.
            32506  Blaydes Lock Co........................     1,279.99
                      Lock system.
            32745  Honeywell, Inc.........................        94.08
                      Air-conditioning maintenance.
            32755  Delta Scientific Corp..................     2,475.00
                      Replace broken springs.
            32843  Maurice Electric Supply Co.............     1,433.40
                      Electrical supplies.
            32982  Lab Safety Supply......................        62.39
                      Safety equipment.
            33171  Miles Glass Co.........................       913.27
                      Shop items.
            33172  Miles Glass Co.........................       179.79
                      Shop items.
            33422  Allan Baker Co.........................        35.00
                      Safety apparel.
            33445  Allan Baker Co.........................        29.00
                      Safety apparel.
            33465  Sun Educational Services...............     2,195.00
                      Training.
            33484  East Coast Sales Co....................       244.25
                      Hardware.
            33487  Pindler & Pindler, Inc.................       101.18
                      Fabric.
            33582  Delta Scientific Corp..................     2,500.00
                      Replace broken spring-street.
            34261  Washington Metropolitan Area Transit 
                   Authority..............................     3,262.00
                      Metro subsidy.
            34347  Sterling Cleaners......................        90.06
                      Cleaning services.
            34348  Sterling Cleaners......................        94.04
                      Cleaning services.
            34349  Sterling Cleaners......................        67.29
                      Cleaning services.
            34350  Sterling Cleaners......................       101.39
                      Cleaning services.
            34351  Sterling Cleaners......................       133.08
                      Cleaning services.
            34352  Sterling Cleaners......................        74.92
                      Cleaning services.
            34353  Sterling Cleaners......................         3.85
                      Cleaning services.
            34354  Sterling Cleaners......................        46.37
                      Cleaning services.
            34355  Sterling Cleaners......................        96.83
                      Cleaning services.
            34356  Sterling Cleaners......................        58.51
                      Cleaning services.
            34688  Key-Trak, Inc..........................       769.00
                      Annual equipment.
            34699  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            34749  Quality Elevator Company, Inc..........     3,020.00
                      Contract services.
            34750  Quality Elevator Company, Inc..........       700.00
                      Contract services.
            34766  USDA Graduate School...................       450.00
                      Training.
            34785  Sterling Cleaners......................         4.00
                      Cleaning services.
            34803  Triple ``S'' Termite & Pest Control....       463.00
                      Insect and pest control.
            34807  Witherspoon Security Consulting........    10,528.65
                      Security consulting.
       12   31962  Jofco..................................    18,116.90
                      Senate furniture.
            32845  Burlington Industries, Inc.............    28,170.37
                      Upholstery/carpet.
            32916  Access Electronics, Inc................     1,200.00
                      Shop item.
            32987  RPG Inc................................       330.70
                      Office supplies.
            33169  Central Armature Works.................     1,592.96
                      Air-conditioning maintenance.
            33352  Edward Alden Lighting..................     3,955.50
                      Senate furniture.
            34445  Graybar Electric Co., Inc..............     1,376.20
                      Electrical supplies.
            34831  Tristate Electrical Supply Co., Inc....       137.25
                      Electrical supplies.
            34886  Balva Financial Corp...................       325.00
                      Truck lease.
            34992  Fred Pryor Seminars....................       195.00
                      Training.
            34997  National Technology Transfer, Inc......       695.00
                      Training.
            34998  National Technology Transfer, Inc......       695.00
                      Training.
            35003  Safety Council of Maryland.............       695.00
                      Training.
       14   31780  Dominion Electric......................       213.90
                      Shop Items.
            32048  Office Movers..........................     1,440.00
                      Office furniture.
            32842  Air Products & Chemicals, Inc..........        31.64
                      Chemicals.
            33485  H.M. Sweeny............................       391.92
                      Air-conditioning maintenance.
            33486  L. Fishman & Son, Inc..................       861.15
                      Hand tools.
            33490  Tedco Industries, Inc..................       808.20
                      Upholstery/carpet.
            33705  Sun Educational Services...............     1,923.75
                      Training.
            33872  Lawson Products........................       540.12
                      Power tools.
            34598  York Building Services, Inc............     4,340.00
                      Janitorial services.
            34782  Sergeant-at-Arms.......................       195.39
                      Telephone services.
            35102  Laniado Wholesale Co...................     8,881.25
                      C-fold paper towels.
            35118  Karn, Charuhas, Chapman, & Twohey......     2,039.00
                      Contract services.
       19   31089  Capital Lighting & Supply..............       489.60
                      Electric light bulbs and tubes.
            32016  Maurice Electric Supply Co.............     1,903.04
                      Electrical supplies.
            32055  Tristate Electrical Supply Co., Inc....       386.10
                      Electrical supplies.
            32056  Newark Electronics.....................        99.62
                      Maintenance and repairs subway.
            32115  Diamond Tool Co........................     1,419.10
                      Annual machinery, tools.
            32149  Lockmasters, Inc.......................       207.00
                      Hardware.
            32150  American Health & Safety, Inc..........       129.98
                      Electrical supplies.
            32174  Newark Electronics.....................     1,128.92
                      Maintenance and repairs subway.
            32175  Dominion Electric......................       640.00
                      General annual repairs.
            32239  S. Freedman & Sons, Inc................     2,449.70
                      Cleaning.
            32240  J.M. Duer, Inc.........................     1,461.50
                      Annual furniture.
            32250  Tristate Electrical Supply Co., Inc....       250.00
                      Electrical supplies.
            32262  The Hoover Co..........................       650.00
                      Electrical supplies.
            32267  Office Movers..........................       440.00
                      Furniture transporting.
            32309  McCormick Paint Works..................       684.25
                      Elevator repairs and improvements.
            32313  Dominion Floors........................     2,400.00
                      Annual rugs and floor covering.
            32314  District Janitorial Repair Co., Inc....     1,864.26
                      Annual machinery, tools.
            32478  UZ Engineered Products.................     1,744.16
                      Elevator repairs.
            32482  Newark Electronics.....................       165.18
                      Maintenance and repairs subway.
            32484  Safeware Inc...........................       243.29
                      Electrical supplies.
            32523  Timemotion Tools.......................       303.60
                      Electrical supplies.
            32524  Tedco Industries, Inc..................       620.19
                      Furniture repairs.
            32564  Sears Industrial Sales.................       287.82
                      Electrical supplies.
            32565  McCormick Paint Works..................       789.00
                      Miscellaneous.
            32570  Fries, Beall & Sharp Co................       828.00
                      Electrical supplies.
            32584  Maurice Electric Supply Co.............       451.00
                      Electrical supplies.
            32661  Powerlift Corp.........................       583.18
                      Materials.
            32700  Shop Vac...............................       208.32
                      Materials.
            32701  American Health & Safety, Inc..........       168.48
                      Materials.
            32740  Software Integrators...................     1,146.00
                      Maintenance and repairs subway.
            32741  Precision Doors & Hardware.............     1,039.50
                      Carpentry supplies.
            32769  The Economics Press Inc................       776.36
                      Miscellaneous.
            32794  Poly Genex International, Inc..........        70.00
                      Miscellaneous.
            32797  American Lifting Products..............     1,770.49
                      Elevator repairs.
            32798  United Electric Supply.................     1,145.90
                      Maintenance and repairs subway.
            32799  Read Plastics, Inc.....................        55.99
                      Electrical supplies.
            32898  J.M. Duer, Inc.........................     2,495.00
                      Annual furniture.
            32899  Key-Trak, Inc..........................       740.00
                      General annual repairs.
            32900  McCormick Paint Works..................       130.00
                      Carpentry supplies.
            32901  McMaster-Carr Supply Co................        22.90
                      General annual repairs.
            32922  Blaydes Lock Co........................       905.00
                      Hardware.
            32986  Leo B. Curry, Jr.......................       348.28
                      Janitorial supplies.
            33006  Dowling Electric & Telecom.............       830.00
                      Electrical supplies.
            33007  Lynch Diversified Vehicles.............        37.82
                      Hardware.
            33040  Shepherd Electric Supply Co............     1,389.00
                      Electrical supplies.
            33076  Current, Inc...........................        67.10
                      Miscellaneous.
            33114  Washington Auto Supply.................        42.36
                      Maintenance and repairs subway.
            33126  Maurice Electric Supply Co.............       136.00
                      Electrical supplies.
            33134  Dominion Electric......................     1,250.00
                      Maintenance and repairs subway.
            33348  Air Products & Chemicals, Inc..........        91.80
                      Chemicals.
            33354  Sears Industrial Sales.................       545.52
                      Hand tools.
            33364  Blaydes Lock Co........................       351.30
                      Hardware.
            33365  Belzona Chesapeake, Inc................     2,420.00
                      General annual repairs.
            33373  American Lifting Products..............     1,772.80
                      Elevator repairs.
            33374  Andrew Corp............................        53.00
                      Electrical supplies.
            33424  Crown Industries Inc...................        74.00
                      Annual machinery, tools.
            33425  Atlantic Electric Supply Corp..........       170.00
                      Electrical supplies.
            33429  McCormick Paint Works..................        28.75
                      Elevator repairs.
            33430  McCormick Paint Works..................     2,498.50
                      Materials.
            33437  Washington Roofing Products Co.........     2,040.40
                      General annual repairs.
            33454  W.W. Grainger, Inc.....................       604.50
                      Elevator repairs.
            33489  Southern Utilities Co..................       449.87
                      Air-conditioning maintenance.
            33720  Leo B. Curry, Jr.......................       527.40
                      Janitorial supplies.
            33721  Leo B. Curry, Jr.......................       414.00
                      Janitorial supplies.
            33765  Duron Paint & Wallcoverings............       132.00
                      Materials.
            33819  Dowling Electric & Telecom.............       353.00
                      Electrical supplies.
            33828  Timemotion Tools.......................       786.45
                      Elevator repairs.
            33871  J.M. Duer Inc..........................       193.60
                      Shop items.
            33996  Lyon, Conklin & Co., Inc...............        59.65
                      Maintenance air-conditioning.
            33997  Smacna.................................       123.00
                      Materials supplies.
            33998  The National Resource Center...........       254.00
                      Books materials.
            33999  Tiger Federal..........................       238.00
                      Maintenance and repairs subway.
            34000  W.W. Grainger, Inc.....................     1,594.98
                      Maintenance and repairs subway.
            34001  W.W. Grainger, Inc.....................       559.00
                      General annual repairs.
            34002  Central Armature Works.................       394.56
                      Maintenance air-conditioning.
            34003  GSA Industrial Products Center.........     2,000.00
                      Annual furniture.
            34004  Mizell Lumber & Hardware Co............     1,333.20
                      General annual repairs.
            34006  The Pool People, Inc...................       442.87
                      Plumbing supplies.
            34007  UZ Engineered Products.................       269.10
                      Maintenance and repairs subway.
            34009  American Health & Safety, Inc..........       102.50
                      Furniture repairs.
            34010  Follett Corporation....................        57.12
                      Maintenance air-conditioning.
            34011  GSA Industrial Products Center.........     2,000.00
                      Annual furniture.
            34014  W.W. Grainger, Inc.....................       960.40
                      General annual repairs.
            34015  Central Armature Works.................        56.21
                      Maintenance air-conditioning.
            34328  Anne Tavaglione........................       141.75
                      Long dist costs.
            34336  Penelope Hovis.........................       253.13
                      Long dist costs.
            34337  Pennie Hardesty........................       486.00
                      Long distance travel costs.
            34341  US Airways.............................       355.00
                      Long distance travel costs.
            34802  W.W. Grainger Inc......................        46.60
                      Maintenance air-conditioning.
            35139  CINTAS Uniforms........................        35.75
                      Floor mats.
            35140  CINTAS Uniforms........................        35.75
                      Floor mats.
            35141  CINTAS Uniforms........................        35.75
                      Floor mats.
            35142  CINTAS Uniforms........................        35.75
                      Floor mats.
            35143  CINTAS Uniforms........................        35.75
                      Floor mats.
            35182  Commercial Marketing Associates Inc....     4,757.88
                      Install carpeting.
            35259  Washington Metropolitan Area...........     3,303.00
                      Metro subsidy.
            35267  Synergetic Audio Concepts..............       950.00
                      Training.
            35268  Synergetic Audio Concepts..............       950.00
                      Training.
            35330  Bakery Equipment Service...............       246.70
                      Restaurant maintenance.
            33491  UNISOURCE..............................       108.82
                      Shop supplies.
            33715  Complete Wholesale Inc.................     1,850.00
                      Plumbing supplies.
            33716  Complete Wholesale Inc.................     1,138.80
                      Plumbing supplies.
            33868  City Group.............................     2,292.75
                      Janitorial supplies.
            33869  City Group.............................     2,292.75
                      Janitorial supplies.
            33873  Newark Electronics.....................     1,084.44
                      Elevator maintenance.
            34127  Dowling Electric & Telecom.............     1,540.00
                      Electrical supplies.
            34128  Fabrica International..................     3,408.11
                      Carpet.
            34135  Skill Path Seminars....................       199.00
                      Training.
            34161  Schilling Chemical Equipment Inc.......       420.00
                      Janitorial supplies.
            34661  East Coast Sales Co....................       211.02
                      Power tools.
            35331  Cleveland Range Company................    10,160.25
                      Restaurant maintenance.
            35398  J.M. Duer Inc..........................       229.90
                      Shop supplies.
            35433  Ashland Chemical Co....................        40.51
                      Water treatment services.
            35434  Ashland Chemical Co....................        39.21
                      Water treatment services.
            35464  Kaseman Corp...........................       432.00
                      Administrative services.
       26   33867  Adams Elevator Equipment Co............       987.80
                      Elevator repairs & maintenance.
            34123  Adams Elevator Equipment Co............     1,263.44
                      Elevator repairs & maintenance.
            34124  Adams Elevator Equipment Co............       482.87
                      Elevator repairs & maintenance.
            34129  MKG Sales Assoc. Inc...................        70.00
                      Janitorial supplies.
            34131  W.W. Grainger, Inc.....................       231.28
                      Hand tools.
            34163  W.W. Grainger, Inc.....................         3.50
                      Shop supplies.
            34164  Windsor Industries, Inc................       427.47
                      Shop supplies.
            34242  Capital Lighting & Supply..............     3,592.00
                      Electrical supplies.
            34317  Sterling Cleaners......................        37.54
                      Cleaning services.
            34447  Lawson Products........................       968.72
                      Hardware.
            34450  MKG Sales Assoc. Inc...................       749.50
                      Shop supplies.
            34452  R.J. Curran............................       414.48
                      Senate furniture.
            34815  ATMS Technical Training, Inc...........     5,981.26
                      Training.
            34999  Oracle Education.......................     2,339.00
                      Training.
            35499  Wood Creations, Inc....................    11,400.00
                      Senate furniture.
            35521  Sterling Cleaners......................        82.39
                      Cleaning services.
            35522  Sterling Cleaners......................       105.63
                      Cleaning services.
            35523  Sterling Cleaners......................        99.01
                      Cleaning services.
            35524  Sterling Cleaners......................        21.23
                      Cleaning services.
            35525  Sterling Cleaners......................       115.50
                      Cleaning services.
            35526  Sterling Cleaners......................        61.70
                      Cleaning services.
            35527  Sterling Cleaners......................       106.37
                      Cleaning services.
            35528  Sterling Cleaners......................        93.04
                      Cleaning services.
            35529  Sterling Cleaners......................        74.63
                      Cleaning services.
            35530  Sterling Cleaners......................       124.40
                      Cleaning services.
            35531  Sterling Cleaners......................        80.12
                      Cleaning services.
            35532  Sterling Cleaners......................        79.48
                      Cleaning services.
            35533  Sterling Cleaners......................        92.69
                      Cleaning services.
            35534  Sterling Cleaners......................       114.99
                      Cleaning services.
            35575  Adams Elevator Equipment Co............        83.45
                      Elevator repairs & maintenance.
            35604  Harold Johnson.........................       205.05
                      Travel reimbursement.
            35605  Natalie A. Seifert-Teacher.............       219.68
                      Travel reimbursement.
            35606  Charles Terry..........................       217.24
                      Travel reimbursement.
            35607  Alvin Parlett..........................       177.10
                      Travel reimbursement.
       28   34159  Maurice Electric Supply Co.............     1,612.80
                      Electrical supplies.
            34162  Tedco Industries, Inc..................       153.00
                      Shop supplies.
            34243  Capp, Inc..............................     1,937.60
                      Air-conditioning maintenance.
            34245  Maurice Electric Supply Co.............        66.70
                      Electrical supplies.
            34246  Maurice Electric Supply Co.............     1,141.44
                      Electrical supplies.
            34247  Maurice Electric Supply Co.............       688.75
                      Electrical supplies.
            34442  Dowling Electric & Telecom.............     4,460.00
                      Electrical supplies.
            34446  Independent Lighting Corp..............     2,448.00
                      Electrical supplies.
            34654  Maurice Electric Supply Co.............       287.76
                      Electrical supplies.
            34689  Maurice Electric Supply Co.............         9.96
                      Electrical supplies.
            34879  Capp, Inc..............................       144.80
                      Air-conditioning maintenance.
            35664  York Building Services, Inc............     2,711.83
                      Cleaning services.
            35674  Fred Pryor Seminars....................       195.00
                      Training.
       30   28306  General Services Administration........   606,082.00
                      Rent payment.
            29799  U.S. Public Health Service.............     1,974.00
                      Environmental assessment.
            34597  Federal Occupational Health............       562.00
                      Environmental assessment.
            34883  GSA Industrial Products Center.........    11,160.60
                      Senate furniture.
            35497  GSA Industrial Products Center.........    18,359.22
                      Senate furniture.
            35502  GSA Industrial Products Center.........     9,300.50
                      Senate furniture.
            35945  GSA FSS Bureau, Trans. Mgt. Br.........       244.05
                      Motor pool.
            36161  Federal Occupational Health............        20.00
                      Environmantal assessment.
            36178  GSA, Finance Division..................    66,758.08
                      Overtime utilities.
May    3    33351  Computerized Elevator Control, Corp....     1,714.05
                      Elevator repairs and maintenance.
            34125  Atlantic Electric Supply Corp..........     2,994.25
                      Electrical supplies.
            34126  Atlantic Electric Supply Corp..........     2,450.00
                      Electrical supplies.
            34155  Benfield Electric Supply Corp..........     2,111.12
                      Electrical supplies.
            34250  Tribles, Inc...........................        20.34
                      Air-conditioning maintenance.
            34448  Leo B. Curry, Jr.......................     2,482.00
                      Janitorial supplies.
            34882  East Coast Sales Co....................        59.00
                      Hardware.
            34988  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            34989  Aerosol Monitoring & Analysis Inc......       130.00
                      Training.
            35788  AICS, LLC..............................     4,600.00
                      Stripping and sealing floors.
            35918  Grinnel Corp...........................    18,755.00
                      Fire alarm system inspection.
            35925  Aqua Cool..............................       469.00
                      Water cooler rental.
            35926  Quality Elevator Company, Inc..........       960.00
                      Contract services.
       9    34157  Gene Weiss Manufacturing...............       820.00
                      Linens.
            34160  S. Freedman & Sons, Inc................     1,416.00
                      Janitorial supplies.
            34244  Dowling Electric & Telecom.............       145.00
                      Electrical supplies.
            34248  Maurice Electric Supply Co.............     1,568.00
                      Electrical supplies.
            34444  Duron Paing & Wallcoverings............       504.00
                      Shop supplies.
            34449  Leo B. Curry, Jr.......................       430.40
                      Janitorial supplies.
            34453  S. Freedman & Sons, Inc................     1,589.71
                      Janitorial supplies.
            34454  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            34596  W.W. Grainger, Inc.....................       578.98
                      Shop items.
            34653  Maurice Electric Supply Co.............     1,080.00
                      Electrical supplies.
            34655  Maurice Electric Supply Co.............        36.25
                      Electrical supplies.
            34656  Maurice Electric Supply Co.............        96.12
                      Electrical supplies.
            34657  Maurice Electric Supply Co.............       438.45
                      Electrical supplies.
            34658  City Group.............................     2,292.75
                      Janitorial supplies.
            34659  City Group.............................       162.00
                      Janitorial supplies.
            34660  City Group.............................       912.00
                      Janitorial supplies.
            34662  Gene Weiss Manufacturing...............     2,346.00
                      Janitorial supplies.
            34664  S. Freedman & Sons, Inc................        36.97
                      Janitorial supplies.
            34666  W.W. Grainger, Inc.....................       833.00
                      Office supplies.
            34753  Leo B. Curry, Jr.......................       567.50
                      Janitorial supplies.
            34755  Leo B. Curry, Jr.......................       298.08
                      Janitorial supplies.
            34760  Siemens Building Technologies, Inc.....       153.60
                      Air-conditioning maintenance.
            34793  J.M. Duer, Inc.........................     1,038.00
                      Shop items.
            34795  Maurice Electric Supply Co.............       121.42
                      Electrical supplies.
            34796  Siemens Building Technologies, Inc.....       407.20
                      Air-conditioning maintenance.
            34797  Wesco..................................     6,102.00
                      Electrical supplies.
            34826  American Health & Safety, Inc..........     1,320.00
                      Janitorial supplies.
            34829  Schilling Chemical Equipment, Inc......     1,380.00
                      Hazardous substances.
            34830  Thombert, Inc..........................     2,310.56
                      Elevator repairs and maintenance.
            34832  W.W. Grainger, Inc.....................       147.05
                      Shop items.
            34880  Dowling Electric & Telecom.............        63.00
                      Electrical supplies.
            34881  East Coast Sales Co....................       976.80
                      Shop items.
            34885  Shepherd Electric Supply Co............        66.90
                      Hand tools.
            34965  USDA Graduate School...................       645.00
                      Training.
            34967  ActioNET...............................       385.76
                      Training.
            35266  Oracle Education.......................     2,198.75
                      Training.
            35277  Maurice Electric Supply Co.............     1,271.55
                      Electrical supplies.
            35579  National Technology Transfer, Inc......     1,195.00
                      Training.
            36059  USA Lights.............................     1,316.00
                      Electrical supplies.
            36061  USA Lights.............................       592.66
                      Electrical supplies.
            36122  Witherspoon Security Consulting........     8,968.85
                      Security consulting.
            36123  Witherspoon Security Consulting........     3,899.50
                      Security consulting.
       12   33354  Sears Industrial Sales.................       545.52
                      Hand tools.
            33488  Saint Louis Antique Lighting...........     2,811.60
                      Electrical supplies.
            33719  J.M. Duer, Inc.........................        85.00
                      Shop items.
            34156  Diamond Tool Co........................       295.00
                      Power tools.
            34595  J.M. Duer Inc..........................       175.00
                      Shop items.
            34663  J.M. Duer Inc..........................       521.80
                      Shop items.
            34759  Shepherd Electric Supply Co............       993.60
                      Electrical supplies.
            34792  Diamond Tool Company...................       344.64
                      Power tools.
            34794  Maurice Electric Supply Co.............       142.10
                      Electrical supplies.
            34827  Applied Industrial Technology..........       348.87
                      Air-conditioning maintenance.
            34828  Fries, Beall & Sharp Co................        33.20
                      Hazardous substances.
            34877  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            34878  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            35071  Diamond Tool Co........................        85.44
                      Power tools.
            35076  Sun Control Systems....................       570.00
                      Office supplies.
            35207  Novell, Inc............................       995.00
                      Training.
            35272  J.M. Duer Inc..........................     1,364.00
                      Shop items.
            35279  Philips Lighting Co....................     4,125.00
                      Electrical supplies.
            35960  J.M. Duer Inc..........................       100.86
                      Freight charge.
            36133  Sergeant at Arms.......................       221.42
                      Telephone charges.
            36154  Compumaster............................       249.00
                      Training.
            36165  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            36224  Keeper of Stationery...................     2,000.35
                      Stationery supplies.
            36225  Keeper of Stationery...................     1,875.36
                      Stationery supplies.
       17   30069  Tennant Co.............................       425.20
                      General annual repairs.
            30320  Atlantic Refinishing & Restoration.....     1,050.00
                      Elevator repairs.
            32238  Atlantic Electric Supply Corp..........       942.00
                      Electrical supplies.
            33128  Sears Industrial Sales.................       521.92
                      Electrical supplies.
            33613  McCormick Paint Works..................       464.42
                      Materials.
            33617  National Power Corp....................     1,370.00
                      Elevator repairs.
            33758  Free Land Hoist & Crane Inc............       975.00
                      Maintenance and repairs subway.
            33759  Atlantic Electric Supply Corp..........       890.00
                      Electrical supplies.
            33760  Independent Lighting Corp..............     2,065.00
                      Electric light bulbs and tubes.
            33773  MCM Electronics........................       213.11
                      Electrical supplies.
            33774  Blaydes Lock Co........................       333.18
                      Hardware.
            33775  Southern Utilities Co..................        24.88
                      Maintenance air-conditioning.
            33825  Blaydes Lock Co........................       179.42
                      Hardware.
            33855  Lab Safety Supply......................       256.10
                      General annual repairs and alterations.
            33903  Capitol City Supply....................     2,004.16
                      Plumbing supplies.
            33971  Capitol City Supply....................       888.00
                      Plumbing supplies.
            34012  Mizell Lumber & Hardware Co............       192.00
                      General annual repairs and alterations.
            34013  Sherwin Williams Co....................     1,017.00
                      Paint supplies.
            34016  Central Armature Works.................       444.88
                      Maintenance air-conditioning.
            34017  Hilti, Inc.............................       483.00
                      General annual repairs and alterations.
            34018  Mizell Lumber & Hardware Co............     2,305.00
                      Carpentry supplies.
            34019  Southern Utilities Company.............       192.84
                      Maintenance air-conditioning.
            34064  Dowling Electric & Telecom.............     1,617.30
                      Electric light bulbs and tubes.
            34066  Independent Lighting Corp..............     2,478.00
                      Electric light bulbs and tubes.
            34069  McCormick Paint Works..................       201.30
                      Materials.
            34302  Central Armature Works.................        54.40
                      Elevator repairs and improvement.
            34386  Emed Inc...............................     1,646.40
                      Maintenance and repairs subway.
            34515  Fein Power Tools.......................       233.75
                      Materials.
            34588  City Group.............................     2,295.00
                      Cleaning supplies.
            34589  Maurice Electric Supply Co.............       207.22
                      Electrical supplies.
            34591  City Group.............................     2,268.00
                      Cleaning supplies.
            34593  Precision Doors & Hardware.............     2,311.00
                      Life safety interior doors.
            34604  Fitch Co...............................       127.30
                      Annual machinery, tools.
            34670  Dowling Electric & Telecom.............       123.50
                      Electrical supplies.
            34692  Aireco Supply Co., Inc.................       127.87
                      Maintenance air-conditioning.
            34714  Capital Lighting & Supply..............        40.80
                      Electrical supplies.
            34715  Capitol Electric Supply................        56.20
                      Electrical supplies.
            34801  Capitol Partitions Direct, Inc.........     1,655.00
                      Plumbing supplies.
            34841  Allied Electronics, Inc................       101.87
                      Elevator repairs.
            34842  Precision Doors & Hardware.............     1,312.00
                      Life safety interior doors.
            35072  Electronics Diversified, Inc...........     1,579.22
                      Electrical supplies.
            35073  Precision Doors & Hardware.............     1,335.00
                      Carpentry.
            35074  Precision Doors & Hardware.............     1,290.00
                      Carpentry.
            35075  S. Freedman & Sons, Inc................       776.37
                      Janitorial supplies.
            35179  Atlantic Electric Supply Corp..........       510.00
                      Electrical supplies.
            35181  Andrew Corp............................       378.40
                      Electrical supplies.
            35192  Timemotion Tools.......................       751.90
                      Elevator repairs and improveme.
            35200  Leo B. Curry, Jr.......................       837.75
                      Janitorial supplies.
            35273  Leo B. Curry, Jr.......................       319.00
                      Janitorial supplies.
            35274  Leo B. Curry, Jr.......................       400.00
                      Janitorial supplies.
            35280  Steelcase, Inc.........................    24,889.70
                      Senate furniture.
            35498  J.M. Duer, Inc.........................     1,968.00
                      Shop items.
            35578  Career Track On-Site Training..........       179.00
                      Training.
            35789  McCoy Sauna and Steam..................       145.00
                      General annual repairs
            35870  Mizell Lumber & Hardware Co............     1,150.00
                      Carpentry supplies.
            35875  Blaydes Lock Co........................     1,468.50
                      Carpentry supplies.
            35876  Mizell Lumber & Hardware Co............     2,020.00
                      Carpentry supplies.
            35877  Mizell Lumber & Hardware Co............       446.00
                      General annual repairs.
            35881  Duron Paint & Wallcoverings............     1,450.00
                      Materials.
            35919  R.J. Curran............................     4,698.00
                      Senate furniture.
            36153  W.W. Grainger, Inc.....................       589.09
                      Maintenance air-conditioning.
            36288  Mizell Lumber & Hardware Co............       401.70
                      Hardware supplies.
            36345  Allan Baker Co.........................        41.00
                      Safety glasses.
            36364  Transwall Corp.........................       400.00
                      Freight charge.
            36402  R.J. Curran............................       188.71
                      Freight charge.
            36426  Sterling Cleaners......................         6.11
                      Cleaning services.
            36427  Sterling Cleaners......................        53.82
                      Cleaning services.
            36428  Sterling Cleaners......................        92.41
                      Cleaning services.
            36429  Sterling Cleaners......................        97.65
                      Cleaning services.
            36430  Sterling Cleaners......................       114.37
                      Cleaning services.
            36431  Sterling Cleaners......................        74.25
                      Cleaning services.
            36432  Sterling Cleaners......................       123.48
                      Cleaning services.
            36433  Sterling Cleaners......................       161.82
                      Cleaning services.
            36434  Sterling Cleaners......................        55.60
                      Cleaning services.
            36435  Sterling Cleaners......................        81.88
                      Cleaning services.
            36436  Sterling Cleaners......................        78.63
                      Cleaning services.
            36439  Sterling Cleaners......................       114.43
                      Cleaning services.
            36452  Gold Medal Products....................       156.00
                      Senate restaurant maintenance.
            36453  Hobart Corp............................     2,288.60
                      Senate restaurant maintenance.
            36495  Cintas Uniforms........................        35.75
                      Floor mats.
            36496  Cintas Uniforms........................        35.75
                      Floor mats.
            36497  Cintas Uniforms........................        35.75
                      Floor mats.
            36498  Cintas Uniforms........................        35.75
                      Floor mats.
            36499  Triple ``S'' Termite & Pest Control....       463.00
                      Pest control.
       19   33353  Posner Industries......................       110.00
                      Hardware.
            33717  Daycon Products Co., Inc...............     2,267.00
                      Janitorial supplies.
            34158  Leo B. Curry, Jr.......................     1,731.50
                      Janitorial supplies.
            34441  Daycon Products Co., Inc...............       861.46
                      Janitorial supplies.
            34592  Daycon Products Co., Inc...............     1,405.54
                      Janitorial supplies.
            34754  Leo B. Curry, Jr.......................       237.20
                      Janitorial supplies.
            34825  A&A Sheetmetal Products................     1,559.29
                      Shop items.
            34876  Betz Dearborn..........................       608.58
                      Water treatment.
            35069  Beacon Hill Showroom...................     1,320.61
                      Fabric.
            35070  Capital Lighting & Supply..............       247.50
                      Electrical supplies.
            35077  Taylor Security & Lock Co..............     6,265.00
                      Carpentry supplies.
            35495  Dowling Electric & Telecom.............       232.50
                      Electrical supplies.
            35501  Chandelier Cleaning & Restoration......     9,184.00
                      Cleaning and restoration.
            35512  Novell, Inc............................     2,500.00
                      Training.
            35780  East Coast Sales Co....................       343.00
                      Power tools.
            35924  Unisource..............................     2,126.60
                      Hazardous substances.
            36060  Advanced Equipment Co., Inc............     3,334.00
                      Deliver and install lockers.
            36467  Gregory Simmons........................       784.08
                      Travel reimbursement.
            36510  Ashland Chemical Co....................        40.51
                      Water treatment services.
            36511  Ashland Chemical Co....................        39.21
                      Water treatment services.
            36549  National Technology Transfer, Inc......       985.00
                      Training.
            36627  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
       26   34751  Capital Lighting & Supply..............       898.00
                      Electrical supplies.
            34752  Capital Lighting & Supply..............        51.20
                      Electrical supplies.
            34756  Maurice Electric Supply Co.............     3,132.00
                      Electrical supplies.
            34761  Testo Co...............................       327.83
                      Shop items.
            35078  Transwall Corp.........................    42,209.80
                      Carpentry supplies.
            35270  Complete Wholesale Inc.................     1,110.00
                      Air-conditioning maintenance.
            35271  Complete Wholesale Inc.................     1,525.68
                      Plumbing supplies.
            35276  Maurice Electric Supply Co.............       328.00
                      Electrical supplies.
            35428  Electronics Diversified, Inc...........       394.81
                      Electrical supplies.
            35429  Maurice Electric Supply Co.............       578.90
                      Electrical supplies.
            35431  Shepherd Electric Supply Co............        67.57
                      Hand tools.
            35432  Shepherd Electric Supply Co............     1,766.40
                      Electrical supplies.
            35496  GF Office Furniture, Ltd...............    20,362.64
                      Senate furniture.
            35500  3M Home & Commercial Care Division.....       293.40
                      Upholstery/carpet.
            35576  City Group.............................        63.00
                      Janitorial supplies.
            35774  Belzona Chesapeake, Inc................     9,825.00
                      General annual repairs.
            35778  Dowling Electric & Telecom.............       850.00
                      Shop items.
            35787  Special Made...........................       606.60
                      Shop items.
            35836  Delta Industrial Services..............     5,495.00
                      Cleaning of kitchen exhaust.
            35846  Lee Electric Co. of Baltimore City.....       471.18
                      Electrical supplies.
            36118  East Coast Sales Co....................     2,412.36
                      Hand tools.
            36553  TSA/ADVET..............................       963.00
                      Training.
            36734  Career Track On-Site Training..........       149.00
                      Training.
            36739  National Technology Transfer, Inc......       695.00
                      Training.
            36740  National Technology Transfer, Inc......       695.00
                      Training.
       31   28307  General Services Administration........   606,094.00
                      Rent payment.
            34130  W.W. Grainger, Inc.....................       360.93
                      Electrical supplies.
            34962  Piedmont Association of Occupational...       150.00
                      Training.
            35577  Miles Glass Company....................       461.50
                      Shop supplies.
            35779  Dranetz Technologies, Inc..............       212.00
                      Shop items.
            35781  Exonic Systems, Inc....................     1,553.01
                      Elevator repairs and maintenance.
            35922  Specialmade............................       682.20
                      Shop items.
            36545  USDA Graduate School...................       745.00
                      Training.
            36680  Air Products & Chemicals, Inc..........       148.80
                      Demurrage.
            36691  ActioNET...............................       303.20
                      Training.
            36696  ActioNET...............................       150.00
                      Training.
            36736  Keye Productivity Center/AMA...........       169.00
                      Training.
            36802  GSA Industrial Products Center.........     4,636.02
                      Senate furniture.
            36844  National Fire Protection Assoc.........       500.00
                      Subscription renewal.
            36847  Oracle Education.......................       956.00
                      Training.
            36852  Natalie A. Seifert-Teacher.............       870.00
                      Tort claim.
            36927  W.W. Grainger, Inc.....................        21.38
                      Electrical supplies.
            36983  York Building Services, Inc............     2,711.83
                      Cleaning services.
            36994  AICS, LLC..............................     4,600.00
                      Stripping and sealing floors.
            37333  GSA FSS Bureau, Trans. Mgt. Br.........       239.99
                      Motor pool.
            37334  GSA FSS Bureau, Trans. Mgt. Br.........       300.60
                      Motor pool.
            37355  National Oceanic and Atmospheric Admin.    26,515.00
                      Contract services.
June   5    35275  Maurice Electric Supply Co.............       301.58
                      Electrical supplies.
            35494  Atlantic Electric Supply Corp..........       335.13
                      Electrical supplies.
            35777  Capitol Compressor, Inc................       357.00
                      Air-conditioning maintenance.
            35782  Jensen Manufacturing...................     5,647.50
                      Hardware.
            35783  Kravet Fabrics.........................       213.75
                      Fabric.
            35920  Special Made...........................     1,212.00
                      Janitorial supplies.
            35923  Tedco Industries, Inc..................     1,152.00
                      Hazardous substances.
            36121  S. Freedman & Sons, Inc................     2,497.00
                      Janitorial supplies.
            36198  Electronic Systems Services............       175.00
                      Restaurant register repairs.
            36307  Adams Elevator Equipment Co............       190.61
                      Elevator maintenance.
            36314  East Coast Sales Co....................       730.58
                      Power tools.
            36317  Windsor Industries Inc.................        41.55
                      Janitorial supplies.
            36594  Windsor Industries Inc.................     7,844.00
                      Accountable property.
            36741  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            36742  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            36743  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            36848  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            36849  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            36850  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            36993  Balva Financial Corp...................       325.00
                      Truck lease.
            36998  Quality Elevator Co. Inc...............     2,340.00
                      Contract services.
            36999  Quality Elevator Co. Inc...............     2,700.00
                      Contract services.
            37000  Quality Elevator Co. Inc...............       960.00
                      Contract services.
            37005  Aerosol Monitoring & Analysis, Inc.....        60.00
                      Training.
            37039  Complete Wholesale Inc.................       167.49
                      Plumbing supplies.
       7    34451  Powell Electronics, Inc................       253.62
                      Electronic supplies.
            34757  McCormick Paint Works..................       546.00
                      Paint supplies.
            34758  McCormick Paint Works..................       141.12
                      Paint supplies.
            35430  McCormick Paint Works..................       441.60
                      Paint supplies.
            35776  Goldfarb Electric Supply Co. Inc.......     2,299.20
                      Shop items.
            35786  Sherwin Williams, Co...................     2,325.00
                      Hazardous substances.
            36105  Branch Electric Supply Co..............     2,597.00
                      Electrical supplies.
            36115  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            36215  Special Made...........................        48.16
                      Freight charge.
            36216  Special Made...........................        48.17
                      Freight charge.
            36217  Special Made...........................        48.17
                      Freight charge.
            36246  National Technology Transfer, Inc......     1,195.00
                      Training.
            36524  Washington Metropolitan Area Transit 
                   Authority..............................     2,162.00
                      Transit subsidy.
            36547  USDA Graduate School...................       525.00
                      Training.
            37021  Diamond Tool Co........................       914.50
                      Power tools.
            37143  Kenneth Lauziere.......................       312.97
                      Travel reimbursement.
            37159  Potomac Industrial Trucks, Inc.........       360.00
                      Training.
            37239  Leonard Paper Co.......................    11,405.00
                      Janitorial supplies.
            37240  Leonard Paper Co.......................     2,851.25
                      Janitorial supplies.
            37290  Air Products & Chemicals, Inc..........        35.75
                      Chemicals.
            37322  Steve Adler............................       230.93
                      Travel reimbursement.
            37351  Anthony Katsouros......................       167.49
                      Travel reimbursment.
       9    34443  Dowling Electric & Telecom.............     2,281.00
                      Electrical supplies.
            35845  Lee Electric Co of Baltimore City......       489.12
                      Electrical supplies.
            36255  Pioneer Electric Supply................       710.00
                      Electrical supplies.
            36312  City Group.............................     2,292.75
                      Janitorial supplies.
            36444  Dowling Electric & Telecom.............     1,320.00
                      Elevator repairs and maintenance.
            36471  USA Lights.............................       290.70
                      Electrical supplies.
            36472  USA Lights.............................       561.00
                      Electrical supplies.
            36586  Larco..................................       499.84
                      Electrical supplies.
            37442  Vador Ventures, Inc....................     2,333.83
                      Provide safety services.
            37488  James R. Jarboe........................       140.39
                      Petty cash reimbursement.
       13   34005  The Pool People, Inc...................       685.36
                      Plumbing supplies.
            34836  Windsor Industries, Inc................       431.78
                      Shop items.
            34888  Capitol Partitions Direct, Inc.........     1,775.00
                      Plumbing supplies.
            35195  Branch Electric Supply Co..............       389.80
                      Electrical supplies.
            35197  American Health & Safety, Inc..........     1,790.63
                      Safety supplies.
            35215  Lab Safety Supply......................        40.40
                      General annual repairs.
            35243  Capital Lighting & Supply..............     2,250.00
                      Electric light bulbs and tubes.
            35435  Read Plastics, Inc.....................       103.48
                      Electrical supplies.
            35438  McMaster-Carr Supply Co................       254.04
                      General annual repairs.
            35439  Atlantic Electric Supply Corp..........       170.00
                      Electrical supplies.
            35465  Bon Tool Co............................       416.00
                      Annual machinery, tools.
            35519  McMaster-Carr Supply Co................       863.21
                      Annual machinery, tools.
            35520  Newark Electronics.....................     1,367.00
                      Elevator repairs.
            35535  Alto U.S., Inc.........................       679.80
                      Annual machinery, tools.
            35587  Windsor Industries, Inc................        41.55
                      Electrical supplies.
            35763  Breuer/Tornado Corp....................        14.36
                      Annual machinery, tools.
            35818  S. Freedman & Sons, Inc................       765.90
                      Shop supplies.
            35871  Mizell Lumber & Hardware Co............         6.00
                      Carpentry supplies.
            35872  Thos. Somerville Co....................       152.60
                      Maintenance air-conditioning.
            35878  Sherwin Williams Co....................     2,255.00
                      Materials.
            35879  Waldron, Inc...........................       643.00
                      Maintenance air-conditioning.
            35880  Chemsearch, Inc........................       758.25
                      Materials.
            35882  Overhead Door Co. of N. Washington.....     2,225.15
                      Maintenance and repairs subway.
            35883  Posner Industries......................       316.25
                      General annual repairs and alterations.
            35884  Precision Doors & Hardware.............       735.00
                      Carpentry.
            35887  Blaydes Lock Co........................       457.20
                      Carpentry.
            35889  Hilti, Inc.............................       363.00
                      General annual repairs and alterations.
            35890  Sherwin Williams Co....................       319.80
                      Materials.
            35892  Tribles, Inc...........................       461.60
                      Electrical supplies.
            35893  Duron Paint & Wallcoverings............       369.40
                      Materials.
            35894  Snap-on Tools Corp.....................       261.32
                      Maintenance and repairs subway.
            35895  Electronics Diversified, Inc...........        14.22
                      Electrical supplies.
            36100  Atlantic Electric Supply Corp..........       167.40
                      Electrical supplies.
            36103  Alto U.S., Inc.........................       607.62
                      Annual machinery, tools.
            36128  Metro Golf Cart Rentals................        57.79
                      General annual repairs and alteration.
            36173  Capitol City Supply....................       350.16
                      Plumbing supplies.
            36214  Tribles, Inc...........................       188.78
                      Electrical supplies.
            36248  Dowling Electric & Telecom.............       852.35
                      Electrical supplies.
            36262  Maurice Electric Supply Co.............     1,771.50
                      Electrical supplies.
            36348  Tri-City Too...........................        33.80
                      Materials.
            36349  Shepherd Electric Supply Co............     2,148.00
                      Electrical supplies.
            36411  MKG Associates, Inc....................       204.50
                      General annual repairs and alteration.
            36928  Central Armature Works.................       630.64
                      Maintenance air-conditioning.
            36929  Ferguson Enterprises, Inc..............       716.10
                      Plumbing supplies.
            36930  Fries, Beall & Sharp Co................       229.75
                      Carpentry supplies.
            36931  Hawkins Glass Co, Inc..................       255.00
                      Carpentry supplies.
            36932  Mizell Lumber & Hardware Co............       955.00
                      General annual repairs and alteration.
            36933  W.W. Grainger, Inc.....................       753.70
                      Maintenance air-conditioning.
            36934  Cassco Ice & Cold Storage Inc..........     1,091.00
                      Maintenance air-conditioning.
            36935  Central Armature Works.................       570.91
                      Maintenance air-conditioning.
            36936  McCormick Paint Works..................       428.40
                      Furniture repairs.
            36937  Mizell Lumber & Hardware Co............       103.00
                      General annual repairs and alteration.
            36938  Washington Auto Supply.................        43.58
                      Annual furniture.
            37403  Anthony Katsouros......................       506.25
                      Long distance costs.
            37405  Deborah Krause.........................       931.50
                      Long distance costs.
            37409  National Fire Protection Association...       455.00
                      Training costs.
            37411  Steve Adler............................       658.13
                      Long distance costs.
       14   29350  Fred Pryor Seminars....................        59.00
                      Training.
            31568  Tristate Electrical Supply Co, Inc.....     1,229.75
                      Electrical supplies.
            32509  Nilfisk Advance, Inc...................       360.00
                      Shop items.
            33718  Interface Flooring Systems.............    62,115.94
                      Carpet.
            33874  Yeatts Contract, Inc...................     3,262.80
                      Senate furniture.
            34665  W.W. Grainger, Inc.....................       149.19
                      Shop items.
            35784  Lyon, Conklin & Co., Inc...............       586.12
                      Sheetmetal supplies.
            35785  Maurice Electric Supply Co.............       464.10
                      Electrical supplies.
            36108  Maurice Electric Supply Co.............     9,466.00
                      Electrical supplies.
            36309  Silver Hill Aggregates.................       147.31
                      Masonry supplies.
            36470  Tint Plus..............................       495.00
                      Install skylight screens.
            36483  Pioneer Electric Supply................       580.50
                      Shop supplies.
            36540  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            36785  East Coast Sales Co....................        31.35
                      Stationary tools.
            36877  Tompkins Associates....................     2,456.34
                      Training.
            37154  Guest Services, Inc....................     9,500.00
                      Install radiant heating system.
            37430  Oracle Education.......................     1,272.00
                      Training.
            37447  Henry M. Jackson Foundation-USU/MTN....        50.00
                      Training.
            37452  National Technology Transfer, Inc......     1,195.00
                      Training.
            37453  National Technology Transfer, Inc......       695.00
                      Training.
            37454  National Technology Transfer, Inc......       695.00
                      Training.
            37531  Performance Training Association.......       695.00
                      Training.
            37532  Potomac Industrial Trucks, Inc.........       120.00
                      Training.
            37533  USDA Graduate School...................       645.00
                      Training.
       19   35281  Stroheim & Romann, Inc.................       473.45
                      Fabric.
            35775  Belzona Chesapeake, Inc................     4,253.54
                      Masonry supplies.
            35891  Transdyn Controls......................       907.31
                      Technical support.
            36116  Chesapeake Security Service Co.........    13,665.00
                      Carpentry supplies.
            36119  Maurice Electric Supply Co.............       345.58
                      Shop items.
            36120  Maurice Electric Supply Co.............        24.00
                      Electrical supplies.
            36308  Capital Lighting & Supply..............     1,767.50
                      Electrical supplies.
            36310  Access Electronics, Inc................       476.21
                      Elevator repairs and maintenance.
            36313  Dranetz Technologies, Inc..............       355.00
                      Shop items.
            36445  Fries, Beall & Sharp Co................     1,503.50
                      Power tools.
            36446  Maurice Electric Supply Co.............        52.32
                      Electrical supplies.
            36447  Read Plastics, Inc.....................       117.29
                      Shop supplies.
            36494  Specialmade............................       810.34
                      Janitorial supplies.
            36577  Alstom.................................     1,038.56
                      Maintenance and repairs subway.
            36579  Beacon Hill Showroom...................        61.70
                      Fabric.
            36580  City Group.............................     2,292.75
                      Janitorial supplies.
            36582  Daycon Products Co., Inc...............     2,267.00
                      Janitorial supplies.
            36587  Miles Glass Co.........................       737.80
                      Shop supplies.
            36588  Office Pavilion........................       534.40
                      Senate furniture.
            36590  S. Freedman & Sons, Inc................     2,449.70
                      Janitorial supplies.
            36591  S. Freedman & Sons, Inc................     2,900.00
                      Janitorial supplies.
            36592  S. Freedman & Sons, Inc................       241.60
                      Janitorial supplies.
            36671  East Coast Sales Co....................       300.00
                      Hardware.
            36673  Glass Masters, Inc.....................       485.00
                      Supply and install glass windows.
            36675  Specialmade............................       359.52
                      Shop items.
            36707  Maurice Electric Supply Co.............        96.38
                      Electrical supplies.
            36710  Pioneer Electric Supply................     2,130.00
                      Electrical supplies.
            36750  Jensen Manufacturing...................     6,225.00
                      Maintenance and repairs subway.
            36784  East Coast Sales Co....................        80.80
                      Hand tools.
            36787  Powerlift Corp.........................     9,070.00
                      Shop equipment.
            36790  Taylor Security & Lock Co..............     4,482.55
                      Security locks.
            36801  East Coast Sales Co....................       818.25
                      Carpentry supplies.
            36806  Maurice Electric Supply Co.............       146.68
                      Electrical supplies.
            36997  Comp USA...............................       121.97
                      Training.
            37389  USA Lights.............................       669.00
                      Electrical supplies.
            37739  Prince Georges Community College.......       300.00
                      Training.
            37740  Prince Georges Community College.......       299.00
                      Training.
            37741  University of Maryland College Park....       843.00
                      Training.
            37742  University of Maryland College Park....       843.00
                      Training.
            37743  University of Maryland College Park....       552.00
                      Training.
            37744  Prince Georges Community College.......        50.35
                      Books-training.
            37745  University Book Center.................       190.00
                      Training.
            37746  University Book Center.................       157.35
                      Books-training.
            37747  University Book Center.................        98.35
                      Books-training.
            37748  Maryland Book Exchange.................        42.00
                      Books-training.
            37757  Deborah Krause.........................       918.00
                      Travel reimbursement.
       23   34594  Grabber Washington.....................       784.32
                      Hardware.
            36315  Natural Basic Enterprises..............     2,085.00
                      Janitorial supplies.
            36589  Powell Electronics, Inc................       173.62
                      Electrical supplies.
            36672  George W. Allen Co., Inc...............       477.75
                      Computer supplies.
            36676  Stroheim & Romann, Inc.................       335.32
                      Fabric.
            36677  Testo Co...............................       502.01
                      Shop items.
            36678  Westgate Fabrics.......................        67.52
                      Fabric.
            36735  Fred Pryor Seminars....................       149.00
                      Training.
            36786  Leo B. Curry, Jr.......................        94.70
                      Janitorial supplies.
            36804  Lawrence Metal Products................     1,215.00
                      Annual machinery.
            36805  Maurice Electric Supply Co.............       250.00
                      Electrical supplies.
            36810  UZ Engineered Products.................       410.18
                      Shop supplies.
            36870  Pioneer Electric Supply................     2,390.00
                      Electrical supplies.
            36874  Maurice Electric Supply Co.............       214.95
                      Electrical supplies.
            37023  East Coast Sales Co....................       270.08
                      Hand tools.
            37224  East Coast Sales Co....................     1,059.84
                      Shop supplies.
            37289  Leo B. Curry, Jr.......................        94.70
                      Janitorial supplies.
            37576  Power Distribution, Inc................       417.00
                      Monthly maintenance.
            37599  Power Distribution, Inc................       418.00
                      Monthly maintenance.
            37634  Stratos Elevator.......................     2,500.00
                      Elevator repairs and maintenance.
            37635  Stratos Elevator.......................     2,500.00
                      Elevator repairs and maintenance.
            37651  Quality Elevator Company, Inc..........     1,020.00
                      Contract services.
            37751  Aqua Cool..............................       590.00
                      Water cooler rental.
            37816  J.M. Duer Inc..........................        29.50
                      Freight charge.
            37839  IMSI...................................     2,295.00
                      Training.
            37958  Natural Basic Enterprises..............       155.37
                      Freight charge.
       28   35805  Graybar Electric Co., Inc..............     6,860.00
                      Electrical supplies.
            36668  Calico Industries, Inc.................     1,450.00
                      Shop supplies.
            36669  Calico Industries, Inc.................       802.00
                      Janitorial supplies.
            36738  National Capital Training Center USDA..       445.00
                      Training.
            36783  Calico Industries, Inc.................     2,304.75
                      Janitorial supplies.
            36803  Hawkins Glass Co., Inc.................     2,048.80
                      Shop supplies.
            37227  Kirk-Habicht Co........................       473.12
                      Elevator repairs and maintenance.
            38116  National Technology Transfer, Inc......       985.00
                      Training.
            38117  National Technology Transfer, Inc......       985.00
                      Training.
            38118  National Technology Transfer, Inc......       985.00
                      Training.
            38119  National Technology Transfer, Inc......       985.00
                      Training.
            38122  Orange Education Center................     1,200.00
                      Training.
            38128  USDA Graduate School...................       245.00
                      Training.
       30   28308  General Services Administration........   614,402.00
                      Rent payment.
            29273  Tennant Co.............................       297.00
                      Maintenance agreement.
            35269  Advanced Equipment Co., Inc............        88.20
                      Shop items.
            36311  Capitol Building Supply................     1,137.60
                      Carpentry supplies.
            36475  Graybar Electric Co., Inc..............     8,248.50
                      Electrical supplies.
            36584  GSA Industrial Products Center.........    24,031.75
                      Senate furniture.
            36585  Johnson Promotional Goods..............        50.00
                      Janitorial supplies.
            36652  GSA Industrial Products Center.........    35,997.99
                      Senate furniture.
            36653  GSA Industrial Products Center.........    25,337.16
                      Senate furniture.
            36695  ActioNET...............................       830.86
                      Training.
            36788  Precision Doors & Hardware.............       617.00
                      Carpentry supplies.
            36789  S. Freedman & Sons, Inc................     2,403.05
                      Janitorial supplies.
            36800  Burlington Industries, Inc.............    30,540.00
                      Carpet.
            37016  Advanced Equipment Co., Inc............       156.11
                      Shop items.
            37018  City Group.............................     2,295.00
                      Hazardous substances.
            37020  Demco Inc..............................     2,398.50
                      Office supplies.
            37158  Johnson Controls, Inc..................     2,729.04
                      Training.
            37225  Hado Machinery Company, Inc............     1,308.98
                      Shop items.
            37230  East Coast Sales Co....................       113.00
                      Hardware.
            37231  East Coast Sales Co....................     1,293.81
                      Electrical supplies.
            37232  East Coast Sales Co....................       451.00
                      Hardware.
            37484  Stanley Storage Systems, Inc...........    16,745.36
                      Shop items.
            37487  The Washington Post....................       795.88
                      Advertisements.
            37649  Demco Inc..............................       105.35
                      Freight charge.
            37650  Quality Elevator Company, Inc..........       400.00
                      Contract services.
            37652  Quality Elevator Company, Inc..........     3,180.00
                      Contract services.
            37821  Keeper of Stationery...................       592.37
                      Stationery supplies.
            37927  GSA Industrial Products Center.........        90.56
                      Shop Items.
            37928  GSA Industrial Products Center.........       121.44
                      Hand tools.
            38016  GSA Industrial Products Center.........        17.76
                      Hand tools.
            38124  USDA Graduate School...................       430.00
                      Training.
            38182  GSA Industrial Products Center.........    24,545.00
                      Senate furniture.
            38207  Witherspoon Security Consulting........     3,899.50
                      Security consulting.
            38256  Gary Ellis.............................         9.10
                      Local travel reimbursement.
            38436  Federal Occupational Health............       433.00
                      Environmental assessment.
            38584  GSA FSS Bureau, Trans. Mgt. Br.........       252.61
                      Motor pool.
            38585  GSA FSS Bureau, Trans. Mgt. Br.........       266.38
                      Motor pool.
            38599  GSA Industrial Products Center.........     9,390.78
                      Senate furniture.
            38600  GSA Industrial Products Center.........    37,563.12
                      Senate furniture.
July   6    34884  H.M. Sweeny............................       103.19
                      Air-conditioning maintenance.
            36117  Conveyor Handling Co...................     2,301.10
                      Conveyor roller.
            36448  Tennant Co.............................     1,248.50
                      Janitorial supplies.
            36581  Corridor Flooring Associates...........     2,135.28
                      Hazardous substances.
            36808  Tennant Co.............................       133.00
                      Janitorial supplies.
            37029  L. Fishman & Son, Inc..................       114.50
                      Masonry.
            37040  The Scale People Inc...................       393.07
                      Portable scale.
            37223  AV Presentations, Inc..................     4,337.00
                      Office supplies.
            37228  Westgate Fabrics.......................       601.50
                      Fabric.
            37286  Tristate Electric Supply Co. Inc.......        60.00
                      Electrical supplies.
            37287  Tristate Electric Supply Co. Inc.......         8.36
                      Electrical supplies.
            37304  AV Presentations, Inc..................       210.00
                      Office supplies.
            37353  Lawrence Metal Products................        68.11
                      Freight charge.
            37456  USDA Graduate School...................       745.00
                      Training.
            37731  Commercial Marketing Associates, Inc...       368.58
                      Hazardous substances.
            37808  York Building Services, Inc............     4,340.00
                      Janitorial services.
            38153  Fabrica International..................     3,409.83
                      Carpet.
            38156  H.M. Sweeny............................       204.00
                      Air-conditioning maintenance.
            38254  McCall Handling........................        61.23
                      Maintenance on forklifts.
       10   35921  Special Made...........................     1,260.17
                      Janitorial supplies.
            36548  National Technology Transfer, Inc......       985.00
                      Training.
            36670  Earlbeck Welding Supply................       290.80
                      Welding supplies.
            36706  Kenseal Construction...................     6,359.40
                      Hazardous substances.
            36807  S. Freedman & Sons, Inc................     5,080.00
                      Shop items.
            37031  Lawson Products........................     2,051.03
                      Shop items.
            37222  Adams Elevator Equipment Co............       886.90
                      Elevator repairs and maintenance.
            37237  S. Freedman & Sons, Inc................       237.60
                      Shop items.
            37238  Steelcase Inc..........................    57,660.00
                      Senate furniture.
            37288  Johnson Controls, Inc..................       612.48
                      Air conditioning maintenance.
            37481  Johnson Controls, Inc..................       969.60
                      Air conditioning maintenance.
            37561  Tristate Electric Supply Co., Inc......        43.66
                      Electrical supplies.
            37669  Tint Plus..............................       350.00
                      Furnish and install skylights.
            37709  Cintas Uniforms........................        35.75
                      Floor mats.
            37710  Cintas Uniforms........................        35.75
                      Floor mats.
            37711  Cintas Uniforms........................        35.75
                      Floor mats.
            37713  Cintas Uniforms........................        35.75
                      Floor mats.
            37749  Prince Georges Community College.......        80.00
                      Books-training.
            37873  Vicore, Inc............................     1,058.45
                      Training.
            37983  Corridor Flooring Associates...........       125.00
                      Freight charge.
            38019  Safeware, Inc..........................       170.50
                      Shop supplies.
            38034  Deborah Krause.........................        29.65
                      Local travel reimbursement.
            38121  National Technology Transfer, Inc......       985.00
                      Training.
            38459  Aqua Cool..............................       507.50
                      Water cooler rental.
            38464  Ruth Cauvin............................       103.70
                      Local travel reimbursement.
            38535  Phillip Tapper.........................       252.83
                      Travel reimbursement.
            38536  Donald Garnett.........................       811.00
                      Travel reimbursement.
            38613  Triple ``S'' Termite & Pest Control....       463.00
                      Contract services.
       12   31999  Intec Controls, Inc....................       544.00
                      Maintenance air-conditioning.
            35896  Columbia Industrial Hardware...........        59.27
                      Electrical.
            36410  Capital Lighting & Supply..............       905.00
                      Electrical.
            36466  Capitol City Supply....................       344.20
                      Miscellaneous.
            36522  Taylor Security & Lock Co..............       104.05
                      Hardware.
            36525  Instor Solutions.......................       138.75
                      Maintenance and repairs subway.
            36536  Dowling Electric & Telecom.............     1,425.00
                      Electrical.
            36575  MKG Associates Inc.....................       787.85
                      Elevator repairs.
            36733  Central Armature Works.................       122.94
                      Maintenance air-conditioning.
            36746  McCormick Paint Works..................     1,812.00
                      Materials.
            36756  Software Integrators...................     1,011.00
                      Maintenance and repairs subway.
            36781  Capital Lighting & Supply..............        97.60
                      Electrical supplies.
            36813  McCormick Paint Works..................     1,030.00
                      Materials.
            36867  Maurice Electric Supply Co.............       466.00
                      Electrical supplies.
            36906  Lawson Products........................       526.43
                      Elevator repairs.
            36939  Lawson Products........................       161.25
                      Electrical supplies.
            36941  Air Products & Chemicals, Inc..........        12.75
                      Electrical supplies.
            36945  Southern Utilities Co..................       153.06
                      Maintenance air-conditioning.
            36946  W.W. Grainger, Inc.....................        33.70
                      General annual repairs.
            36948  Ferguson Enterprises, Inc..............     1,496.50
                      Plumbing supplies.
            36949  McCormick Paint Works..................       635.04
                      Furniture repairs.
            36950  Mizell Lumber & Hardware Co............     1,857.00
                      Materials.
            36951  Mizell Lumber & Hardware Co............     1,425.00
                      Materials.
            36973  McCormick Paint Works..................     1,617.92
                      Materials.
            36981  W.W. Grainger, Inc.....................       496.40
                      Maintenance and repairs subway.
            37012  Northern Tool & Equipment..............        96.30
                      Electrical supplies.
            37017  Branch Electric Supply Co..............     1,450.00
                      Electrical supplies.
            37035  Tiger Direct...........................       562.03
                      Office supplies.
            37197  Electronics Diversified, Inc...........     1,008.77
                      Electrical supplies.
            37198  G.A.L. Manufacturing Corp..............        63.12
                      Elevator repairs.
            37199  Certanium Alloys & Research Co.........       271.49
                      General annual repairs.
            37200  Central Armature Works.................        58.80
                      Electrical supplies.
            37201  Maurice Electric Supply Co.............       485.00
                      Electrical supplies.
            37229  Adams Marketing........................       182.36
                      Shop Items.
            37241  Drummond American Corp.................       421.53
                      Elevator repairs.
            37298  Adams Elevator Equipment Co............     2,321.57
                      Elevator repairs.
            37302  W.W. Grainger, Inc.....................        75.94
                      Annual machinery, tools.
            37306  Kravet Fabrics.........................       664.27
                      Fabric.
            37307  Leo B. Curry, Jr.......................       918.71
                      Janitorial supplies.
            37311  Unisource..............................       277.60
                      Shop supplies.
            37317  Maurice Electric Supply Co.............       230.00
                      Electrical supplies.
            37318  Dowling Electrical & Telecom...........     1,713.81
                      Electrical supplies.
            37362  American Health & Safety, Inc..........        58.61
                      Safety supplies.
            37489  Champion America.......................       293.45
                      Office supplies.
            37546  Sherwin Williams Co....................       401.20
                      Materials.
            37585  Tristate Electric Supply Co., Inc......       201.12
                      Electrical supplies.
            37607  Capitol City Supply....................       177.00
                      Elevator repairs.
            37609  Shepherd Electric Supply Co............     1,464.00
                      Elevator repairs.
            37654  American Health & Safety, Inc..........     1,678.32
                      Shop items.
            37683  American Fibertek......................       571.20
                      Elevator repairs.
            37697  Frager's Hardware......................       280.56
                      Carpentry supplies.
            37699  Nextel Communications..................        72.70
                      General annual repairs.
            37817  Frager's Hardware......................       508.68
                      Materials.
            37820  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            38008  Central Armature Works.................       805.04
                      Maintenance air-conditioning.
            38010  Precision Doors & Hardware.............     1,010.00
                      Carpentry supplies.
            38011  Southern Utilities Co..................       733.18
                      Maintenance air-conditioning.
            38161  Washington Metropolitan Area Transit 
                   Authority..............................     2,098.00
                      Metro subsidy.
            38200  McCall Handling........................        55.00
                      Maintenance on forklifts.
            38201  McCall Handling........................        68.41
                      Maintenance on forklifts.
            38374  Antonio Moreno.........................       329.06
                      Long distance costs.
            38378  Phillip Tapper.........................       556.88
                      Long distance costs.
            38379  United Airlines........................       282.00
                      Long distance costs.
            38380  United Airlines........................       282.00
                      Long distance costs.
            38382  United Airlines........................       501.00
                      Long distance costs.
            38383  United Airlines........................       209.00
                      Long distance costs.
            38465  Donna Hupp.............................       790.55
                      Travel reimbursement.
            38722  Air Products & Chemicals, Inc..........       151.90
                      Demurrage.
            38735  McCall Handling........................       108.48
                      Forklift repairs.
            38852  Gasoline Reimbursement.................       102.46
                      Gas charges.
            38859  Gasoline Reimbursement.................        46.69
                      Gas charges.
            38861  Gasoline Reimbursement.................        93.14
                      Gas charges.
       17   36578  B. Berger..............................       297.24
                      Fabric.
            37305  J. Gibson McIlvain Co..................     4,572.20
                      Carpentry supplies.
            37657  Pioneer Electric Supply................     1,961.00
                      Electrical supplies.
            37732  Lab Safety Supply......................       473.10
                      Safety equipment.
            37733  Malcolite Corp.........................     1,875.00
                      Shop items.
            37738  W.W. Grainger, Inc.....................       138.90
                      Fixed asset.
            37840  Safety Council of Maryland.............       695.00
                      Training.
            37864  York Building Services, Inc............     2,711.83
                      Cleaning services.
            37866  Beth Ann Felder........................       131.67
                      Tort claim.
            37929  Lyon, Conklin & Co., Inc...............     1,335.20
                      Sheetmetal.
            37931  Unisource..............................       272.05
                      Shop supplies.
            38162  Ashland Chemical Co....................        40.51
                      Water treatment services.
            38163  Ashland Chemical Co....................        39.21
                      Water treatment services.
            38438  Sterling Cleaners......................        83.10
                      Cleaning services.
            38439  Sterling Cleaners......................        12.98
                      Cleaning services.
            38440  Sterling Cleaners......................       104.57
                      Cleaning services.
            38441  Sterling Cleaners......................        90.76
                      Cleaning services.
            38442  Sterling Cleaners......................       127.49
                      Cleaning services.
            38443  Sterling Cleaners......................       131.42
                      Cleaning services.
            38444  Sterling Cleaners......................       116.82
                      Cleaning services.
            38445  Sterling Cleaners......................       106.59
                      Cleaning services.
            38446  Sterling Cleaners......................         6.11
                      Cleaning services.
            38447  Sterling Cleaners......................       122.16
                      Cleaning services.
            38448  Sterling Cleaners......................       114.73
                      Cleaning services.
            38449  Sterling Cleaners......................        84.11
                      Cleaning services.
            38450  Sterling Cleaners......................       138.68
                      Cleaning services.
            38451  Sterling Cleaners......................        81.07
                      Cleaning services.
            38489  O.D. Systems, Inc......................     6,722.00
                      Training.
            38736  J.M. Duer Inc..........................       793.19
                      Shop items.
            38738  Gary Ellis.............................        13.65
                      Local travel reimbursement.
       19   37032  Graybar Electric Co, Inc...............     9,524.96
                      Electrical supplies.
            37235  Office Movers..........................     2,011.00
                      Tractor trailer rental.
            37285  Maurice Electric Supply Co.............     1,304.00
                      Electrical supplies.
            37479  Atlantic Electric Supply Corp..........    10,477.00
                      Electrical supplies.
            37482  Johnson Plastics.......................    11,375.00
                      Shop supplies.
            37726  Alto U.S., Inc.........................       679.80
                      Shop supplies.
            37728  Cambridge Manufacturing................       888.00
                      Shop items.
            37835  AMA/Padgett Thompson...................       179.00
                      Training.
            37836  AMA/Padgett Thompson...................       179.00
                      Training.
            37904  Pioneer Electric Supply................       629.50
                      Electrical supplies.
            38021  Safety Council of Maryland.............     4,941.32
                      Training.
            38732  Cambridge Manufacturing................        53.57
                      Freight charge.
            38955  James R. Jarboe........................        65.95
                      Petty cash.
       21   34249  Maurice Electric Supply Co.............     2,040.00
                      Electrical supplies.
            37019  City Group.............................     2,038.00
                      Janitorial supplies.
            37309  Shepherd Electric Supply Co............     1,070.00
                      Electrical supplies.
            37310  Tedco Industries, Inc..................     2,318.35
                      Upholstery.
            37735  Rubbermaid Commercial Products.........       352.56
                      Janitorial supplies.
            37926  Blaydes Lock Co........................     1,965.00
                      Carpentry supplies.
            37930  Rubbermaid Commercial Products.........       491.52
                      Janitorial supplies.
            38062  J.M. Duer, Inc.........................       216.80
                      Shop items.
            38167  ATMS Technical Training, Inc...........     6,645.84
                      Training.
            38282  Graphic Systems, Inc...................     2,057.04
                      Training.
            38417  East Coast Sales Co....................       104.15
                      Hand tools.
            39081  City Group.............................       254.75
                      Janitorial supplies.
            39100  Kaseman Corp...........................     2,119.63
                      Administrative services.
            39133  McCall Handling........................       300.63
                      Forklift repairs.
            39136  Architect of the Capitol...............        97.72
                      Petty Cash Reimbursement.
       26   38012  Adams Elevator Equipment Co............       396.39
                      Elevator repairs and maintenance.
            38017  Lab Safety Supply......................       272.49
                      Safety equipment.
            38229  Lee Electric Co. of Baltimore City.....     2,946.80
                      Electrical supplies.
            38249  Hobart Corp............................       228.65
                      Senate restaurant maintenance.
            38318  George Calvin Grogan IV................       360.00
                      Tort claim.
            38978  Southwood Furniture....................     7,340.00
                      Senate furniture.
            39147  H.M. Sweeny............................          .67
                      Air-conditioning maintenance.
            39209  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            39210  Skill Path Seminars....................       199.00
                      Training.
            39220  Triple ``S'' Termite & Pest Congrol....       463.00
                      Termite and pest control.
       28   38018  McMaster-Carr Supply Co................        61.52
                      Shop items.
            38183  Harden Furniture.......................    23,547.80
                      Senate furniture.
            38186  L. Fishman & Son.......................       293.55
                      Hazardous substances.
            38419  Pindler & Pindler, Inc.................     1,937.92
                      Fabric.
            38420  Techni-Tool............................       871.74
                      Shop items.
            38421  Timemotion Tools.......................     1,094.75
                      Shop items.
            38423  Government Personnel Services..........     9,782.55
                      Training.
            38437  Rochester-Midland Corp.................     1,312.20
                      Chemicals.
            38470  Cintas Uniforms........................        17.30
                      Uniforms.
            39037  Remco Business Systems Inc of 
                   Washington.............................       625.00
                      Service agreement.
            39038  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            39391  Cleaning & Maintenance Mgmt............       499.00
                      Training.
            39392  Fred Pryor Seminars....................        99.00
                      Training.
       31   28309  General Services Administration........   614,409.00
                      Rent payment.
            39531  Gasoline Reimbursement.................       118.36
                      Gasoline.
            39533  Gasoline Reimbursement.................        45.55
                      Gasoline.
            39699  GSA FSS Bureau, Trans. Mgt. Br.........       242.17
                      Motor pool.
            39700  GSA FSS Bureau, Trans. Mgt. Br.........       258.26
                      Motor pool.
Aug.   2    32917  Adams Elevator Equipment Co............     1,308.13
                      Elevator repairs and maintenance.
            36866  Maurice Electric Supply Co.............        96.38
                      Electrical supplies.
            37480  Capitol Air Filter Corp................     1,972.80
                      Air-conditioning maintenace.
            37925  Atlantic Electric Supply Corp..........     1,889.30
                      Electrical supplies.
            38013  Air Products & Chemicals, Inc..........        91.80
                      Chemicals.
            38154  Wesco..................................     7,236.00
                      Electrical supplies.
            38155  Air Products & Chemicals, Inc..........        10.20
                      Chemicals.
            38181  BWI Suply Co...........................     1,357.80
                      Shop supplies.
            38184  Jofco..................................     4,902.45
                      Senate furniture.
            38185  Jofco..................................    47,163.90
                      Senate furniture.
            38278  Kevco, Inc.............................       425.00
                      Window washing.
            38513  McMaster-Carr Supply Co................       307.60
                      Sheetmetal.
            38612  Potomac Industrial Trucks Inc..........        75.00
                      Training.
            38700  Maurice Electric Supply Co.............        96.38
                      Electrical supplies.
            38878  McMaster-Carr Supply Co................       461.40
                      Sheetmetal.
            39087  BFPE International.....................       305.86
                      Inspection on fire system.
            39563  Kaseman Corp...........................       836.40
                      Temporary services.
       4    34455  Sears Commercial Sales.................    15,800.00
                      Senate furniture.
            37226  Hamilton Products Group Inc............       772.46
                      Safe drawer.
            37308  Mizell Lumber & Hardware Co............       621.00
                      Masonry supplies.
            37482  Johnson Plastics.......................    11,375.00
                      Shop supplies.
            37727  Bode Floors............................       174.99
                      Hazardous substances.
            37730  Columbia Business Furniture............       828.00
                      Shop items.
            37837  Graduate School, USDA..................       245.00
                      Training.
            37838  Graduate School, USDA..................       245.00
                      Training.
            38187  Miles Glass Co.........................       409.47
                      Replacement glass.
            38418  Kravet Fabrics.........................       998.83
                      Fabric.
            38454  Jensen Manufacturing...................    18,675.00
                      Carpentry supplies.
            38511  Branch Electric Supply Co..............       137.68
                      Elevator repairs and maintenance.
            38512  Jensen Tool............................       309.33
                      Shop items.
            38514  Steelcase Inc c/o USBI.................    86,490.00
                      Senate furniture.
            38515  Techni-Tool............................     1,143.15
                      Shop supplies.
            38611  ActioNET...............................       710.50
                      Training.
            38642  George Washington University...........     2,284.03
                      Training.
            38652  Novell, Inc............................     2,500.00
                      Training.
            38678  C.M. Duer Co...........................       328.00
                      Upholstery/carpet.
            38681  Wonders Building Supply, Inc...........     4,330.00
                      Carpentry supplies.
            38919  Wonders Building Supply, Inc...........     8,390.00
                      Carpentry supplies.
            38977  Newark Electronics.....................       184.50
                      Shop items.
            39030  York Building Services, Inc............     2,711.83
                      Cleaning services.
            39131  Laniado Wholesale Co...................     8,881.25
                      Janitorial supplies.
            39440  Graduate School, USDA..................       595.00
                      Training.
            39677  Tristate Electronic Supply Co Inc......       108.54
                      Electrical supplies.
            39759  Columbia Business Furniture............        85.00
                      Freight charge.
            39779  National Technology Transfer, Inc......       985.00
                      Training.
       9    37034  McMaster-Carr Supply Co................       320.72
                      Sheetmetal.
            37233  Hamilton Products Group Inc............    71,305.00
                      Senate furniture.
            37696  McCormick Paint Works..................       127.20
                      Materials.
            37799  Newark Electronics.....................        75.18
                      Maintenance and repairs subway.
            37829  Atlantic Electric Supply Corp..........        86.00
                      Electrical supplies.
            37961  Dowling Electrical & Telecom...........     1,140.00
                      Electrical supplies.
            38000  A.M. Leonard, Inc......................       313.89
                      General annual repairs.
            38009  Central Armature Works.................       357.09
                      Maintenance air-conditioning.
            38157  The Pool People, Inc...................     1,485.60
                      Hazardous substances.
            38164  Tristate Electrical Supply.............     1,163.26
                      Electrical supplies.
            38165  Mizell Lumber & Hardware Co............       352.00
                      General annual repairs.
            38177  Silver Hill Aggregates.................        90.56
                      General annual repairs.
            38202  Premier Fastener Co....................     1,580.78
                      Maintenance and repairs subway.
            38212  Frager's Hardware......................       660.00
                      Annual machinery, tools.
            38215  Mohawk Finishing Products..............       519.00
                      Materials.
            38312  Duron Paint & Wallcoverings............       350.00
                      Materials.
            38326  Independent Lighting Corp..............     2,478.00
                      Electric Light Bulbs and Tubes.
            38327  McMaster-Carr Supply Co................       266.37
                      General annual repairs.
            38329  Silver Hill Aggregates.................        90.82
                      General annual repairs.
            38363  Capitol Air Filter Corp................       264.00
                      Maintenance air conditioning.
            38364  Mizell Lumber & Hardware Co............       300.00
                      General annual repairs.
            38366  Upholstery Journal.....................       442.45
                      Furniture repairs.
            38516  Tedco Industries, Inc..................       106.85
                      Upholstery/carpet.
            38615  Lawson products........................       156.81
                      Maintenance and repairs subway.
            38617  W.W. Grainger, Inc.....................       189.10
                      Maintenance and repairs subway.
            38618  Successories, Inc......................       492.45
                      Office supplies.
            38619  Hilti, Inc.............................        44.31
                      General annual repairs.
            38630  Premier Fastener Co....................        44.20
                      Maintenance and repairs subway
            38682  Jensen Manufacturing...................       500.00
                      Maintenance and repairs subway.
            38925  Lyon, Conklin & Co., Inc...............       990.00
                      General annual repairs.
            38976  GF Office Furniture, Ltd...............    29,827.49
                      Senate furniture.
            38979  Sponge Cushion, Inc....................     9,660.00
                      Upholstery/carpet.
            39016  Sterling Cleaners......................        90.58
                      Cleaning services.
            39017  Sterling Cleaners......................       106.09
                      Cleaning services.
            39018  Sterling Cleaners......................        85.39
                      Cleaning services.
            39019  Sterling Cleaners......................       122.37
                      Cleaning services.
            39020  Sterling Cleaners......................       110.77
                      Cleaning services.
            39021  Sterling Cleaners......................        92.41
                      Cleaning services.
            39022  Sterling Cleaners......................       110.47
                      Cleaning services.
            39023  Sterling Cleaners......................       173.83
                      Cleaning services.
            39024  Sterling Cleaners......................        87.73
                      Cleaning services.
            39025  Sterling Cleaners......................       134.21
                      Cleaning services.
            39026  Sterling Cleaners......................       135.02
                      Cleaning services.
            39027  Sterling Cleaners......................       125.97
                      Cleaning services.
            39028  Sterling Cleaners......................        92.55
                      Cleaning services.
            39029  Dowling Electrical & Telecom...........       346.00
                      Electrical supplies.
            39049  Dowling Electrical & Telecom...........       134.91
                      Electrical supplies.
            39296  J.M. Duer, Inc.........................     2,495.60
                      Shop items.
            39584  Sponge Cushion, Inc....................       690.00
                      Freight charge.
            39659  ATD-American Co........................        80.90
                      Annual furniture and furnishing.
            39660  Central Armature Works.................        44.92
                      Maintenance air-conditioning.
            39661  George W. Allen Co., Inc...............       210.00
                      Carpentry supplies.
            39662  Miles Glass Co.........................       445.63
                      General annual repairs and alterations.
            9663   Mizell Lumber & Hardware Co............     1,006.00
                      General annual repairs.
            39832  Kaseman Corp...........................     1,742.50
                      Temporary services.
            39834  Kaseman Corp...........................     2,067.50
                      Temporary services.
            39835  Kaseman Corp...........................       560.00
                      Temporary services.
            39836  Kaseman Corp...........................     2,160.00
                      Temporary services.
            39837  Kaseman Corp...........................     1,584.00
                      Temporary services.
            39838  Kaseman Corp...........................     1,144.00
                      Temporary services.
            39839  Kaseman Corp...........................     1,468.50
                      Temporary services.
            39840  Kaseman Corp...........................     1,292.00
                      Temporary services.
            39841  Kaseman Corp...........................     2,024.88
                      Temporary services.
            39842  Kaseman Corp...........................     2,265.00
                      Temporary services
            39888  McMaster-Carr Supply Co................        80.18
                      Sheetmetal.
            39905  National Fire Protection Assoc.........       371.70
                      Shop items.
            39908  Trans World Airlines, Inc..............       159.00
                      Long distance costs.
            39909  Trans World Airlines, Inc..............       159.00
                      Long distance costs.
            39911  US Airways.............................       355.00
                      Long distance costs.
       10   37582  Air Products & Chemicals...............        12.00
                      Chemicals.
       11   37729  Capital Lighting & Supply..............     6,540.00
                      Electrical supplies.
            38015  Complete Wholesale, Inc................     1,850.00
                      Janitorial supplies.
            38248  Newark Electronics.....................     2,132.50
                      Electronic supplies.
            38641  Career Track On-Site Training..........        79.00
                      Training.
            38679  Havtech Corp...........................       157.04
                      Shop items.
            38680  Specialmade............................       317.72
                      Shop items.
            38827  Pioneer Electric Supply................        94.00
                      Electrical supplies.
            38850  Safety Council of Maryland.............     3,600.00
                      Training.
            38911  American Health & Safety, Inc..........       880.60
                      Shop items.
            38916  L. Fishman & Son, Inc..................     1,375.50
                      Hazardous substances.
            38917  Rogers Textiles and Trims..............       230.72
                      Fabric.
            38974  Capitol City Supply....................     1,736.28
                      Plumbing supplies.
            38993  Maurice Electric Supply Co.............       155.34
                      Electrical supplies.
            39083  Gene Weiss Manufacturing...............     1,916.00
                      Linens.
            39132  Ashland Chemical Co....................        39.21
                      Water treatment services.
            39206  Ashland Chemical Co....................        40.51
                      Water treatment services.
            39308  Tek--Electric Co.......................     1,189.17
                      Elevator repairs and maintenance.
            39564  Kaseman Corporation....................       836.40
                      Temporary services.
            39591  ActioNet...............................     1,401.84
                      Training.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................     2,224.00
                      Metro subsidy.
            39931  Atlanta Textile Distribution...........        82.83
                      Freight charge.
       16   36674  Mizell Lumber & Hardware Co............     4,050.00
                      Carpentry supplies.
            37036  W.W. Grainger, Inc.....................       213.16
                      Shop items.
            37446  Association of Occupational Health 
                   Nurse..................................       760.00
                      Training.
            38980  Taylor Security & Lock Co..............       219.05
                      Carpentry supplies.
            39078  American Health & Safety, Inc..........     1,261.40
                      Shop items.
            39079  Capitol City Supply....................     2,286.00
                      Restroom improvements.
            39080  Capitol City Supply....................     1,926.05
                      Plumbing supplies.
            39500  Cintas Uniforms........................        35.75
                      Floor mats.
            39501  Cintas Uniforms........................        35.75
                      Floor mats.
            39502  Cintas Uniforms........................        35.75
                      Floor mats.
            39503  Cintas Uniforms........................        35.75
                      Floor mats.
            39504  Cintas Uniforms........................        35.75
                      Floor mats.
            39641  Iron Age Corp..........................     3,630.60
                      Safety shoes.
            40091  Triple ``S'' Termite & Pest Control....       463.00
                      Termite and pest control.
       18   40138  Eagle Mat & Floor Products.............     9,303.00
                      Replace flooring in gym.
            35278  Newell Office Products.................       743.04
                      Carpentry supplies.
            38912  Atlantic Electric Supply Corp..........       200.64
                      Shop items.
            38913  Capp, Inc..............................       714.00
                      Air-conditioning maintenance.
            38918  Techni-Tool............................       845.60
                      Hand tools.
            39082  City Group.............................     2,292.75
                      Janitorial supplies.
            39085  Southern Utilities Co..................     1,637.10
                      Shop items.
            39139  Cintas Uniforms........................        17.30
                      Floor mats.
            39140  Cintas Uniforms........................        29.45
                      Floor mats.
            39141  Cintas Uniforms........................        17.30
                      Floor mats.
            39142  Cintas Uniforms........................        17.30
                      Floor mats.
            39179  Keeper of Stationery...................        41.04
                      Stationery supplies.
            39287  Adams Elevator Equipment Co............       149.64
                      Elevator repairs and maintenance.
            39301  Overhead Door Co of N. Wash............     4,145.00
                      Overhead door installation.
            39302  R & R Battery..........................       264.14
                      Shop items.
            39438  Environmental Performance Institute....     1,250.00
                      Training.
       23   39086  Techni-Tool............................        59.90
                      Hand tools.
            39253  Diamond Tool Co........................       465.90
                      Shop items.
            39256  Graybar Electric Co, Inc...............       874.80
                      Electrical supplies.
            39306  Taylor Security & Lock Co..............     3,174.70
                      Carpentry supplies.
            39408  The Washington Post....................       743.32
                      Advertisement.
            39410  American Health & Safety, Inc..........     1,250.00
                      Safety equipment.
            39804  USA Lights.............................       906.36
                      Electrical supplies.
            39821  ActioNet...............................       288.00
                      Training.
            40465  Keeper of Stationery...................     1,301.04
                      Stationery supplies.
       25   39289  Beacon Hill Showroom...................     1,064.59
                      Fabric.
            39293  City Group.............................     2,292.75
                      Janitorial supplies.
            39294  Daycon Products Co, Inc................       652.60
                      Janitorial supplies.
            39303  S. Freedman & Sons, Inc................       245.50
                      Janitorial supplies.
            39304  S. Freedman & Sons, Inc................       332.50
                      Janitorial supplies.
            39305  S. Freedman & Sons, Inc................     1,109.10
                      Janitorial supplies.
            39400  Hubbard & Revo-Cohan...................     7,015.23
                      Training.
            39505  Cintas Uniforms........................        29.45
                      Uniforms.
            39540  Capitol Building Supply................     1,039.38
                      Carpentry supplies.
            39552  Diamond Tool Co........................       312.00
                      Hardware.
            39601  Diamond Tool Co........................        10.00
                      Hardware supplies.
            39604  Adams Elevator Equipment Co............       478.00
                      Elevator repairs and maintenance.
            39814  Grinnell Fire Protection...............     1,720.00
                      Fire pump inspection.
            39815  Grinnell Fire Protection...............     1,195.00
                      Fire pump inspection.
            39816  Grinnell Fire Protection...............     1,195.00
                      Fire pump inspection.
            39817  Grinnell Fire Protection...............     1,895.00
                      Fire pump inspection.
            40032  Pump Technology Inc....................       208.50
                      Electrical supplies.
            40050  Graybar Electric Co, Inc...............       228.75
                      Shop Supplies.
            40607  Balva Financial Corp...................     . 325.00
                      Truck lease.
            40608  Balva Financial Corp...................     . 325.00
                      Truck lease.
       30   38510  Access Electronics, Inc................       667.75
                      Elevator repairs and maintenance.
            39290  Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            39291  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies
            39292  Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            39411  Leo B. Curry, Jr.......................     1,677.00
                      Janitorial supplies.
            39413  Read Plastics, Inc.....................        74.54
                      Electrical supplies.
            39415  S. Freedman & Sons, Inc................     1,416.00
                      Janitorial supplies.
            39422  American Health & Safety, Inc..........     1,371.18
                      Janitorial supplies.
            39609  Dowling Electrical & Telecom...........       141.18
                      Carpentry supplies.
            39942  Sergeant-at-Arms.......................       141.54
                      Telephone services.
            40628  E3 Corp................................     1,050.00
                      Training.
            40631  International Quality & Productivity 
                   Center.................................     1,599.00
                      Training.
            40633  Sun Educational Services...............     1,749.00
                      Training.
            40720  Rochester-Midland Corp.................     1,275.75
                      Chemicals.
            40751  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
            40812  Sergeant-at-Arms.......................       152.43
                      Telephone services.
            40868  Alfonzso Daggett.......................       295.29
                      Tort claim.
       31   28310  General Services Administration........   589,823.00
                      Rent payment.
            40265  General Services Administration........    81,370.53
                      Overtime utilities.
            40890  GSA....................................     2,596.71
                      Hydraulic lift.
            41012  GSA FSS Bureau, Trans. Mgt. Br.........       229.70
                      Motor pool.
            41013  GSA FSS Bureau, Trans. Mgt. Br.........       253.62
                      Motor pool.
            41200  Facilities Management Training Center..       900.00
                       Training.
            41201  Facilities Management Training Center..     1,100.00
                       Training.
            41202  Facilities Management Training Center..       900.00
                       Training.
            41203  Facilities Management Training Center..     1,300.00
                       Training.
            41204  Facilities Management Training Center..       900.00
                       Training.
            41205  Facilities Management Training Center..     1,800.00
                       Training.
            41206  Facilities Management Training Center..       900.00
                       Training.
            41207  Facilities Management Training Center..       650.00
                       Training.
            41208  Facilities Management Training Center..     1,300.00
                       Training.
            41209  GSA Facilities Mgmt. Training Center...     1,300.00
                      Training.
            41210  GSA Facilities Mgmt. Training Center...     1,800.00
                       Training.
            41211  GSA Facilities Mgmt. Training Center...       650.00
                       Training.
            41212  GSA Facilities Mgmt. Training Center...       650.00
                       Training.
Sept.  1    39298  Leo B. Curry, Jr.......................       577.50
                      Janitorial supplies.
            39300  McCormick Paint Works..................       765.60
                      Painting supplies.
            39412  Leo B. Curry, Jr.......................       138.00
                      Janitorial supplies.
            39606  Unisource..............................     1,515.00
                      Hazardous substances.
            39608  W.W. Grainger, Inc.....................       587.38
                      Safety equipment.
            39610  Leo B. Curry, Jr.......................       841.44
                      Janitorial supplies.
            39612  McMaster-Carr Supply Co................     1,085.00
                      Hand tools.
            39614  Lab Safety Supply......................       170.72
                      Safety equipment.
            39615  W.W. Grainger, Inc.....................       486.78
                      Safety equipment.
            39881  Capitol City Supply....................     2,055.16
                      Plumbing supplies.
            39884  Jensen Tool............................       309.33
                      Electrical supplies.
            39885  Jerry Henry............................    15,185.50
                      Contract services.
            39912  Government Retirement..................       261.00
                       Training.
            40009  York Building Services, Inc............     4,340.00
                      Janitorial services.
            40029  Capitol City Supply....................     1,189.93
                      Plumbing supplies.
            40030  East Coast Sales Co....................     2,065.50
                      Carpentry
            40037  Gene Weiss Manufacturing...............     2,498.16
                      Janitorial supplies.
            40141  Southwood Furniture....................     8,628.00
                      Senate furniture.
            40161  McCall Handling........................        41.54
                      Forklift maintenance.
            40162  McCall Handling........................        46.23
                      Forklift maintenance.
            40166  McCall Handling........................        40.00
                      Forklift maintenance.
            40167  McCall Handling........................        53.41
                      Forklift maintenance.
            40172  McCall Handling........................        41.54
                      Forklift maintenance.
            40174  McCall Handling........................        47.77
                      Forklift maintenance.
            40176  McCall Handling........................        46.23
                      Forklift maintenance.
            40177  McCall Handling........................        45.64
                      Forklift maintenance.
            40178  McCall Handling........................        45.64
                      Forklift maintenance.
            40180  McCall Handling........................        40.00
                      Forklift maintenance.
            40183  McCall Handling........................        72.98
                      Forklift maintenance.
            40184  McCall Handling........................        61.23
                      Forklift maintenance.
            40188  McCall Handling........................        56.54
                      Forklift maintenance.
            40252  Leonard Paper Co.......................     2,824.25
                      Janitorial supplies.
            40372  GCS Service, Inc.......................     1,550.30
                      Maintenance to restaurant.
       6    38973  Atlantic Refinishing & Restoration.....     1,150.00
                      Brass refinishing.
            39307  Tedco Industries, Inc..................       143.25
                      Upholstery.
            39554  Wharton Supply Inc of Virginia.........     1,680.00
                      Power tools.
            39617  W.W. Grainger, Inc.....................       783.62
                      Shop items.
            39729  W.W. Grainger..........................       572.90
                      Shop Items.
            39877  Atlantic Electric Supply Corp..........       909.00
                      Electrical supplies.
            39890  S. Freedman & Sons, Inc................     1,293.95
                      Janitorial supplies.
            39891  W.W. Grainger, Inc.....................     1,046.49
                      Shop items.
            40027  Adams Elevator Equipment Co............       940.00
                      Elevator repairs and maintenance.
            40042  University of Maryland College Park....       876.00
                      Training.
            40256  Leonard Paper Co.......................    11,343.40
                      Janitorial supplies.
            40257  Leonard Paper Co.......................        61.60
                      Janitorial supplies.
            40443  Peggy Tyler............................       700.90
                      Travel reimbursement.
            40553  Sterling Cleaners......................        88.57
                      Cleaning services.
            40554  Sterling Cleaners......................       161.17
                      Cleaning services.
            40555  Sterling Cleaners......................        54.53
                      Cleaning services.
            40556  Sterling Cleaners......................       131.12
                      Cleaning services.
            40557  Sterling Cleaners......................        12.45
                      Cleaning services.
            40558  Sterling Cleaners......................        59.56
                      Cleaning services.
            40559  Sterling Cleaners......................       160.57
                      Cleaning services.
            40560  Sterling Cleaners......................       158.48
                      Cleaning services.
            40561  Sterling Cleaners......................        19.91
                      Cleaning services.
            40562  Sterling Cleaners......................       108.97
                      Cleaning services.
            40563  Sterling Cleaners......................        61.96
                      Cleaning services.
            40564  Sterling Cleaners......................        63.60
                      Cleaning services.
            40565  Sterling Cleaners......................       110.42
                      Cleaning services.
            40566  Sterling Cleaners......................       136.64
                      Cleaning services.
            40841  Gill Group, Inc........................       800.00
                      Senate restaurant maintenance.
            41042  Leonard Paper Co.......................        27.00
                      Janitorial supplies.
       8    37727  Bode Floors............................       174.99
                      Hazardous substances.
            39288  Advanced Equipment Co., Inc............       312.55
                      Shop items.
            39553  Hoover, Inc............................       356.80
                      Power tools.
            39613  Blaydes Lock Co........................     1,816.80
                      Carpentry supplies.
            39882   Emed Inc..............................       133.34
                      Shop supplies.
            39886  Lab Safety Supply......................     1,062.48
                      Safety equipment.
            39887  Leo B. Curry, Jr.......................     1,192.00
                      Janitorial supplies.
            39889  S. Freedman & Sons, Inc................       736.50
                      Janitorial supplies.
            40076  University of Maryland College Park....        71.35
                      Books-training.
            40125  N.B. Handy Co., Inc....................       803.70
                      Hand tools.
            40206  Advanced Equipment Co., Inc............        38.00
                      Freight charge.
            40289  Cintas Uniforms........................        35.75
                      Floor mats.
            40290  Cintas Uniforms........................        35.75
                      Floor mats.
            40291  Cintas Uniforms........................        35.75
                      Floor mats.
            40292  Cintas Uniforms........................        35.75
                      Floor mats.
            40467  EDC Systems............................     6,265.00
                      Annual machinery.
            40492  York Building Services, Inc............     2,711.83
                      Cleaning services.
            40902  Washington Metropolitan Area Transit 
                   Authority..............................     2,180.00
                      Metro subsidy.
            40930  Oehrlein & Assoc. Architects...........     6,500.00
                      Contract services.
            41033  Fred Pryor Seminars....................       125.00
                      Training.
       11   38362  Aggregate Industries--Mid Atlantic.....       650.36
                      General annual repairs.
            38763  Lawson Products........................       124.70
                      General annual repairs.
            38901  Hilti, Inc.............................       555.60
                      General annual repairs.
            39044  Poly Genex International Inc...........       220.50
                      Cleaning supplies.
            39045   N.B. Handy Co., Inc...................       505.80
                      Plumbing supplies.
            39144  Commercial Marketing Associates Inc....       797.70
                      Cleaning supplies.
            39177  Grabber Washington.....................       396.56
                      Materials.
            39585  Mizell Lumber & Hardware Co............       780.00
                      General annual repairs.
            39586  Drummond American Corp.................        95.62
                      Maintenance and repairs subway.
            39587  Duron Paint & Wallcoverings............       641.40
                      Materials.
            39588  Dowling Electrical & Telecom...........       210.88
                      Electrical supplies.
            39750  McCormick Paint Works..................     1,030.00
                      Materials.
            39758  Tri-City Too...........................        45.88
                      Materials.
            39977  Oreck Floor Care Center................       651.96
                      Maintenance and repairs subway.
            40008  Perrott Engineering Labs, Inc..........       445.00
                      Electrical supplies.
            40012  Hilti, Inc.............................       895.80
                      General annual repairs.
            40013  Dowling Electrical & Telecom...........     2,256.00
                      Electric light bulbs and tubes.
            40017  Rotanium Products Co...................       230.25
                      General annual repairs.
            40134  Dowling Electrical & Telecom...........       367.00
                      Electrical.
            40195  McCormick Paint Works..................     1,197.60
                      General annual repairs.
            40198  Posner Industries......................       538.00
                      General annual repairs.
            40199  Posner Industries......................       430.00
                      Materials.
            40200  A.C.&R. Insulation Co., Inc............       129.92
                      Maintenance air-conditioning.
            40201  American Health & Safety, Inc..........       165.36
                      General annual repairs.
            40202  Blaydes Lock Co........................       918.00
                      Life safety interior doors.
            40203  Capitol City Supply....................       119.88
                      Annual machinery, tools.
            40204  Diamond Tool Co........................     2,385.00
                      Materials.
            40205  W.W. Grainger, Inc.....................       153.48
                      Materials.
            40891  American Health & Safety, Inc..........       220.32
                      General annual repairs.
            40892  Duron Paint & Wallcoverings............       110.00
                      Materials.
       13   30046  American Medical Laboratory............       338.00
                      Analysis of drinking water.
            39299  Lyon, Conklin & Co., Inc...............       801.60
                      Sheetmetal.
            39879  Bon Tool Co............................       673.49
                      Hand tools.
            39948  Diamond Tool Co........................        78.40
                      Shop items.
            40034  W.W. Grainger, Inc.....................       110.32
                      Shop items.
            40036  Branch Electric Supply Co..............       318.00
                      Elevator repairs and maintenance.
            40038  Lester Electrical of Nebraska..........       375.29
                      Electrical equipment.
            40129  Diamond Tool Co........................        59.00
                      Carpentry supplies.
            40212  Builders Hardware Corp.................     6,822.33
                      Hardware.
            40218  Precision Doors & Hardware.............     2,201.00
                      Carpentry supplies.
            40247  Ashland Chemical Co....................        40.51
                      Water treatment services.
            40248  Ashland Chemical Co....................        39.21
                      Water treatment services.
            40271  Bon Tool Co............................        16.24
                      Hand tools.
            40274  East Coast Sales Co....................       669.20
                      Power tools.
            40278  Tool Shack.............................       875.45
                      Shop items.
            40294  Anchor Equipment Co....................    14,935.40
                      Maintenance to restaurant.
            40373  Safety Council of Maryland.............     4,997.39
                      Training.
            40610  Anchor Equipment Co....................       356.76
                      Freight charge.
            40699  Dowling Electric & Telecom.............       457.50
                      Electrical supplies.
            40700  Dowling Electrical & Telecom...........       751.55
                      Electrical supplies.
            40717  Techni-Tool............................       103.68
                      Shop items.
            40764  Belzona Chesapeake, Inc................     1,044.75
                      Masonry supplies.
            40874  East Coast Sales Co....................       142.25
                      Carpentry supplies.
            40876  Miles Glass Co.........................       156.24
                      Shop supplies.
            41325  Brian O'Rourke.........................       762.87
                      Travel reimbursment.
            41348  Air Products & Chemicals, Inc..........       142.60
                      Demurrage.
       15   38914  Cargo Furniture & Accents USA..........     2,399.99
                      Senate furniture.
            38975  Corporate Express......................       384.00
                      Annual machinery.
            39880  Capitol Building Supply................     4,343.56
                      Shop supplies.
            40136  Beacon Hill Showroom...................       529.26
                      Fabric.
            40211  Beacon Hill Showroom...................     1,741.22
                      Fabric.
            40213  CESSI: Ergonomics......................        79.30
                      Office supplies.
            40217  MKG Sales Association, Inc.............       252.00
                      Shop supplies.
            40220  The Right Track........................       102.31
                      Senate furniture.
            40279  Unisource..............................     2,126.60
                      Janitorial supplies.
            40609  Balva Financial Corp...................       325.00
                      Truck lease.
            40752  ATMS Technical Training, Inc...........     3,987.48
                      Training.
            41350  Burlington Industries, Inc.............    11,180.00
                      Carpet.
            41394  Career Track On-Site Training..........       125.00
                      Training.
            41395  Federal Publications, Inc..............       950.00
                      Training.
            41396  Fred Pryor Seminars....................       195.00
                      Training.
            41398  National Technology Transfer, Inc......       985.00
                      Training.
            41425  Elizabeth Santulli.....................       298.25
                      Travel reimbursement.
            41426  American Healthcare Institute..........       179.00
                      Tuition reimbursement.
            41536  Potomac Industrial Trucks Inc..........       120.00
                      Training.
       20   38667  Adams Elevator Equipment Co............     1,180.03
                      Elevator repairs and maintenance.
            39295  Gene Weiss Manufacturing...............     2,501.02
                      Janitorial supplies.
            39414  Read Plastics, Inc.....................       548.16
                      Shop supplies.
            39607  United Electric Supply Co..............    10,800.00
                      Breaker replacements.
            40039  Maurice Electric Supply Co.............       361.60
                      Hand tools.
            40121  Diamond Tool Co........................     1,294.00
                      Shop items.
            40122  Diamond Tool Co........................       117.00
                      Carpentry supplies.
            40219  Read Plastics, Inc.....................     1,844.64
                      Shop supplies.
            40275  L. Fishman & Son, Inc..................       975.49
                      Hand tools.
            40634  USDA Graduate School...................       745.00
                      Training.
            40692  American Health & Safety, Inc..........       826.70
                      Safety equipment.
            40709  Specialmade Goods and Services, Inc....     1,560.66
                      Shop items.
            40870  Specialmade Goods and Services, Inc....        57.28
                      Freight charge.
            41552  Complete Wholesale, Inc................     1,130.04
                      Plumbing supplies.
            41583  Aqua Cool..............................       551.50
                      Water cooler rental.
            41677  Kimberly Coats.........................        24.00
                      Local travel reimbursement.
            41679  Keeper of Stationery...................     1,261.48
                      Office supplies.
       22   38677  American Metal Products................        32.00
                      Air-conditioning maintenance.
            40031  National Fire Protection Association...       787.70
                      Safety equipment.
            40137  Bon Tool Co............................       105.83
                      Hand tools.
            40140  Read Plastics, Inc.....................       117.29
                      Hazardous substances.
            40214  Earlbeck Welding Supply................        23.83
                      Shop items.
            40697  Dominion Electric......................       260.00
                      Electrical supplies.
            40698  Dominion Electric Supply Co............       133.93
                      Electrical supplies.
            40702  Leo B. Curry, Jr.......................       298.08
                      Janitorial supplies.
            40704  Mohawk Industries/Karastan Bigelow.....     3,213.60
                      Carpet.
            40705  National Fire Protection Association...        32.00
                      Safety equipment.
            40708  Safeware, Inc..........................       165.60
                      Safety equipment.
            40733  Diamond Tool Co........................     1,000.00
                      Power tools.
            40901  Capitol City Supply....................       175.80
                      Plumbing supplies.
            41236  L. Fishman & Son, Inc..................       103.61
                      Hand tools.
            41239  McCall Handling........................       225.00
                      Forklift repairs.
            41673  Triple ``S'' Termite & Pest Control....       463.00
                      Termite and pest control.
            41834  Power Distribution, Inc................       835.00
                      Monthly maintenance.
            41848  National Technology Transfer, Inc......       395.00
                      Training.
       27   36581  Corridor Flooring Association..........     2,135.28
                      Hazardous substances.
            37236  Rudd Industries, Inc...................    14,679.00
                      Senate furniture.
            40277  Nilfisk of America, Inc................       295.00
                      Shop items.
            40694  Atlantic Electric Supply Corp..........       431.80
                      Hand tools.
            40696  Consew.................................       249.03
                      Stationary tools.
            40701  H&B Products...........................       200.00
                      Air-conditioning maintenance.
            40707  Read Plastics, Inc.....................       973.44
                      Carpentry supplies.
            40711  The Right Track........................       612.16
                      Senate furniture.
            40775  Special Made...........................        90.13
                      Carpentry supplies.
            40776  Special Made...........................        77.02
                      Safety equipment.
            40778  The Right Track........................       258.75
                      Senate furniture.
            40871  City Group.............................     6,500.00
                      Training.
            40875  J.M. Duer, Inc.........................       663.00
                      Annual machinery.
            41241  N.B. Handy Co..........................       609.00
                      Hand tools.
            41246  Unisource..............................     1,008.91
                      Shop items.
            41312  East Coast Sales Co....................       646.31
                      Power tools.
            41333  Premier Fastener Co....................       595.83
                      Hardware.
            41372  Premier Fastener Co....................        28.36
                      Hardware.
            41940  Premier Fastener Co....................        51.96
                      Hardware.
            41944  Mohawk Industries/Karastan Bigelow.....        39.20
                      Freight charge.
       29   35832  York Building Services, Inc............     4,340.00
                      Janitorial services.
            40514  Capitol City Supply....................        52.50
                      Shop items.
            40526  Capitol City Supply....................     1,126.92
                      Shop items.
            40528  Capitol City Supply....................       281.93
                      Shop items.
            40532  Capitol City Supply....................        32.20
                      Shop items.
            40541  Capitol City Supply....................       731.00
                      Shop items.
            40576  Capitol City Supply....................     1,621.40
                      Plumbing supplies.
            40579  Capitol City Supply....................        25.00
                      Plumbing supplies.
            40590  Capitol City Supply....................       511.69
                      Plumbing supplies.
            40693  Atlantic Door Control..................     2,800.00
                      General annual repairs.
            40715  Bon Tool Co............................       305.80
                      Hand tools.
            40726  Diamond Tool Company...................     1,199.00
                      Power tools.
            40765  Bon Tool Co............................        43.81
                      Shop supplies.
            40766  Daycon Products Co., Inc...............     1,584.72
                      Janitorial supplies.
            40768  Dominion Electric Supply Co............        42.00
                      Electrical supplies.
            40769  Gill Group, Inc........................     2,836.99
                      General annual repairs.
            40777  Tedco Industries, Inc..................       255.00
                      Furniture repairs.
            40873  Bon Tool Co............................       545.83
                      Hand tools.
            40878  Rowley Co..............................       324.59
                      Shop items.
            40880  Special Made...........................        76.96
                      Shop items.
            40910  Capitol City Supply....................         2.60
                      Plumbing supplies.
            40913  Capitol City Supply....................       204.80
                      Plumbing supplies.
            40974  Capitol City Supply....................       206.60
                      Plumbing supplies.
            41090  Diamond Tool Co........................       146.10
                      Power tools.
            41233  Dowling Electrical & Telecom...........     1,452.96
                      Plumbing supplies.
            41243  Rowley Co..............................       252.26
                      Shop supplies.
            41311  Dowling Electrical & Telecom...........        10.50
                      Electrical supplies.
            41340  Hobart Corp............................       849.50
                      Senate Restaurant maintenance.
            41778  Specialmade Goods and Services, Inc....     1,979.50
                      Janitorial supplies.
            42056  James R. Jarboe........................        41.95
                      Petty cash.
            42093  York Building Services, Inc............     4,340.00
                      Janitorial services.
            42096  Sergeant-at-arms.......................       175.71
                      Telephone service.
            42154  C.S.&T. Services.......................       242.50
                      Hand tools.
            42182  American Medical Laboratory............       130.00
                      Analysis of drinking water.
            42192  Quality Elevator Company, Inc..........       960.00
                      Elevator repairs and maintenance.
       30   28311  General Services Administration........   428,925.00
                      Rent payment.
            40753  General Services Administration........    63,819.99
                      Overtime utilities.
            42116  General Services Administration........    75,100.00
                      Overtime utilities.
            42146  Exxon Co., U.S.A.......................        29.07
                      Gasoline.
            42325  Exxon Co., U.S.A.......................        96.78
                      Gasoline.
            42372  Exxon Co., U.S.A.......................       136.18
                      Gasoline.
            42512  U.S. General Accounting Office.........    74,460.00
                      Senate Restaurant audit.
            42603  Department of Health & Human Services..     1,075.00
                      Environmental assessment.
            42608  Federal Occupational Health............     1,545.36
                      Training.
            42609  Department of Health & Human Services..    12,605.00
                      Environmental assessment.
            42679  GSA FSS Bureau, Transportation 
                   Management Branch......................       239.41
                      Motor pool.
            42680  GSA FSS Bureau, Transportation 
                   Management Branch......................       267.11
                      Motor pool.
            42696  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            42699  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            42700  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            42701  GSA Facilities Management Training 
                   Center.................................     1,300.00
                      Training.
            42704  GSA Facilities Management Training 
                   Center.................................     1,950.00
                      Training.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPTIOL, 1999

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

_______________________________________________________________________

2000
Apr.   10   34610  Maurice Electric Supply Co.............   $10,603.20
                      Electrical supplies.
            34709  Cintas Uniforms........................    10,903.39
                      Uniforms.
            34710  Cintas Uniforms........................     1,050.69
                      Uniforms.
       12   33517  Turbo Haul, Inc........................    21,078.00
                      Dismantle and remove 3 water tanks.
       19   27019  Nextel Communications..................        35.00
                      General annual repairs and alterations.
            33927  Key-Trak, Inc..........................    11,000.00
                      Electronic key control system.
            35208  Safway Steel Products..................        23.34
                      Training.
            35214  W.W. Grainger, Inc.....................          .04
                      Credit difference.
            35264  Graduate School, USDA..................       425.00
                      Training.
            35265  Graduate School, USDA..................       350.00
                      Training.
       21   35283  AMAI Success Builders..................       179.00
                      Training.
       28   35539  Centennial Contractors.................    86,975.75
                      Roof replacement.
            35540  Centennial Contractors.................    12,846.42
                      Storm windows.
            35650  Potomac Testing, Inc...................    16,756.00
                      Maintenance testing.
May    17   26118  Tedco Industries, Inc..................       120.00
                      Furniture repairs.
            26433  UZ Engineered Products.................       741.00
                      Hardware.
       26   36752  Centennial Contractors.................    17,856.00
                      Upgrade phones.
       31   36139  Cintas Uniforms........................       351.05
                      Uniforms.
June   7    37157  Graduate School, USDA..................       335.00
                      Training.
       23   22034  Berkel.................................       206.65
                      Senate Restaurant maintenance.
            37783  Centennial Contractors.................    36,087.00
                      Safety supplies.
       30   38216  International Security Solutions.......   104,490.00
                      Audio system expansion.
            38434  U.S. Public Health Service.............     2,812.00
                      Environmental assessment.
July   17   37888  Northern Tool & Equipment..............       146.60
                      Freight charge.
       26   23859  Nextel Communications..................     4,133.40
                      Cellular phones.
       28   29608  Steelcase, Inc.........................     1,114.86
                      Senate furniture.
            38674  Centennial Contractors.................    51,264.00
                      Roof repairs.
            39223  Centennial Contractors.................     1,427.00
                      Install storm windows.
            39224  Centennial Contractors.................    26,475.00
                      Firefighters phones.
Aug.   2    39441  Graduate School, USDA..................       395.00
                      Training.
       23   32746  Kensington Glass Arts..................     1,420.00
                      Shop items.
       31   40898  GSA....................................    41,305.97
                      Purchase of truck.
Sept.  8    40929  Oehrlein & Associates Architects.......    20,000.00
                      Contract services.
       15   41168  Centennial Contractors.................    26,136.00
                      Professional services.
       27   41515  Stratos Elevator.......................     4,180.00
                      Elevator renovation.
       29   41482  Centennial Contractors.................    52,467.00
                      Professional services.
            41484  Centennial Contractors.................    45,191.00
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2000
Apr.   5    34614  James Posey Associates, Inc............    $4,245.00
                      Contract services.
            34645  James Posey Associates, Inc............     1,777.00
                      Contract services.
May    9    36027  Centennial Contractors.................    22,666.00
                      Painting windows.
July   28   39245  Centennial Contractors.................    15,650.00
                      Window painting.
Aug.   8    39626  James Posey Associates, Inc............     2,064.00
                      Contract services.
Sept.  1    39926  Tennessee Marble Co....................    10,924.00
                      Marble supplies.
       20   40928  James Posey Associates, Inc............       176.23
                      Professional services.
       22   40926  Einhorn Yaffee Prescott................    15,103.53
                      Contract services.
       27   41539  Einhorn Yaffee Prescott................    10,297.58
                      Contract services.
            41942  Centennial Contractors.................    27,074.00
                      Professional services.
            42067  James Posey Associates, Inc............     3,013.50
                      Contract services.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

``Salaries of employees under the jurisdiction of the Architect of the 
        Capitol for the period Apr. 1, 2000 to Sept. 30, 2000''.

Miguel A. Azarcon, mechanical engineer....................   $26,964.61
Bradford S. Carpenter, mechanical engineer................    21,350.33
Brian E. Pitsnogle, procurement technician................    20,191.89
Gregory M. Kassab, contract administrator.................    18,560.00
William R. Singletary, contract administrator.............    18,016.00
David J. Simms, materials handler supervisor..............    17,960.80
Bettie L. Norris Long, project support assistant..........    16,444.13
James A. Blank, Jr., supervisory contract specialist......    13,616.00
James S. Jones, Jr., procurement technician...............    13,384.80
John L. Haynes, construction representative...............     7,468.80
John E. Creeden, construction representative..............     6,386.40
Gloria J. Grinder, secretary..............................     3,921.60
Bruce J. Wheeler, construction representative.............     2,645.60
Erik J. Hansen, construction representative...............     1,801.60
Frank Arrington, construction representative..............     1,637.60
Joseph G. Perron, supervisory construction representative.       184.00

                        Government Contributions

Contribution to Government FICA...........................   $15,883.54
Contribution to Federal Employees Group Life Insurance....       434.92
Contribution to Federal Employees Health Benefits.........    14,803.15
Civil Service Retirement Fund.............................     1,226.80
Contribution to Government FICA/Medicare..................     3,464.80
Basic FERS Benefit........................................    34,919.24
Basic TSP Contribution....................................     1,420.88
Matching TSP Contribution.................................     3,163.94

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

_______________________________________________________________________

2000
Apr.   3    29571  American Tub & Tile Resurfacing, Inc...    $1,500.00
                      Plumbing supplies.
            30225  Pioneer Electric Supply................     1,952.90
                      Electrical supplies.
            30314  Pioneer Electric Supply................     1,395.00
                      Electrical supplies.
            31192  American Tub & Tile Resurfacing, Inc...       750.00
                      Plumbing supplies.
            32210  Wharton Supply, Inc. of Virginia.......     3,981.30
                      Power tools.
            32758  Diamond Tool Co........................       270.00
                      Shop supplies.
            32759  Diamond Tool Co........................        24.75
                      Shop supplies.
            32761  Hajoca Corp............................       791.50
                      Plumbing supplies.
            32763  McMaster-Carr Supply Co................       220.40
                      Shop items.
            32910  Read Plastics, Inc.....................       142.92
                      Shop items.
            32913  Read Plastics, Inc.....................       179.94
                      Shop items.
            32959  All the Trimmings Inc..................       575.00
                      Snow removal.
            32960  American Tub & Tile Resurfacing Inc....       150.00
                      Plumbing supplies.
            33377  Oval Window Audio......................     1,770.39
                      Materials.
            33905  Air Products & Chemicals...............       495.00
                      Cylinders.
            34277  Suburban Propane.......................       141.27
                      Diagnostic fees.
            34278  Branch Electric Supply Co..............    20,302.61
                      Electrical supplies.
            34280  Branch Electric Supply Co..............     2,608.00
                      Electrical supplies.
            34284  Wharton Supply Inc. of Virginia........        10.88
                      Hardware supplies.
       5    29495  Lee Electric Co. of Baltimore City.....       306.62
                      Electrical supplies.
            29907  Lee Electric Co. of Baltimore City.....       161.38
                      Electrical supplies
            32339  Lee Electric Co. of Baltimore City.....        16.14
                      Electrical supplies.
            32342  McCormick Paint........................       436.00
                      Paint supplies.
            32375  B&B Concepts, Inc......................     1,390.95
                      Carpentry supplies.
            32754  B&B Concepts, Inc......................       477.50
                      Office supplies.
            32757  Columbia Industrial Hardware...........        75.60
                      Hand tools.
            32844  The Right Track........................     1,588.00
                      Blinds.
            32903  B&B Concepts, Inc......................     1,418.00
                      Masonry supplies.
            32908  Morris Tile Distributors, Inc..........    21,637.86
                      Shop supplies.
            32909  Pioneer Electric Supply................        63.00
                      Hand tools.
            33082  American Health & Safety, Inc..........     1,251.88
                      Shop supplies.
            33084  Capitol City Supply....................       378.75
                      Plumbing supplies.
            33085  Capitol City Supply....................       766.60
                      Plumbing supplies.
            33087  Diamond Tool Co........................       736.00
                      Power tools.
            33175  Capitol Building Supply................       650.00
                      Shop supplies.
            34672  Branch Electric Supply Co..............     2,734.50
                      Electrical supplies.
            34673  Branch Electric Supply Co..............     1,455.00
                      Electrical supplies.
            34674  Branch Electric Supply Co..............     2,864.00
                      Electrical supplies.
       10   28255  BWI/BYROC..............................     3,589.25
                      Safety equipment.
            30230  Washington Auto Supply.................       486.19
                      Auto parts.
            31798  Maurice Electric Supply Co.............     1,243.95
                      Electrical supplies.
            32205  Maurice Electric Supply Co.............     4,492.35
                      Electrical supplies.
            32762  Maurice Electric Supply Co.............       446.40
                      Electrical supplies.
            32904  Capitol City Supply....................       104.35
                      Plumbing supplies.
            32967  W.S. Jenks & Son, Inc..................     1,432.08
                      Hand tools.
            33090  SESCO-DSS, Inc.........................       135.00
                      Engineering & drafting supply.
            33330  Allied Trailer Sales & Rentals.........       164.98
                      Trailer rental.
            33331  Allied Trailer Sales & Rentals.........       269.97
                      Trailer rental.
            33332  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            33335  Environmental Waste....................     2,450.00
                      Asbestos removal.
            33357  Capitol City Supply....................     1,387.80
                      Plumbing supplies.
            33389  B&B Concepts Inc.......................       527.40
                      Shop supplies.
            33390  Capitol City Supply....................     3,039.96
                      Plumbing supplies.
            33391  Capital Lighting & Supply..............       301.78
                      Electrical supplies.
            33398  George A. Davis........................     1,087.50
                      Hand tools.
            33401  Maurice Electric Supply Co.............    50,868.77
                      Electrical supplies.
            33402  Monarch Paint Co.......................     2,742.45
                      Painting supplies.
            34208  Maurice Electric Supply Co.............       238.00
                      Electrical supplies.
            34261  Washington Metropolitan Area Transit 
                   Authority..............................       105.00
                      Metro subsidy.
            34769  Intec Controls, Inc....................        10.27
                      Shipping charge.
       12   23474  McCormick Paint........................       640.85
                      Shop supplies.
            23676  McCormick Paint........................     1,159.30
                      Shop supplies.
            32964  Norman Machine Tool Limited............       850.00
                      Shop supplies.
            33091  W.S. Jenks & Son, Inc..................       386.76
                      Shop items.
            33404  Wharton Supply Inc. of Virginia........       768.00
                      Masonry supplies.
            33588  Capitol City Supply....................     3,553.90
                      Plumbing supplies.
            33589  Capitol City Supply....................     1,008.56
                      Plumbing supplies.
            33596  Hilti, Inc.............................       762.00
                      Hardware supplies.
            33833  ABC Distributors Inc...................     2,145.00
                      Shop supplies.
            34834  Hughes Supply..........................       628.20
                      Building supplies.
            34926  Branch Electric Supply Co..............       376.00
                      Electrical supplies.
            34927  Branch Electric Supply Co..............       441.60
                      Electrical supplies.
            34928  Branch Electric Supply Co..............     1,200.00
                      Electrical supplies.
            34929  Branch Electric Supply Co..............        17.50
                      Electrical supplies.
       14   28865  Hajoca Corp............................     2,887.06
                      Plumbing supplies.
            30825  J. Gibson McIlvain Co..................    14,172.66
                      Carpentry supplies.
            30993  H&B Products...........................       386.00
                      Air-conditioning supplies.
            33083  BWI/BYROC..............................     1,874.00
                      Safety equipment.
            33088  Greenwald Industrial...................        84.25
                      Carpentry.
            33089  Miles Glass Co.........................       254.32
                      Shop items.
            33092  Wharton Supply, Inc of Virginia........       975.00
                      Masonry.
            33387  American Health & Safety, Inc..........     1,679.64
                      Janitorial supplies.
            33393  Diamond Tool Co........................       105.00
                      Shop supplies.
            33395  Diamond Tool Co........................       129.00
                      Power tools.
            33396  Diamond Tool Co........................       182.65
                      Hardware.
            33397  Diamond Tool Co........................       347.50
                      Shop items.
            33497  Diamond Tool Co........................       174.50
                      Hand tools.
            33585  Bettinger West Interiors, Inc..........     1,275.00
                      Carpentry supplies.
            33590  Diamond Tool Co........................        18.20
                      Hardware.
            33591  Diamond Tool Co........................       165.00
                      Power tools.
            33592  Diamond Tool Co........................       686.20
                      Shop items.
            33594  Gem Specialties Inc....................     1,260.00
                      Hardware.
            33595  H&B Products...........................       140.00
                      Shop items.
            33632  Capitol Building Supply................       564.00
                      Carpentry supplies.
            33634  Diamond Tool Co........................        50.00
                      Hardware.
            33635  Diamond Tool Company...................        11.60
                      Hardware.
            33637  Diamond Tool Co........................       258.20
                      Hand tools.
            33645  Columbia Industrial Hardware...........        30.25
                      Power tools.
            33647  Hajoca Corp............................       115.50
                      Plumbing supplies.
            34206  Hajoca Corp............................       616.71
                      Plumbing supplies.
            34535  Miles Glass Co.........................       254.32
                      Safety equipment.
            34537  Tomkins Industry, Titus Division.......       265.50
                      Air-conditioning supplies.
            34734  Greenwald Industrial...................     3,214.00
                      Masonry supplies.
            35079  Branch Electric Supply Co..............        50.00
                      Electrical supplies.
       17   35145  Stratos Elevator.......................    53,550.00
                      Contract services.
            35154  James R. Jarboe........................       644.87
                      Petty cash reimbursement.
            35160  Meyer, Scherer & Rockcastle, Inc.......       886.50
                      Contract services.
            35162  James Posey Associates, Inc............   130,773.00
                      Contract services.
            35163  James Posey Associates, Inc............    22,043.00
                      Contract services.
            35165  Meyer, Scherer & Rockcastle, Inc.......        44.29
                      Contract services.
            35199  United Electric Supply Co..............     1,617.60
                      Electrical supplies.
       19   31677  J. Gibson McIlvain Co..................    11,332.80
                      Carpentry supplies.
            31800  Silver Hill Aggregates.................       107.43
                      Masonry supplies.
            32765  Silver Hill Aggregates.................        89.24
                      Masonry supplies.
            33598  Precision Doors & Hardware.............     1,050.00
                      Carpentry supplies.
            33601  Wharton Supply, Inc of Virginia........       243.75
                      Power tools.
            33636  Diamond Tool Co........................        64.50
                      Hand tools.
            33646  GEM Specialties, Inc...................     1,234.80
                      Hardware.
            33837  American Health & Safety, Inc..........       537.00
                      Safety equipment.
            35252  Stripping Workshop.....................     1,015.00
                      Chemical strips.
            35259  Washington Metropolitan Area...........        84.00
                      Metro subsidy.
            35288  Office Movers, Inc.....................    13,650.11
                      Dirksen renovation.
       21   32344  N.B. Handy Co., Inc....................       274.50
                      Sheetmetal supplies.
            32383  N.B. Handy Co..........................       970.61
                      Shop items.
            32963  N.B. Handy Co..........................       774.00
                      Shop items.
            33839  Capitol City Supply....................       886.39
                      Shop items.
            33843  Diamond Tool Co........................       436.90
                      Power tools.
            33844  Diamond Tool Co........................     1,080.00
                      Power tools.
            33906  Canon U.S.A. Inc.......................        40.50
                      Monthly charges.
            33907  Diamond Tool Co........................     1,867.45
                      Shop items.
            33946  Diamond Tool Co........................       270.00
                      Shop items.
            33951  Robert's Oxygen........................       384.00
                      Shop items.
            35343  Branch Electric Supply Co..............     1,658.40
                      Electrical supplies.
            35344  Branch Electric Supply Co..............     1,701.50
                      Electrical supplies.
            35354  United Electric Supply Co..............       744.00
                      Electrical supplies.
            35356  Branch Electric Supply Co..............         9.40
                      Electrical supplies.
            35427  Capitol Technigraphics Corp............        55.44
                      Microfilm equipment.
            35455  James Posey Associates, Inc............    16,811.00
                      Contract services.
            35490  Gage-Babcock & Associates, Inc.........    31,265.35
                      Contract services.
       26   30549  B&B Concepts Inc.......................       135.72
                      Shop supplies.
            30985  B&B Concepts Inc.......................       104.40
                      Shop supplies.
            32215  J.C. Forest Product....................     1,238.88
                      Carpentry supplies.
            32378  Diamond Tool Co........................       626.60
                      Shop supplies.
            32380  Diamond Tool Co........................       584.50
                      Hardware supplies.
            32962  J.C. Forest Product....................        86.12
                      Carpentry supplies.
            33597  Hilti, Inc.............................       579.60
                      Power tools.
            33648  Lyon, Conklin & Co, Inc................       248.70
                      Shop items.
            33840  Capp, Inc..............................     5,040.00
                      Air-conditioning maintenance.
            33847  Lab Safety Supply......................     1,701.27
                      Safety equipment.
            33945  Diamond Tool Co........................     1,200.00
                      Power tools.
            33948  Maurice Electric Supply Co.............     1,369.32
                      Electrical supplies.
            33949  Pioneer Electric Supply................     7,791.50
                      Electrical supplies.
            34113  Diamond Tool Co........................       718.12
                      Hand tools.
            34198  American Health & Safety, Inc..........       694.20
                      Shop items.
            34202  Diamond Tool Co........................        14.50
                      Carpentry supplies.
            34204  Ferguson Enterprises, Inc..............     7,196.44
                      Plumbing supplies.
            34205  Gem Specialties, Inc...................        76.35
                      Hardware supplies.
            34212  Potomac Industrial Trucks, Inc.........       352.11
                      Truck parts.
            34213  Sherwin Williams Co....................       349.00
                      Painting supplies.
       28   33600  Telewire Supply........................     4,462.24
                      Shop supplies.
            33845  Ferguson Enterprises, Inc..............     1,532.70
                      Plumbing supplies.
            33950  Robert's Oxygen........................        64.80
                      Shop supplies.
            34201  Capitol Building Supply................       512.50
                      Shop supplies.
            34207  Hilti, Inc.............................     1,183.20
                      Shop supplies.
            34215  Wharton Supply, Inc., of Virginia......       134.55
                      Power tools.
            34216  Wharton Supply, Inc., of Virginia......       551.80
                      Power tools.
            34527  Capitol City Supply....................        50.20
                      Plumbing supplies.
            34528  Capitol City Supply....................     1,972.00
                      Carpentry supplies.
            34530  Dal-Tile...............................     4,331.56
                      Masonry supplies.
            34531  Diamond Tool Co........................       155.00
                      Power tools.
            34532  Gem Specialties Inc....................        69.00
                      Hardware supplies.
            34534  McMaster-Carr Supply Co................     1,068.97
                      Hand tools.
            34561  Capitol City Supply....................     3,973.60
                      Shop items.
            35101  Soundelux Showorks.....................    12,742.00
                      Sound system equipment.
            35157  Georgia Marble Co......................    43,998.00
                      Shop supplies.
            35608  Branch Electric Supply Co..............       940.00
                      Electrical supplies.
            35688  Tristate Electric Supply Co., Inc......     1,125.00
                      Electrical supplies.
            35728  Branch Electric Supply Co..............       108.00
                      Electrical supplies.
            35729  Branch Electric Supply Co..............       836.60
                      Electrical supplies.
       30   33403  U.S. Public Health Service.............    53,815.75
                      Environmental assessment.
            34076  U.S. Public Health Service.............    57,226.80
                      Environmental assessment.
            35935  GSA FSS Bureau, Transportation 
                   Management Branch......................       397.20
                      Motor pool.
            35937  GSA FSS Bureau, Transportation 
                   Management Branch......................       221.20
                      Motor pool.
            35939  GSA FSS Bureau, Transportation 
                   Management Branch......................       292.24
                      Motor pool.
            35940  GSA FSS Bureau, Transportation 
                   Management Branch......................       281.89
                      Motor pool.
            35941  GSA FSS Bureau, Transportation 
                   Management Branch......................       289.37
                      Motor pool.
            35942  GSA FSS Bureau, Transportation 
                   Management Branch......................       278.96
                      Motor pool.
            35944  GSA FSS Bureau, Transportation 
                   Management Branch......................       190.37
                      Motor pool.
            35946  GSA FSS Bureau, Transportation 
                   Management Branch......................       313.89
                      Motor pool.
            35947  GSA FSS Bureau, Transportation 
                   Management Branch......................       311.61
                      Motor pool.
            35948  GSA FSS Bureau, Transportation 
                   Management Branch......................       283.35
                      Motor pool.
            35951  GSA FSS Bureau, Transportation 
                   Management Branch......................       226.74
                      Motor pool.
            35952  GSA FSS Bureau, Transportation 
                   Management Branch......................       316.56
                      Motor pool.
            35953  GSA FSS Bureau, Transportation 
                   Management Branch......................       739.67
                      Motor pool.
            35956  GSA FSS Bureau, Transportation 
                   Management Branch......................       526.70
                      Motor pool.
May    3    27621  United Electric Supply.................     4,117.65
                      Electrical supplies.
            28860  Allied Trailer Sales & Rentals.........       320.00
                      Equipment rental.
            32764  Pioneer Electric Supply................       123.30
                      Electrical supplies.
            33835  American Environmental Enterprises, Inc     1,125.00
                      Shop supplies.
            34117  United Electric Supply.................    24,649.04
                      Electrical supplies.
            34211  Monarch Paint Co.......................       963.39
                      Shop items.
            34529  Capitol City Supply....................       249.00
                      Shop items.
            34533  McMaster-Carr Supply Co................       679.92
                      Hand tools.
            34536  Monarch Paint Co.......................       376.50
                      Paint and paint supplies.
            34716  AT&T...................................        25.21
                      Telephone services.
            34719  Grabber Washington.....................       120.00
                      Power tools.
            34727  American Health & Safety, Inc..........        71.82
                      Hazardous substances.
            34736  Pioneer Electric Supply................     1,969.90
                      Electrical supplies.
            35375  Environmental Waste....................     2,450.00
                      Removal of hazardous waste.
            35689  Tristate Electric Supply Co., Inc......       375.00
                      Electrical supplies.
            35742  Allied Trailer Sales & Rentals.........       210.00
                      Equipment rental.
            35743  Allied Trailer Sales & Rentals.........       210.00
                      Equipment rental.
            35744  Allied Trailer Sales & Rentals.........       210.00
                      Equipment rental.
            35745  Allied Trailer Sales & Rentals.........       210.00
                      Equipment rental.
            35746  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35747  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35748  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35749  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35750  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35751  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35752  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35753  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35754  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35755  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35756  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35757  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35758  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35759  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35760  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35761  Allied Trailer Sales & Rentals.........        80.00
                      Equipment rental.
            35766  Branch Electric Supply Co..............       700.00
                      Electrical supplies.
            35767  Branch Electric Supply Co..............       875.00
                      Electrical supplies.
            35768  Branch Electric Supply Co..............       700.00
                      Electrical supplies.
            35828  Branch Electric Supply Co..............       817.20
                      Electrical supplies.
            35829  Branch Electric Supply Co..............       978.00
                      Electrical supplies.
            35830  Branch Electric Supply Co..............       461.20
                      Electrical supplies.
            35831  Branch Electric Supply Co..............       129.00
                      Electrical supplies.
            35897  Branch Electric Supply Co..............       423.70
                      Electrical supplies.
       9    29904  Duron Paint & Wallcoverings............       622.29
                      Paint and paint supplies.
            31136  Ferguson Enterprises, Inc..............       261.52
                      Hand tools.
            32202  Ferguson Enterprises, Inc..............     5,901.55
                      Plumbing supplies.
            33593  Ferguson Enterprises, Inc..............     1,083.05
                      Plumbing supplies.
            34525  Allied Plywood Corp....................     1,740.80
                      Carpentry supplies.
            34538  Wharton Supply, Inc. of Virginia.......       129.30
                      Power tools.
            34539  Wharton Supply, Inc. of Virginia.......       703.50
                      Masonry supplies.
            34718  Diamond Tool Co........................       925.10
                      Hardware.
            34728  Diamond Tool Co........................       795.50
                      Hand tools.
            34729  Diamond Tool Co........................    11,917.50
                      Safety equipment.
            34737  Posner Industries......................       270.00
                      Sheetmetal.
            34899  Diamond Tool Co........................       116.00
                      Hand tools.
            34900  Diamond Tool Co........................       626.30
                      Hardware.
            34901  Diamond Tool Co........................       378.68
                      Stationary tools.
            34908  Monarch Paint Co.......................       516.40
                      Painting supplies.
            34911  Precision Doors & Hardware.............     2,144.00
                      Carpentry supplies.
            34912  Southco, Inc...........................     1,160.00
                      Carpentry supplies.
            35931  Georgia Marble Co......................    14,341.00
                      Shop supplies.
       12   34917  Wharton Supply, Inc. of Virginia.......       811.20
                      Shop items.
            35225  Galliher & Huguely.....................     2,676.84
                      Carpentry supplies.
            35237  United Concrete Products, LLC..........     6,136.95
                      Masonry supplies.
            35245  Allied Trailer Sales & Rentals.........       164.98
                      Trailer rental.
            35246  Allied Trailer Sales & Rentals.........       269.97
                      Trailer rentals.
            35247  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rentals.
            35250  Silver Hill Aggregates.................       221.02
                      Masonry supplies.
            35658  Capitol City Supply....................     1,703.79
                      Plumbing supplies.
            35670  Capitol City Supply....................        72.76
                      Plumbing supplies.
            35796  Capitol City Supply....................       213.31
                      Plumbing supplies.
            36158  Niton Corp.............................     3,480.00
                      Routine maintenance.
            36220  Office Movers, Inc.....................    18,687.56
                      Moving expenses.
            36305  Georgia Marble Co......................    40,216.00
                      Marble.
            36319  Valley Lighting, Inc...................       600.00
                      Electrical supplies.
       17   1594   Duron Paint & Wallcoverings............     1,015.56
                      Shop supplies.
            13982  Shepherd Electric Supply Co............       134.00
                      Hardware supplies.
            26579  Duron Paint & Wallcoverings............       337.50
                      Paint.
            28345  Stratos Elevator.......................   157,320.00
                      Renovation of elevators.
            33086  Capp, Inc..............................       702.00
                      Air-conditioning supplies.
            33392  Capp, Inc..............................     3,186.00
                      Air-conditioning supplies.
            34209  McCormick Paint........................       251.24
                      Paint and paint supplies.
            34210  McCormick Paint........................       436.00
                      Paint.
            34895  B&B Concepts, Inc......................     1,059.33
                      Office supplies.
            34897  Capitol City Supply....................     2,700.00
                      Plumbing supplies.
            34909  Noland Co..............................       651.64
                      Shop items.
            34910  Pioneer Electric Supply................       300.00
                      Hand tools.
            35217  Diamond Tool Co........................       700.00
                      Power tools.
            35218  Diamond Tool Co........................       748.00
                      Hand tools.
            35219  Diamond Tool Co........................       120.00
                      Hardware.
            35221  Diamond Tool Co........................     3,995.00
                      Stationary tools.
            35231  Lee Electric Co. of Baltimore City.....     1,644.21
                      Electrical supplies.
            35234  Precision Doors & Hardware.............       375.00
                      Carpentry.
            35885  Washington Roofing Products Co.........     1,938.80
                      Roofing repairs.
            36460  Meyer, Scherer & Rockcastle, Inc.......    19,902.28
                      Contract services.
            36493  Stratos Elevator.......................     8,730.00
                      Contract services.
       19   3244   McCall Handling........................       324.50
                      Hardware supplies..
            32387  Urban Service Systems Corp.............     1,615.00
                      Waste disposal.
            32768  Urban Service Systems Corp.............       969.00
                      Waste disposal.
            32966  Urban Service Systems Corp.............       323.00
                      Waste disposal.
            33649  Urban Service Systems Corp.............       646.00
                      Waste disposal.
            33848  Urban Service Systems Corp.............       646.00
                      Waste disposal.
            35216  Capitol City Supply....................     9,213.40
                      Plumbing supplies.
            35236  Siemens Building Technologies, Inc.....     1,908.00
                      Air-conditioning maintenance.
            35408  Capitol City Supply....................     2,326.84
                      Air-conditioning supplies.
            35409  Capitol City Supply....................       805.02
                      Plumbing supplies.
            35418  Pioneer Electric Supply................     3,720.00
                      Electrical supplies.
            35419  Siemens Building Technologies, Inc.....     2,755.20
                      Air-conditioning maintenance.
            35793  Capitol City Supply....................     2,940.00
                      Plumbing supplies.
            36022  Einhorn Yaffee Prescott................    22,500.00
                      Contract services.
            36219  Canon U.S.A., Inc......................       121.50
                      Copier equipment.
            36356  Eastern Petroleum Corp.................       801.34
                      Diesel fuel.
       26   13417  Air Products & Chemicals, Inc..........       209.10
                      Chemical supplies.
            27583  Hajoca Corp............................       119.42
                      Plumbing supplies.
            28599  Air Products & Chemicals...............       313.76
                      Cylinders.
            29574  Capital Lighting & Supply..............       281.89
                      Electrical supplies.
            29670  Potomac Valley Brick & Supply..........       533.00
                      Masonry supplies.
            30112  American Environmental Enterprises, Inc     1,925.00
                      Shop supplies.
            32208  W.W. Grainger..........................       222.90
                      Power tools.
            32348  Tristate Electric Supply Co., Inc......     1,884.00
                      Electrical supplies.
            33586  BWI/Byroc..............................     2,205.00
                      Shop supplies.
            33836  American Environmental Enterprises, Inc     2,575.00
                      Safety equipment.
            33953  Wood Tec Corp..........................     2,370.00
                      Carpentry supplies.
            34738  Rex Lumber Co..........................     2,048.00
                      Carpentry supplies.
            34905  Hilti, Inc.............................       222.12
                      Power tools.
            34906  Hilti, Inc.............................       955.20
                      Power tools.
            34915  W.W. Grainger..........................     1,569.68
                      Janitorial services.
            35222  Ferguson Enterprises, Inc..............       681.61
                      Plumbing supplies.
            35224  Ferguson Enterprises, Inc..............     1,606.07
                      Plumbing supplies.
            35226  Graybar Electric Company, Inc..........    18,720.00
                      Electrical supplies.
            35229  Hilti, Inc.............................         6.12
                      Power tools.
            35230  Kamco Building Supply Corp.............     2,988.00
                      Carpentry supplies.
            35235  Sherwin Williams Co....................       706.50
                      Painting supplies.
            35238  United Electric Supply.................     7,999.00
                      Electrical supplies.
            35337  American Amplifer & Television.........     4,533.78
                      Audio equipment.
            35410  Diamond Tool Co........................       275.40
                      Hardware.
            35411  Diamond Tool Co........................       930.00
                      Shop items.
            35413  Gem Specialties, Inc...................        80.00
                      Hardware.
            35414  Grabber Washington.....................       430.62
                      Shop items.
            35415  Graybar Electric Co., Inc..............    21,851.99
                      Electrical supplies.
            35416  Graybar Electric Co., Inc..............       505.05
                      Electrical supplies
            35417  Noland Co..............................     1,082.50
                      Plumbing supplies.
            35659  Diamond Tool Co........................       407.85
                      Hardware.
            35663  Pioneer Electric Supply................       710.00
                      Electrical supplies.
            35668  AT&T...................................        55.58
                      Telephone services.
            35790  Aireco Supply Co., Inc.................       367.06
                      Plumbing supplies.
            35792  Capitol Building Supply................       935.28
                      Carpentry supplies.
            35794  Capitol City Supply....................     1,235.52
                      Plumbing supplies.
            35797  Diamond Tool Co........................       360.00
                      Power tools.
            35798  Diamond Tool Co........................        42.20
                      Hardware supplies.
            35799  Diamond Tool Co........................        89.00
                      Hand tools.
            35800  Diamond Tool Co........................     1,876.50
                      Shop items.
            35801  Diamond Tool Company...................       269.65
                      Hardware supplies.
            35803  Grabber Washington.....................        75.01
                      Hardware supplies.
            35807  Pioneer Electric Supply................       102.00
                      Electrical supplies.
            35808  Pioneer Electric Supply................     1,490.00
                      Electrical supplies.
            35810  Pioneer Electric Supply................       199.00
                      Electrical supplies.
            35813  Precision Doors & Hardware.............     2,670.00
                      Carpentry supplies.
            35814  Siemens Building Technologies, Inc.....       201.60
                      Air-conditioning supplies.
            35815  Stripping Workshop.....................     1,925.00
                      Chemical strip.
            36094  Kimball International Marketing, Inc...    80,225.44
                      Panels.
            36601  BWI/Byroc..............................       180.00
                      Shop supplies.
       31   34733  Grabber Washington.....................     1,422.90
                      Hardware supplies.
            35149  Branch Electric Supply Co..............     1,600.00
                      Electrical supplies.
            35795  Capitol City Supply....................       439.00
                      Plumbing supplies.
            35934  Stanley Access Technologies............     1,690.00
                      Hardware supplies.
            35978  Capitol City Supply....................       447.75
                      Plumbing supplies.
            35985  Duron Paint & Wallcoverings............     1,752.24
                      Hand tools.
            35987  Graybar Electric Co., Inc..............       261.60
                      Electrical supplies.
            35990  Lovewell Co., Inc......................     1,701.00
                      Air-conditioning supplies.
            35995  Valley Lighting, Inc...................    24,850.00
                      Electrical supplies.
            36988  Cole & Denny Inc.......................     3,000.00
                      Contract services.
            36989  Cole & Denny Inc.......................     2,248.00
                      Contract services.
            36996  Wharton Supply, Inc. of Virginia.......       206.63
                      Building supplies.
            37323  GSA FSS Bureau, Transportation 
                   Management Branch......................       412.24
                      Motor pool.
            37325  GSA FSS Bureau, Transportation 
                   Management Branch......................       212.80
                      Motor pool.
            37327  GSA FSS Bureau, Transportation 
                   Management Branch......................       294.80
                      Motor pool.
            37328  GSA FSS Bureau, Transportation 
                   Management Branch......................       297.55
                      Motor pool.
            37329  GSA FSS Bureau, Transportation 
                   Management Branch......................       354.20
                      Motor pool.
            37330  GSA FSS Bureau, Transportation 
                   Management Branch......................       281.04
                      Motor pool.
            37332  GSA FSS Bureau, Transportation 
                   Management Branch......................       191.25
                      Motor pool.
            37335  GSA FSS Bureau, Transportation 
                   Management Branch......................       299.32
                      Motor pool.
            37336  GSA FSS Bureau, Transportation 
                   Management Branch......................       323.65
                      Motor pool.
            37337  GSA FSS Bureau, Transportation 
                   Management Branch......................       306.91
                      Motor pool.
            37340  GSA FSS Bureau, Transportation 
                   Management Branch......................       231.33
                      Motor pool.
            37342  GSA FSS Bureau, Transportation 
                   Management Branch......................       331.92
                      Motor pool.
            37343  GSA FSS Bureau, Transportation 
                   Management Branch......................       773.80
                      Motor pool.
            37346  GSA FSS Bureau, Transportation 
                   Management Branch......................       385.97
                      Motor pool.
June   5    32338  Greenwald Industrial...................       663.00
                      Shop supplies.
            32760  Greenwald Industrial...................     2,948.75
                      Carpentry supplies.
            35917  Beacon Hill Showroom...................       523.47
                      Fabric.
            35976  American Health & Safety, Inc..........       335.04
                      Safety equipment.
            35980  Diamond Tool Co........................     2,925.00
                      Power tools.
            35981  Diamond Tool Co........................       996.00
                      Shop items.
            35982  Diamond Tool Co........................       193.40
                      Shop items.
            35983  Diamond Tool Co........................       713.20
                      Power tools.
            35989  Lee Electric Co. of Baltimore City.....       152.00
                      Electrical supplies.
            35992  Noland Co..............................     1,365.58
                      Shop items.
            36109  Posner Industries......................     1,275.60
                      Sheetmetal.
            36142  Lee Electric Co. of Baltimore City.....       182.00
                      Electrical supplies.
            36143  Precision Doors & Hardware.............     5,902.50
                      Carpentry supplies.
            37089  AT&T...................................        25.21
                      Telephone services.
       7    34916  W.W. Grainger..........................     1,275.80
                      Janitorial supplies.
            35232  McCormick Paint........................       294.30
                      Paint.
            35853  Allied Trailer Sales & Rentals.........       164.98
                      Container rental.
            35854  Allied Trailer Sales & Rentals.........       269.97
                      Container rental.
            35855  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            35993  Read Plastics, Inc.....................     1,063.68
                      Shop supplies.
            36144  Tool Crib of the North.................       244.94
                      Shop items.
            36251  Ferguson Enterprises, Inc..............       435.92
                      Plumbing supplies.
            36252  Graybar Electric Co., Inc..............       264.91
                      Electrical supplies.
            36524  Washington Metropolitan Area...........       105.00
                      Transit subsidy.
            36624  Branch Electric Supply Co..............        39.00
                      Electrical charges.
            37046  Lee Electric Co. of Baltimore City.....       215.63
                      Shipping charges.
       9    35791  American Environmental Enterprises, Inc     2,625.00
                      Safety equipment.
            35977  Capitol City Supply....................     2,397.00
                      Plumbing supplies.
            35979  Capp, Inc..............................        36.00
                      Shop items.
            36136  American Environmental Enterprises, Inc     2,562.50
                      Hazardous substances.
            36141  Graybar Electric Co., Inc..............     1,141.00
                      Electrical supplies.
            36253  Graybar Electric Co., Inc..............       523.20
                      Electrical supplies.
            36316  The Right Track........................       775.89
                      Window blinds.
            36378  American Health & Safety, Inc..........     1,241.85
                      Shop items.
            36380  Pioneer Electric Supply................       229.00
                      Electrical supplies.
            36381  Robert's Oxygen........................       261.36
                      Shop supplies.
            36383  Wharton Supply, Inc. of Virginia.......         4.50
                      Power tools.
            37181  Einhorn Yaffee Prescott................    13,500.00
                      Contract services.
            37313  Valley Lighting, Inc...................     1,750.00
                      Electrical supplies.
            37488  James R. Jarboe........................       484.74
                      Petty cash reimbursement.
       13   35888  Gaylords Originals.....................       212.37
                      Special furniture allowance.
       14   30771  Valley Lighting, Inc...................     1,346.40
                      Electrical supplies.
            33388  American Tub & Tile Resurfacing, Inc...       750.00
                      Floor coverings.
            34199  American Tub & Tile Resurfacing, Inc...       450.00
                      Floor coverings.
            34526  American Environmental Enterprises, Inc     2,570.00
                      Shop supplies.
            34724  American Environmental Enterprises, Inc     2,662.50
                      Safety equipment.
            34726  American Environmental Enterprises Inc.     4,550.00
                      Safety equipment.
            35228  Greenwald Industrial...................     3,214.00
                      Masonry supplies.
            35771  The Washington Post....................       589.44
                      Classified ads.
            35806  Lyon, Conklin & Co., Inc...............    16,542.00
                      Sheetmetal supplies.
            35812  Precision Doors & Hardware.............       395.00
                      Carpentry supplies.
            35988  H&B Products...........................     2,434.00
                      Air-conditioning supplies.
            36145  Wharton Supply, Inc. of Virginia.......     1,081.90
                      Power tools.
            36249  American Tub & Tile Resurfacing, Inc...       900.00
                      Floor coverings.
            36258  Wharton Supply, Inc. of Virginia.......        83.80
                      Power tools.
            36377  American Health & Safety, Inc..........       877.93
                      Safety equipment.
            36449  The Right Track........................       775.89
                      Senate furniture.
            36474  Branch Electric Supply Co..............     3,282.88
                      Electrical supplies.
            36476  Hilti, Inc.............................       534.00
                      Hardware supplies.
            36477  Lee Electric Co. of Baltimore City.....       283.90
                      Shop items.
            36478  Lee Electric Co. of Baltimore City.....     1,135.60
                      Shop items.
            36480  Pioneer Electric Supply................       259.00
                      Shop items.
            36613  Lyon, Conklin & Co., Inc...............       311.82
                      Sheetmetal supplies.
            36614  Miles Glass Co.........................     1,266.32
                      Plumbing supplies.
            36616  Pioneer Electric Supply................        49.00
                      Shop items.
            37358  Nickless Schirmer Corp.................     9,797.86
                      Electronic supplies.
       19   34731  Ferguson Enterprises, Inc..............    10,058.78
                      Plumbing supplies.
            35223  Ferguson Enterprises, Inc..............     6,222.28
                      Hazardous substances.
            35769  The Washington Post....................       500.64
                      Advertisements.
            35770  The Washington Post....................     1,154.20
                      Advertisements.
            36598  Aireco Supply Co., Inc.................       128.94
                      Plumbing supplies.
            36602  BWI/Byroc..............................        88.00
                      Shop supplies.
            36603  Capitol City Supply....................       728.25
                      Plumbing supplies.
            36615  Monumental Supply Co...................     2,199.00
                      Plumbing supplies.
            36703  ATMS, Inc..............................       177.50
                      Machine repairs.
            36704  CTI/D.C., Inc..........................     1,155.00
                      Concrete disposal.
            36708  Pioneer Electric Supply................       195.00
                      Electrical supplies.
            36709  Pioneer Electric Supply................        97.50
                      Electrical supplies.
            36712  The Baltimore Sun......................       757.08
                      Classified ads.
            36809  The Right Track........................     5,822.21
                      Venetian blinds.
            37785  Gage-Babcock & Associates, Inc.........    11,265.82
                      Contract services.
            37791  Gage-Babcock & Associates, Inc.........     6,123.60
                      Contract services.
       23   30555  Duron Paint & Wallcoverings............       444.55
                      Painting supplies.
            33177  Central Sprinkler Corp.................     2,238.93
                      Electrical supplies.
            33184  Central Sprinkler Corp.................     1,500.23
                      Shop items.
            36593  Stroheim & Romann, Inc.................       301.47
                      Fabric.
            36679  Westgate Fabrics.......................       290.19
                      Fabric.
            36862  Graybar Electric Company, Inc..........     2,489.50
                      Electrical supplies.
            36863  Kamco Building Supply Corp.............     3,409.00
                      Building supplies.
            36864  Kamco Building Supply Corp.............     2,469.26
                      Hazardous substances.
            36871  Precision Doors & Hardware.............     2,566.50
                      Carpentry supplies.
            36954  American Environmental Enterprises, Inc     2,570.00
                      Shop supplies.
            36955  Diamond Tool Co........................       113.10
                      Hardware supplies.
            36956  Diamond Tool Co........................       754.50
                      Power tools.
            36957  Diamond Tool Co........................       378.00
                      Janitorial supplies.
            36961  Maurice Electric Supply Co.............       643.50
                      Shop supplies.
            36963  The Carving and Restoration Team, Inc..       181.90
                      Hazardous substances.
            37970  Hughes Supply..........................     1,501.83
                      Hardware supplies.
       28   32003  American Environmental Enterprises, Inc     1,365.00
                      Shop supplies.
            32345  Noland Co..............................         4.58
                      Plumbing supplies.
            33358  Ferguson Enterprises, Inc..............    12,538.64
                      Plumbing supplies.
            35233  Noland Co..............................     3,976.05
                      Hazardous substances.
            35991  Maurice Electric Supply Co.............    25,805.54
                      Electrical supplies.
            36868  McMaster-Carr Supply Co................        63.80
                      Shop items.
            37899  Hilti, Inc.............................     3,480.00
                      Shop items.
            38032  AMA Analytical, Inc....................        60.00
                      Air samples.
            38033  AMA Analytical, Inc....................        32.00
                      Air samples.
            38036  AMA Analytical, Inc....................        18.00
                      Air samples.
            38037  AMA Analytical, Inc....................       176.00
                      Air samples.
            38038  AMA Analytical, Inc....................        16.00
                      Air samples.
            38039  AMA Analytical, Inc....................        36.00
                      Air samples.
            38060  Xerox Corp.............................       695.00
                      Copier supplies.
            38130  AMA Analytical, Inc....................        54.00
                      Air samples.
            38131  AMA Analytical, Inc....................        32.00
                      Air samples.
            38132  AMA Analytical, Inc....................        18.00
                      Air samples.
            38134  AMA Analytical, Inc....................        34.00
                      Air samples.
            38218  Silver Hill Aggregates.................       206.45
                      Masonry supplies.
       30   33587  Capitol Building Supply................     3,843.00
                      Carpentry supplies.
            36137  American Environmental Enterprises Inc.     1,787.50
                      Safety equipment.
            36611  Hilti, Inc.............................     6,885.90
                      Accountable property.
            36873  Wharton Supply, Inc., of Virginia......       315.00
                      Power tools.
            36960  Lee Electric Co. of Baltimore City.....        90.90
                      Electrical supplies.
            37022  Duralee Fabrics, Ltd...................       490.12
                      Fabric.
            37065  Canon U.S.A., Inc......................        40.50
                      Service agreement.
            37072  American Health & Safety, Inc..........     2,496.00
                      Shop items.
            37073  B&B Concepts, Inc......................       817.70
                      Carpentry supplies.
            37076  Hughes Supply..........................     1,556.00
                      Hardware supplies.
            37077  The Washington Post....................     1,261.44
                      Classified ads.
            37206  American Environmental Enterprises, Inc     2,555.00
                      Safety equipment.
            37207  BWI/Byroc..............................     2,264.50
                      Safety equipment.
            37208  Capitol Building Supply................       426.00
                      Carpentry supplies.
            37209  Diamond Tool Co........................        39.90
                      Power tools.
            37210  Diamond Tool Co........................       882.00
                      Janitorial supplies.
            37211  Lee Electric Co. of Baltimore City.....       140.70
                      Electrical supplies.
            37212  McCormick Insulation Supply Inc........     2,436.00
                      Shop supplies.
            37214  Pioneer Electric Supply................       807.50
                      Electrical supplies.
            37215  Pioneer Electric Supply................     1,775.75
                      Hardware supplies.
            37936  AT&T...................................        65.35
                      Telephone charges
            38220  National Oceanic and Atmospheric Admin.    27,315.20
                      Temporary assistant
            38246  Kimball International Marketing, Inc...       404.40
                      Replacement glass.
            38319  Branch Electric Supply Co..............     7,612.50
                      Electrical supplies.
            38321  Branch Electric Supply Co..............       133.90
                      Electrical supplies.
            38323  AT&T...................................        55.58
                      Telephone service.
            38342  Stratos Elevator.......................   174,150.00
                      Elevator repairs.
            38426  U.S. Public Health Service.............    51,020.40
                      Environmental assessment.
            38574  GSA FSS Bureau, Transportation 
                   Management Branch......................       379.76
                      Motor pool.
            38576  GSA FSS Bureau, Transportation 
                   Management Branch......................       242.50
                      Motor pool.
            38578  GSA FSS Bureau, Transportation 
                   Management Branch......................       285.04
                      Motor pool.
            38579  GSA FSS Bureau, Transportation 
                   Management Branch......................       279.71
                      Motor pool.
            38580  GSA FSS Bureau, Transportation 
                   Management Branch......................       297.87
                      Motor pool.
            38581  GSA FSS Bureau, Transportation 
                   Management Branch......................       262.64
                      Motor pool.
            38583  GSA FSS Bureau, Transporation 
                   Management Branch......................       186.25
                      Motor pool.
            38586  GSA FSS Bureau, Transportation 
                   Management Branch......................       317.30
                      Motor pool.
            38587  GSA FSS Bureau, Transporation 
                   Management Branch......................       277.25
                      Motor pool.
            38588  GSA FSS Bureau, Transporation 
                   Management Branch......................       272.66
                      Motor pool.
            38591  GSA FSS Bureau, Transportation 
                   Management Branch......................       222.69
                      Motor pool.
            38592  GSA FSS Bureau, Transportation 
                   Management Branch......................       307.12
                      Motor pool.
            38593  GSA FSS Bureau, Transportation 
                   Management Branch......................       658.42
                      Motor pool.
            38596  GSA FSS Bureau, Transportation 
                   Management Branch......................       415.22
                      Motor pool.
July   6    36962  Posner Industries......................     1,025.00
                      Hand tools.
            37283  B&B Concepts, Inc......................        49.40
                      Carpentry supplies.
            37284  B&B Concepts, Inc......................       485.25
                      Carpentry supplies.
            37486  The Right Track........................       773.39
                      Venetian blinds.
            37566  Diamond Tool Co........................     1,276.00
                      Power tools
       10   33947  Diamond Tool Co........................     2,400.00
                      Shop items.
            35227  Graybar Electric Co, Inc...............     1,383.24
                      Electrical supplies.
            35407  American Environmental Enterprises Inc.       727.40
                      Shop supplies.
            35804  Graybar Electric Company, Inc..........     1,677.26
                      Electrical supplies.
            36138  American Environmental Enterprises, 
                   Inc....................................     2,564.80
                      Shop supplies.
            36140  Graybar Electric Co, Inc...............    18,234.32
                      Electrical supplies.
            36608  Ferguson Enterprises, Inc..............     1,538.13
                      Hazardous substances.
            36705  Eastern Supply & Equipment Co..........       657.50
                      Hand tools.
            36857  Capitol City Supply....................       980.00
                      Plumbing supplies.
            36860  Eastern Supply & Equipment Co..........       275.00
                      Safety equipment.
            36861  Eastern Supply & Equipment Co..........       189.00
                      Shop supplies.
            37458  American Environmental Enterprises Inc.     2,510.00
                      Shop supplies.
            37463  N.B. Handy Co..........................     1,325.55
                      Carpentry supplies.
            37464  Pioneer Electric Supply................       102.00
                      Electrical supplies.
            37595  Diamond Tool Co........................       284.00
                      Power tools.
            37949  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            37971  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
       12   31202  Urban Service Systems Corp.............     2,907.00
                      Trash removal.
            31392  Urban Service Systems Corp.............       969.00
                      Trash removal.
            31703  Urban Service Systems Corp.............     2,584.00
                      Trash removal.
            32011  Urban Service Systems Corp.............     1,938.00
                      Trash removal.
            32207  Urban Service Systems Corp.............       323.00
                      Trash removal.
            35984  DMR Associates.........................     2,448.00
                      Air-conditioning repairs.
            36257  Urban Service Systems Corp.............       323.00
                      Trash removal.
            36382  Urban Service Systems Corp.............       646.00
                      Trash removal.
            36964  Urban Service Systems Corp.............     1,615.00
                      Trash removal.
            37460  Capitol Building Supply................     2,619.00
                      Carpentry supplies.
            37465  Wharton Supply, Inc., of Virginia......        29.50
                      Power tools.
            37467  Wharton Supply, Inc., of Virginia......       651.17
                      Power tools.
            37564  Capitol City Supply....................       117.20
                      Plumbing supplies.
            37655  B&B Concepts, Inc......................       218.80
                      Carpentry supplies.
            37907  Urban Service Systems Corp.............     1,292.00
                      Trash removal.
            38161  Washington Metropolitan Area Transit 
                   Authority..............................       105.00
                      Metro subsidy.
            38233  Urban Service Systems Corp.............     2,261.00
                      Trash removal.
            38336  Urban Service Systems Corp.............     3,876.00
                      Trash removal.
       17   36159  Urban Service Systems Corp.............     1,292.00
                      Trash removal.
            36621  Urban Service Systems Corp.............       646.00
                      Trash removal.
            37461  Kenseal Construction...................     3,995.00
                      Shop supplies.
            37466  Wharton Supply, Inc., of Virginia......     1,088.46
                      Hand tools.
            37485  Stroheim & Romann, Inc.................     1,558.27
                      Fabric.
            37892  American Health & Safety, Inc..........       202.05
                      Safety equipment.
            37896  Duron Paint & Wallcoverings............       348.00
                      Paint supplies.
       19   33499  Ferguson Enterprises, Inc..............       860.51
                      Plumbing supplies.
            34903  Ferguson Enterprises, Inc..............       497.57
                      Plumbing supplies.
            37462  Lee Electric Co. of Baltimore City.....        94.32
                      Electrical supplies.
            37894  Diamond Tool Co........................     2,065.40
                      Power tools.
            37900  Lynn Ladder & Scaffolding..............     2,430.40
                      Shop items.
            37903  N.B. Handy Co..........................       236.26
                      Hardware supplies.
            37905  Posner Industries......................       520.80
                      Hand tools.
            37908  Valley Lighting, Inc...................     1,607.35
                      Electrical supplies.
            37918  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            37919  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            37920  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            37947  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            37953  Miles Glass Co.........................       530.27
                      Shop items.
            38605  American Environmental Enterprises, Inc     3,950.00
                      Safety equipment.
            38884  James Posey Associates, Inc............    59,297.65
                      Contract services.
            38955  James R. Jarboe........................       254.03
                      Petty cash.
       21   32008  Noland Co..............................     2,775.35
                      Plumbing supplies.
            34720  Noland Co..............................     3,015.96
                      Plumbing supplies.
            37570  Noland Co..............................       363.30
                      Plumbing supplies.
            37893  Diamond Tool Co........................       226.90
                      Hand tools.
            37897  Duron Paint & Wallcoverings............     1,077.90
                      Paint supplies.
            38056  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            38316  DMS International, Inc.................       840.00
                      Cost estimation.
            39007  Iron Age Corp..........................       270.17
                      Safety shoes.
            39088  AT&T...................................        25.21
                      Telephone services.
       26   38014  Belzona Chesapeake, Inc................     5,220.00
                      Roofing repairs.
            38222  Diamond Tool Co........................       103.50
                      Power tools.
            38223  Diamond Tool Co........................       225.75
                      Hardware supplies.
            38224  Diamond Tool Co........................       258.73
                      Hand tools.
            38225  Galliher & Huguely.....................     4,495.76
                      Carpentry supplies.
            38227  Kamco Building Supply Corp.............     3,262.30
                      Carpentry supplies.
            38228  Kamco Building Supply Corp.............     9,389.58
                      Carpentry supplies.
            38230  Lee Electric Co. of Baltimore City.....        25.19
                      Electrical supplies.
            39218  Electrico, Inc.........................    56,000.00
                      Professional services.
            39324  Belzona Chesapeake, Inc................       196.00
                      Freight charge.
       28   31796  Diamond Tool Co........................       476.55
                      Shop supplies.
            37898  Graybar Electric Co, Inc...............       253.50
                      Electrical supplies.
            38221  BWI/BYROC..............................     1,527.50
                      Shop supplies.
            38231  McCormick Paint........................     1,936.00
                      Paint.
            38332  Capitol City Supply....................       324.00
                      Plumbing supplies.
            38333  Diamond Tool Co........................       340.47
                      Power tools.
            38337  Valley Lighting, Inc...................     4,643.58
                      Electrical supplies.
            38487  Canon U.S.A., Inc......................        40.50
                      Copier equipment.
            39228  Stratos Elevator.......................    53,100.00
                      Elevator renovation.
            39246  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            39390  AT&T...................................        65.35
                      Telephone charges.
       31   39679  Gasoline Reimbursement.................        99.30
                      Gasoline.
            39689  GSA FSS Bureau Transportation 
                   Management Branch......................       396.88
                      Motor pool.
            39691  GSA FSS Bureau Transportation 
                   Management Branch......................       231.10
                      Motor pool.
            39693  GSA FSS Bureau Transportation 
                   Management Branch......................       301.36
                      Motor pool.
            39694  GSA FSS Bureau Transportation 
                   Management Branch......................       309.87
                      Motor pool.
            39695  GSA FSS Bureau Transportation 
                   Management Branch......................       311.37
                      Motor pool.
            39696  GSA FSS Bureau Transportation 
                   Management Branch......................       294.16
                      Motor pool.
            39698  GSA FSS Bureau Transportation 
                   Management Branch......................       193.37
                      Motor pool.
            39701  GSA FSS Bureau Transportation 
                   Management Branch......................       353.41
                      Motor pool.
            39702  GSA FSS Bureau Transportation 
                   Management Branch......................       292.18
                      Motor pool.
            39703  GSA FSS Bureau Transportation 
                   Management Branch......................       296.37
                      Motor pool.
            39706  GSA FSS Bureau Transportation 
                   Management Branch......................       274.13
                      Motor pool.
            39707  GSA FSS Bureau Transportation 
                   Management Branch......................       261.52
                      Motor pool.
            39708  GSA FSS Bureau Transportation 
                   Management Branch......................       766.65
                      Motor pool.
            39711  GSA FSS Bureau Transportation 
                   Management Branch......................       397.02
                      Motor pool.
Aug.   2    39297  Kimball International Marketing, Inc...    60,373.79
                      Panels.
            39371  Architectural Stone Products...........    93,128.63
                      Shop supplies.
       4    37579  Noland Co..............................       200.26
                      Plumbing supplies.
            37592  Noland Co..............................       891.26
                      Plumbing supplies.
            37593  Noland Co..............................       145.39
                      Plumbing supplies.
            37596  Noland Co..............................        89.17
                      Plumbing supplies.
            37597  Noland Co..............................       633.14
                      Plumbing supplies.
            37598  Noland Co..............................       542.15
                      Plumbing supplies.
            37602  Noland Co..............................       268.29
                      Plumbing.
            37603  Noland Co..............................       587.72
                      Plumbing supplies.
            38232  Royal Door & Hardware..................       475.00
                      Hardware supplies.
            38331  American Environmental Enterprises, Inc     2,475.00
                      Safety equipment.
            38335  McCormick Paint........................     1,269.60
                      Painting supplies.
            38603  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            38604  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            38711  Noland Co..............................     2,367.88
                      Plumbing supplies.
            38713  Noland Co..............................       624.55
                      Plumbing supplies.
            39002  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            39003  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            39004  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            39012  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            39013  Allied Trailer Sales & Rentals.........       104.99
                      Trailer rental.
            39202  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            39369  James Posey Associates, Inc............    14,569.00
                      Contract services.
       9    37459  B&B Concepts, Inc......................     2,494.00
                      Carpentry supplies.
            37906  Precision Doors & Hardware.............     1,704.00
                      Carpentry supplies.
            37938  Ferguson Enterprises, Inc..............     6,782.64
                      Plumbing supplies.
            38260  Noland Co..............................       103.44
                      Hazardous substances.
            38607  Silver Hill Aggregates.................        95.05
                      Masonry supplies.
            38695  Ferguson Enterprises, Inc..............        89.19
                      Shop items.
            38696  James T. Warring Sons, Inc.............       837.00
                      Shop items.
            38702  N.B. Handy Co..........................       141.12
                      Hardware supplies.
            38703  Pioneer Electric Supply................       124.00
                      Electrical supplies.
            38705  Valley Lighting, Inc...................     7,032.40
                      Electrical supplies.
            38709  Noland Co..............................        98.04
                      Plumbing supplies.
            38716  Noland Co..............................       404.12
                      Plumbing supplies.
            38723  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            38724  Allied Trailer Sales & Rentals.........        59.99
                      Trailer rental.
            38725  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            38727  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            38989  Ferguson Enterprises, Inc..............       769.73
                      Shop items.
            39084  GF Office Furniture, Ltd...............       952.68
                      Senate furniture.
            39517  Silver Hill Aggregates.................        73.67
                      Masonry supplies.
       11   29568  Air Products & Chemicals...............       141.64
                      Cylinders.
            33834  Air Products & Chemicals...............       226.78
                      Cylinders.
            34200  BWI/BYROC..............................     2,848.30
                      Safety equipment.
            34732  George A. Davis........................       373.80
                      Hand tools.
            35802  Commercial Products Group..............     9,822.92
                      Shop items.
            35809  Pioneer Electric Supply................     1,756.35
                      Electrical supplies.
            35811  Potomac Industrial Trucks, Inc.........       150.23
                      Shop items.
            36481  Pioneer Electric Supply................       640.50
                      Electrical supplies.
            36482  Pioneer Electric Supply................       494.00
                      Electrical supplies.
            36959  Kamco Building Supply Corp.............     1,840.20
                      Hazardous substances.
            37213  Ferguson Enterprises, Inc..............     2,321.00
                      Air-conditioning supplies.
            37682  Capitol City Supply....................       805.15
                      Plumbing supplies.
            37895  Diamond Tool Co........................     1,053.05
                      Hardware.
            37902  McCormick Insulation Supply, Inc.......     2,190.90
                      Shop supplies.
            38226  Hilti, Inc.............................       783.00
                      Hardware supplies.
            38259  McCormick Insulation Supply, Inc.......       141.00
                      Shop supplies.
            38697  Kamco Building Supply Corp.............        30.86
                      Hazardous substances.
            38704  Tomkins Ind., Ruskin Division..........       620.00
                      Air-conditioning supplies.
            38873  Moving Masters, Inc....................     5,860.00
                      Moving expense.
            38981  B&B Concepts, Inc......................       763.60
                      Office supplies.
            38982  BWI/BYROC..............................        43.50
                      Safety equipment.
            38985  Diamond Tool Co........................        31.00
                      Hand tools.
            38986  Diamond Tool Co........................        47.80
                      Shop supplies.
            38987  Diamond Tool Co........................       114.00
                      Hand tools.
            38988  Diamond Tool Co........................        73.35
                      Hand tools.
            38991  Graybar Electric Co., Inc..............        84.50
                      Electrical supplies.
            38992  Graybar Electric Co., Inc..............     9,795.20
                      Electrical supplies.
            38995  N.B. Handy Co..........................       527.00
                      Hand tools.
            38996  New Pig Corp...........................       509.20
                      Shop items.
            38997  Pioneer Electric Supply................       525.00
                      Electrical supplies.
            38998  Sesco-DSS, Inc.........................       668.13
                      Drafting supplies.
            39000  Valley Lighting, Inc...................     1,035.00
                      Electrical supplies.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................       105.00
                      Metro subsidy.
            40010  G.O.D., Inc............................       100.59
                      Shipping charges.
       16   34203  Ferguson Enterprises, Inc..............       406.00
                      Plumbing supplies.
       18   38668  Washington Roofing Co..................     1,665.20
                      Shop supplies.
            37937  Capitol City Supply....................    22,523.41
                      Plumbing supplies.
            38258  Capitol City Supply....................     1,258.00
                      Plumbing supplies.
            38694  Capitol City Supply....................       436.20
                      Plumbing supplies.
            38983  Capitol City Supply....................        26.30
                      Plumbing supplies.
            40250  James Jarboe...........................        30.91
                      Reimbursement voucher.
       23   35406  Air Products & Chemicals...............       232.00
                      Cylinder rental.
            36958  Graybar Electric Co Inc................     1,127.00
                      Electrical supplies.
            38701  Monarch Paint Co.......................       192.00
                      Paint supplies.
            38990  Graybar Electric Co, Inc...............        36.75
                      Electrical supplies.
            38994  Monarch Paint Co.......................     1,317.32
                      Paint supplies.
            39247  American Health & Safety, Inc..........       851.40
                      Shop items.
            39249  C.G. Wood Co...........................     2,490.00
                      Shop items.
            39250  Capp, Inc..............................     1,266.00
                      Air-conditioning supplies.
            39251  Diamond Tool Co........................       125.00
                      Hardware.
            39252  Diamond Tool Co........................       105.00
                      Hand tools.
            39254  Duron Paint & Wallcoverings............     1,799.00
                      Shop items.
            39259  Maurice Electric Supply Co.............     5,064.00
                      Electrical supplies.
            39261  Shepherd Electric Supply Co............    11,640.00
                      Electrical supplies.
            39262  Thomas & Betts.........................     9,670.00
                      Electrical supplies.
            39264  Urban Service Systems Corp.............     3,230.00
                      Waste removal.
            39266  W.W. Grainger..........................       118.88
                      Power tools.
            39267  Wonders Building Supply, Inc...........     2,312.50
                      Shop supplies.
            39277  Jacknob Corp...........................       840.36
                      Hardware supplies.
            39323  Wonders Building Supply, Inc...........     4,800.00
                      Carpentry supplies.
            39514  Monarch Paint Co.......................       959.26
                      Paint supplies.
            39522  Interface Flooring Systems.............     3,972.65
                      Floor tile.
            39727  Urban Service Systems Corp.............     1,938.00
                      Waste removal.
            39925  Potomac Industrial Trucks, Inc.........       452.98
                      Equipment repairs.
            39951  Noland Co..............................        95.10
                      Plumbing supplies.
            40490  Douglas/Gallagher......................       148.50
                      Contract services.
       25   39510  Diamond Tool Co........................        48.35
                      Shop items.
            39511  Diamond Tool Co........................       930.00
                      Power tools.
            39512  Duron Paint & Wallcoverings............       163.80
                      Hazardous substances.
            39549  Smoot Lumber...........................       569.50
                      Carpentry supplies.
            40080  Einhorn Yaffee Prescott................    34,177.50
                      Contract services.
            40100  DMR Associates.........................     2,239.00
                      Air-conditioning supplies.
            40123  DMR Associates.........................       158.00
                      Air-conditioning supplies.
       30   39365  Allied Trailer Sales & Rentals.........        59.99
                      Container rental.
            39366  Allied Trailer Sales & Rentals.........        59.99
                      Container rental
            39600  American Environmental Enterprises, Inc     2,150.00
                      Shop supplies.
            39771  Office Movers, Inc.....................    35,810.75
                      Moving expenses.
            39823  Canon U.S.A., Inc......................        40.50
                      Copier equipment.
            40072  The Washington Post....................     2,642.56
                      Classified ads.
            40580  Stratos Elevator.......................    95,400.00
                      Elevator repairs.
       31   41002  GSA FSS Bureau, Transportation 
                   Management Branch......................       385.36
                      Motor pool.
            41004  GSA FSS Bureau, Transportation 
                   Management Branch......................       250.60
                      Motor pool.
            41006  GSA FSS Bureau, Transportation 
                   Management Branch......................       282.48
                      Motor pool.
            41007  GSA FSS Bureau, Transportation 
                   Management Branch......................       286.67
                      Motor pool.
            41008  GSA FSS Bureau, Transportation 
                   Management Branch......................       305.75
                      Motor pool.
            41009  GSA FSS Bureau, Transportation 
                   Management Branch......................       260.88
                      Motor pool.
            41011  GSA FSS Bureau, Transportation 
                   Management Branch......................       196.37
                      Motor pool.
            41014  GSA FSS Bureau, Transportation 
                   Management Branch......................       309.70
                      Motor pool.
            41015  GSA FSS Bureau, Transportation 
                   Management Branch......................       301.03
                      Motor pool.
            41016  GSA FSS Bureau, Transportation 
                   Management Branch......................       259.79
                      Motor pool.
            41019  GSA FSS Bureau, Transportation 
                   Management Branch......................       200.15
                      Motor pool.
            41020  GSA FSS Bureau, Transportation 
                   Management Branch......................       247.92
                      Motor pool.
            41021  GSA FSS Bureau, Transportation 
                   Management Branch......................       665.90
                      Motor pool.
            41024  GSA FSS Bureau, Transportation 
                   Management Branch......................       404.17
                      Motor pool.
Sept.  1    37633  Kimball International Marketing, Inc...    14,064.57
                      Carpentry supplies.
            39263  Transwall Corp.........................     1,506.64
                      Carpentry supplies.
            39602  DMR Associates.........................       532.00
                      Air-conditioning supplies.
            39605  Belzona Chesapeake, Inc................       870.00
                      Shop supplies.
            39715  C.G. Wood Company......................       330.00
                      Shop items.
            39716  Diamond Tool Co........................        23.00
                      Hand tools.
            39718  Diamond Tool Co........................        84.00
                      Shop items.
            39719  Diamond Tool Co........................       750.00
                      Shop items.
            39721  Pioneer Electric Supply................       144.00
                      Electrical supplies.
            39724  Pioneer Electric Supply................       270.50
                      Plumbing supplies.
            39725  Pioneer Electric Supply................       381.00
                      Electrical supplies.
            39731  Capitol City Supply....................       228.00
                      Plumbing supplies.
            39878  Belzona Chesapeake, Inc................     5,447.46
                      Shop supplies.
            40053  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            40552  Fort Myer Construction Corp............       283.10
                      Hazardous substances.
       6    39265  Valley Lighting Inc....................     4,625.00
                      Electrical supplies.
            39513  Lee Electric Co. of Baltimore City.....     1,920.00
                      Electrical supplies.
            39714  Allied Plywood Corp....................     2,976.00
                      Carpentry supplies.
            39717  Diamond Tool Co........................     1,933.20
                      Shop items.
            39722  Pioneer Electric Supply................       216.00
                      Electrical supplies.
            39728  W.W. Grainger..........................        71.52
                      Janitorial supplies.
            39883  Harden Furniture.......................       952.00
                      Senate furniture.
            39955  Wharton Supply. Inc., of Virginia......     2,551.20
                      Shop items.
            39956  Capitol City Supply....................       479.85
                      Plumbing supplies.
            40071  Baumgarten Co. of Washington...........        28.55
                      Office supplies.
            40096  American Health & Safety, Inc..........       299.00
                      Shop items.
            40756  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            40757  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            40779  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            40780  Allied Trailer Sales & Rentals.........       104.99
                      Container rental.
            40925  Cole & Denny, Inc......................    21,858.00
                      Contract services.
       8    36379  Monarch Paint Co.......................       920.93
                      Hazardous substances.
            39946  BWI/BYROC..............................     1,609.20
                      Shop items.
            40088  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            40110  Silver Hill Aggregates.................        80.07
                      Masonry supplies.
            40902  Washington Metropolitan Area...........        42.00
                      Metro subsidy.
            41222  Monarch Paint Co.......................        26.85
                      Hazardous substances.
       11   40196  Mizell Lumber & Hardware Co............     2,035.20
                      Committee room tables alterations.
       13   39944  B&B Concepts Inc.......................       631.90
                      Hazardous substances.
            39945  B&B Concepts Inc.......................     1,010.16
                      Hazardous substances.
            39949  Galliher & Huguely.....................     1,438.56
                      Carpentry supplies.
            39950  Hilti, Inc.............................       501.60
                      Hazardous substances.
            40106  New Pig Corp...........................       971.95
                      Shop items.
            40107  North Bay Distributors.................     2,112.00
                      Carpentry supplies.
            40108  Precision Doors & Hardware.............     2,269.00
                      Carpentry supplies.
            40114  Capitol City Supply....................     3,499.90
                      Plumbing supplies.
            40115  Capitol City Supply....................       561.45
                      Plumbing supplies.
       15   38822  AT&T...................................        28.62
                      Telephone charges.
            39720  Drillco Devices, Ltd...................     2,515.00
                      Power tools.
            39947  Capitol Building Supply................       468.00
                      Carpentry supplies.
            40416  SESCO-DSS, Inc.........................       116.78
                      Shop items.
            40424  Central Sprinkler Corp.................       108.00
                      Hand tools.
            41318  Einhorn Yaffee Prescott................    10,276.35
                      Professional services.
       20   36254  Hajoca Corp............................       759.79
                      Plumbing supplies.
            39518  Wharton Supply, Inc., of Virginia......       538.80
                      Hazardous substances.
            40102  Ferguson Enterprises, Inc..............       245.99
                      Plumbing supplies.
            40118  Posner Industries......................     7,342.00
                      Sheetmetal supplies.
            40404  American Environmental Enterprises, Inc     2,305.00
                      Shop supplies.
            40406  Diamond Tool Co........................       138.00
                      Shop items.
            40408  Diamond Tool Co........................     1,752.50
                      Power tools.
            40409  Diamond Tool Co........................       718.85
                      Hardware supplies.
            40419  Wharton Supply, Inc., of Virginia......        82.80
                      Hazardous substances.
            40426  Diamond Tool Co........................       515.20
                      Power tools
            40427  Diamond Tool Co........................       538.75
                      Janitorial supplies.
            40428  Diamond Tool Co........................     1,644.60
                      Hardware supplies.
            40429  Duron Paint & Wallcoverings............     1,027.40
                      Shop supplies.
            40746  James Posey Associates, Inc............    11,620.60
                      Professional services.
            41195  Allied Trailer Sales & Rentals.........        80.00
                      Trailer rental.
            41566  Diamond Tool Co........................       167.00
                      Hardware supplies.
       22   39508  Allied Plywood Corp....................     1,810.20
                      Plywood.
            39515  Precision Doors & Hardware.............       928.00
                      Hardware supplies.
            39952  Precision Doors & Hardware.............     1,150.00
                      Hardware supplies.
            40405  American Health & Safety, Inc..........       296.90
                      Shop items.
            40410  Grabber Washington.....................       128.40
                      Shop items.
            40413  Pioneer Electric Supply................       410.00
                      Electrical supplies.
            40415  Sesco-DSS, Inc.........................        45.05
                      Shop items.
            41115  Cole & Denny, Inc......................         5.00
                      Contract services.
            41116  Cole & Denny, Inc......................        18.00
                      Contract services.
            41357  Sesco-DSS, Inc.........................     3,995.00
                      Shop items.
       27   16619  Electrico, Inc.........................    17,938.00
                      Replace transformers.
            39509  BFPE...................................       251.00
                      Shop items.
            40710  The Right Track........................     3,060.00
                      Senate furniture.
            41136  Diamond Tool Co........................       608.00
                      Power tools.
            41642  BFPE...................................       310.00
                      Shop items.
            41830  H&B Products...........................        60.00
                      Cancellation charges.
            41859  Stratos Elevator.......................    73,220.00
                      Elevator renovation.
       29   33399  Gran Quartz Trading, Inc...............     1,045.51
                      Shop supplies.
            38984  Central Sharpening Co., Inc............       639.00
                      Hardware supplies.
            40396  Capitol City Supply....................     1,177.95
                      Plumbing supplies.
            40407  Diamond Tool Co........................       708.00
                      Hardware supplies.
            40425  Diamond Tool Co........................       656.40
                      Hardware supplies.
            40515  Capitol City Supply....................       566.07
                      Plumbing supplies.
            40527  Capitol City Supply....................     1,133.13
                      Plumbing supplies.
            40529  Capitol City Supply....................       122.50
                      Plumbing supplies.
            40695  Belzona Chesapeake, Inc................     5,220.00
                      Shop supplies.
            40903  Capitol City Supply....................       886.65
                      Plumbing supplies.
            40911  Capitol City Supply....................       142.50
                      Plumbing supplies.
            41086  Capitol City Supply....................       230.00
                      Plumbing supplies.
            41130  Bettinger West Interiors, Inc..........     2,380.00
                      Shop items.
            41133  Diamond Tool Co........................     2,157.60
                      Hazardous substances.
            41134  Diamond Tool Co........................       230.00
                      Power tools.
            41141  McCormick Insulation Supply, Inc.......       340.00
                      Shop supplies.
            41232  Belzona Chesapeake, Inc................     5,220.00
                      Shop supplies.
            41255  Diamond Tool CO........................     3,032.45
                      Hand tools.
            41439  Gran Quartz Trading, Inc...............       149.23
                      Power tools.
            41837  Einhorn Yaffee Prescott................    40,000.00
                      Professional services.
            42056  James R. Jarboe........................       253.70
                      Petty cash.
            42185  Kimball International Marketing, Inc...    32,370.96
                      Demountable partitions.
       30   42607  U.S. Public Health Service.............    54,224.80
                      Environmental assessment.
            42669  GSA FSS Bureau, Transportation 
                   Management Branch......................       360.88
                      Motor pool.
            42671  GSA FSS Bureau, Transportation 
                   Management Branch......................       216.70
                      Motor pool.
            42673  GSA FSS Bureau, Transportation 
                   Management Branch......................       285.20
                      Motor pool.
            42674  GSA FSS Bureau, Transportation 
                   Management Branch......................       279.28
                      Motor pool.
            42675  GSA FSS Bureau, Transportation 
                   Management Branch......................       244.75
                      Motor pool.
            42676   GSA FSS Bureau, Transportation 
                   Management Branch......................       307.92
                      Motor pool.
            42678  GSA FSS Bureau, Transportation 
                   Management Branch......................       199.25
                      Motor pool.
            42681  GSA FSS Bureau, Transportation 
                   Management Branch......................       326.44
                      Motor pool.
            42682  GSA FSS Bureau, Transportation 
                   Management Branch......................       284.64
                      Motor pool.
            42683  GSA FSS Bureau, Transportation 
                   Management Branch......................       288.62
                      Motor pool.
            42686  GSA FSS Bureau, Transportation 
                   Management Branch......................        78.00
                      Motor pool.
            42687  GSA FSS Bureau, Transportation 
                   Management Branch......................       274.48
                      Motor pool.
            42688  GSA FSS Bureau, Transportation 
                   Management Branch......................       680.85
                      Motor pool.
            42691  GSA FSS Bureau, Transportation 
                   Management Branch......................       435.05
                      Motor pool.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000.

Robert R. Miley, superintendent--House office building....   $55,151.20
Robert A. Gleich, Jr., deputy superintendent..............    51,216.98
William S. Wood, Jr., assistant superintendent............    47,742.50
Angela D. Clark, computer specialist......................    45,416.80
William M. Weidemeyer, assistant superintendent...........    45,328.42
Larry D. Brown, assistant superintendent..................    44,621.54
William Dolan, attorney-advisor (general).................    44,220.80
Pearl L. Capers, custodial worker general supervisor......    39,680.34
John F. Kasprzak, labor relations specialist..............    39,436.80
Jerry W. Royster, laborer foreman (night).................    39,371.17
Joseph M. Italiano, air-conditioning equipment mechanic 
general foreman...........................................    38,951.40
Ira E. Hayes, Sr., air-conditioning equipment mechanic 
foreman...................................................    38,866.79
Joseph M. Shelton, general engineer.......................    38,473.50
Edgard R. Martinez, attorney-advisor......................    38,438.40
Clarence A. Stillions, structural engineer................    38,251.20
Edwin F. Lopez, equal employment specialist...............    37,433.18
Nancy Bowman Williams, equal employment specialist........    36,410.40
Beverly J. Benton, occupational health nurse..............    36,389.14
Paul Miller, elevator mechanic assistant supervisor.......    36,139.38
Charles C. Brown, Jr., mason supervisor...................    36,052.61
William T. Livesay, equipment specialist (elevator).......    36,012.29
James S. Adams, Jr., computer specialist..................    35,401.60
Johnny Chabo III, electrician foreman.....................    35,141.10
Robert A. Swann, pipefitter...............................    34,554.44
Glennda C. Taylor, management analyst.....................    34,392.80
Margaret M. O'Neill, occupational health nurse............    34,312.06
David W. Dixon, air-conditioning equipment mechanic.......    34,199.93
Kenneth H. Kaldenbach, Jr., electrician assistant 
supervisor................................................    34,126.79
Timothy C. McNair, pipefitter supervisor..................    34,034.33
Leslie J. Goldberg, occupational health nurse.............    33,797.57
Robert W. Means, elevator mechanic supervisor.............    33,650.01
Daniel E. Thompson, elevator mechanic.....................    33,640.56
Satish C. Sethi, general engineer.........................    33,485.40
Normandie K. Peterson, personnel management specialist....    33,373.60
Charles J. Kaliski, position classification specialist....    33,165.60
Alejandro Legaspi Santos, mechanical engineer.............    32,755.78
Anne M. Tavaglione, occupational health nurse.............    32,704.91
Robert L. Bowman, elevator mechanic.......................    32,635.72
Penelope A. Hovis, occupational health nurse..............    32,432.42
Frederick W. Tolodziecki, painter-decorator foreman.......    32,352.34
Gregory J. Green, air-conditioning equipment mechanic 
supervisor................................................    32,332.63
Clyde C. Hooks, sheet metal mechanic supervisor...........    32,125.92
Charles E. Roland, pipefitter.............................    32,105.80
Andrew L. Parsons, air-conditioning equipment mechanic....    31,686.72
Joe L. Parrish, laborer assistant supervisor..............    31,629.40
Douglas P. Russell, elevator mechanic.....................    31,563.27
Donald Leach, elevator mechanic...........................    31,410.67
Marlene A. Sherman, contract specialist...................    31,356.00
James L. Swann, pipefitter assistant foreman..............    31,328.27
Joseph R. Knott, laborer supervisor (night)...............    31,200.13
Wayne A. Johnson, air-conditioning equipment mechanic.....    30,832.05
Elsie R. Page, occupational health nurse..................    30,636.62
Richard M. Hairston, laborer assistant supervisor.........    29,872.44
Patrick G. Hunt, contract specialist......................    29,821.60
Dennis C. Fogle, supervisory recreation specialist........    29,675.85
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    29,527.84
Thomas E. Brown, assistant night superintendent...........    29,203.03
Perry J. Pattmon, laborer assistant foreman (night).......    28,979.88
Andre P. Copeland, architect..............................    28,922.40
Francis L. Garner, laborer assistant foreman garage.......    28,766.90
J. David Gray, supply management officer..................    28,521.21
Dennis M. Hayes, air-conditioning equipment mechanic......    28,483.76
Carl J. Whitley, electrician assistant supervisor.........    28,294.03
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    28,234.48
Nathaniel Clayton, mason..................................    28,125.32
Charles H. Bean, mason....................................    28,011.14
Charles L. Garner, electrician............................    27,998.85
Kenneth E. Masters, air-conditioning equipment mechanic 
leader....................................................    27,861.86
Robert L. Reher, carpenter assistant supervisor...........    27,735.36
Keith C. Sullivan, electrician............................    27,703.86
Timothy R. Taylor, pipefitter.............................    27,689.15
Lewis M. Hubbard, gymnasium assistant director............    27,468.04
William C. Richardson, pipefitter.........................    27,387.81
Philip L. Charest, air-conditioning equipment mechanic....    27,379.04
Robert W. Hammett, carpenter supervisor...................    27,374.07
Barbara L. Willoughby, employee relations specialist......    27,365.10
Darrel G. Testerman, air-conditioning equipment mechanic..    27,268.62
William H. Gage, supervisory service and compliance 
specialist................................................    27,216.80
Bruce D. Harris, air-conditioning equipment mechanic......    27,173.93
Charles K. Hill, laborer..................................    27,156.95
Robert R. Russell, pipefitter.............................    27,109.50
William E. Rice, pipefitter...............................    26,940.60
Kenneth W. Rowland, computer specialist...................    26,878.55
Joseph A. Walkup, air-conditioning equipment mechanic.....    26,865.62
Jennings W. Anderson, pipefitter..........................    26,641.78
James K. Bartlett, electrician............................    26,628.72
Daryl A. Pilkerton, Jr., pipefitter.......................    26,627.76
Earnest J. Montgomery, painter leader.....................    26,622.48
Alan W. Collier, sheet metal mechanic.....................    26,571.12
Alan L. Bolden, computer specialist.......................    26,260.00
Edward F. Fogle, architect................................    26,031.20
James P. Spelman, Jr., air-conditioning equipment mechanic 
worker....................................................    25,651.44
Albert M. Valentine, elevator mechanic....................    25,609.44
Michael D. Johnson, air-conditioning equipment mechanic...    25,514.68
Suzanne E. Skinner, computer assistant....................    25,448.66
Jeffrey A. Cook, air-conditioning equipment mechanic......    25,308.98
Kenneth J. Reinhardt, electrician.........................    25,283.36
Michael L. Graham, electrician............................    25,167.50
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    25,046.88
James B. Magill, painter-decorator........................    24,959.12
James W. Guy, painter.....................................    24,911.36
William N. Elliott, Jr., painter..........................    24,851.84
Larry P. Johnson, pipefitter..............................    24,704.60
William A. King, mason....................................    24,650.40
Linda D. Mack, assistant supply management officer........    24,648.00
Sheila M. Gray, custodial worker assistant general 
supervisor................................................    24,646.45
Malcolm G. Robinson, pipefitter...........................    24,644.00
Ellaree D. Fisher, custodial worker supervisor............    24,610.69
Joseph R. Houck, elevator mechanic........................    24,554.76
John L. Bean, electrician.................................    24,547.04
Artlee McCollum, custodial worker supervisor..............    24,510.55
Douglas W. Norris, air-conditioning equipment mechanic....    24,447.44
Nicholas Langas, painter..................................    24,406.40
Joseph C. Jarboe, locksmith...............................    24,401.60
John A. Rye, electrician..................................    24,391.82
Florence M. Robinson, custodial worker supervisor.........    24,381.80
Fannie M. Holmes, custodial worker supervisor.............    24,381.80
Raymond F. Lanahan, insulator.............................    24,371.30
Paul R. Frost, air-conditioning equipment mechanic........    24,351.60
Wilbert Clark, laborer....................................    24,345.59
Esther R. Dixon, custodial worker supervisor..............    24,324.10
Thomas J. Devlin, senior service officer..................    24,315.38
Steven F. Nutwell, wood craftsman.........................    24,159.20
Anthony T. Swann Jr, elevator mechanic....................    24,140.32
Bonnie J. Lemonds, custodial worker supervisor............    24,117.15
Matthew S. Moore, pipefitter worker.......................    24,105.36
Edward C. Tatham, pipefitter..............................    24,068.30
John H. Cross, pipefitter.................................    24,053.15
David E. McCormick, engineering technician................    24,020.08
Abdool Rahim, pipefitter..................................    23,992.55
Charles M. Russell, laborer...............................    23,964.50
J. David Gallacher, insulator.............................    23,916.80
Toriano E. Colen, air-conditioning equipment mechanic.....    23,882.48
Francis L. Tippett, senior industrial equipment mechanic..    23,750.15
John A. Stellabotta, painter leader.......................    23,693.92
Robert E. Johnston, sheet metal mechanic..................    23,674.40
William A. Sandmeyer, health and fitness specialist.......    23,654.80
Larry E. Whitehead, electrical worker.....................    23,496.38
Marta M. Vastagh, health and fitness specialist...........    23,420.80
Edith Brevard, custodial worker supervisor................    23,330.38
Thomas P. Henehan, air-conditioning equipment mechanic....    23,328.32
Stephen G. Wigglesworth, electrician......................    22,947.18
John R. Willis, pipefitter................................    22,708.80
John F. Smith, carpenter..................................    22,707.80
Johnny T. Houston, electrician............................    22,686.54
Ronald A. King, industrial equipment mechanic.............    22,679.10
Donald G. Wathen, painter.................................    22,650.40
Joseph E. Pilkerton, carpenter............................    22,650.40
James J. Wilson, air-conditioning equipment mechanic......    22,535.44
Joseph A. Greenwell, Jr., painter.........................    22,420.80
Valerie L. Chaney, information management specialist 
typing....................................................    22,411.64
John L. Logan III, electrical worker......................    22,370.41
Stephen L. Dillon, elevator mechanic......................    22,100.00
Mark A. Sullivan, air-conditioning equipment mechanic.....    22,076.96
Rodney L. Jones, carpenter................................    22,042.80
Donald G. Ward, building services coordinator.............    21,991.46
Robin E. Ingram, engineering technician...................    21,964.80
Luke O. Brewer, carpenter.................................    21,961.60
Keith D. Shorte, painter..................................    21,881.60
Bobby L. Brown, Sr., painting worker......................    21,637.20
James C. Gaskins, plasterer...............................    21,612.47
Terry James, pipefitter worker............................    21,557.09
Barbara A. Whitman, supervisory secretary.................    21,511.22
Dennis P. Cheseldine, sheet metal mechanic................    21,430.30
James M. Long, electrical worker..........................    21,377.71
Stephen J. Stewart, electrician...........................    21,250.40
Franklin L. Greenwell, plasterer..........................    21,250.40
Douglas R. Morey, carpenter...............................    21,237.91
William A. Sanders, electrician...........................    21,129.20
Thomas R. Bowles, pipefitter..............................    21,055.92
Roy D. Hoke, painter......................................    21,043.20
John K. Buckler, painter..................................    21,016.48
Robert J. McLaughlin, sheet metal mechanic................    21,008.00
Lawrence D. Redmond, painter-decorator....................    21,008.00
Daniel E. Stivers, pipefitter.............................    21,008.00
William Longo, building services coordinator..............    20,892.36
Gordon M. Tolson, electrician.............................    20,877.02
Thomas L. Beasley, air-conditioning equipment mechanic 
worker....................................................    20,813.28
Theon R. Parker, air-conditioning equipment mechanic......    20,804.64
Calvin Simms, Jr., truck driver...........................    20,793.84
Reginald A. Lashley, carpenter............................    20,717.44
Steven J. Smith, inventory management specialist..........    20,637.09
Gerald Martin Liverette, engineering technician...........    20,580.71
Donald E. Nielsen, air-conditioning equipment mechanic....    20,531.92
Don L. Hughes, garage sweeper operator....................    20,296.34
Stephen W. Alexander, building services coordinator.......    20,231.50
Garry R. Hatcher, garage sweeper operator.................    20,193.92
William B. Bean, Jr., garage sweeper operator.............    20,111.78
Eunice R. Blount, custodial worker........................    20,042.49
Donald C. Will, Jr., Carpenter............................    20,000.31
Sherman W. Joy III, carpenter.............................    19,895.20
David R. Dean, painter....................................    19,895.20
Charles W. Knott, painter.................................    19,895.20
Willie E. Key, painting worker............................    19,870.18
Dorothy M. Barnes, building services coordinator..........    19,860.43
Melvin Pope, baling machine operator......................    19,772.72
Howard O. Clark, baling machine operator..................    19,737.60
Charles D. Bryan, painter,................................    19,671.20
James E. Malloy, baling machine operator..................    19,564.91
Mary H. Stanton, purchasing agent.........................    19,507.46
Joseph Plight, baling machine operator....................    19,418.66
David L. Norris, engineering technician...................    19,382.32
Herbert W. Patterson, assistant to the superintendent.....    19,190.00
Linda M. Corbus, special projects specialist..............    19,075.19
Joseph L. Bryant, Jr., tools and parts attendant..........    18,968.56
Lula G. Robinson, building services coordinator...........    18,737.36
Russell E. Frye, laborer leader (night)...................    18,603.12
Jeffrey A. Knott, laborer (day)...........................    18,531.02
Donald A. Basil, laborer leader (night)...................    18,493.95
Timothy P. Tyson, engineering techincian..................    18,443.20
Michael J. Dudley, building inspector.....................    18,434.34
James D. Bentley, laborer (day)...........................    18,306.08
David Anthony Reade, project support assistant............    18,250.33
Judy A. Johnson, architect................................    18,150.60
Byron Cosey Wheeler, building services coordinator........    17,978.56
Lorraine F. Johnson, subway car operator..................    17,963.36
Cecil A. Key, laborer (day)...............................    17,940.50
Cordell K. Shields, laborer (day).........................    17,838.98
Jeffrey A. Little, carpenter..............................    17,829.60
Tamilyn A. Thompson.......................................    17,596.80
J.T. Fain, carpenter helper...............................    17,531.20
William B. Posey, laborer (day)...........................    17,513.99
Lauren J. Wilson, procurement technician..................    17,446.80
Robert L. Ellis, laborer (night)..........................    17,346.24
James R. McGill, plasterer helper.........................    17,284.70
Sang Duk Han, truck driver................................    17,240.56
William E. Jones, Jr., carpenter helper...................    17,240.56
Henry C. Clark, laborer (night)...........................    17,196.78
David F. White, air-conditioning equipment mechanic helper 
trainee...................................................    17,168.72
Milton Banks, laborer (night).............................    17,141.33
Robert Young, laborer (night).............................    17,131.70
Johnny Rogers, laborer (night)............................    17,056.37
Melvin S. Blake, laborer (night)..........................    17,009.84
Willie Washington, laborer (night)........................    16,841.02
William R. Lone Jr, laborer (night).......................    16,823.52
Leonard L. Savoy, laborer (day)...........................    16,823.45
Rickie O. LaJoice, laborer (night)........................    16,803.77
Stephen N. Melquist, laborer (night)......................    16,772.84
Rufus W. Stoneberger, Jr., laborer (night)................    16,769.84
Francis O. St. Clair, laborer (night).....................    16,745.12
France A. Chambers, laborer (day).........................    16,660.98
Marion B. Mason, laborer (night)..........................    16,551.68
Edwin E. Young Sr., laborer (day).........................    16,549.27
Luke Lassiter, Jr., laborer (night).......................    16,547.68
Roger D. Robinson Sr., laborer (night)....................    16,535.24
Charles E. Lewis, Jr., laborer (night)....................    16,522.96
Tommie L. Holley, laborer (day)...........................    16,518.80
Byron L. Stewart, laborer (day)...........................    16,508.65
James E. Mintz, laborer (night)...........................    16,507.23
James A. Williams, laborer (night)........................    16,496.78
Leslie A. Throckmorton, elevator operator starter.........    16,494.40
Caleb Johnson, laborer (night)............................    16,493.09
Geraldine M. Forrest, laborer (night).....................    16,492.94
George Plight, laborer (night)............................    16,491.52
William A. Funk, laborer (day)............................    16,447.72
Howard L. McKinney, laborer (day).........................    16,437.57
Michael A. Scott, laborer (night).........................    16,431.89
Arlen R. Holmes, clerk....................................    16,412.63
Roy L. Braddox, laborer (night)...........................    16,396.82
Sharon K. Harris, building services coordinator...........    16,388.98
Stanley C. Hall, laborer (night)..........................    16,358.81
Dwayne E. Headspeth, laborer (night)......................    16,331.19
Charlie L. Bumpers, laborer (night).......................    16,284.80
Jeffrey B. Bolden, laborer (night)........................    16,280.80
Lavan T. Bennette, Jr., laborer (day).....................    16,275.08
Mark H. Stewart, laborer (day)............................    16,254.77
Mervyn L. Washington, Jr., laborer (day)..................    16,153.22
Samuel Benjamin, laborer (day)............................    16,153.22
William H. Spracklin, laborer (day).......................    16,132.91
Russell D. Jackson, laborer (night).......................    16,112.83
Jeremiah Jacobs, carpenter helper.........................    16,088.40
Michael S. Harrison, laborer (day)........................    16,071.98
Charles B. Farrall, laborer (day).........................    16,071.98
Kenneth E. Woody, Jr., laborer (day)......................    16,071.98
Paul D. Roberts, laborer (night)..........................    16,071.87
William G. Gardiner, Jr., laborer (day)...................    16,031.36
Wilson Johnson, laborer (day).............................    16,031.36
Forrest Coleman, laborer (day)............................    16,031.36
Charles R. Turner, laborer (day)..........................    16,031.36
John L. Hill, laborer (day)...............................    15,960.28
Charles R. Sours, laborer (night).........................    15,932.88
Willie R. Murray, laborer (day)...........................    15,909.50
Tyrone A. Harris, laborer (day)...........................    15,868.88
Elliott Hamilton, Jr., laborer (day)......................    15,868.88
Sung Kyu Yim, laborer (day)...............................    15,868.88
Curtis L. Beach, laborer (day)............................    15,719.94
Artimus Taylor, laborer (night)...........................    15,650.03
Norbert P. Abell, laborer (day)...........................    15,543.92
William Vaughan, Jr., subway car operator.................    15,497.04
Emory A. Pinkney, laborer (night).........................    15,372.00
William E. Hagans, laborer (day)..........................    15,317.13
Jean Bernal, painter helper...............................    15,298.40
Kenneth L. Greene, laborer (day)..........................    15,178.34
Robert Lee Mangum, laborer (night)........................    15,042.32
Thomas S. Savoy, laborer (day)............................    14,992.17
Demetrius A. Collins, laborer (day).......................    14,863.41
Dario R. Salazar, painter.................................    14,797.15
James L. Curran, laborer (night)..........................    14,704.30
Gary Smith, laborer (day).................................    14,572.43
Michael S. Hargrove, laborer (day)........................    14,569.04
Derrick O. Carter, laborer (night)........................    14,541.79
William G. Contee, laborer (night)........................    14,395.78
Antoinette L. Hall, time & leave clerk....................    14,320.80
Nicholas B. Gross, laborer (day)..........................    14,230.54
Florine B. Washington, custodial worker...................    13,977.79
Calvin P. Holston, custodial worker.......................    13,955.20
Louise R. Griswold, time & leave clerk....................    13,868.89
Nannie C. Fitch, custodial worker.........................    13,846.90
Patricia Y. Hagans, custodial worker......................    13,828.85
Jocelyn R. Estep, records management assistant............    13,811.20
Deborah G. Berry, custodial worker........................    13,690.44
Carolyn E. Mosley, custodial worker.......................    13,431.75
Freddie Lee Weaver, custodial worker......................    13,395.65
Stephen D. Iacone, custodial worker.......................    13,341.50
Catherine J. Lee, custodial worker........................    13,305.40
Mary R. Mathis, custodial worker (day)....................    13,256.55
Vivian E. Ashton, custodial worker........................    13,251.25
Geraldine Elbert, custodial worker........................    13,142.95
Mildred L. Smith, custodial worker........................    13,111.37
Dolores E. Jones, custodial worker........................    12,820.72
Annibelle Y. Brown, custodial worker......................    12,818.05
Sylvia V. Dade, elevator operator.........................    12,803.04
Patricia A. Davis, custodial worker.......................    12,790.99
Hazel J. Evans, custodial worker..........................    12,781.95
Boun Ang Mounkhaty, elevator operator.....................    12,729.60
Hattie Lambert, custodial worker..........................    12,727.80
Danielette M. James, custodial worker.....................    12,685.71
William F. Brannon, building services coordinator.........    12,601.06
Mattie F. Perry, custodial worker.........................    12,554.55
Johnathan O. Boykin, elevator operator....................    12,549.06
Carlene Sanford, custodial worker.........................    12,529.25
Dorothy J. Jones, custodial worker........................    12,511.20
Girlie A. Murphy, custodial worker........................    12,511.20
Michelle L. Moore, custodial worker.......................    12,511.20
Margie H. Okudzeto, custodial worker......................    12,511.20
Jean P. McNeill, custodial worker.........................    12,511.20
Montelle M. Hines, custodial worker.......................    12,511.20
Pearlene Peterson, custodial worker.......................    12,511.20
Mae H. Chandler, custodial worker.........................    12,511.20
Ann Downes, custodial worker..............................    12,511.20
Minnie Lee Cork, custodial worker.........................    12,511.20
Orleen D. Campbell, custodial worker......................    12,511.20
Lucille R. Price, custodial worker........................    12,511.20
Anna J. Prentiss, custodial worker........................    12,511.20
Indale Posey, custodial worker............................    12,511.20
Margaret L. Eggleston, custodial worker...................    12,511.20
Juana Iglesias, custodial worker..........................    12,511.20
Wanda T. Holliday, custodial worker.......................    12,511.20
Elizabeth S. Cotton, custodial worker.....................    12,511.20
Corrine E. Jones, custodial worker........................    12,511.20
Tilda Mae Davis, custodial worker.........................    12,511.20
Rosie E. Harris, custodial worker.........................    12,511.20
Rosa A. Rodriguez, custodial worker.......................    12,511.20
Joan Fortune, custodial worker............................    12,511.20
Dona V. Hampton, custodial worker.........................    12,511.20
Sarah F. Burch, custodial worker..........................    12,511.20
Charlotte Harrison, custodial worker......................    12,511.20
Peggie L. Ham, custodial worker...........................    12,511.20
Patricia A. Harris, custodial worker......................    12,511.20
Thadda M. Goodson, custodial worker.......................    12,511.20
Mae Nelson, custodial worker..............................    12,511.20
Dorothy A. Hightower, custodial worker....................    12,511.20
Dinah S. Jones, custodial worker..........................    12,511.20
Valerie R. Pitt, custodial worker.........................    12,511.20
Lila M. Jones, custodial worker...........................    12,511.20
Mabel Kennedy, custodial worker...........................    12,511.20
Elsie D. Countiss, custodial worker.......................    12,511.20
Cecelia M. Flora, custodial worker........................    12,511.20
Dixie L. Wade, custodial worker...........................    12,511.20
Ida N. Johnson, custodial worker..........................    12,511.20
Lorna E. Jackson, custodial worker........................    12,511.20
Oper A. Brandon, custodial worker.........................    12,511.20
Manuela C. Acors, custodial worker........................    12,511.20
Mary L. Brewton, custodial worker.........................    12,511.20
Vivian P. Smith, custodial worker.........................    12,511.20
Annette E. Benson, custodial worker.......................    12,511.20
Kimberly Y. Brown, custodial worker.......................    12,511.20
Gloria D. Young, custodial worker.........................    12,511.20
Mable J. Townsend, custodial worker.......................    12,511.20
Betty J. Spruielle, custodial worker......................    12,511.20
Mary R. Biggs, custodial worker...........................    12,511.20
Marlena A. Richardson, custodial worker...................    12,511.20
Robin E. Bennett, custodial worker........................    12,511.20
Gwendolyn Winn, custodial worker..........................    12,511.20
Eleanor L. Sawyer, custodial worker.......................    12,511.20
Annie L. Artis, custodial worker..........................    12,511.20
Roberta V. Little, custodial worker.......................    12,511.20
Betty Beairs Osborne, custodial worker....................    12,511.20
Barbara A. Reed, custodial worker.........................    12,511.20
Carolyn Boddie, custodial worker..........................    12,511.20
Lynette Brown, custodial worker...........................    12,511.20
Cordelia E. Roy, custodial worker.........................    12,511.20
Helen A. Thomas, custodial worker.........................    12,511.20
Sharon Y. Thomas, custodial worker........................    12,511.20
Rachel A. Thompson, custodial worker......................    12,511.20
Rosie B. Stover, custodial worker.........................    12,511.20
Shirley G. Wade, custodial worker.........................    12,511.20
Hilda E. Fields, custodial worker.........................    12,511.20
Fannie Mae Shaw, custodial worker.........................    12,511.20
Georgia F. Willis, custodial worker.......................    12,511.20
Earnestine Vines, custodial worker........................    12,511.20
Mary R. Monts, custodial worker...........................    12,506.88
Linda F. McRae, custodial worker..........................    12,472.51
Sheila A. Douglas, elevator operator......................    12,438.64
Anna M. Shirley, custodial worker.........................    12,354.81
Victoria M. Rankin, clerk.................................    12,325.00
Theresa P. Butler, custodial worker.......................    12,318.72
Toussaint V. Powell, subway car operator..................    12,187.29
Phyllis L. Mitchell, custodial worker.....................    12,036.03
Arlene D. Prince, custodial worker........................    12,030.00
Kristy E. Miller, employee development assistant..........    11,916.80
Martha Richardson, custodial worker.......................    11,894.66
Terry M. Bond, time & leave clerk.........................    11,736.30
Gloria A. Wilson, custodial worker........................    11,223.99
Kathy Keels, custodial worker.............................    11,091.67
Christine V. Jones, custodial worker......................    10,477.37
Joyce T. Proctor, custodial worker........................    10,424.00
Rosalind M. Davis, custodial worker.......................     9,816.48
Lee D. Purvis, custodial worker...........................     9,774.37
Clara L. Reynolds, custodial worker.......................     9,599.94
E. Shirley Magruder, custodial worker (day)...............     9,066.53
Fifine C. Glaws, elevator operator........................     8,408.88
Dorothy C. White, custodial worker........................     8,216.49
Lois A. Walker, custodial worker..........................     7,987.92
Ernestine I. Chase, custodial worker......................     7,616.72
Constance D. Benjamin, custodial worker...................     7,323.26
Annie Comer, custodial worker supervisor..................     7,047.22
Marlian E. Rivers, custodial worker.......................     6,097.56
Gregory M. Kassab, contract administrator.................     6,084.00
Evon L. Musgrove, custodial worker........................     6,062.28
Joe L. Hart, custodial worker.............................     6,014.40
James A. Gassaway, laborer (night)........................     5,586.10
Henry L. Johnson, gardener................................     4,824.64
Lemar Wilson, laborer.....................................     4,196.09
Dewayne Sharps, engineering aide..........................     3,978.28
Laverne Curry, custodial worker...........................     3,897.72
Robyn Poole, clerk........................................     3,818.26
Donald M. Smith, subway car operator......................     3,794.40
JamaaL D.C., small laborer................................     3,620.46
Cory T. Lanier, laborer...................................     3,609.34
Norman L. Bussie, custodial worker supervisor.............     3,594.24
Gary C. Ellis, laborer....................................     3,569.35
Brian Rasheed Harris, laborer.............................     3,502.66
Andrew W. Jackson, laborer................................     3,476.00
Cherika Jeffries, clerk...................................     3,462.67
William H. Long, laborer (night)..........................     3,445.76
Derek Holmes, laborer.....................................     3,413.76
Kenneth Bernard Lynch, laborer............................     3,269.30
James Johnston, laborer...................................     3,187.07
Philip T. Constantino, laborer............................     3,147.06
Scott A. Rosenbaum, laborer...............................     3,129.28
Delores G. Thomas, custodial worker.......................     3,106.75
Robert A. Simmons II, laborer.............................     3,040.38
David C. Simms, painter...................................     3,012.08
Herbert F. Brown, laborer.................................     2,818.14
John P. Danielson, construction representative............     2,800.80
Irving P. Graham II, laborer..............................     2,787.02
Derrick M. Brodis, laborer................................     2,773.68
John Pope, laborer........................................     2,755.90
Franz J. Martin, contract manager.........................     2,723.20
Eric J. Marshall, laborer.................................     2,689.23
Bruce J. Wheeler, construction representative.............     2,645.60
Kip Michael Hayden, laborer...............................     2,506.98
Paul A. Satterfield, electricial helper...................     2,471.05
James R. Weber, laborer...................................     2,453.64
Marcus A. Johnson, laborer................................     2,338.07
James R. Bradley III, laborer.............................     2,115.82
David R. Boatman, mason...................................     2,110.16
Christopher E. Gardenhour, construction representative....     1,801.60
Dario R. Salazar, painter.................................     1,760.00
Brian E. Pitsnogle, procurement technician................     1,488.70
Ellen D. Benson, custodial worker.........................       649.62
Vera E. Goldring, custodial worker........................       453.60
Carlton Edward Moats, laborer.............................        71.12
David C. Simms, painter...................................        60.80
Willie M. Hickson, custodial worker.......................        48.12

                        Government Contributions

Contribution to Government FICA...........................  $266,650.29
Contribution to Federal Employees Group Life Insurance....    15,184.60
Contribution to Federal Employees Health Benefits.........   655,120.87
Civil Service Retirement Fund.............................   368,457.62
Contribution to Government FICA/Medicare..................   128,373.72
Basic FERS Benefit........................................   565,126.23
Basic TSP Contribution....................................    35,209.65
Matching TSP Contribution.................................    99,640.07

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

_______________________________________________________________________

2000
Apr.   3    33051  Taylor Security & Lock Co..............       $85.80
                      Carpentry supplies.
            33920  Future Enterprises Inc.................       235.00
                      Training.
            34237  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            34238  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            34239  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            34240  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            34241  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
       5    34542  Kaseman Corp...........................    12,375.00
                      Contractor support.
            34543  Kaseman Corp...........................    13,266.00
                      Contractor services.
            34544  Kaseman Corp...........................    22,176.00
                      Contractor services.
            34545  Kaseman Corp...........................    10,296.00
                      Contractor services.
            34546  Kaseman Corp...........................     2,980.00
                      Contractor services.
            34547  Kaseman Corp...........................    20,453.50
                      Contractor services.
            34548  Kaseman Corp...........................     3,968.00
                      Contractor services.
            34549  Kaseman Corp...........................     2,972.00
                      Contractor services.
            34691  House Supply Services, U.S.............       493.13
                      Stationery supplies.
       10   34261  Washington Metropolitan Area...........     2,087.00
                      Metro subsidy.
            34609  DC Teck, Inc...........................       375.00
                      Annual maintenance.
            34706  International Executive Housekeepers...       150.00
                      Training.
            34707  Leonard Paper Co.......................    11,445.00
                      Janitorial supplies.
            34803  Triple ``S'' Termite & Pest Control....     2,131.00
                      Insect and pest control.
       12   34845  International Executive Housekeepers...       150.00
                      Training.
            34918  Einhorn Yaffee Prescott................     7,787.00
                      Consultants.
       14   32291  Bardon.................................        61.50
                      Materials.
            33705  Sun Educational Services...............     1,923.75
                      Training.
       17   35138  United Products Distributors...........     7,200.00
                      Annual equipment.
       19   29791  Central Atlantic Dist., Inc............       884.79
                      Maintenance air-conditioning.
            30110  Central Atlantic Dist., Inc............     1,427.98
                      Maintenance air-conditioning.
            31022  Virginia Sprinkler Corp................       800.00
                      Plumbing supplies.
            31251  AMA Analytical Inc.....................       125.00
                      Labor.
            31271  W.W. Grainger, Inc.....................     1,120.32
                      Hardware.
            31626  Tennant Co.............................     1,227.40
                      Renovation carryout, Cannon Office.
            31713  Maurice Electric Supply Co.............     2,372.70
                      Renovation carryout, Cannon Office.
            31969  Maurice Electric Supply Co.............       633.60
                      Electrical.
            31973  BFPE International.....................     2,461.00
                      Electrical.
            31974  Independent Lighting Corp..............     1,980.00
                      Electric light bulbs and tubes.
            31995  W.W. Grainger, Inc.....................       354.88
                      Plumbing supplies.
            32138  Fowler Equipment Co....................       174.95
                      Maintenance and repair HOB Restaurant.
            32139  S.C. Johnson...........................     1,719.60
                      Cleaning.
            32140  American Health & Safety, Inc..........       938.78
                      Materials.
            32142  L. Fishman & Son, Inc..................       166.29
                      Renovations, Cong. Fed. Credit Union.
            32235  Virginia Sprinkler Corp................       800.00
                      Plumbing supplies.
            32301  Miles Glass Co.........................        76.90
                      Materials.
            32315  Lawson Products........................     1,795.52
                      Electrical supplies.
            32316  Duron Paint & Wallcoverings............       819.66
                      Materials.
            32330  Adams Elevator Equipment Co............        68.80
                      Elevator repairs and improvement.
            32332  Tennant Co.............................     1,095.70
                      Miscellaneous.
            32365  Noland Co..............................       110.74
                      Plumbing supplies.
            32366   Miles Glass Co........................        55.00
                      Carpentry supplies.
            32371  Lawson Products........................     1,982.76
                      Hardware.
            32477  Axis Electronics, Inc..................        67.50
                      Elevator repairs and improvement.
            32511  National Supply Co.....................     1,340.25
                      Miscellaneous.
            32526  S. Freedman & Sons, Inc................       495.00
                      Miscellaneous.
            32556  W.W. Grainger, Inc.....................       449.23
                      Annual equipment.
            32694  Duron Paint Co.........................        33.60
                      Materials.
            32713  Lab Safety Supply......................     1,438.23
                      Plumbing supplies.
            32714  W.W. Grainger, Inc.....................       131.76
                      Hardware.
            32715  W.W. Grainger, Inc.....................       379.86
                      Maintenance air-conditioning.
            32716  W.W. Grainger, Inc.....................     2,370.00
                      Hardware.
            32717  Duron Paint & Wallcoverings............       183.48
                      Materials.
            32718  United Electric Supply Co..............       432.08
                      Maintenance air-conditioning.
            32719  Refron, Inc............................     2,208.00
                      Maintenance air-conditioning.
            32720  Lawson Products........................       137.00
                      Electrical supplies.
            32721  Clevenger's Corp.......................        84.36
                      Carpentry supplies.
            32722  Clevenger's Corp.......................       572.00
                      Materials.
            32723  Clevenger's Corp.......................     2,456.00
                      Carpentry supplies.
            32724  Adams Elevator Equipment Co............       162.46
                      Elevator Repairs and Improvement.
            32725  Applied Industrial.....................     1,105.50
                      Maintenance air-conditioning.
            32726  R.E. Michel Co.........................       194.04
                      Maintenance air-conditioning.
            32730  Southern Utilities Co..................     1,137.26
                      Maintenance air-conditioning.
            32731  Central Atlantic Dist., Inc............     1,466.19
                      Maintenance air-conditioning.
            32732  Dulles Industrial Sales................     1,387.33
                      Materials.
            32738  Hobart Corp............................       103.05
                      Maintenance and repair House Office Building.
            32752  National Air Products, Inc.............       292.98
                      Maintenance air-conditioning.
            32826  Colt Plumbing Co, Inc..................     1,543.56
                      Plumbing supplies.
            32992  Lab Safety Supply......................       284.67
                      Materials.
            33005  Mosiac Tile Co.........................        51.98
                      Renovation carryout, Cannon Office.
            33241  Xerox Corp.............................       450.25
                      Carpentry supplies.
            33245  Industrial Finishes....................     1,771.50
                      Carpentry supplies.
            33246  Royal Door & Hardware..................       597.00
                      Carpentry supplies.
            33257  CTI/D.C., Inc..........................       893.00
                      Masonry supplies.
            33266  R.E. Michel Co.........................       127.92
                      Maintenance air-conditioning.
            33272  National Air Products, Inc.............       205.80
                      Maintenance air-conditioning.
            33274  Daubers, Inc...........................        27.25
                      Maintenance and repair House Office Building.
            33275  Lawson Products........................       238.70
                      Electrical supplies.
            33276  Lawson Products........................       730.80
                      Hardware.
            33277  Center Hardware & Supply...............       119.44
                      Materials.
            33279  North Bay Distributors.................       887.04
                      Materials.
            33282  Trippe Supply Co.......................       386.99
                      Carpentry supplies.
            33284  United Electric Supply.................       549.64
                      Electrical supplies.
            33285  W.W. Grainger, Inc.....................     1,211.26
                      Maintenance air-conditioning.
            33286  Aireco Supply Co, Inc..................       305.57
                      Maintenance air-conditioning.
            33421  L. Fishman & Son, Inc..................        52.20
                      Renovations, Cong. Fed. Credit Union.
            33446  Duron Paint & Wallcoverings............       731.46
                      Materials.
            33519  Applied Industrial.....................     1,105.50
                      Maintenance air-conditioning.
            33521  Axis Electronics, Inc..................       491.16
                      Hardware.
            33522  Duron Paint & Wallcoverings............     2,430.00
                      Materials.
            33621  Miles Glass Co.........................       138.50
                      Materials.
            33622  Southern Utilities Co..................        67.00
                      Maintenance air-conditioning.
            33624  Loco Supply Co.........................     1,504.53
                      Carpentry supplies.
            33791  Noland Co..............................       600.00
                      Shop items.
            33900  Washington Paper & Chemical Co.........     1,169.60
                      Janitorial supplies.
            33904  Shepherd Electric Supply Co............     1,424.87
                      Electrical supplies.
            33918  Loco Supply Co.........................       204.50
                      Plumbing supplies.
            33928  Sherwin Williams Co....................     1,937.00
                      Materials.
            34083  Adams Elevator Equipment Co............     1,054.54
                      Elevator repairs and improvement.
            34195  W.W. Grainger, Inc.....................       886.24
                      Maintenance air-conditioning.
            34346  Maurice Electric Supply Co.............       481.50
                      Electric light bulbs and tubes.
            34476  Direct Safety Co.......................        56.50
                      Miscellaneous.
            34483  Central Atlantic Dist., Inc............     2,292.77
                      Maintenance air-conditioning.
            34485  Central Atlantic Dist., Inc............     1,438.06
                      Maintenance air-conditioning.
            34491  W.W. Grainger, Inc.....................     2,496.60
                      Plumbing supplies.
            34494  Loco Supply Co.........................       310.00
                      Carpentry supplies.
            34496  Lab Safety Supply......................       145.31
                      Materials.
            34497  Mark Electronics Supply................       137.49
                      Elevator repairs and improvement.
            34512  Industrial Finishes....................        16.50
                      Carpentry supplies.
            34513  Lawson Products........................     2,423.34
                      Electrical supplies.
            34521  S.C. Johnson...........................     1,224.40
                      Cleaning.
            34524  Duron Paint & Wallcoverings............       537.84
                      Materials.
            34863  CDW-Government, Inc....................       662.74
                      Shop items.
            34991  Delta Micro Systems, Inc...............       120.00
                      Training.
            35155  Edward Tatham..........................        17.55
                      Local travel reimbursement.
            35156  Abdool Rahim...........................        17.55
                      Local travel reimbursement.
            35201  Air Products & Chemicals, Inc..........        30.60
                      Chemical refills.
            35259  Washington Metropolitan Area Transit 
                   Authority..............................     2,021.00
                      Metro subsidy.
            35333  Laniado Wholesale Co...................     9,744.00
                      Janitorial supplies.
            35334  Laniado Wholesale Co...................     9,744.00
                      Janitorial supplies.
            35341  Unisource..............................          .15
                      Credit card adjustment.
       21   33859  DMR Associates.........................     2,220.00
                      Air-conditioning supplies.
            33862  Taylor Security & Lock Co..............       257.40
                      Carpentry supplies.
            35381  American College of Sports Medicine....       249.00
                      Training.
            35387  National Technology Transfer, Inc......       985.00
                      Training.
       26   31007  Kahn Paper Co..........................     7,368.00
                      Janitorial supplies.
            33464  National Technology Transfer, Inc......       395.00
                      Training.
            35000  Orange Education Center................       800.00
                      Training.
            35284  Fiber Care, Inc........................     3,364.08
                      Laundry services.
            35589  American College of Sports Medicine....       249.00
                      Training.
       28   34136  Kahn Paper Co..........................     9,744.00
                      Janitorial supplies.
            35399  John Willis............................        17.55
                      Local travel reimbursement.
            35401  Thomas Bowles..........................        17.55
                      Local travel reimbursement.
       30   35955  GSA FSS Bureau, Transportation 
                   Management Branch......................       236.80
                      Motor pool.
            36286  U.S. Treasury..........................        41.33
                      Phone charges.
May    3    35388  National Technology Transfer, Inc......       985.00
                      Training.
            35841  International Executive Housekeepers...       150.00
                      Training.
       9    34581  CLR Sales..............................     2,187.06
                      Electrical supplies.
            34870  Noland Co..............................     4,200.00
                      Shop items.
            34959  LRP Publications.......................       495.00
                      Training.
            34967  ActioNET...............................       617.12
                      Training.
            34980  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            34981  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            34982  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            34984  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            35004  Skill Path Seminars....................       149.00
                      Training.
            35852  William Sandmeyer......................       182.32
                      Travel reimbursement.
            36019  Air Products & Chemicals, Inc..........        91.80
                      Refill cylinders.
            36185  Flynn Architectural Finishes...........     7,200.00
                      Stone restoration.
       12   33822  Quality Elevator Co., Inc..............     3,605.00
                      Elevator repair.
            33954  Maurice Electric Supply Co.............     2,927.55
                      Electrical supplies.
            34520  Branchwood Equipment Corp..............       901.60
                      Power tools.
            34837  Maurice Electric Supply Co.............       613.45
                      Electrical supplies.
            34839  Maurice Electric Supply Co.............     2,118.00
                      Electrical supplies.
            35382  CLE Programs...........................       155.00
                      Training.
            36237  York Building Services, Inc............    49,475.56
                      Contract services.
            36245  National Technology Transfer, Inc......       695.00
                      Training.
            36347  Marta Vastagh..........................       217.28
                      Travel reimbursement.
       17   29537  Adams Elevator Equipment Co............       483.89
                      Elevator repairs and improvement.
            29554  Brock Tool of Maryland.................       593.54
                      Hardware.
            29781  Loco Supply Co.........................     2,397.60
                      Maintenance air-conditioning.
            30327  Branch Electric Supply Co..............       100.00
                      Elevator repairs and improvement.
            32054  Yuasa-Exide Inc........................       160.00
                      Electrical supplies.
            32283  Consolidated Maintenance...............     2,071.68
                      Cleaning supplies.
            32540  Montgomery Kone........................       529.60
                      Elevator repairs and improvement.
            32711  Sherwin Williams Co....................     2,415.40
                      Materials.
            33258  Stanley Magic Door, Inc................       123.75
                      Labor.
            33413  Hilti, Inc.............................       558.00
                      Plumbing supplies.
            33619  Overhead Door Co. of N. Wash...........       505.24
                      Shop supplies.
            33623  Southern Utilities Co..................       253.07
                      Maintenance air-conditioning.
            33625  Consolidated Maintenance...............       136.62
                      Electrical supplies.
            33722  D&S Pipe Supply Co.....................     2,085.70
                      Plumbing supplies.
            33896  Long Fence.............................        42.53
                      Miscellaneous.
            33897  BFPE International.....................        27.50
                      Plumbing supplies.
            33898  Hilti, Inc.............................       124.80
                      Electrical supplies.
            33899  McCormick Insulation Supply Co.........     1,724.00
                      Maintenance air-conditioning.
            33901  United Electric Supply Co..............       536.16
                      Plumbing supplies.
            33929  Consolidated Maintenance...............     1,471.92
                      Cleaning supplies.
            33930  S. Freedman & Sons, Inc................       858.00
                      Cleaning supplies.
            33931  ATS, Inc...............................        94.63
                      Maintenance and repair House Office Building 
                      Restaurant.
            33932  Tennant Co.............................       824.00
                      Materials.
            33933  W.W. Grainger, Inc.....................     1,728.72
                      Cleaning supplies.
            33934  W.W. Grainger, Inc.....................     1,140.48
                      Maintenance air-conditioning.
            33935  Dulles Industrial Sales................     2,272.60
                      Carpentry supplies.
            33936  Dulles Industrial Sales................     1,247.69
                      Carpentry supplies.
            33937  Clevenger's Corp.......................       298.00
                      Materials.
            33938  City Group.............................     2,437.50
                      Cleaning supplies.
            33940  Central Atlantic Dist., Inc............     2,384.49
                      Maintenance air-conditioning.
            33941  Central Atlantic Dist., Inc............       942.00
                      Maintenance air-conditioning.
            34084  Ives Equipment Co......................       201.90
                      Plumbing supplies.
            34141  National Supply Co.....................     1,869.00
                      Miscellaneous.
            34142  Hilti, Inc.............................     2,401.20
                      Carpentry supplies.
            34143  Noland Co..............................     1,989.94
                      Plumbing supplies.
            34144  Daubers, Inc...........................        50.15
                      Maintenance and repair House Office Building 
                      Restaurant.
            34154  Victory................................       734.68
                      Maintenance and repair House Office Building 
                      Restaurant.
            34186  Adams Elevator Equipment Co............       214.51
                      Elevator repairs and improvement.
            34187  Maurice Electric Supply Co.............       626.00
                      Electrical supplies.
            34188  Maurice Electric Supply Co.............     1,017.00
                      Electrical supplies.
            34189  Loco Supply Co.........................       560.00
                      Materials.
            34190  Loco Supply Co.........................       242.00
                      Plumbing supplies.
            34232  Atlantic Electric Supply Corp..........       398.75
                      Electrical supplies.
            34370  Noland Co..............................       627.00
                      Plumbing supplies.
            34378  Loco Supply Co.........................       947.00
                      Plumbing supplies.
            34379  Allied Plywood Corp....................     1,403.00
                      Carpentry supplies.
            34380  Air Technology.........................       570.00
                      Maintenance air-conditioning.
            34381  Loco Supply Co.........................       141.76
                      Maintenance air-conditioning.
            34382  Lyon, Conklin & Co., Inc...............       124.96
                      Maintenance air-conditioning.
            34383  BWI/BYROC..............................     2,120.79
                      Plumbing supplies.
            34384  Washington Auto Supply.................       122.36
                      Materials.
            34385  Clevenger's Corp.......................       903.78
                      Carpentry supplies.
            34438  Lawson Products........................       372.10
                      Hardware.
            34456  DIGI-KEY...............................       226.76
                      Elevator repairs and improvement.
            34649  Wesco..................................     2,480.00
                      Electric light bulb and tubes.
            34650  Wesco..................................     1,170.00
                      Electrical supplies.
            34651  Capitol Building Supply................       864.00
                      Carpentry supplies.
            34817  Aireco Supply Co., Inc.................       136.26
                      Maintenance air-conditioning.
            34818  Applied Industrial.....................        63.04
                      Materials.
            34820  Washington Auto Supply.................        28.56
                      Materials.
            34833  W.W. Grainger, Inc.....................       966.88
                      Maintenance air-conditioning.
            34843  Central Armature Works.................       850.00
                      Maintenance air-conditioning.
            34847  Apex Controls Corp.....................       900.00
                      Maintenance air-conditioning.
            34848  S. Freedman & Sons, Inc................     1,425.60
                      Cleaning supplies.
            34850  Aireco Supply Co., Inc.................       575.11
                      Maintenance and repair House Office Building 
                      Restaurant.
            34851  Durrett Sheppard Steel.................        79.20
                      Materials.
            34852  Fred Davis Corp........................     2,498.30
                      Electrical supplies.
            34853  Wesco..................................     2,480.00
                      Electric light bulb and tubes.
            34854  Grandell International.................       447.30
                      Plumbing supplies.
            34855  Southern Utilities Co..................       540.50
                      Plumbing supplies.
            34856  Waring Co..............................       345.00
                      Materials.
            34857  North Bay Distributors.................     2,482.81
                      Materials.
            34858  Blaydes Lock Company...................        74.72
                      Hardware.
            34859  American Health & Safety, Inc..........     1,225.50
                      Materials.
            34860  Clevenger's Corp.......................        82.76
                      Carpentry supplies.
            34862  Trashmasters...........................       425.00
                      Materials.
            34864  Ferguson Enterprises, Inc..............     2,445.50
                      Plumbing supplies.
            34865  Consolidated Maintenance...............       484.40
                      Janitorial supplies.
            34868  S. Freedman & Sons, Inc................       364.00
                      Cleaning supplies.
            34869  W.S. Jenks & Son, Inc..................       102.83
                      Carpentry supplies.
            34891  Franklin Covey.........................        16.80
                      Office supplies.
            34893  Metro Sealants & Waterproofing.........       273.90
                      Materials.
            34961  Piedmont Association of Occupational...       150.00
                      Training.
            35037  W.W. Grainger, Inc.....................       148.96
                      Elevator repairs and improvement.
            35295  S. Freedman & Sons, Inc................       756.00
                      Cleaning supplies.
            35296  Lawson Products........................       530.77
                      Electrical supplies.
            35298  United Electric Supply.................       244.80
                      Elevator repairs and improvement.
            35299  Atlantic Electric Supply Corp..........     1,396.50
                      Electrical supplies.
            35300  United Refrigeration...................       355.25
                      Maintenance air-conditioning.
            35301  Southern Utilities Co..................        94.34
                      Maintenance and repair House Office Building 
                      Restaurant.
            35303  Royal Door & Hardware..................       864.00
                      Carpentry supplies.
            35304  Lab Safety Supply......................     1,109.96
                      Materials.
            35305  Adams Elevator Equipment Co............        27.35
                      Elevator repairs and improvement.
            35306  Kenseal Construction...................       128.82
                      Materials.
            35307  Dorlen Products........................     2,325.00
                      Maintenance air-conditioning.
            35308  Aireco Supply Co., Inc.................       299.04
                      Maintenance air-conditioning.
            35309  BWI/BYROC..............................     2,469.98
                      Maintenance air conditioning.
            35310  Clevenger's Corp.......................       204.00
                      Carpentry supplies.
            35311  Center Hardware & Supply...............        99.65
                      Materials.
            35312  D&S Pipe Supply Co.....................       505.60
                      Plumbing supplies.
            35313  Hilti, Inc.............................       873.60
                      Plumbing supplies.
            35314  Lawson Products........................       274.08
                      Materials.
            35315  Maurice Electric Supply Co.............       741.94
                      Electrical supplies.
            35316  ATS, Inc...............................       962.00
                      Plumbing supplies.
            35320  Adams Elevator Equipment Co............       348.75
                      Elevator repairs and improvement.
            35321  Newark Electronics.....................       252.32
                      Elevator repairs and improvement.
            35322  Trippe Supply Co.......................        71.20
                      Materials.
            35323  Potomac Rubber Co......................       210.80
                      Plumbing supplies.
            35342  Hobart Corp............................       398.27
                      Plumbing supplies.
            35364  BWI/BYROC..............................     1,712.56
                      Plumbing supplies.
            35367  Clevenger's Corp.......................       243.00
                      Materials.
            35479  Wesco..................................     2,243.05
                      Electric light bulb and tubes.
            35550  Applied Industrial Technology..........        54.99
                      Materials.
            36013  Marta Vastagh..........................       506.25
                      Long distance travel.
            36015  United Airlines........................       567.00
                      Long distance travel.
            36017  William Sandmeyer......................       521.44
                      Long distance travel.
            36129  Shepherd Electric Supply Co............     1,331.35
                      Renovating carryout, Cannon Office.
            36191  Flooring Solutions Inc.................     1,881.76
                      Floor installation.
            36192  Maurice Electric Supply Co.............        98.88
                      Electrical supplies.
            36193  Taylor Security & Lock Co..............       376.32
                      Carpentry supplies.
            36194  Maurice Electric Supply Co.............     1,065.00
                      Electric light bulb and tubes.
            36403  Sth, Inc...............................     3,090.00
                      Repair sewage pump.
            36499  Triple ``S'' Termite & Pest Control....     2,131.00
                      Pest control.
       19   35404  Custom Window..........................     1,041.00
                      Custom windows.
            36146  International Steel Revolving Door.....       150.75
                      Carpentry supplies.
            36550  National Technology Transfer, Inc......       695.00
                      Training.
            36627  Air Products & Chemicals, Inc..........        52.70
                      Demurrage.
       26   35152  Metro Sealants & Waterproofing.........        67.50
                      Shop supplies.
            35840  Delta Micro Systems, Inc...............       120.00
                      Training.
            36176  Delta Micro Systems, Inc...............        20.00
                      Training.
            36769  American Management Assoc..............     1,445.00
                      Training.
            36771  CLE Programs...........................       160.00
                      Training.
            36776  National Technology Transfer, Inc......       695.00
                      Training.
            36777  National Technology Transfer, Inc......       695.00
                      Training.
            36876  International Executive Housekeepers...       150.00
                      Training.
       31   35928  USDA Graduate School...................       745.00
                      Training.
            36665  Fiber Care, Inc........................     2,928.13
                      Laundry services.
            36680  Air Products & Chemicals, Inc..........        52.70
                      Demurrage.
            36691  ActioNET...............................       227.37
                      Training.
            36696  ActioNET...............................       450.00
                      Training.
            36698  Potomac Environmental & Power Tech.....        63.00
                      Maintenance for air-conditioning system.
            36854  U.S. Treasury..........................        47.87
                      Phone charges.
            37345  GSA FSS Bureau, Transportation 
                   Management Branch......................       237.09
                      Motor pool.
June   5    35733  Arcal Chemical, Inc....................       140.60
                      Hazardous substances.
            35765  C.R. Daniels, Inc......................     6,340.00
                      Shop items.
            36422  Fred Davis Corp........................     9,121.70
                      Shop items.
            36539  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            36924  CTI/D.C., Inc..........................     1,009.25
                      Concrete.
            36970  Robert Russell.........................        19.50
                      Local travel reimbursement.
            36971  William Rice...........................        19.50
                      Local travel reimbursement.
            37001  York Building Services, Inc............       492.38
                      Contract services.
            37002  York Building Services, Inc............    49,016.96
                      Contract services.
            37142  Skill Path Seminars....................       189.00
                      Training.
       7    36397  Central Atlantic Dist., Inc............     1,404.00
                      Air-conditioning supplies.
            36524  Washington Metropolitan Area Transit 
                   Authority..............................     2,153.00
                      Transit subsidy.
       9    36717  HMC Int'l Division, Inc................        66.63
                      Shop items.
            37394  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37436  Laniado Wholesale Co...................     9,744.00
                      Janitorial supplies.
            37495  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            37516  National Technology Transfer, Inc......       695.00
                      Training.
            37517  National Technology Transfer, Inc......       695.00
                      Training.
       13   35297  Adams Elevator Equipment Co............     2,097.67
                      Elevator repairs and improvement.
            35319  American Health & Safety, Inc..........     2,339.75
                      Plumbing supplies.
            35714  Noland Co..............................     2,444.00
                      Plumbing supplies.
            35716  United Electric Supply.................     1,791.13
                      Electrical supplies.
            35717  Loco Supply Co.........................     1,155.00
                      Plumbing supplies.
            35718  Maurice Electric Supply Co.............     1,545.55
                      Electrical supplies.
            35998  Westron Corp...........................     2,424.60
                      Electrical supplies.
            35999  Consolidated Maintenance...............     1,302.53
                      Cleaning supplies.
            36000  Loco Supply Co.........................     2,001.92
                      Plumbing supplies.
            36001  LBS Corp...............................       154.65
                      Maintenance air-conditioning.
            36018  Central Atlantic Dist., Inc............       500.21
                      Maintenance air-conditioning.
            36020  Consolidated Maintenance...............       835.20
                      Cleaning supplies.
            36021  Consolidated Maintenance...............     1,388.60
                      Cleaning supplies.
            36062  BWI Supply Co..........................     1,969.25
                      Materials.
            36099  W.W. Grainer, Inc......................       677.66
                      Hardware.
            36147  Miles Glass Co.........................       332.36
                      Materials.
            36148  Loco Supply Co.........................       661.37
                      Plumbing supplies.
            36155  Loco Supply Co.........................       597.56
                      Plumbing supplies.
            36157  Mali-Discount..........................       355.21
                      Shop items.
            36160  Smitty's Lumberteria...................       160.00
                      Carpentry supplies.
            36188  Loco Supply Co.........................       485.50
                      Plumbing supplies.
            36205  Washington Auto Supply.................       529.20
                      Maintenance air-conditioning.
            36230  Mali-Discount..........................       234.00
                      Miscellaneous.
            36232  Clevenger's Corp.......................       150.00
                      Carpentry supplies.
            36233  Clevenger's Corp.......................     2,088.00
                      Carpentry supplies.
            36234  Consolidated Maintenance...............       499.20
                      Cleaning supplies.
            36261  Graybar Electric Co, Inc...............     1,339.50
                      Electrical supplies.
            36285  Wagoner Welding Supply.................       311.88
                      Maintenance air-conditioning.
            36296  Lawson Products........................       162.92
                      Plumbing supplies.
            36409  Washington Roofing Products Co.........     2,125.00
                      Materials.
            36420  United Electric Supply Co..............        45.20
                      Electrical supplies.
            36440  Consolidated Maintenance...............     1,609.08
                      Cleaning supplies.
            36454  Ferguson Enterprises, Inc..............       801.30
                      Plumbing supplies.
            36455  Branchwood Equipment Corp..............       181.25
                      Electrical supplies.
            36462  Lab Safety Supply......................       303.00
                      Hardware.
            36568  Lawson Products........................        47.20
                      Elevator repairs and improvement.
            36569  PPG Industries.........................       938.40
                      Materials.
            36570  North Bay Distributors.................       169.00
                      Materials.
            36571  Maurice Electric Supply Co.............     2,042.50
                      Electric light bulbs and tubes.
            36573  Maurice Electric Supply Co.............     2,440.00
                      Electric light bulbs and tubes.
            36655  Maurice Electric Supply Co.............       276.54
                      Electrical supplies.
            36656  Maurice Electric Supply Co.............        20.30
                      Electrical supplies.
            36657  Central Atlantic Dist., Inc............     2,095.68
                      Maintenance air-conditioning.
            37397  American Airlines, Inc.................       299.00
                      Long distance travel.
            37404  Carol Cryan............................       253.13
                      Long distance travel.
            37412  US Airways.............................       214.00
                      Long distance travel.
       14   34960  National Academy of Sciences...........       119.00
                      Training.
            36306  NEFCO..................................     3,458.00
                      Power tools.
            36650  United Electric Supply Co..............     1,433.20
                      Training.
            36765  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            36877  Tompkins Associates....................     1,371.58
                      Training.
            37064  CLR Sales..............................       848.00
                      Electrical supplies.
            37303  Associated Glass Co....................     6,910.00
                      Door and glass installation.
            37492  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37611  International Executive Housekeepers...       150.00
                      Training.
            37612  International Executive Housekeepers...       150.00
                      Training.
       19   28933  S. Freedman & Sons, Inc................       858.00
                      Cleaning supplies.
            29628  S. Freedman & Sons, Inc................     2,248.40
                      Cleaning supplies.
            34849  Hilti, Inc.............................     2,413.80
                      Power tools.
            34861  Ferguson Enterprises, Inc..............       492.96
                      Plumbing supplies.
            34866  AMA Analytical, Inc....................        75.00
                      Labor.
            34867  BFPE...................................       600.00
                      Maintenance and repair House Office Building 
                      Restaurant.
            35360  United Rentals.........................       135.00
                      Carpentry supplies.
            35361  Virginia Sprinkler Corp................     2,280.00
                      Plumbing supplies.
            35362  Hurley Co..............................     2,450.00
                      Plumbing supplies.
            35363  W.W. Grainger, Inc.....................       507.64
                      Carpentry supplies.
            35370  FPMI Communications, Inc...............       149.50
                      Training.
            35371  Noland Co..............................        79.35
                      Plumbing supplies.
            35551  Center Hardware & Supply...............        39.95
                      Materials.
            35552  S. Freedman & Sons, Inc................     2,132.00
                      Cleaning supplies.
            35553  Ferguson Enterprises, Inc..............       182.60
                      Plumbing supplies.
            35554  Royal Door & Hardware..................     2,490.00
                      Carpentry supplies.
            35555  DMR Associates, Inc....................     2,285.00
                      Maintenance air-conditioning.
            35556  Branchwood Equipment Corp..............     1,212.91
                      Power tools.
            35817  American Health & Safety, Inc..........     1,020.81
                      Materials.
            35839  Viking Chemicals, Inc..................       399.00
                      Annual equipment.
            35873  Clevenger's Corp.......................       243.00
                      Materials.
            35874  Noland Co..............................     2,238.00
                      Plumbing supplies.
            35900  Consolidated Maintenance...............     2,040.00
                      Toilet.
            35901  Southern Utilities Co..................       250.68
                      Plumbing supplies.
            35997  W.W. Grainger, Inc.....................        53.60
                      Carpentry supplies.
            36124  Central Armature Works.................       330.00
                      Maintenance air-conditioning.
            36168  Maurice Electric Supply Co.............       852.00
                      Electric light bulbs and tubes.
            36169  BFPE International.....................     1,228.00
                      Electrical supplies.
            36189  Unisource..............................       599.50
                      Cleaning supplies.
            36190  Royal Door & Hardware..................     1,073.00
                      Carpentry supplies.
            36195  Franklin Covey.........................        20.00
                      Shop items.
            36197  NECC...................................     1,831.16
                      Maintenance air-conditioning.
            36207  Maurice Electric Supply Co.............       204.00
                      Electrical supplies.
            36260  Graybar Electric Co Inc................     2,435.75
                      Electric light bulbs and tubes.
            36304  Certified Elevator.....................       320.00
                      Elevator repairs and maintenance.
            36399  United Electric Supply Co..............     2,006.10
                      Electrical supplies.
            36400  Certified Elevator.....................     1,362.08
                      Elevator repairs and maintenance.
            36437  Adams Elevator Equipment Co............     1,120.00
                      Elevator repair.
            36464  Metro Sealants & Waterproofing.........       236.00
                      Shop items.
            36543  DC Spidr Registration..................        95.00
                      Training.
            36720  Apex Controls Corp.....................     1,589.40
                      Maintenance air-conditioning.
            36721  Applied Industrial Technology..........        28.64
                      Materials.
            36723  Jensen Manufacturing...................     1,080.00
                      Maintenance and repairs subway.
            37299  John David Gallacher...................        19.50
                      Local travel reimbursement.
            37300  Terry James............................        19.50
                      Local travel reimbursement.
            37809  Safety Council of Maryland.............    16,800.00
                      Training.
       23   36438  Lawson Products........................       259.00
                      Power tools.
            36520  Royal Door & Hardware..................       319.20
                      Carpentry supplies.
            36660  The Hoover Co..........................     3,572.25
                      Electrical supplies.
            36774  Graduate School, USDA..................       150.00
                      Training.
            37667  Air Products & Chemicals, Inc..........        36.96
                      Chemical supplies.
            37846  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37847  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37848  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37849  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37850  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37851  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            37856  Charles County Community College.......       644.00
                      Training.
            37859  Graduate School, USDA..................       445.00
                      Training.
            37880  Central Atlantic Dist., Inc............       372.00
                      Plumbing supplies.
            37956  Leonard Paper Company..................    11,405.00
                      Contract services.
            37957  Air Products & Chemicals, Inc..........        11.50
                      Cylinder refills.
       28   30666  Mosaic Tile, Inc.......................     5,948.20
                      Floor tile.
            30680  Mosaic Tile, Inc.......................     2,340.50
                      Floor tile.
            30965  Mosaic Tile, Inc.......................        67.56
                      Floor tile.
            37508  Graduate School, USDA..................       445.00
                      Training.
            37509  Henry M. Jackson Foundation-USU/MTN....        50.00
                      Training.
            37526  USDA Graduate School...................       445.00
                      Training.
            38090  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            38091  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            38092  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38093  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38094  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38095  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38096  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38097  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38110  Labor Arbitration Institute............       225.00
                      Training.
            38111  Lawprose, Inc..........................       345.00
                      Training.
            38125  Westlake Solutions, Inc................       325.00
                      Training.
            38126  Westlake Solutions, Inc................       695.00
                      Training.
            38192  Carol Cryan............................       606.94
                      Travel reimbursement.
       30   36695  ActioNET...............................       622.99
                      Training.
            36812  Certified Elevator.....................     1,703.98
                      Elevator repairs.
            37158  Johnson Controls, Inc..................     2,729.04
                      Training.
            37496  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            37497  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            37498  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            37524  U.S. Office of Personnel Management....       595.00
                      Training.
            37774  U.S. Treasury..........................        37.41
                      Phone charges.
            38053  Fiber Care, Inc........................     3,304.12
                      Laundry services.
            38099  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38100  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38101  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            38102  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            38431  Department of Health & Human Services..     3,550.00
                      Environmental assessment.
            38436  Federal Occupational Health............       303.50
                      Environmental assessment.
            38595  GSA FSS Bureau, Transportation 
                   Management Branch......................       248.11
                      Motor pool.
July   6    36979  W.S. Jenks & Son, Inc..................       348.80
                      Hand tools.
            37628  USDA Graduate School...................       645.00
                      Training.
       10   36229  BFPE International.....................     1,920.00
                      Software upgrades.
            36986  Consolidated Maintenance...............     1,920.00
                      Janitorial supplies.
            37007  W.S. Jenks & Son, Inc..................       491.20
                      Power tools.
            37009  Janus Elevator Products, Inc...........     1,590.00
                      Elevator repairs and maintenance.
            37082  Miles Glass Co.........................     2,492.50
                      Replacement glass.
            37504  ESI....................................       760.75
                      Training.
            37873  Vicore, Inc............................     1,209.65
                      Training.
            38456  Air Products & Chemicals, Inc..........        72.30
                      Chemicals.
            38613  Triple ``S'' Termite & Pest Control....     2,131.00
                      Contract services.
       12   31970  DMR Associates, Inc....................     1,680.00
                      Maintenance air-conditioning.
            32177  Duron Paint & Wallcoverings............       539.06
                      Renovations, Congressional Federal Credit Union.
            34197  Aireco Supply Co., Inc.................     1,484.52
                      Maintenance air-conditioning.
            34473  Aireco Supply Co., Inc.................       244.15
                      Maintenance air-conditioning.
            35368  Clevenger's Corp.......................     1,566.00
                      Carpentry supplies.
            36318  Unisource..............................     1,199.00
                      Cleaning supplies.
            36365  Noland Co..............................       471.09
                      Plumbing supplies.
            36372  Capitol Air Filter Corp................       589.68
                      Maintenance air-conditioning.
            36412  BWI/BYROC..............................     1,000.00
                      Materials.
            36419  Dulles Industrial Sales................     1,995.00
                      Materials.
            36451  Duron Paint & Wallcoverings............       758.24
                      Materials.
            36534  S. Freedman & Sons, Inc................       675.00
                      Cleaning supplies.
            36566  Central Atlantic Dist., Inc............       905.52
                      Maintenance and repair House Office Building 
                      Restaurant.
            36628  Lawson Products........................       609.05
                      Materials.
            36654  Posner Industries......................       180.00
                      Materials.
            36658  North Bay Distributors.................       122.40
                      Carpentry supplies.
            36659  North Bay Distributors.................     2,289.00
                      Materials.
            36667  ABC Salvage Corp.......................     1,000.00
                      Hardware.
            36684  Central Atlantic Dist., Inc............       889.11
                      Maintenance air-conditioning.
            36699  Monarch Paint & Wallcovering...........     1,812.95
                      Paint supplies.
            36700  Monarch Paint & Wallcovering...........        77.34
                      Paint supplies.
            36713  Wesco..................................     1,287.00
                      Electrical supplies.
            36714  BWI/BYROC..............................       127.50
                      Shop supplies.
            36716  Mali-Discount..........................       233.62
                      Shop supplies.
            36748  Posner Industries......................       120.00
                      Materials supplies.
            36751  Maurice Electric Supply Co.............     1,717.59
                      Materials.
            36782  S. Freedman & Sons, Inc................     1,614.00
                      Cleaning supplies.
            36836  Sherwin Williams Co....................     2,415.40
                      Materials.
            36841  Clevenger's Corp.......................       425.00
                      Carpentry supplies.
            36842  BWI Supply Co..........................       469.26
                      Maintenance air-conditioning.
            36843  Adams Elevator Equipment Co............       506.42
                      Elevator repairs and improvement.
            36853  Newark Electronics.....................       400.00
                      Electrical supplies.
            36891  Lab Safety Supply......................       997.38
                      Hardware.
            36905  Janus Elevator Products, Inc...........     1,411.28
                      Elevator repairs and improvement.
            36907  Lyon, Conklin & Co., Inc...............     1,330.00
                      Materials.
            36925  City Group.............................     2,437.50
                      Cleaning.
            36926  Dulles Industrial Sales................       944.00
                      Electrical supplies.
            36969  Applied Industrial Technology..........       452.62
                      Maintenance air-conditioning.
            36978  Consolidated Maintenance...............       561.20
                      Cleaning.
            36991  Precision Escalator Products, Inc......       334.22
                      Elevator repairs and improvement.
            36992  Duron Paint & Wallcoverings............       255.00
                      Materials.
            36995  Wonders Building Supply, Inc...........     1,245.00
                      Shop supplies.
            37063  Dulles Industrial Sales................       142.50
                      Hardware.
            37121  Maurice Electric Supply Co.............       885.00
                      Electrical supplies.
            37135  Axis Electronics, Inc..................       687.84
                      Hardware.
            37136  McMaster-Carr Supply Co................       338.64
                      Annual equipment.
            37137  Tennant Co.............................       449.40
                      Hardware.
            37169  Maurice Electric Supply Co.............       870.00
                      Electrical supplies.
            37170  Durrett Sheppard Steel.................     1,210.00
                      Hardware.
            37291  Maurice Electric Supply Co.............       530.00
                      Electric light bulbs and tubes.
            37361  Grinnell Fire Protection...............       550.00
                      Fire alarm system.
            37417  Newark Electronics.....................       213.30
                      Electrical supplies.
            37418  Maurice Electric Supply Co.............       455.70
                      Electrical supplies.
            37419  Dulles Industrial Sales................       410.20
                      Carpentry supplies.
            37420  Maurice Electric Supply Co.............        76.00
                      Elevator repairs and improvement.
            37422  Carrier Mid Atlantic...................     1,762.00
                      Maintenance air-conditioning.
            37423  Dulles Industrial Sales................        56.20
                      Hardware.
            37424  R.E. Michel Co.........................     1,356.05
                      Maintenance air-conditioning.
            37425  Clevenger's Corp.......................     2,100.00
                      Hardware.
            37426  Loco Supply Co.........................       300.00
                      Carpentry supplies.
            37427  Loco Supply Co.........................       187.00
                      Maintenance air-conditioning.
            37431  Central Atlantic Dist., Inc............       804.21
                      Maintenance air-conditioning.
            37432  Janus Elevator Products, Inc...........     2,114.65
                      Elevator repairs and improvement.
            37567  Kenseal Construction...................       598.20
                      Shop supplies.
            37617  Posner Industries......................       240.00
                      Hardware.
            37636  Unisource..............................     1,090.00
                      Cleaning supplies.
            37662  A&B Wiper Supply.......................     1,845.00
                      Maintenance and repair.
            37673  Consolidated Maintenance...............       888.80
                      Cleaning supplies.
            37706  Kenseal Construction...................       440.00
                      Hardware.
            37802  Wesco..................................     1,416.84
                      Electric light bulbs and tubes.
            37826  R.E. Michel Co.........................       329.75
                      Maintenance air-conditioning.
            37827  R.E. Michel Co.........................       552.86
                      Maintenance air-conditioning.
            37832  Roberts Oxygen Co., Inc................        96.00
                      Hardware.
            37877  Central Armature Works.................       728.00
                      Maintenance air-conditioning.
            37878  Posner Industries......................     1,016.00
                      Hardware.
            37882  W.W. Grainger, Inc.....................     1,078.44
                      Hardware.
            37883  Aireco Supply Co., Inc.................       313.42
                      Maintenance air-conditioning.
            37884  Blaydes Lock Co........................       104.68
                      Hardware.
            38098  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            38104  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            38161  Washington Metropolitan Area...........     2,020.00
                      Metro subsidy.
            38180  Duron Paints & Wallcoverings...........       778.56
                      Hardware.
            38460  Grandell International.................       994.00
                      Hardware.
            38461  Aireco Supply..........................       187.20
                      Maintenance air-conditioning.
            38462  W.W. Grainger, Inc.....................     1,120.32
                      Hardware.
            38463  Liebert Corp...........................       760.00
                      Maintenance air-conditioning.
            38466  Advanced Equipment Co., Inc............       155.03
                      Carpentry supplies.
            38467  Maurice Electric Supply Co.............     2,294.07
                      Electrical supplies.
            38468  Duron Paint & Wallcoverings............       900.96
                      Materials.
            38502  Clevenger's Corp.......................       867.00
                      Carpentry supplies.
            38503  Certified Elevator.....................       409.22
                      Elevator repairs and improvement.
            38517  Potter-Roemer, Inc.....................       465.87
                      Plumbing supplies.
            38520  Loco Supply Co.........................       935.00
                      Carpentry supplies.
            38638  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            38722  Air Products & Chemicals, Inc..........        55.80
                      Demurrage.
       17   38114  National Association of Elevator.......       150.00
                      Training.
            38489  O.D. Systems, Inc......................     4,277.00
                      Training.
       19   37614  Adams Elevator Equipment Co............       216.10
                      Elevator repairs and maintenance.
            37680  Adams Elevator Equipment Co............        27.80
                      Elevator repairs and maintenance.
            37705  Axis Electronics, Inc..................       136.32
                      Shop supplies.
            37721  Dominion Electric......................    14,569.00
                      Electrical supplies.
            38020  Safety Council of Maryland.............     4,658.68
                      Training.
            38240  York Building Services, Inc............    49,661.35
                      Contract services.
            38928  DC Teck, Inc...........................       375.00
                      Battery inspection.
       21   37879  A & K Equipment Services Inc...........     2,460.00
                      Electrical supplies.
            38282  Graphic Systems, Inc...................       881.64
                      Training.
            38707  Larry Johnson..........................        17.55
                      Local travel reimbursement.
            38708  Robert Swann...........................        17.55
                      Local travel reimbursement.
            39039  International Executive Housekeepers...       150.00
                      Training.
            39046  Lisa A. Gagnon.........................       105.00
                      Tort claim.
       26   37704  Branchwood Equipment Corp..............       443.70
                      Hand tools.
            38103  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            38636  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            38637  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            38639  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            38932  Einhorn Yaffee Prescott................    15,574.00
                      Consultants.
            39220  Triple ``S'' Termite & Pest Control....     2,131.00
                      Termite and pest control.
            39309  National Technology Transfer, Inc......       695.00
                      Training.
       28   37867  W.S. Jenks & Son, Inc..................        18.24
                      Carpentry supplies.
            37913  Noland Co..............................    14,911.00
                      Electric water heater.
            38108  ESI....................................     1,295.00
                      Training.
            38423  Government Personnel Services..........     1,956.60
                      Training.
            38608  Loco Supply Co.........................     3,965.44
                      Plumbing supplies.
            38898  Hynes & Waller, Inc....................     1,985.00
                      Maintenance and repair.
       31   39531  Gasoline Reimbursement.................       145.27
                      Gasoline.
            39533  Gasoline Reimbursement.................       123.27
                      Gasoline.
            39710  GSA FSS Bureau, Trans. Mgt. Br.........       229.55
                      Motor pool.
Aug.   2    38208  Taylor Security & Lock Co..............       274.80
                      Carpentry supplies.
            38612  Potomac Industrial Trucks Inc..........       150.00
                      Training.
            39433  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
            39435  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            39436  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            39437  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            39443  Keye Productivity Center/AMA...........       469.00
                      Training.
            39447  Orange Education Center................     1,300.00
                      Training.
            39448  Skill Path Seminars....................       149.00
                      Training.
            39449  Skill Path Seminars....................       199.00
                      Training.
            39450  Skill Path Seminars....................       399.00
                      Training.
            39495  Aerosol Monitoring & Analysis Inc......        85.00
                      Training.
       4    37860  Graduate School, USDA..................       245.00
                      Training.
            38166  Hawkins Glass Co., Inc.................     3,358.20
                      Shop supplies.
            38281  ATD American Co........................    17,520.00
                      Janitorial supplies.
            38611  ActioNET...............................       426.40
                      Training.
            38651  VINCA..................................       995.00
                      Training.
            38752  Fiber Care, Inc........................     3,445.73
                      Laundry services.
            39777  Keye Productivity Center/AMA...........       169.00
                      Training.
       9    35365  Hilti, Inc.............................       471.75
                      Materials.
            36231  Clevenger's Corp.......................       827.64
                      Materials.
            37718  Noland Company.........................       169.00
                      Hardware.
            37719  Aireco Supply Co., Inc.................       429.79
                      Maintenance air-conditioning.
            37736  Hilti, Inc.............................       558.00
                      Hardware.
            37756  Mali-Discount..........................       534.03
                      Office supplies.
            37798  Lawson Products........................       636.02
                      Materials.
            37818  Dowcraft Corp..........................    22,097.51
                      Demountable partitions.
            37843  S. Freedman & Sons, Inc................       882.00
                      Cleaning supplies.
            37876  Unisource..............................     2,368.50
                      Cleaning supplies.
            37885  Noland Co..............................       216.00
                      Maintenance air-conditioning.
            37914  Maurice Electric Supply Co.............     1,418.80
                      Electrical supplies.
            38001  Henry's Wrecker Service................       125.00
                      Electrical supplies.
            38022  Maurice Electric Supply Co.............     1,755.00
                      Electric light bulbs and tubes.
            38023  Miles Glass Co.........................       362.36
                      Safety glass.
            38137  Miles Glass Co.........................       424.80
                      Safety glass.
            38138  Aireco Supply..........................     1,445.85
                      Maintenance air-conditioning.
            38149  Overhead Door Co. of N. Wash...........     2,364.28
                      Labor.
            38178  Dulles Industrial Sales................     1,522.98
                      Hardware.
            38179  Central Atlantic Dist., Inc............       861.11
                      Maintenance air-conditioning.
            38197  Miles Glass Co.........................       254.88
                      Safety glass.
            38205  Central Armature Works.................       828.94
                      Maintenance air-conditioning.
            38313  Central Armature Works.................       395.00
                      Electrical supplies.
            38328  Daubers, Inc...........................       329.95
                      Electrical supplies.
            38338  Clevenger's Corp.......................       623.16
                      Carpentry supplies.
            38341  Maurice Electric Supply Co.............       162.60
                      Electric light bulbs and tubes.
            38482  Blaydes Lock Co........................       538.50
                      Hardware.
            38525  Noland Co..............................       100.00
                      Plumbing supplies.
            38655  Vulcan-Hart Co.........................     1,241.60
                      Maintenance and repair House Office Building 
                      Restaurant.
            38734  Duron Paint & Wallcoverings............       331.20
                      Materials.
            38739  J&G Products...........................     2,499.00
                      RPLC and improve House Restaurant.
            38740  Loco Supply Co.........................        95.50
                      Maintenance air-conditioning.
            38741  Maurice Electric Supply Co.............       434.20
                      Electrical supplies.
            38742  Tennant Co.............................       446.83
                      Tools.
            38743  Loco Supply Co.........................       370.00
                      Plumbing supplies.
            38745  Clevenger's Corp.......................       786.70
                      Carpentry supplies.
            38746  Maurice Electric Supply Co.............       806.35
                      Electrical supplies.
            38747  W.W. Grainger, Inc.....................       342.25
                      Carpentry supplies.
            38748  Duron Paint & Wallcoverings............       622.55
                      Paint supplies.
            38749  United Electric Supply Co..............       662.42
                      Electrical.
            38750  Tennant Co.............................       363.00
                      Tools.
            38751  Maurice Electric Supply Co.............       989.12
                      Electrical supplies.
            38753  Lawson Products........................     1,467.64
                      Carpentry supplies.
            38754  Clevenger's Corp.......................       733.04
                      Materials.
            38759  Dominion Electric......................     2,070.00
                      Electric light bulbs and tubes.
            38761  W.W. Grainger, Inc.....................        38.96
                      Materials.
            38762  W.W. Grainger, Inc.....................       364.70
                      Plumbing.
            38764  Adams Elevator Equipment Co............       207.48
                      Elevator repairs and Improvement.
            38814  Miles Glass Co.........................       169.92
                      Materials.
            38815  Maurice Electric Supply Co.............       600.00
                      Electric light bulbs and tubes.
            38820  Maurice Electric Supply Co.............       856.00
                      Electrical supplies.
            38837  Bardon.................................        73.79
                      Materials.
            38838  Washington Auto Supply.................       583.82
                      Materials.
            38840  Sherwin Williams Co....................     1,937.00
                      Materials.
            38856  Orange Education Center................     1,200.00
                      Training.
            38869  Certified Elevator.....................       136.79
                      Elevator repairs and improvement.
            38888  Duron Paint & Wallcoverings............     2,479.50
                      Materials.
            38890  S. Freedman & Sons, Inc................       882.00
                      Cleaning supplies.
            38927  Maurice Electric Supply Co.............     1,935.70
                      Electrical supplies.
            38930  Maurice Electric Supply Co.............       594.30
                      Elevator repairs and improvement.
            38931  Consolidated Maintenance...............     2,347.42
                      Cleaning.
            38938  City Group.............................     2,437.50
                      Cleaning.
            38944  Loco Supply Co.........................       828.00
                      Plumbing.
            38945  Loco Supply Co.........................     1,127.58
                      Hardware.
            38966  Hobart Corp............................       188.01
                      Maintenance and repair House Office Building 
                      Restaurant.
            38971  Unisource..............................     1,494.00
                      Cleaning supplies.
            38972  Fowler Equipment Co....................       204.20
                      Maintenance and repair House Office Building 
                      Restaurant.
            39134  Duron Paint & Wallcoverings............       172.80
                      Materials.
            39192  Gai-Tronics............................       866.37
                      Elevator repairs and improvement.
            39565  Fowler Equipment Co....................       230.55
                      Maintenance and repair House Office Building 
                      Restaurant.
            39566  Dominion Electric......................     1,275.00
                      Materials.
            39643  Unisource..............................     1,635.00
                      Cleaning supplies.
            39644  Unisource..............................     1,467.00
                      Cleaning supplies.
            39645  Central Atlantic Dist., Inc............       694.80
                      Maintenance air-conditioning.
            39646  Central Atlantic Dist., Inc............     1,365.60
                      Maintenance air-conditioning.
            39648  Certified ELevator.....................       193.00
                      Elevator repairs and improvement.
            39688  Trashmasters...........................     1,305.12
                      Labor.
            39822  Air Products & Chemicals, Inc..........        30.60
                      Chemicals.
            39824  Environmental Systems..................     1,026.00
                      Water samples.
       11   39101  Grinnell Fire Protection Co............     5,860.00
                      Electrical supplies.
            39405  Air Products & Chemicals, Inc..........        75.60
                      Chemicals.
            39409  York Building Services, Inc............    49,661.35
                      Cleaning services.
            39434  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            39496  ESI....................................     1,100.75
                      Training.
            39591  ActioNET...............................     1,090.56
                      Training.
            39764  Washington Metropolitan Area...........     1,825.00
                      Metro subsidy.
            39775  International Executive Housekeepers...       150.00
                      Training.
       16   38720  Applied Industrial Technology..........        44.51
                      Shop items.
            39010  Rainwater Concrete Co., Inc............       600.00
                      Concrete disposal.
            39043  Oehrlein & Assoc. Architects...........     7,500.00
                      Contract services.
            40067  House Supply Services, U.S.............     2,111.52
                      Stationery supplies.
            40091  Triple ``S'' Termite & Pest Control....     2,131.00
                      Termite and pest control.
            40190  Air Products & Chemicals, Inc..........        61.20
                      Chemicals.
            40191  Air Products & Chemicals, Inc..........        28.20
                      Chemicals.
       18   38956  W.S. Jenks & Son, Inc..................       210.50
                      Hardware.
            39268  Aggregate Transport Corp...............       122.75
                      Masonry.
            39439  Government Training Institute..........       450.00
                      Training.
            40250  James Jarboe...........................       120.50
                      Reimbursement voucher.
       23   37814  Central Atlantic Dist., Inc............       936.00
                      Air-conditioning maintenance.
            37981  Central Atlantic Dist., Inc............     1,014.04
                      Air-conditioning maintenance.
            39821  ActioNET...............................       144.00
                      Training.
            39994  Air Products & Chemicals, Inc..........       126.70
                      Chemicals.
            40295  Jensen Manufacturing...................     2,710.00
                      Maintenance to subway.
       25   39188  Tennant Co.............................     2,490.20
                      Shop items.
            39400  Hubbard & Revo-Cohan...................     4,270.14
                      Training.
            40192  Air Products & Chemicals, Inc..........        37.75
                      Chemicals.
            40391  Potter-Roemer, Inc.....................     2,338.00
                      Shop items.
       30   40624  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            40626  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            40627  Computer Consultants Corp..............       195.00
                      Training.
            40751  Air Products & Chemicals, Inc..........        55.80
                      Demurrage.
       31   41023  GSA FSS Bureau, Trans. Mgt. Br.........       226.36
                      Motor pool.
            41026  Department of Health & Human Services..    15,160.13
                      Environmental assessment.
            41146  Facilities Management Training Center..     1,300.00
                      Training.
            41147  Facilities Management Training Center..     1,300.00
                      Training.
            41148  GSA Facilities Mgmt. Training Center...     1,300.00
                      Training.
            41149  GSA Facilities Mgmt. Training Center...     1,300.00
                      Training.
            41150  GSA Facilities Mgmt. Training Center...     1,300.00
                      Training.
Sept.  1    38883  Applied Industrial Technology..........     1,567.65
                      Air-conditioning maintenance.
            39313  Kahn Paper Co..........................    15,861.52
                      Janitorial supplies.
            39534  Central Atlantic Dist., Inc............       946.23
                      Air-conditioning maintenance.
            39912  Government Retirement..................       261.00
                      Training.
            40551  Kahn Paper Co..........................       993.00
                      Janitorial supplies.
            40646  Fiber Care, Inc........................     2,829.26
                      Laundry services.
            40936  National Technology Transfer, Inc......       695.00
                      Training.
            40937  National Technology Transfer, Inc......       695.00
                      Training.
            40938  National Technology Transfer, Inc......       695.00
                      Training.
            40939  National Technology Transfer, Inc......       695.00
                      Training.
       6    39442  Ikon Technology Service................       696.25
                      Training.
            39451  USDA Graduate School...................       345.00
                      Training.
            39478  Galliher & Huguely.....................     3,358.40
                      Carpentry supplies.
            40058  Greenwald Industrial...................       112.50
                      Shop supplies.
            40625  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
       8    36771  CLE Programs...........................       160.00
                      Training.
            39656  Galliher & Huguely.....................       139.60
                      Carpentry supplies.
            39744  Noland Co..............................    13,565.80
                      Plumbing supplies.
            40251  Leonard Paper Co.......................    11,367.05
                      Janitorial supplies.
            40614  York Building Services, Inc............    49,661.35
                      Cleaning services.
            40902  Washington Metropolitan Area...........     1,697.00
                      Metro subsidy.
            41032  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            41036  Keye Productivity Center/AMA...........       559.00
                      Training.
       11   37801  Duron Paint & Wallcoverings............     2,479.50
                      Materials.
            38669  J.P. Seworootor, Inc...................     1,650.00
                      Labor.
            39064  Central Armature Works.................        43.77
                      Maintenance air-conditioning.
            39105  Duron Paint & Wallcoverings............     2,485.40
                      Materials.
            39130  Anderson--Knight Material..............       535.00
                      Materials.
            39135  Central Atlantic Dist., Inc............       861.21
                      Plumbing supplies.
            39176  Lawson Products........................        13.25
                      Materials.
            39178  D&S Pipe Supply Co.....................     2,030.60
                      Maintenance air-conditioning.
            39180  Pittsburgh Paints......................       468.04
                      Paint supplies.
            39182  Consolidated Maintenance...............     1,170.60
                      Cleaning supplies.
            39189  Hobart Corp............................       300.27
                      Maintenance and repair House Office Building 
                      Restaurant.
            39191  Lab Safety Supply......................       240.09
                      Safety supplies.
            39193  W.W. Grainger, Inc.....................     1,248.73
                      Maintenance air-conditioning.
            39195  W.W. Grainger, Inc.....................       672.48
                      Hardware.
            39196  Aireco Supply Co.......................       591.10
                      Maintenance and repair House Office Building 
                      Restaurant.
            39197  Hobart Corp............................       168.90
                      Maintenance and repair House Office Building 
                      Restaurant.
            39239  D&S Pipe Supply Co.....................       810.90
                      Plumbing supplies.
            39240  Kenseal Construction...................       160.80
                      Materials.
            39311  Noland Co..............................       160.50
                      Plumbing supplies.
            39312  Smitty's Lumberteria...................     1,056.75
                      Carpentry supplies.
            39314  Loco Supply Co.........................       828.00
                      Plumbing supplies.
            39315  Central Atlantic Dist., Inc............     2,125.27
                      Maintenance air-conditioning.
            39316  W.W. Grainger, Inc.....................        53.16
                      Shop supplies.
            39318  Caswell International Corp.............       290.00
                      Labor.
            39332  Aireco Supply Co.......................       301.86
                      Maintenance air-conditioning.
            39360  Aireco Supply Co., Inc.................        36.80
                      Maintenance air-conditioning.
            39381  W.W. Grainger, Inc.....................       228.84
                      Maintenance air conditioning.
            39385  Washington Roofing Products Co.........     1,450.00
                      Materials.
            39488  Maurice Electric Supply Co.............       734.50
                      Electrical supplies.
            39498  WESCO..................................       585.00
                      Electrical supplies.
            39523  Consolidated Maintenance...............       998.40
                      Cleaning supplies.
            39589  Maurice Electric Supply Co.............     1,022.40
                      Electrical suppies.
            39590  Maurice Electric Supply Co.............        61.20
                      Electrical supplies.
            39592  Clevenger's Corp.......................       812.00
                      Materials.
            39593  W.W. Grainger, Inc.....................       154.54
                      Cleaning supplies.
            39735  Lab Safety Supply......................       401.50
                      Safety supplies.
            39743  Gill Group, Inc........................       793.00
                      Replacement and improve House Restaurant.
            39848  Tennant Co.............................       353.00
                      Tools.
            39852  S. Freedman & Sons, Inc................     1,651.60
                      Cleaning supplies.
            39860  W.W. Grainger, Inc.....................       467.25
                      Maintenance air-conditioning.
            39929  S. Freedman & Sons, Inc................     1,323.00
                      Office supplies.
            39975  Lyon, Conklin & Co., Inc...............       482.00
                      Sheet metal supplies.
            39976  Washington Auto Supply.................        59.97
                      Materials.
            40014  Consolidated Maintenance...............       472.32
                      Cleaning supplies.
            40015  Royal Door & Hardware..................     1,863.85
                      Carpentry supplies.
            40016  Dulles Industrial Sales................       166.00
                      Hardware.
            40023  Daubers, Inc...........................       486.95
                      Maintenance and repair House Office Building 
                      Restaurant.
            40024  Indusco/Gicher Div.....................       486.60
                      Hardware.
            40025  Potomac Steel & Supply, Inc............     1,387.10
                      Hardware.
            40078  Maurice Electric Supply Co.............       655.00
                      Electric light bulbs and tubes.
            40079  W.W. Grainger, Inc.....................     1,731.00
                      Materials.
            40189  Maurice Electric Supply Co.............     1,207.50
                      Electrical supplies.
            40615  Royal Door & Hardware..................       352.00
                      Carpentry supplies.
            40616  Royal Door & Hardware..................       380.00
                      Carpentry supplies.
            40618  Duron Paint & Wallcoverings............     2,483.85
                      Materials.
            40619  Duron Paint & Wallcoverings............     1,789.20
                      Materials.
            40620  Kone Spares............................       345.40
                      Elevator repairs and improvement.
            40621  Tennant Co.............................       346.05
                      Carpentry supplies.
            40622  Superior Saw Sharpening................        80.00
                      Carpentry supplies.
            40630  Miles Glass Co.........................       222.75
                      Safety glass.
            40635  Miles Glass Co.........................       222.75
                      Safety glass.
            40636  Blaydes Lock Co........................       228.75
                      Carpentry supplies.
            40637  American Health & Safety, Inc..........       710.10
                      Cleaning supplies.
            40639  Digi-Key...............................       758.77
                      Elevator repairs and improvement.
            40643  Sherwin Williams Co....................     1,858.00
                      Materials.
            40672  Maurice Electric Supply Co.............     2,484.00
                      Electric light bulbs and tubes.
            40712  Duron Paint & Wallcoverings............       850.04
                      Materials.
            40787  Carol Cryan............................       577.13
                      Long distance travel.
            40788  Continental Airlines...................        89.00
                      Travel.
            41159  Noland Co..............................       320.00
                      Maintenance and repair House Office Building 
                      Restaurant.
            41160  Clevenger's Corp.......................     2,419.20
                      Materials.
            41161  Safeware Inc...........................       706.00
                      Annual equipment.
            41162  Xerox Corp.............................       208.00
                      Copier equipments.
            41163  Loco Supply Co.........................       432.50
                      Carpentry supplies.
            41164  Ferguson Enterprises, Inc..............       276.27
                      Plumbing supplies.
       13   36054  Advanced Equipment Co..................       105.82
                      Carpentry supplies.
            39479  Advanced Equipment Co..................       575.33
                      Carpentry supplies.
            39963  Indusco/Gicher Div.....................     3,240.00
                      Accountable property.
            40175  Taylor Security & Lock Co..............     1,198.80
                      Carpentry supplies.
            41280  Potomac Industrial Trucks, Inc.........        35.17
                      Shop items.
            41303  International Executive Housekeepers...       150.00
                      Training.
            41304  International Executive Housekeepers...        90.00
                      Training.
            41324  Andre Copeland.........................        60.93
                      Travel reimbursement.
            41342  Clean & Polish, Inc....................    17,100.00
                      Window washing.
            41343  Morris Tile distributors, Inc..........       384.80
                      Shop items.
            41348  Air Products & Chemicals, Inc..........        58.90
                      Demurrage.
            41411  John F. Kasprzak.......................        42.20
                      Local travel reimbursement.
            39734  STH, Inc...............................       860.00
                      Shop items.
            40005  Noland Co..............................     3,260.00
                      Plumbing supplies.
            40018  Noland Co..............................       427.00
                      Plumbing supplies.
            40120  United Electric Supply.................     2,183.45
                      Electrical supplies.
            40128  United Electric Supply.................       156.40
                      Electrical supplies.
            40173  Hughes Warehouse Equip Co..............     4,200.00
                      Shop items.
            40493  Pascal Equipment & Supply Co...........    13,441.90
                      Electrical supplies.
            40670  Hughes Warehouse Equip Co..............       109.41
                      Freight charge.
            40900  Pascal Equipment & Supply Co...........       153.47
                      Freight charge.
            41377  Smitty's Lumberteria...................     4,227.00
                      Carpentry supplies.
            41397  National Technology Transfer, Inc......       695.00
                      Training.
            41403  Padgett Thompson.......................       169.00
                      Training.
            41427  Seak, Inc..............................       860.00
                      Tuition reimbursement.
            41429  Carol Cryan............................       310.15
                      Training.
            41512  York Building Services, Inc............    49,016.87
                      Cleaning services.
       20   40049  Maurice Electric Supply Co.............       547.08
                      Electrical supplies.
            40244  Western Graphtec, Inc..................    10,959.25
                      Annual equipment.
            40940  USDA Graduate School...................       445.00
                      Training.
       22   40280  Durrett Sheppard Steel.................     3,460.09
                      Sheetmetal supplies.
            40735  Jerry Henry............................     2,290.00
                      Contract services.
            40935  National Capital Training Center USDA..       150.00
                      Training.
            41673  Triple ``S'' Termite & Pest Control....     2,131.00
                      Termite and pest control.
            41845  Aerosol Monitoring & Analysis Inc......       135.00
                      Training.
            41849  Padgett Thompson.......................       479.00
                      Training.
       27   40391  Potter-Roemer, Inc.....................     2,338.00
                      Shop items.
            40456  Durrett Sheppard Steel.................        20.90
                      Sheetmetal supplies.
            40629  Graduate School, USDA..................       595.00
                      Training.
            41000  International Executive Housekeepers...       150.00
                      Training.
       29   40793  Noland Co..............................         5.76
                      Safety equipment.
            40955  Gill Group, Inc........................    18,486.08
                      House restaurant maintenance.
            40961  Taylor Security & Lock Co..............     1,130.60
                      Carpentry supplies.
            41352  Fiber Care, Inc........................     2,171.77
                      Laundry services.
            41449  American College of Sports Medicine....        98.00
                      Training.
            42056  James R. Jarboe........................         9.97
                      Petty cash.
            42143  BFPE...................................    21,830.00
                      Upgrade fire alarm system.
       30   41346  U.S. Treasury..........................        41.06
                      Phone charges.
            42148  Exxon Co, U.S.A........................       150.47
                      Gasoline.
            42205  U.S. Treasury..........................        77.32
                      Phone charges.
            42332  Exxon Co, U.S.A........................       208.87
                      Gasoline.
            42375  Exxon Co, U.S.A........................       154.97
                      Gasoline.
            42690  GSA FSS Bureau, Trans. Mgt. Br.........       236.66
                      Motor pool.
            42697  GSA Facilities Mgmt. Training Center...     1,800.00
                      Training.
            42698  GSA Facilities Mgmt. Training Center...     1,300.00
                      Training.
            42702  GSA Facilities Mgmt. Training Center...     1,950.00
                      Training.
            42703  GSA Facilities Mgmt. Training Center...     3,250.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
April  3    34294  Gage-Babcock & Associates, Inc.........    $6,033.12
                      Contractor support.
       5    22633  Kaseman Corp...........................    23,371.50
                      Contractor support.
            34550  Kaseman Corp...........................     5,314.25
                      Contractor services.
            34551  Kaseman Corp...........................    23,326.50
                      Contractor services.
            34552  Kaseman Corp...........................     7,139.00
                      Contractor services.
            34553  Kaseman Corp...........................    32,387.00
                      Contractor services.
            34554  Kaseman Corp...........................    11,888.00
                      Contractor services.
            34555  Kaseman Corp...........................    11,096.00
                      Contractor services.
            34556  Kaseman Corp...........................    20,795.00
                      Contractor services.
            34557  Kaseman Corp...........................     6,356.00
                      Contractor services.
            34558  Kaseman Corp...........................    20,669.00
                      Contractor services.
            34559  Kaseman Corp...........................     5,356.00
                      Contractor services.
       12   34608  Century Elevator, Inc..................     1,672.56
                      Elevator repairs.
       18   35324  National Oceanic and Atmospheric 
                   Administration.........................     1,636.00
                      Consulting services.
            35328  National Oceanic and Atmospheric 
                   Administration.........................       213.80
                      Consulting services.
       19   26648  Rubbermaid Commercial Products.........     2,479.26
                      Cleaning supplies.
            26649  Reico Distributors.....................       424.70
                      Renovate police locker room.
            27135  Hawkins Glass Co., Inc.................     2,448.00
                      Annual painting.
       28   34077  Maurice Electric Supply Co.............        89.60
                      Power tools.
            35543  Centennial Contractors.................    12,245.10
                      Install firefighter phones.
            35702  Centennial Contractors.................    20,927.52
                      Replace fire pump at Cannon House Office 
                      Building.
May    9    36098  Caswell International Corp.............    39,801.40
                      Materials.
       12   36244  Graduate School, USDA..................       395.00
                      Training.
            36247  National Technology Transfer, Inc......       695.00
                      Training.
       17   23795  Waring Co..............................       240.00
                      Modifications to room 2323.
            31088  Noland Co..............................     1,205.84
                      Maintenance on air-conditioning system.
            36031  Century Elevator, Inc..................    21,924.60
                      Elevator repair.
            36218  Certified Elevator.....................     2,186.29
                      Elevator repairs and improvement.
       26   36025  Centennial Contractors.................    22,449.35
                      Contract services.
       31   36718  Century Elevator, Inc..................    20,000.00
                      Elevator repair.
June   5    36984  DMR Associates.........................    20,610.00
                      Contract services.
       23   37784  Centennial Contractors.................     1,185.00
                      Safety supplies.
            38003  Gage-Babcock & Associates, Inc.........        69.97
                      Contract services.
       28   38150  Gage-Babcock & Associates, Inc.........    24,288.42
                      Contract services.
            38151  Gage-Babcock & Associates, Inc.........     1,000.00
                      Contract services.
July   28   39225  Centennial Contractors.................     2,877.00
                      Firefighters phones.
            39393  Graduate School, USDA..................       320.00
                      Training.
Aug.   9    32367  BFPE International.....................     2,499.00
                      RPLC and improve House Restaurant.
       16   39042  Oehrlein & Assoc. Architects...........    20,000.00
                      Contract services.
       18   40225  Iron Age Corporation...................    19,528.80
                      Safety shoes.
       30   40638  USDA Graduate School...................       395.00
                      Training.
Sept.  8    41040  USDA Graduate School...................       395.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998

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

_______________________________________________________________________

2000
Apr.   19   35211  Shah & Associates......................    $6,806.51
                      Contract services.
May    3    6472   R.E. Michel Co.........................       537.28
                      Air-conditioning.
            8399   Unitec Parts Co........................       219.54
                      Elevator repairs.
            8451   Unitec Parts Co........................       219.54
                      Elevator repairs.
June   23   38004  Gage-Babcock & Associates, Inc.........        77.11
                      Contract services.
July   10   32304  Fairwood Turf Farm, Inc................       800.00
                      Sod.
       17   32882  Norshield Security Products............       200.00
                      Contract services.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997

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

_______________________________________________________________________

2000
July   10   38521  Centennial Contractors.................   $51,663.00
                      Fire pump replacement.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

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

_______________________________________________________________________

2000
Sept.  13   3889   Havtech Corp...........................    $6,300.00
                      Environmental archive storage.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

Ronald S. Knapp, supervisory management and program 
analyst...................................................   $36,410.40
Bruce J. Wheeler, construction representative.............    29,101.60
John R. Glister, construction representative..............    28,008.00
Franz J. Martin, contract manager.........................    27,232.00
Michael P. Nagle, construction representative.............    25,545.60
Joseph G. Perron, supervisory construction representative.    22,987.20
Ira Parker, engineering technician........................    20,966.40
John P. Danielson, construction representative............    19,062.40
John L. Haynes, construction representative...............    14,937.60
John E. Creeden, construction representative..............    14,751.40
Gloria J. Grinder, secretary..............................    13,072.00
Erik J. Hansen, construction representative...............    10,809.60
Frank Arrington, construction representative..............     6,550.40
James A. Blank, Jr., supervisory contract specialist......     5,524.00
Gregory G. Ciotti, construction representative............     3,034.40
Yvonne D. Green, procurement technician...................     2,656.00
William R. Singletary, contract administrator.............     1,801.60
David J. Simms, materials handler supervisor..............     1,632.80
Karen M. Fleming, procurement technician..................     1,253.60

                        Government Contributions

Contribution to Government FICA...........................   $17,495.71
Contribution to Federal Employees Group Life Insurance....       548.12
Contribution to Federal Employees Health Benefits.........    16,661.65
Civil Service Retirement Fund.............................     4,164.61
Contribution to Government FICA/Medicare..................     4,637.75
Basic FERS Benefit........................................    41,627.77
Basic TSP Contribution....................................     2,220.74
Matching TSP Contribution.................................     7,982.81

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

_______________________________________________________________________

2000
Apr.   3    32905  Diamond Tool Co........................      $148.00
                      Power tools.
            32907  Maurice Electric Supply Co.............       151.20
                      Electrical supplies.
       5    33179  Diamond Tool Co........................        28.50
                      Hardware supplies.
            34590  CH2MHILL...............................    14,102.00
                      Contract services.
       10   33181  Precision Doors & Hardware.............       960.00
                      Carpentry supplies.
            33913  Precision Doors & Hardware.............       222.50
                      Carpentry supplies.
            34252  Bell Atlantic..........................       114.55
                      Telephone charges.
            34789  Einhorn Yaffee Prescott................   144,997.20
                      Contract services.
       12   33546  McMaster-Carr Supply Co................       501.97
                      Electrical supplies.
            34819  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
       14   33394  Diamond Tool Company...................        62.65
                      Power tools.
            33453  Capitol Cable & Technology, Inc........     2,037.50
                      Electrical supplies.
            33510  United Electric Supply.................        47.00
                      Electrical supplies.
            33691  N.B. Handy Co..........................       146.25
                      Sheetmetal supplies.
            35062  Signal Perfection......................     6,608.00
                      Sound system.
       17   35154  James R. Jarboe........................       145.26
                      Petty cash reimbursement.
       19   32341  Maurice Electric Supply Co.............     1,919.40
                      Electrical supplies.
            33788  Rainwater Concrete Co., Inc............     1,110.00
                      Concrete disposal.
       21   33178  Diamond Tool Co........................        42.00
                      Power tools.
            33638  Lee Electric Co of Baltimore City......       402.36
                      Electrical supplies.
            33838  American Health & Safety, Inc..........       188.16
                      Shop items.
            33842  Diamond Tool Co........................       146.00
                      Power tools.
            33909  Meridian Project Systems, Inc..........     7,185.60
                      Project support.
            34020  Maurice Electric Supply Co.............       311.40
                      Electrical supplies.
            35426  Capitol Technigraphics Corp............        89.25
                      Microfilm equipment.
            35490  Gage-Babcock & Associates, Inc.........    65,332.38
                      Contract services.
       26   33910  Diamond Tool Company...................       147.25
                      Hand tools.
       28   32386  Tristate Electric Supply Co., Inc......       186.82
                      Electrical supplies.
            32403  Tristate Electric Supply Co., Inc......       165.19
                      Electrical supplies.
            32405  Tristate Electric Supply Co., Inc......       462.80
                      Electrical supplies.
            35538  Centennial Contractors.................    27,152.00
                      Replace roof at Longworth House Office Building.
            35541  Centennial Contractors.................    20,561.00
                      Upgrade fire sprinklers.
       30   32680  U.S. Public Health Service.............     7,985.00
                      Environmantal assessment.
            35938  GSA FSS Bureau, Trans. Mgt. Br.........       225.85
                      Motor pool.
            35949  GSA FSS Bureau, Trans. Mgt. Br.........       235.71
                      Motor pool.
May    3    34224  Lee Electric Co. of Baltimore City.....       104.00
                      Electrical supplies.
            35837  Armstrong Elevator Co..................    94,101.00
                      Contract services.
       9    34221  ABC Distributors, Inc..................       588.75
                      Shop supplies.
            34560  Baltimore Washington...................     2,472.00
                      Shop items.
            34562  Lab Safety Supply......................     2,491.80
                      Safety equipment.
            34565  Valley Lighting, Inc...................       191.00
                      Electrical supplies.
            34730  Diamond Tool Co........................       224.50
                      Safety equipment.
            34902  Diamond Tool Company...................        94.50
                      Shop items.
            35151  Diamond Tool Company...................       229.50
                      Shop items.
            36024  Centennial Contractors.................    16,448.80
                      Upgrade fire sprinklers.
       12   34907  Lee Electric Co. of Baltimore City.....        69.90
                      Electrical supplies.
            35148  American Environmental Enterprises, Inc     2,087.50
                      Shop supplies.
            35248  James T. Warring Sons, Inc.............     2,400.00
                      Shop items.
       17   33639  United Electric Supply.................     2,470.00
                      Electrical supplies.
            35150  Diamond Tool Co........................        91.35
                      Shop supplies.
       19   34112  American Environmental Enterprises, Inc     2,300.00
                      Safety equipment.
            34725  American Environmental Enterprises, Inc     2,205.00
                      Hazardous substances.
            36356  Eastern Petroleum Corp.................       400.75
                      Diesel fuel.
            36627  Air Products & Chemicals, Inc..........       328.60
                      Demurrage
            36649  American Environmental Enterprises, Inc        95.00
                      Shipping charges.
       26   35661  McMaster-Carr Supply Co................       432.28
                      Shop supplies.
            35669  Bell Atlantic..........................       109.05
                      Telephone charges.
            35721  Newark Electronics.....................       194.80
                      Electrical supplies.
            35856  Rainwater Concrete Co., Inc............     1,055.00
                      Concrete disposal.
            36058  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            36693  James Posey Associates, Inc............     3,080.10
                      Consultants.
       31   35722  Omega Engineering, Inc.................       795.16
                      Air-conditioning supplies.
            36680  Air Products & Chemicals, Inc..........       328.60
                      Demurrage
            37326  GSA FSS Bureau, Trans. Mgt. Br.........       235.00
                      Motor pool.
            37338  GSA FSS Bureau, Trans. Mgt. Br.........       246.63
                      Motor pool.
June   5    37003  Cagley & Associates....................    11,305.80
                      Contract services.
       7    36711  Solution 4 Sure.Com....................       176.76
                      Digital film.
       9    34223  BWI Insulation Supply, Inc.............       955.00
                      Safety equipment.
            37434  Cole & Denny Inc.......................    13,084.00
                      Contract services.
            37488  James R. Jarboe........................        66.06
                      Petty cash reimbursement.
       14   36370  Ferguson Enterprises, Inc..............       192.38
                      Plumbing supplies.
            36486  Shepherd Electric Supply Co............        87.16
                      Shop supplies.
            36619  Shepherd Electric Supply Co............         7.74
                      Hand tools.
       19   34259  The Washington Post....................       589.44
                      Advertisements.
            35690  Electric Motor Repair Co...............     1,075.00
                      Preventive services.
            36196  Central Armature Works.................       256.32
                      Preventive services.
            36226  Adams Elevator Equipment Co............     1,184.88
                      Miscellaneous material.
            36719  Electric Motor Repair Co...............     4,500.00
                      Preventive services.
            36722  Central Armature Works.................     2,189.37
                      Preventive services.
            37785  Gage-Babcock & Associates, Inc.........    66,479.91
                      Contract services.
            37786  Centennial Contractors.................   123,980.00
                      Safety supplies.
            37790  Gage-Babcock & Associates, Inc.........     4,938.92
                      Contract services.
       23   35061  Signal Perfection......................    11,710.83
                      Audio equipment.
            36858  Diamond Tool Co........................        89.00
                      Hardware supplies.
            36859  Diamond Tool Co........................       275.00
                      Hardware supplies.
            36875  Diamond Tool Co........................        41.00
                      Shop items.
            37780  Centennial Contractors.................   198,269.00
                      Safety supplies.
            37781  Centennial Contractors.................     4,112.20
                      Safety supplies.
            37830  Einhorn Yaffee Prescott................    24,166.20
                      Professional services.
            37831  Einhorn Yaffee Prescott................    48,332.40
                      Professional services.
       28   37027  American Environmental Enterprises, Inc     2,624.00
                      Hazardous substances.
            37030  BWI Insulation Supply, Inc.............       799.50
                      Hazardous substances.
            37923  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
       30   37033  Loco Supply Co.........................     2,430.72
                      Plumbing supplies.
            37078  BWI Insulation Supply, Inc.............       828.75
                      Hazardous substances.
            37315  Armstrong Elevator Co..................    97,041.00
                      Elevator services.
            37701  Chief Administrative Office............   235,547.00
                      Audio visual upgrade.
            37778  Centennial Contractors.................    23,006.00
                      Safety supplies.
            38139  Loco Supply Co.........................        23.00
                      Plumbing supplies.
            38242  Gage-Babcock & Associates, Inc.........     7,588.36
                      Contract services.
            38294  Lab Safety Supply......................        58.24
                      Freight charge.
            38430  U.S. Public Health Service.............    27,289.00
                      Environmental assessment.
            38577  GSA FSS Bureau, Trans. Mgt. Br.........       228.55
                      Motor pool.
            38589  GSA FSS Bureau, Trans. Mgt. Br.........       239.22
                      Motor pool.
July   6    37312  Bell Atlantic..........................       117.92
                      Telephone charges.
            37563  BWI Insulation Supply Inc..............       666.25
                      Hazardous substances.
            37568  McMaster-Carr Supply, Co...............       356.00
                      Shop items.
       10   37565  Diamond Tool Co........................        40.10
                      Shop items.
            37571  BWI Insulation Supply, Inc.............        13.00
                      Shop supplies.
       12   36531  Dominion Electric......................       357.00
                      In-house material.
            37204  Maurice Electric Supply Co.............       201.20
                      Electrical supplies.
            37429  Loco Supply Co.........................     2,488.70
                      Miscellaneous material.
            37658  BWI Insulation Supply, Inc.............     1,982.50
                      Hazardous substances.
            37659  Diamond Tool Co........................       102.44
                      Shop items.
            37810  Neilson & Kuljian, Inc.................     2,438.50
                      Electrical supplies.
            38161  Washington Metropolitan Area...........        21.00
                      Metro subsidy.
            38722  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
       17   38518  Peak Audio, Inc........................    23,394.32
                      Contract services.
            38519  Peak Audio, Inc........................    11,868.58
                      Contract services.
       19   36724  Omega Engineering, Inc.................       134.47
                      Air-conditioning.
            37889  BWI Insulation Supply, Inc.............     1,982.50
                      Shop supplies.
            38955  James R. Jarboe........................       285.37
                      Petty cash.
       21   37205  Omega Engineering, Inc.................       495.00
                      Air-conditioning maintenance.
            38057  B&B Concepts, Inc......................     2,414.08
                      Office supplies.
            39040  Peak Audio, Inc........................    52,747.00
                      Contract services.
       26   38234  Diamond Tool Co........................       433.59
                      Shop items.
            38235  Rainwater Concrete Co., Inc............     2,375.00
                      Shop items.
            38885  Leet-Melbrook, Inc.....................     1,923.75
                      Office supplies.
       28   37887  Blaydes Lock Co........................     1,632.00
                      Carpentry.
            38606  Integrated Project Services, Inc.......     5,275.00
                      Roof inspection.
            38706  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            39221  Centennial Contractors.................     2,897.00
                      ADA lift.
            39344  Peak Audio, Inc........................     6,350.40
                      Contract services.
       31   39692  GSA FSS Bureau, Trans. Mgt. Br.........       238.15
                      Motor pool.
            39704  GSA FSS Bureau, Trans. Mgt. Br.........       220.76
                      Motor pool.
Aug.   2    38291  Adams Elevator Equipment Co............       170.45
                      Elevator repairs and maintenance.
       4    38719  Adams Elevator Equipment Co............        26.09
                      Elevator repairs and maintenance.
       9    38744  Loco Supply Co.........................     2,482.20
                      Miscellaneous material.
            39640  Leet-Melbrook, Inc.....................     1,307.50
                      Consultant services.
            39843  Cole & Denny Inc.......................     4,536.00
                      Contract services.
       11   38730  McMaster-Carr Supply Co................       141.48
                      Hardware supplies.
            38831  Nilfisk of America, Inc................       207.06
                      Hardware supplies.
            39222  Centennial Contractors.................    87,637.00
                      Roof replacement.
            39226  Centennial Contractors.................    18,711.00
                      Sprinkler installation.
            39368  Integrated Project Services, Inc.......     3,770.00
                      Roof inspection.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       16   39011  Rainwater Concrete Co., Inc............       500.00
                      Concrete disposal.
            39850  Maurice Electric Supply Co.............       559.20
                      Electrical supplies.
            39913  Grunley Construction...................   217,750.00
                      Construction.
       18   39175  Einhorn Yaffee Prescott................    24,166.20
                      Consultant services.
            39278  James T. Warring Sons, Inc.............     2,200.00
                      Shop items.
            39849  Ferguson Enterprises, Inc..............        94.29
                      Plumbing supplies.
            40250  James Jarboe...........................        19.46
                      Reimbursement voucher.
       23   39242  Adams Elevator Equipment Co............        57.95
                      Elevator repairs and maintenance.
            39270  BWI Insulation Supply, Inc.............     2,307.50
                      Hazardous substances.
            39274  Diamond Tool Co........................       271.20
                      Power tools.
            39275  Diamond Tool Co........................       405.00
                      Power tools.
            39282  Diamond Tool Co........................        30.60
                      Power tools.
            40489  Douglas/Gallagher......................       216.00
                      Contract services.
       25   39541  Diamond Tool Co........................       178.00
                      Power tools.
            39970  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
       30   40745  Einhorn Yaffee Prescott................    10,942.00
                      Professional services.
            40751  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
       31   41005  GSA FSS Bureau, Trans. Mgt. Br.........       230.50
                      Motor pool.
            41017  GSA FSS Bureau, Trans. Mgt. Br.........       210.10
                      Motor pool.
Sept.  1    37656  Maurice Electric Supply Co.............     1,717.90
                      Electrical supplies.
            37901  Maurice Electric Supply Co.............       375.00
                      Electrical supplies.
            39920  Bell Atlantic..........................       119.01
                      Telephone services.
            39921  Diamond Tool Co........................        62.65
                      Power tools.
            39964  Armstrong Elevator Co..................   127,540.35
                      Professional services.
       6    39548  Lee Electric Co. of Baltimore City.....        74.74
                      Hazardous substances.
       8    26079  Mark J. Mazz, AIA, P.A.................     1,236.00
                      Contract services.
            40082  Mark J. Mazz, AIA, P.A.................     3,325.50
                      Contract services.
            40453  Peak Audio, Inc........................     1,825.96
                      Contract services.
            40902  Washington Metropolitan Area Transit 
                   Authority..............................        84.00
                      Metro subsidy.
            40931  Peak Audio, Inc........................     3,918.10
                      Contract services.
            41171  Centennial Contractors.................    18,711.00
                      Professional services.
       13   40116  Diamond Tool Co........................         9.20
                      Power tools.
            41166  Centennial Contractors.................    17,580.00
                      Professional services.
            41348  Air Products & Chemicals, Inc..........       328.60
                      Demurrage.
       15   40782  Integrated Project Services, Inc.......     3,590.00
                      Roof inspection.
            40785  Integrated Project Services, Inc.......     3,590.00
                      Roof inspection.
            41488  Centennial Contractors.................     1,700.00
                      Professional services.
            41525  Grunley Construction...................    95,100.00
                      Professional services.
       20   40398  Diamond Tool Co........................         6.00
                      Power tools.
       22   40729  B&B Concepts Inc.......................     1,544.80
                      Office supplies.
            41289  Cole & Denny, Inc......................        13.00
                      Contract services.
       27   28700  Potomac Electric Power Co..............       349.00
                      Vehicle lease.
            41828  Bell Atlantic..........................       124.51
                      Telephone charges.
            42045  Waste Management of Greater Washington.     3,727.72
                      Dumpster charges.
       29   41478  Centennial Contractors.................    16,551.00
                      Professional services.
            41486  Centennial Contractors.................    12,146.00
                      Professional services.
            41726  Integrated Project Services, Inc.......     3,590.00
                      Roof inspection.
            42056  James R. Jarboe........................        57.24
                      Petty cash.
            42132  Peak Audio, Inc........................       235.30
                      Contract services.
            42133  Peak Audio, Inc........................       235.30
                      Contract services.
       30   42672  GSA FSS Bureau, Trans. Mgt. Br.........       244.15
                      Motor pool.
            42684  GSA FSS Bureau, Trans. Mgt. Br.........       211.66
                      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 Apr. 1, 2000 to Sept. 30, 2000

Leonard G. Gibson, Jr., assistant chief engineer..........   $40,632.80
Edward J. Baranowski, Jr., utility systems operator 
supervisor................................................    39,848.67
Robin A. Morey, supervisory mechanical engineer...........    39,436.80
Thomas W. Lewis, utility systems operator assistant 
supervisor................................................    38,387.79
David L. Schlappie, utility systems operator assistant 
supervisor................................................    33,463.84
Carlton S. Vaughan, utility systems operator..............    33,366.63
James E. Berry, electrician (high voltage)................    33,354.33
Robert J. Morris, electrician (high voltage)..............    33,317.57
Robert W. Naylor, Sr., electrician (high voltage).........    32,516.86
William A. Colandrea, maintenance mechanic supervisor.....    32,512.83
David M. Weathers, utility systems operator supervisor....    32,497.80
Joseph M. Hall, utility systems operator..................    32,151.99
George E. Ferris, utility systems operator supervisor.....    31,907.86
Barry D. Virts, utility systems operator assistant 
supervisor................................................    31,634.97
Randolph Smith, utility systems operator..................    31,528.05
Edward A. Smolarsky, electrician (high voltage)...........    31,487.00
Lindsey C. Ural, utility systems operator.................    30,818.21
William H. Strum, utility systems operator assistant 
supervisor................................................    30,462.62
Lawrence E. Mullings, utility systems operator assistant 
supervisor................................................    30,379.97
Larry E. Hileman, maintenance mechanic supervisor.........    30,356.56
Walter N. Deberry, utility systems operator...............    29,826.91
Ernest H.G. Fox, maintenance mechanic supervisor..........    29,568.64
Roland W. Wright, utility systems operator................    29,339.79
James C. Lockerman, utility systems operator supervisor...    29,335.26
Rex I. McClain, instrument mechanic foreman...............    29,305.52
Michael W. Lindo, utility systems operator................    29,204.67
Glenn C. Mullen, utility systems operator.................    28,848.18
Louis D. Christian, utility systems operator..............    28,747.69
David N. Christianson, utility systems operator...........    28,649.31
Gerald A. Evans, utility systems operator.................    28,593.80
Allen Young, Sr., utility systems operator................    28,485.40
James C. Harris, utility systems operator.................    27,806.35
Patrick V. Chucci, boiler plant operator..................    27,292.07
D. Michael Edelen, utility systems operator...............    26,937.39
Robert A. Simmons, maintenance mechanic assistant foreman.    26,712.50
Mack C. Lloyd, electrician (high voltage).................    26,636.30
Norman C. Gorham, utility systems operator................    26,343.97
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    26,342.29
Jeffrey A. Delano, pipefitter foreman.....................    26,322.40
Charles R. Gray, pipe coverer leader......................    26,293.96
Garnett B. Weatherford, Jr., boiler plant operator........    26,228.93
Edward W. Blake, electrician (high voltage)...............    26,202.94
James R. Shook, electrician (high voltage)................    26,099.97
Bradley G. Glotfelty, electrician (high voltage)..........    25,998.58
Claireponte Williams, coal and labor foreman..............    25,847.11
William A. Grzembski, utility systems operator............    25,720.66
John E. Thayer, pipefitter-welder.........................    25,090.30
William S. Willis, Jr., instrument mechanic...............    25,051.07
James K. Ryan, pipefitter-welder..........................    24,987.44
Victor E. Shaw, maintenance mechanic......................    24,596.90
Scott D. Lyon, maintenance mechanic.......................    24,340.56
Donald F. Goforth, maintenance mechanic...................    23,961.35
Robert H. Parlett, pipefitter-welder......................    23,768.84
Thomas P. Baker, pipefitter-welder........................    23,760.65
Paul N. Moore, Sr., maintenance mechanic..................    23,495.64
Lawrence J. Gilliam, Jr., maintenance mechanic............    23,459.60
Jon G. Lock, instrument mechanic..........................    23,292.35
Edward J. Hill, maintenance mechanic......................    23,192.00
Samuel R. Gelhard, instrument mechanic....................    23,192.00
Robert G. Perry, instrument mechanic......................    23,192.00
Francis Aloysius Binns, pipe coverer......................    22,741.05
John C. Stelly, boiler plant worker.......................    22,436.39
Andrew J. Thomas, boiler plant worker.....................    22,140.28
Wayne Thomas Smith, boiler plant worker...................    21,547.90
Garland W. Strawderman, Jr., painter......................    20,641.40
Keith L. Kirtley, maintenance mechanic....................    19,356.40
Larry D. Swafford, maintenance mechanic...................    19,153.08
Patrick J. Davis, painter.................................    18,711.60
Isaac Johnson, Jr., coal and labor assistant foreman......    18,504.00
Darrin M. Thornton, coal unloader-laborer.................    18,060.00
Joyce O. Richards, secretary typing.......................    17,733.87
Ronald L. Waller, engineering equipment operator..........    17,451.20
Rogers D. Grooms, coal unloader...........................    17,136.73
Joseph B. Hackett, Jr., truck driver......................    16,494.40
Lauretta A. Spracklin, administrative support assistant...    15,537.60
Darrell W. Reeder, laborer-coal unloader..................    14,569.04
Derrick A. Jenkins, laborer-coal unloader.................    14,406.56
Albert L. Nickelson, laborer-coal unloader................    14,030.83
Charles E. Washington, laborer-coal unloader..............    13,790.50
Douglass C. Ludwig, utility systems operator supervisor...    10,832.31
Clyde E. McClintock, pipefitter leader....................     9,641.04
Phillip M. Swider, electrician (high voltage).............     8,445.60
Joseph N. Jones III, supply technician....................     5,270.50
Ryan Pigford, engineering aide............................     3,720.47
Sarah Cover, clerk........................................     3,378.21

                        Government Contributions

Contribution to Government FICA...........................   $50,378.83
Contribution to Federal Employees Group Life Insurance....     3,581.65
Contribution to Federal Employees Health Benefits.........   141,118.94
Civil Service Retirement Fund.............................   103,188.07
Contribution to Government FICA/Medicare..................    30,738.46
Basic FERS Benefit........................................   112,581.00
Basic TSP Contribution....................................     7,194.66
Matching TSP Contribution.................................    25,013.03

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

_______________________________________________________________________

2000
Apr.   3    32858  Unifirst Corp..........................       $47.86
                      Monthly supplies.
            34258  Suburban Propane.......................       121.80
                      Propane fuel.
            34457  Potomac Electric Power Co..............       917.68
                      Electrical charges.
            34458  Potomac Electric Power Co..............       357.18
                      Electrical charges.
       5    34690  Utilities Management Corp..............     3,638.75
                      Contract services.
       10   26632  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            33338  Maryland Chemical Company, Inc.........       495.00
                      Chemical supplies.
            33342  Special Pathogens Laboratory...........       500.00
                      Environmental cultures.
            33414  Ames Inc...............................     4,121.00
                      Plumbing supplies.
            33965  Betz Dearborn..........................     5,718.80
                      Chemical supplies.
            33967  Maryland Chemical Company, Inc.........       412.50
                      Chemical supplies.
            34261  Washington Metropolitan Area Transity 
                   Authority..............................        66.00
                      Metro subsidy.
       12   33504  Maryland Chemical Company, Inc.........     1,444.63
                      Chemical supplies.
            33640  USDA Graduate School...................       420.00
                      Training.
            34925  Potomac Electric Power Co.............. 1,100,483.73
                      Electrical charges.
            34933  Potomac Electric Power Co..............     2,543.00
                      Electrical charges.
            34939  House Supply Services, U.S.............       376.23
                      Stationery.
       14   33690  Kaseman Corp...........................     1,070.80
                      Technical support.
            33777  Jeffrey Delano.........................        21.45
                      Local travel reimbursement.
       17   35154  James R. Jarboe........................       134.55
                      Petty cash reimbursement.
       19   33340  Special Pathogens Laboratory...........       200.00
                      Environmental cultures.
            34191  Capitol Paper Co., Inc.................       587.50
                      Cleaning.
            34192  Daycon Products Co., Inc...............       470.92
                      Cleaning.
            34193  Reading Crane & Engineering Co.........     1,450.00
                      Refrigeration auxiliaries.
            34388  Applied Industrial Technology..........        57.74
                      Water treatment (refrigeration).
            34389  Beltway Fire Equipment Co..............     1,250.75
                      Equipment.
            34391  Capitol Boiler Works, Inc..............        40.00
                      Coal boilers.
            34392  Capitol Boiler Works, Inc..............     1,212.00
                      Primary power.
            34393  Colt Plumbing Co., Inc.................       119.68
                      Grounds and administration building.
            34394  D&S Pipe Supply Co.....................     1,398.00
                      Refrigeration auxiliaries.
            34395  D&S Pipe Supply Co.....................     1,315.00
                      Meters and controls--refrigeration.
            34396  Diamond Tool Co........................     1,020.64
                      Tunnels.
            34397  Diamond Tool Co........................       462.50
                      Oil boilers.
            34398  Diamond Tool Co........................       250.50
                      Cooling towers.
            34399  Diamond Tool Co........................       443.00
                      Equipment.
            34400  E-J Enterprise Inc.....................     2,226.00
                      Cooling towers.
            34402  Jensen Manufacturing...................       480.00
                      Cooling towers.
            34403  Jobe & Company.........................       471.17
                      Meters and controls--refrigeration.
            34404  KVB (Entertec Inc.)....................       256.65
                      Precipitators and baghouse.
            34405  Maurice Electric Supply Co.............       218.32
                      Primary power.
            34406  Meleney Equipment Inc..................       600.00
                      Oil handling.
            34407  Mid Atlantic...........................        73.27
                      Water treatment (refrigeration).
            34408  Mid Atlantic Instrumentation...........       201.57
                      Meters and controls--steam.
            34409  Morris Tile Distributors...............       250.33
                      Refrigeration auxiliaries.
            34410  Orion Research, Inc....................       263.35
                      Water treatment (steam).
            34411  Peoples Supply, Inc....................       115.12
                      Grounds and administration building.
            34412  Peoples Supply, Inc....................        79.80
                      Water treatment (steam).
            34413  Peoples Supply, Inc....................       148.75
                      Cooling towers.
            34414  Phelps Industrial Products, Inc........       874.84
                      Refrigeration units.
            34415  Philip R. Walker & Assoc., Inc.........       275.00
                      Laboratory and meter shop.
            34416  Pittsburgh Paints......................     2,400.00
                      Ash handling.
            34417  Pittsburgh Paints......................     2,400.00
                      Ash handling.
            34418  Pittsburgh Paints......................       288.80
                      Ash handling.
            34419  Posner Industries......................       887.76
                      Refrigeration auxiliaries.
            34420  PPG Industries.........................       265.20
                      Painting.
            34421  Read Plastics, Inc.....................       407.50
                      Refrigeration auxiliaries.
            34422  Roberts Oxygen.........................       439.75
                      Tunnels.
            34424  RVS Controls, Inc......................     2,112.47
                      Meters and controls--refrigeration.
            34425  Safeware Incorporated..................       204.00
                      Equipment.
            34426  Safeware, Inc..........................       385.50
                      Refrigeration auxiliaries.
            34427  Sandelius Instruments Inc..............       135.52
                      Cooling towers.
            34428  Thompson & Cooke, Inc..................        76.25
                      Refrigeration auxiliaries
            34429  Tipco..................................       334.92
                      Oil boilers.
            34430  Tstats.................................     2,381.82
                      Coal yard.
            34431  Wagoner Welding Supply.................     1,299.00
                      Equipment.
            34432  Norlab, Inc............................     2,195.00
                      Meters and controls--refrigeration.
            34433  Peoples Supply, Inc....................       259.80
                      Refrigeration auxiliaries.
            35125  Applied Industrial Technology..........       328.15
                      Precipitators and baghouse.
            35259  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            35290  Tiger Natural Gas, Inc.................   311,456.85
                      Natural gas charges.
       21   34934  Iron Age Corp..........................       240.54
                      Safety shoes.
            35422  Iron Age Corp..........................       100.00
                      Safety shoes.
            35466  Washington Gas.........................       377.80
                      Gas charges.
            35467  Washington Gas.........................        42.99
                      Gas charges.
            35468  Washington Gas.........................       374.72
                      Gas charges.
            35469  Washington Gas.........................        15.36
                      Gas charges.
            35470  Washington Gas.........................    10,088.67
                      Gas charges.
            35471  Washington Gas.........................       281.22
                      Gas charges.
            35472  Washington Gas.........................       127.84
                      Gas charges.
            35473  Washington Gas.........................     3,560.55
                      Gas charges.
            35474  Washington Gas.........................        10.62
                      Gas charges.
            35476  Potomac Electric Power Co..............       480.85
                      Electrical charge.
            35477  Potomac Electric Power Co..............       940.22
                      Electrical charge.
       26   33047  Springfield Rental Crane Co., Inc......     6,233.88
                      Crane rental.
            33419  Phelps Industrial Products, Inc........     8,696.00
                      Steam plant auxiliaries.
            34256  Maryland Chemical Co., Inc.............       825.00
                      Chemical supplies.
            34260  Unifirst Corp..........................        24.93
                      Monthly services.
            34800  Gai-Tronics............................     2,122.00
                      Electrical supplies.
            35545  Joyce Richards.........................        18.54
                      Local travel reimbursement.
            35546  Charles Gray...........................        18.46
                      Local travel reimbursement.
       28   33049  Tipco..................................     1,152.00
                      Shop items.
            35423  Iron Age Corp..........................       100.00
                      Safety shoes.
            35424  Iron Age Corp..........................       100.00
                      Safety shoes.
            35425  Iron Age Corp..........................        29.12
                      Safety shoes.
            35700  Washington Gas.........................    73,336.41
                      Gas charges.
            35701  Washington Gas.........................       799.63
                      Gas charges.
       30   34712  GSA Fuel Oil and Coal..................    20,492.48
                      Fuel oil.
            35739  Dept. of Treasury...................... 1,800,000.00
                      Water and sewer.
            35943  GSA FSS Bureau, Trans. Mgt. Br.........       222.58
                      Motor pool.
            36161  Federal Occupational Health............       630.00
                      Environmental assessment.
            36177  GSA, Finance Division..................    44,270.41
                      Steam and chilled water.
            36180  GSA Fuel Oil and Coal..................     9,280.18
                      Fuel oil.
            36286  U.S. Treasury..........................        17.07
                      Phone charges.
            36299  GSA Fuel Oil and Coal..................    61,428.18
                      Coal charges.
            36300  GSA Fuel Oil and Coal..................   125,143.97
                      Fuel oil.
May    3    34957  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            35848  Potomac Electric Power Co..............       398.86
                      Electrical charges.
            35849  Potomac Electric Power Co..............       900.85
                      Electrical charges.
            35857  Rodgers Brothers Services, Inc.........     3,025.00
                      Ash removal.
       9    26633  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            34799  Cummins-Wagner.........................     5,500.00
                      Boiler repairs.
            35048  Maryland Chemical Co., Inc.............     2,911.63
                      Chemical supplies.
            35050  Unifirst Corp..........................        26.65
                      Monthly services.
            35240  Aggregate Transport Corp...............       572.76
                      Shops supplies.
            35241  Aggregate Transport Corp...............       376.68
                      Shops supplies.
            36111  Potomac Electric Power Co..............       769.66
                      Electrical charges.
       12   30458  Jobe & Co..............................     5,968.00
                      Shop items.
            35123  Graphic Controls Corp..................       885.37
                      Shop items.
            35242  Springfield Rental Crane Co., Inc......       919.00
                      Crane rental.
            36201  Potomac Electric Power Co..............   837,319.77
                      Electrical charges.
            36222  Maryland Chemical Co., Inc.............       825.00
                      Chemicals.
            36223  Maryland Chemical Co., Inc.............       370.58
                      Chemicals.
            36228  Utilities Management Corp..............       600.00
                      Electrical energy analysis.
            36243  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
       17   36064  Aireco Supply Co., Inc.................        28.56
                      Water treatment (refrigeration).
            36065  American Electric Service, Inc.........       199.00
                      Primary power.
            36066  Armstrong Filtration...................       385.56
                      Meters and controls--steam.
            36067  Atlantic Electric Supply Corp..........       380.00
                      Primary power.
            36068  Atlantic Electric Supply Corp..........     1,900.90
                      Primary power.
            36069  Briggs-Valcon..........................     2,361.17
                      Steam plant auxiliaries.
            36070  Capp, Inc..............................     2,319.88
                      Meters and controls--steam.
            36071  D&S Pipe Supply Co.....................       697.94
                      Oil boilers.
            36072  Dal-Tile...............................       771.64
                      Precipitators and baghouse.
            36073  Diamond Tool Co........................       189.60
                      Coal boilers.
            36074  Diamond Tool Co........................       400.20
                      Tools.
            36075  E-J Enterprise, Inc....................     1,891.68
                      Refrigeration auxiliaries.
            36076  Fisher Scientific Co...................       173.76
                      Water treatment (steam).
            36077  Glass Distributors, Inc................       335.36
                      Painting.
            36078  Hudson Technologies, Inc...............       150.00
                      Refrigeration units.
            36079  KVB (Entertec Inc.)....................     1,350.00
                      Meters and controls--steam.
            36080  Lab Safety Supply......................       579.55
                      Laboratory and meter shop.
            36081  Mid Atlantic...........................       196.35
                      Meters and controls--steam.
            36082  Moore Products, Inc....................        93.52
                      Meters and controls--steam.
            36083  Palintest..............................       101.25
                      Meters and controls--steam.
            36084  Pittsburgh Paints......................       375.55
                      Painting.
            36086  Premier Fastener Co....................       714.36
                      Primary power.
            36087  Read Plastics, Inc.....................       989.90
                      Steam plant auxiliaries.
            36090  Rotanium Products......................       157.40
                      Primary power.
            36091  Safeware Inc...........................       241.00
                      Coal handling.
            36092  York International.....................       750.00
                      Refrigeration units.
            36125  Posner Industries......................       380.00
                      Coal handling.
            36126  Thompson & Cooke, Inc..................       120.00
                      Coal handling.
            36127  George W. Allen Co., Inc...............       444.35
                      Miscellaneous.
            36134  Diamond Tool Co........................       672.70
                      Cleaning.
            36357  Lenscrafters...........................        91.00
                      Safety glasses.
            36358  Lenscrafters...........................        91.00
                      Safety glasses.
            36359  Lenscrafters...........................        91.00
                      Safety glasses.
            36360  Lenscrafters...........................       172.00
                      Safety glasses.
            36361  Lenscrafters...........................        91.00
                      Safety glasses.
            36362  Lenscrafters...........................       162.00
                      Safety glasses.
       19   34800  Gai-tronics............................     2,122.00
                      Electrical supplies.
            35723  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            36356  Eastern Petroleum Corp.................       400.75
                      Diesel fuel.
            36535  Wagoner Welding Supply.................       667.52
                      Stationary tools.
            36627  Air Products & Chemicals, Inc..........       166.78
                      Demurrage.
            36629  Washington Gas.........................        17.66
                      Gas charges.
            36630  Washington Gas.........................       251.64
                      Gas charges.
            36631  Washington Gas.........................        11.77
                      Gas charges.
            36632  Washington Gas.........................       191.53
                      Gas charges.
            36633  Washington Gas.........................        81.17
                      Gas charges.
            36634  Washington Gas.........................       138.00
                      Gas charges.
            36635  Potomac Electric Power Co..............   325,599.12
                      Electrical charges.
       26   35672  Unifirst Corp..........................        84.93
                      Monthly services.
            35673  Unifirst Corp..........................        26.65
                      Monthly services.
            36104  Michael Walsh..........................        18.52
                      Local travel reimbursement.
            36200  Utilities Management Corp..............     3,638.75
                      Contract services.
            36458  Frank Binns............................        37.04
                      Local travel reimbursement.
            36463  Charles Morris.........................        37.04
                      Local travel reimbursement.
            36503  D&S Pipe Supply Co.....................     1,119.30
                      Plumbing supplies.
            36755  Hamilton Easter Inc....................       636.40
                      Shop items.
            36837  Scott Lyon.............................        31.85
                      Local travel reimbursement.
            36878  Washington Gas.........................       630.15
                      Gas charges.
            36879  Washington Gas.........................        11.77
                      Gas charges.
            36882  Washington Gas.........................     3,115.73
                      Gas charges.
            36884  Washington Gas.........................     9,052.80
                      Gas charges.
       31   34713  GSA Fuel Oil and Coal..................   113,734.72
                      Coal.
            36298  GSA Fuel Oil and Coal..................   143,138.66
                      Fuel charges.
            36502  Tiger Natural Gas, Inc.................    32,880.57
                      Natural gas.
            36537  Aerosol Monitoring & Analysis, Inc.....       135.00
                      Training.
            36680  Air Products & Chemicals, Inc..........       162.60
                      Demurrage.
            36854  U.S. Treasury..........................        31.29
                      Phone charges.
            37331  GSA FSS Bureau, Trans. Mgt. Br.........       273.15
                      Motor pool.
            37348  GSA, Finance Division..................    40,994.86
                      Steam.
            37601  GSA Fuel Oil and Coal..................    51,166.14
                      Coal charges.
            37604  GSA Fuel Oil and Coal..................    54,457.59
                      Fuel charges.
June   5    33418  Maurice Electric Supply Co.............        47.03
                      Hardware supplies.
            36172  Maryland Chemical Co., Inc.............       981.55
                      Chemical supplies.
            36208  Graduate School, USDA..................       420.00
                      Training.
            37144  Washington Gas.........................     8,443.60
                      Gas charges.
       7    36206  E-J Enterprise Inc.....................     9,494.00
                      Shop items.
            36524  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Transit subsidy.
            36623  American Combustion Ind., Inc..........    48,915.00
                      Professional services.
            37196  Keeper of Stationery...................       181.80
                      Stationery supplies.
            37202  Johnson Bearing & Supply...............       964.80
                      Air-conditioning supplies.
       9    26634  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            36401  Betz Dearborn Inc......................       135.00
                      Hazardous substances.
            37433  Washington Gas.........................   180,157.96
                      Gas charges.
            37474  Potomac Electric Power Co..............       296.98
                      Electrical charges.
            37475  Potomac Electric Power Co..............       833.76
                      Electrical charges.
            37476  Potomac Electric Power Co..............     1,168.05
                      Electrical power.
            37477  Potomac Electric Power Co..............   859,437.08
                      Electrical charges.
            37488  James R. Jarboe........................       133.57
                      Petty cash reimbursement.
       13   36088  Roadway Express, Inc...................       160.15
                      Water treatment (refrigeration).
            36265  American First Aid.....................       817.85
                      Cleaning.
            36266  Atlantic Electric Supply Corp..........       473.40
                      Primary power.
            36267  Atlantic Electric Supply Corp..........        97.24
                      Primary power.
            36268  Beltway Fire Equipment Co..............     1,749.00
                      Steam plant auxiliaries.
            36269  Beltway Fire Equipment Co..............     1,222.50
                      Precipitators and baghouse.
            36270  Beltway Fire Equipment Co..............       427.75
                      Precipitators and baghouse.
            36271  Chemetrics Inc.........................       242.62
                      Meters and controls--steam.
            36272  Cleveland Controls, Inc................       449.19
                      Meters and controls--steam.
            36273  D&S Glass Service, Inc.................       268.53
                      Vehicles.
            36274  Diamond Tool Co........................       165.00
                      Coal yard.
            36275  Diamond Tool Co........................       213.25
                      Coal boilers.
            36276  Diamond Tool Co........................       276.75
                      Coal handling.
            36277  E-J Enterprise Inc.....................       774.70
                      Coal boilers.
            36278  Industrial Products Supply.............       687.50
                      Cleaning.
            36279  Lab Safety Supply......................       174.93
                      Meters and controls--refrigeration.
            36280  Marlo Industries.......................       962.50
                      Cleaning.
            36281  Reading Crane & Engineering Co.........     1,500.00
                      Refrigeration auxiliaries.
            36282  Sheehy Ford............................       146.12
                      Vehicles.
            36283  Venture Measurement Co.................       353.20
                      Meters and controls--steam.
            37243  Air Products & Chemicals...............     1,000.00
                      Meters and controls--steam.
            37244  Applied Industrial Technology..........        55.52
                      Oil handling.
            37245  BWI Supply Co..........................       301.58
                      Steam plant auxiliaries.
            37246  Capital Lighting & Supply..............       930.00
                      Primary power.
            37247  Chemetrics Inc.........................       242.37
                      Meters and controls--steam.
            37248  Chemsearch, Inc........................       312.92
                      Primary power.
            37249  D&S Pipe Supply Co.....................     2,466.20
                      Oil boilers.
            37250  D&S Pipe Supply Co.....................       205.30
                      Oil boilers.
            37251  D&S Pipe Supply Co.....................       178.00
                      Oil boilers.
            37252  Dale Lumber Co.........................       579.68
                      Ash handling.
            37253  Diamond Tool Co........................       301.20
                      Precipitators and baghouse.
            37254  Diamond Tool Co........................       560.60
                      Refrigeration auxiliaries.
            37256  Dowling Electric & Telecom.............       757.74
                      Primary power.
            37257  E-J Enterprise, Inc....................       325.00
                      Steam plant auxiliaries.
            37258  Ferguson Enterprises, Inc..............       563.65
                      Refrigeration auxiliaries.
            37259  Flow Control Co........................       276.51
                      Water treatment (steam).
            37260  Interstate Batteries Co................        63.95
                      Vehicles.
            37261  Jobe & Co..............................       979.36
                      Emissions monitoring.
            37262  KVB Entertec Inc.......................       957.54
                      Water treatment (steam).
            37263  Mid Atlantic...........................        45.27
                      Water treatment (refrigeration).
            37264  Monumental Supply Co...................     1,840.25
                      Refrigeration auxiliaries.
            37265  Monumental Supply Co...................        18.90
                      Coal handling.
            37266  Napp/Baldwin Environmental, Inc........     1,288.52
                      Meters and controls--steam.
            37267  Neptune Chemical Pump Co...............       704.00
                      Water treatment (steam).
            37268  Northeast Technical Sales, Inc.........     1,455.00
                      Meters and controls--refrigeration.
            37269  Phelps Industrial Products, Inc........       106.20
                      Tools.
            37270  Potomac Steel & Supply, Inc............        58.44
                      Meters and controls--refrigeration.
            37271  PPG Industries.........................       810.00
                      Refrigeration units.
            37273  Proconex Inc...........................       289.96
                      Meters and controls--steam.
            37274  Proconex Inc...........................     1,354.86
                      Oil boilers.
            37275  Tipco..................................       352.80
                      Refrigeration auxiliaries.
            37276  Tipco..................................        46.47
                      Cooling towers.
            37277  W.W. Grainger, Inc.....................       295.59
                      Primary power.
            37278  Washington Auto Supply.................       135.64
                      Tunnels.
            37279  Washington Auto Supply.................        47.65
                      Vehicles.
            37280  York International Corp................       300.00
                      Refrigeration units.
            37319  Beltway Fire Equipment Co..............     1,334.00
                      Ash handling.
            37410  Patrick Davis..........................       162.00
                      Long distance travel costs.
            37534  Diamond Tool Co........................       540.00
                      Miscellaneous.
            37536  Diamond Tool Co........................       298.55
                      Equipment.
            37537  Jobe & Co..............................       146.37
                      Meters and controls--refrigeration.
            37538  Public Space Plus......................       486.64
                      Miscellaneous.
       14   33417  Herman Goldner Co., Inc................     4,561.00
                      Painting supplies.
            36604  CTI/D.C., Inc..........................       729.00
                      Concrete disposal.
            36606  CTI/D.C., Inc..........................       482.00
                      Concrete disposal.
            36877  Tompkins Associates....................       878.08
                      Training.
            37445  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            37493  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
       19   37723  Tiger Natural Gas, Inc.................   385,788.74
                      Natural gas.
            37724  Potomac Electric Power Co..............   553,575.70
                      Electrical charges.
            37788  Gage-Babcock & Associates, Inc.........       869.10
                      Contract services.
       22   38006  AFSCME Council 26......................       574.32
                      Union dues.
            36965  ABC Distributors, Inc..................     1,896.54
                      Carpentry supplies.
            37819  Utilities Management Corp..............     3,638.75
                      Utilities.
            38052  Potomac Electric Power Co..............   560,202.71
                      Electrical charges.
       28   37948  Betzdearborn...........................       296.00
                      Hazardous substances.
            38061  Maurice Electric Supply Co.............       106.02
                      Electrical supplies.
            38064  Powertech Engineers, Inc...............     4,170.58
                      Hardware supplies.
            38190  Washington Gas.........................       457.93
                      Gas charges.
            38191  Washington Gas.........................        30.26
                      Gas charges.
            38193  Washington Gas.........................        11.77
                      Gas charges.
            38194  Washington Gas.........................        19.33
                      Gas charges.
            38195  Washington Gas.........................       526.62
                      Gas charges.
            38196  Washington Gas.........................        11.77
                      Gas charges.
            38198  Washington Gas.........................        17.67
                      Gas charges.
            38199  Washington Gas.........................     3,190.20
                      Gas charges.
       30   37097  Betz Dearborn..........................     3,477.10
                      Chemical supplies.
            37098  Betz Dearborn..........................    13,590.99
                      Chemical supplies.
            37103  Betz Dearborn..........................     6,980.00
                      Chemical supplies.
            37104  Betz Dearborn..........................     9,902.88
                      Chemical supplies.
            37105  Betz Dearborn..........................     3,623.16
                      Chemical supplies.
            37106  Betz Dearborn..........................     3,095.25
                      Chemical supplies.
            37133  RMF Engineering, Inc...................    28,750.00
                      Engineering services.
            37600  GSA Fuel Oil and Coal..................    80,107.86
                      Coal charges.
            37681  Beltway Fire Equipment Co..............       275.00
                      Safety supplies.
            37702  Department of Health & Human Services..   316,520.77
                      Chilled water.
            37774  U.S. Treasury..........................        31.47
                      Phone charges.
            37942  Maryland Chemical Co., Inc.............     1,469.00
                      Chemical supplies.
            37952  Maryland Chemical Co., Inc.............       644.00
                      Chemical supplies.
            38257  Cargill, Inc...........................     1,817.50
                      Bulk salt.
            38292  Special Pathogens Laboratory...........       400.00
                      Environmental cultures.
            38300  Maryland Chemical Co., Inc.............       825.00
                      Chemicals.
            38301  Cargill, Inc...........................     1,817.50
                      Bulk salt.
            38302  Cargill, Inc...........................     1,744.80
                      Bulk salt.
            38303  Cargill, Inc...........................     1,744.80
                      Bulk salt.
            38582  GSA FSS Bureau, Trans. Mgt. Br.........       223.49
                      Motor pool.
            38601  GSA Fuel Oil and Coal..................     2,818.26
                      Coal charges.
            38602  GSA Industrial Products Center.........    23,970.07
                      Fuel charges.
July   6    33415  D&S Pipe Supply Co.....................       336.00
                      Sheetmetal.
            36685  D&S Pipe Supply Co.....................       336.00
                      Sheetmetal.
            38306  American Combustion Ind., Inc..........    22,500.00
                      Refrigeration repairs.
            38428  Maryland Chemical Co., Inc.............       617.63
                      Chemicals.
       10   26635  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            37048  Certanium Alloys & Research Co.........     1,215.00
                      Shop supplies.
            37049  D&S Pipe Supply Co.....................     5,574.00
                      Plumbing supplies.
            37573  N.B. Handy Co..........................       435.24
                      Shop items.
            38219  Betz Dearborn..........................    14,326.00
                      Chemicals.
            38559  DC Teck, Inc...........................       375.00
                      Battery inspection.
            38560  DC Teck, Inc...........................       350.00
                      Battery inspection.
       12   35671  Suburban Propane.......................       120.00
                      Propane.
            37663  Air Dimensions, Inc....................       195.71
                      Shop items.
            37804  Hoffman Combustion Engineering.........    65,313.15
                      Boiler grate replacements.
            37805  Safeware, Inc..........................     9,530.00
                      Refrigerant monitoring.
            37806  Wagoner Welding Supply.................     2,202.60
                      Shop supplies.
            37954  Unifirst Corp..........................        26.65
                      Monthly services.
            37973  Unifirst Corp..........................        26.65
                      Monthly services.
            38161  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            38343  Chemetrics Inc.........................       124.54
                      Emissions monitoring.
            38344  George W. Allen Co., Inc...............       417.90
                      Miscellaneous.
            38390  Air Products & Chemicals...............       465.56
                      Precipitators and baghouse.
            38391  Armstrong Filtration...................       246.22
                      Emissions monitoring.
            38392  Atlantic Electric Supply Corp..........        76.20
                      Primary power.
            38393  Batteries, Inc.........................       506.62
                      Cleaning.
            38394  Blaydes Lock Co........................       166.88
                      Precipitators and baghouse.
            38395  Capitol Paper Co., Inc.................     1,175.00
                      Cleaning.
            38396  Chemetrics Inc.........................        33.66
                      Meters and controls--refrigeration.
            38397  Chemetrics Inc.........................       474.09
                      Emissions monitoring.
            38398  Cummins-Wagner Co., Inc................       267.67
                      Refrigeration units.
            38399  D&S Pipe Supply Co.....................       455.14
                      Meters and controls--steam.
            38400  D&S Pipe Supply Co.....................        62.26
                      Oil handling.
            38401  DALE LUMBER Co.........................     1,837.60
                      Ash handling.
            38402  Dale Lumber Co.........................     1,950.00
                      Ash handling.
            38403  Diamond Tool Co........................       728.00
                      Refrigeration auxiliaries.
            38404  Diamond Tool Co........................       679.00
                      Coal boilers.
            38405  Diamond Tool Co........................       158.00
                      Tunnels.
            38406  E-J Enterprise Inc.....................       620.00
                      Ash handling.
            38407  E-J Enterprise Inc.....................       129.00
                      Coal handling.
            38408  Independent Lighting Corp..............     1,778.10
                      Primary power.
            38409  Magyar & Associates....................     1,356.50
                      Emissions monitoring.
            38410  Phelps Industrial Products, Inc........       117.00
                      Steam plant auxiliaries.
            38411  Premier Industrial Corp................        96.75
                      Precipitators and baghouse.
            38412  Proconex Inc...........................        55.80
                      Meters and controls--steam.
            38413  Public Space Plus......................       275.37
                      Cleaning.
            38414  Rotanium Products Co...................        82.98
                      Primary power.
            38415  Rotanium Products Co...................       684.17
                      Electrical.
            38416  TSTATS.................................       723.29
                      Refrigeration auxiliaries.
            38429  Maryland Chemical Co., Inc.............       644.00
                      Chemicals.
            38625  Maryland Chemical Co., Inc.............       825.00
                      Chemicals.
            38629  Suburban Propane.......................        73.45
                      Propane.
            38640  Career Track On-Site Training..........       149.00
                      Training.
            38722  Air Products & Chemicals, Inc..........       166.78
                      Demurrage.
            38726  AMA Analytical Inc.....................       370.00
                      Chemical sampling.
            38852  Gasoline Reimbursement.................       367.84
                      Gas charges.
            38859  Gasoline Reimbursement.................       270.10
                      Gas charges.
            38861  Gasoline Reimbursement.................       223.53
                      Gas charges.
       17   37660  Diamond Tool Co........................       495.00
                      Power tools.
            38276  Chemsearch, Inc........................     1,280.09
                      Hazardous substances.
            38489  O.D. Systems, Inc......................       612.00
                      Training.
            38556  Betz Dearborn..........................     8,725.00
                      Chemicals.
            38756  Washington Gas.........................        27.79
                      Gas charges.
            38757  Washington Gas.........................        18.24
                      Gas charges.
            38758  Washington Gas.........................        64.17
                      Gas charges.
            38760  Washington Gas.........................        11.77
                      Gas charges.
            38819  Potomac Electric Power Co.............. 1,080,243.38
                      Electrical energy.
            38834  Potomac Electric Power Co..............     1,929.86
                      Electrical energy.
            38835  Potomac Electric Power Co..............       369.55
                      Electrical energy.
            38836  Potomac Electric Power Co..............     4,473.41
                      Electrical energy.
       19   37891  N.B. Handy Co..........................        75.08
                      Hazardous substances.
            38322  Beltway Fire Equipment Co..............       275.00
                      Safety supplies.
            38955  James R. Jarboe........................       355.12
                      Petty cash.
            39032  Washington Gas.........................        17.48
                      Gas charges.
            39033  Washington Gas.........................        11.77
                      Gas charges.
            39034  Washington Gas.........................       628.33
                      Gas charges.
       21   38059  CTI/D.C., Inc..........................     1,080.00
                      Concrete.
            38148  Independent Lighting Corp..............     2,416.20
                      Electrical supplies.
            38626  Maryland Chemical Co., Inc.............       825.00
                      Chemicals.
            39050  Washington Gas.........................     1,035.55
                      Gas charges.
            39137  Potomac Electric Power Co..............   640,141.49
                      Electrical energy.
       26   38627  Maryland Chemical Co., Inc.............     1,147.00
                      Chemicals.
            39145  Johnson Bearing & Supply...............        44.90
                      Freight charge.
       28   38628  Maryland Chemical Co., Inc.............     1,469.00
                      Chemicals.
            39340  Tiger Natural Gas, Inc.................   514,091.69
                      Natural gas.
            39349  Iron Age Corp..........................        80.08
                      Safety shoes.
            39350  Iron Age Corp..........................         9.10
                      Safety shoes.
            39401  Lenscrafters...........................        96.00
                      Safety glasses.
       31   39327  U.S. Treasury..........................        18.05
                      Communication services.
            39494  GSA, Finance Division..................     4,356.80
                      Steam.
            39531  Gasoline Reimbursement.................       193.65
                      Gasoline.
            39533  Gasoline Reimbursement.................       189.60
                      Gasoline.
            39630  National Archives & Records 
                   Administration.........................       300.00
                      Training.
            39631  National Archives & Records 
                   Administration.........................       150.00
                      Training.
Aug.   2    39697  GSA FSS Bureau, Trans. Mgt. Br.........       226.87
                      Motor pool.
            39375  Hoffman Combustion Engineering.........    19,012.87
                      Grate carrier rails.
            39583  Potomac Electric Power Co..............       441.63
                      Electrical energy.
       4    38275  Applied Industrial Technology..........     3,970.59
                      Shop items.
            38504  Electric Equipment Corp. of Virginia...       145.00
                      Electrical supplies.
            38965  Utilities Management Corp..............     3,638.75
                      Contract services.
            39633  Potomac Electric Power Co..............     1,796.73
                      Electrical energy.
            39776  Keye Productivity Center/AMA...........       169.00
                      Training.
            39811  AFSCME Council.........................       178.02
                      Union dues.
       9    26636  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            38284  Bradco Supply Corp.....................     1,271.62
                      Shop supplies.
            39781  Air Products & Chemicals, Inc..........       825.56
                      Emissions monitoring.
            39782  Applied Industrial Technology..........        64.36
                      Oil boilers.
            39783  Armstrong Filtration...................        52.52
                      Water treatment (steam).
            39784  Atlantech Distribution Inc.............     1,295.16
                      Hazardous materials abatement.
            39785  Atlantic Electric Supply Corp..........       706.44
                      Primary power.
            39786  Betz Dearborn Inc......................       214.00
                      Steam plant auxiliaries.
            39787  Chem Star..............................       445.00
                      Emissions monitoring.
            39788  Chesapeake Optical Co..................       278.52
                      Tunnels.
            39789  Conney Safety Products.................       191.26
                      Hazardous materials abatement.
            39790  Conney Safety Products.................       301.54
                      Primary power.
            39791  Dale Lumber Co.........................       552.88
                      Ash handling.
            39792  Diamond Tool Co........................       228.50
                      Ash handling.
            39793  Dwyer Instruments Inc..................     1,109.15
                      Emissions monitoring.
            39794  Ferguson Enterprises, Inc..............       415.24
                      Ash handling.
            39795  George W. Allen Co., Inc...............       245.00
                      Miscellaneous.
            39796  George W. Allen Co., Inc...............        87.00
                      Miscellaneous.
            39797  International Chemstar Inc.............     1,975.00
                      Refrigeration plant treatment.
            39798  Jobe & Company.........................       397.74
                      Meters and controls--refrigeration.
            39799  KVB Intertec Inc.......................     1,350.00
                      Emissions permit fees.
            39800  KVB Intertec Inc.......................       116.73
                      Water treatment (steam).
            39801  Penniman & Brown.......................       427.00
                      Water treatment (steam).
            39802  Posner Industries......................     1,217.00
                      Oil boilers.
            39803  Powerhouse Tool and Supply.............     1,782.79
                      Ash handling.
            39805  Powerhouse Tool and Supply.............       695.50
                      Steam plant auxiliaries.
            39806  Precision Doors & Hardware.............       651.00
                      Ash handling.
            39807  RVS Controls, Inc......................     1,728.01
                      Meters and controls--steam.
            39808  Successories, Inc......................       224.98
                      Miscellaneous.
            39809  Vernon E. Stup Co......................       182.62
                      Welding.
            39810  W.W.G..................................        82.00
                      Meters and controls--steam.
            39825  Potomac Electric Power Co.............. 1,194,276.92
                      Electrical energy.
       11   38833  United Rental..........................     1,350.00
                      Backhoe rental.
            38921  G.E. Frisco Co.........................     2,424.35
                      Carpentry supplies.
            38922  Greenwald Industrial...................     1,272.50
                      Carpentry supplies.
            39348  Iron Age Corp..........................        80.08
                      Safety shoes.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................        66.00
                      Metro subsidy.
            39936  Washington Gas.........................         4.60
                      Gas charges.
            39937  Washington Gas.........................        55.68
                      Gas charges.
            39938  Washington Gas.........................        29.74
                      Gas charges.
            39939  Washington Gas.........................        11.77
                      Gas charges.
            39941  Washington Gas.........................        16.28
                      Gas charges.
       16   39031  Hoffman Combustion Engineering.........     1,031.66
                      Freight charge.
            39334  Maryland Chemical Company, Inc.........       825.00
                      Chemicals.
            39372  N.B. Handy Co..........................        83.52
                      Power tools.
            40035  Washington Gas.........................       162.23
                      Gas charges.
       18   39121  Energetics, Inc........................       295.00
                      Training.
            39271  CTI/D.C., Inc..........................     1,446.00
                      Concrete disposal.
            39276  Greenwald Industrial...................       207.00
                      Hazardous substances.
            39279  Potomac Rubber Co......................       167.54
                      Hardware supplies.
            39406  Boiler & Pressure Vessels..............       650.00
                      Inspection services.
            39407  Maryland Chemical Company, Inc.........     1,261.63
                      Chemicals.
            40075  Potomac Electric Power Co..............     1,875.58
                      Electrical energy.
            40146  Washington Gas.........................        12.69
                      Gas charges.
            40147  Washington Gas.........................        18.50
                      Gas charges.
            40250  James Jarboe...........................       117.98
                      Reimbursement voucher.
       23   38315  Beltway Fire Equipment Co..............       275.00
                      Monthly service on extinguisher.
            39272  Diamond Tool Co........................       338.60
                      Hardware supplies.
            39281  Diamond Tool Co........................        95.25
                      Power tools.
            39283  Diamond Tool Co........................     1,175.00
                      Power tools.
            39284  Diamond Tool Co........................       266.50
                      Power tools.
            39285  Diamond Tool Co........................        28.45
                      Hardware supplies.
            39286  Diamond Tool Co........................       148.15
                      Hardware supplies.
            39361  Special Pathogens Laboratory...........       400.00
                      Environmental cultures.
            39362  Special Pathogens Laboratory...........       500.00
                      Environmental cultures.
            39363  Special Pathogens Laboratory...........       400.00
                      Environmental cultures.
            39374  Special Pathogens Laboratory...........       150.00
                      Environmental cultures.
            39768  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            39769  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            39900  Betz Dearborn..........................     2,435.02
                      Chemicals.
            40057  Bradco Supply Corp.....................       145.62
                      Shop items.
            40266  Gustin Controls, Inc...................     1,544.60
                      Shop items.
            40267  Philadelphia Gear Corp.................       767.00
                      Shop items.
            40268  Washington Gas.........................       355.74
                      Gas charges.
            40269  Washington Gas.........................       536.42
                      Gas charges.
            40270  Potomac Electric Power Co..............   904,960.24
                      Electrical energy.
       25   39400  Hubbard & Revo-Cohan...................     2,135.07
                      Training.
            39536  ABC Distributors Inc...................       340.00
                      Carpentry supplies.
            39545  Diamond Tool Co........................       149.00
                      Hardware supplies.
            39766  Betz Dearborn..........................    13,103.32
                      Chemicals.
            39767  DC Teck, Inc...........................       350.00
                      Battery inspection.
            39770  Betz Dearborn..........................       387.04
                      Chemicals.
            39998  KVB Intertec, Inc......................       477.60
                      Shop items.
            40152  Utilities Management Corp..............     3,638.75
                      Contract services.
            40263  Maryland Chemical Company, Inc.........     1,237.50
                      Chemicals.
            40602  Betz Dearborn..........................    14,326.34
                      Chemicals.
       30   39280  Washington Auto Supply.................       139.05
                      Auto repairs.
            40040  Beltway Fire Equipment Co..............       275.00
                      Service on extinguishers.
            40713  Tiger Natural Gas, Inc.................   377,986.39
                      Natural gas.
            40751  Air Products & Chemicals, Inc..........       169.20
                      Demurrage.
       31   40045  GSA Fuel Oil and Coal..................    16,739.41
                      Fuel charges.
            40581  U.S. Treasury..........................        17.09
                      Phone bill.
            41010  GSA FSS Bureau, Trans. Mgt. Br.........       227.13
                      Motor pool.
            41157  GSA, Finance Division..................    68,116.80
                      Steam.
Sept.  1    39546  Free State Steel, Inc..................     2,017.50
                      Shop items.
            39912  Government Retirement..................        87.00
                      Training.
            39997  Herman Goldner Co., Inc................     7,560.00
                      Shop items.
            40153  Federal Pest Control & Termite.........       175.00
                      Termite and pest control.
            40154  Federal Pest Control & Termite.........        25.00
                      Termite and pest control.
            40962  Washington Gas.........................    57,548.71
                      Electrical energy.
            40963  Washington Gas.........................    64,825.79
                      Electrical energy.
            40967  William Willis.........................       407.75
                      Travel reimbursement.
       6    39181  Deale Chemical.........................       716.58
                      Janitorial supplies.
            39960  I & I Sling, Inc.......................       466.76
                      Shop items.
            39969  Eastern Petroleum Corp.................       629.50
                      Hazardous substances.
            39996  BWI Supply Co..........................     1,566.91
                      Shop supplies.
            40155  Lenscrafters...........................       142.00
                      Safety glasses.
            40156  Lenscrafters...........................       172.00
                      Safety glasses.
            40194  Deale Chemical.........................        29.65
                      Freight charge.
            40571  Independent Lighting Corp..............     2,411.04
                      Electrical supplies.
            40573  Wesco..................................     2,231.59
                      Hand tools.
            40671  Deale Chemical.........................       556.50
                      Janitorial supplies.
            41058  Potomac Electric Power Co.............. 2,192,073.14
                      Electrical energy.
            41070  Potomac Electric Power Co..............     1,614.50
                      Electrical energy.
            41071  Potomac Electric Power Co..............       357.85
                      Electrical energy.
       8    26637  Norlease, Inc..........................   123,641.00
                      Energy lighting program.
            40902  Washington Metropolitan Area...........        66.00
                      Metro subsidy.
            41030  Iron Age Corp..........................        74.62
                      Safety shoes.
       11   40825  George W. Allen Co, Inc................       844.60
                      Cleaning.
            40828  Armstrong Filtration...................       934.89
                      Meters and controls--refrigeration.
            40829  Atlantic Electric Supply Corp..........     1,068.00
                      Electrical.
            40830  Atlantic Electric Supply Corp..........       114.13
                      Primary power.
            40831  Atlantic Electric Supply Corp..........       396.00
                      Coal boilers.
            40832  Betz Dearborn, Inc.....................       212.00
                      Meters and controls--refrigeration.
            40833  Branch Electric Supply Co..............       354.10
                      Primary power.
            40834  BWI Supply Co..........................     1,539.80
                      Hazardous materials abatement.
            40835  Chemsearch, Inc........................       583.76
                      Meters and controls--refrigeration.
            40836  Chesapeake Optical Co..................       459.47
                      Tunnels.
            40837  Dale Lumber Co.........................     1,566.36
                      Steam plant auxiliaries.
            40838  Dwyer Instruments, Inc.................     1,109.15
                      Refrigeration auxiliaries.
            40839  Eastern Controls, Inc..................        84.00
                      Meters and controls--refrigeration.
            40840  Energy Efficiency Systems, Inc.........       640.00
                      Meters and controls--refrigeration.
            40842  Environmental Waste....................     1,350.00
                      Hazardous materials abatement.
            40843  Fasteners, Inc.........................       502.90
                      Coal boilers.
            40844  Graphic Controls Corp..................       215.56
                      Meters and controls--refrigeration.
            40845  Graphic Controls Corp..................       286.50
                      Meters and controls--refrigeration.
            40846  Herman Goldner Co......................       964.15
                      Steam plant auxiliaries.
            40847  Independence Truck Equipment...........       117.24
                      Vehicles.
            40848  KVB Intertec, Inc......................       508.57
                      Meters and controls--refrigeration.
            40849  Lab Safety Supply......................     1,743.15
                      Meters and controls--refrigeration.
            40850  Moore Products, Inc....................       617.35
                      Meters and controls--steam.
            40851  National Supply........................       246.16
                      Tunnels.
            40852  Phelps Industrial Products, Inc........       116.64
                      Coal boilers.
            40853  Roberts Oxygen Co, Inc.................       506.00
                      Primary power.
            40854  Safeware, Inc..........................     1,619.80
                      Cleaning.
            40855  W.W. Grainger, Inc.....................     2,141.30
                      Ash handling.
            40856  W.W. Grainger, Inc.....................     1,955.26
                      Primary power.
            40857  Washington Auto Supply.................       101.16
                      Tunnels.
            40858  Wesco..................................       937.00
                      Electrical.
            40859  Atlantech Distribution, Inc............     1,610.08
                      Hazardous materials abatement.
            40860  Atlantech Distribution, Inc............       582.28
                      Hazardous materials abatement.
            40861  Briggs-Valcon..........................     1,878.13
                      Coal boilers.
            40862  Lab Safety Supply......................       156.59
                      Meters and controls--refrigeration.
            40863  Maurice Electric Supply Co.............     1,511.20
                      Primary power.
            40864  Maurice Electric Supply Co.............        74.53
                      Primary power.
            40865  PPG Industries.........................       601.10
                      Painting.
            40866  Electrical South, Inc..................       418.45
                      Meters and controls--refrigeration.
       13   41031  Iron Age Corp..........................        98.80
                      Safety shoes.
            41341  Potomac Electric Power Co..............       913.17
                      Electrical energy.
            41348  Air Products & Chemicals, Inc..........       182.90
                      Demurrage.
       15   40567  D&S Pipe Supply Co.....................     9,914.80
                      Plumbing supplies.
            40569  Gustin Controls, Inc...................     1,069.73
                      Electrical equipment.
            40570  Hoffman Combustion Engineering.........     2,610.00
                      Shop items.
            40598  Cargill Inc............................     1,818.23
                      Bulk salt.
            40599  Maryland Chemical Co., Inc.............     1,881.50
                      Chemicals.
            40600  Cargill Inc............................     1,744.80
                      Bulk salt.
            40752  ATMS Technical Training, Inc...........     1,329.20
                      Training.
            41428  Washington Gas.........................        29.49
                      Gas charges.
            41431  Washington Gas.........................        11.77
                      Gas charges.
            41432  Washington Gas.........................        28.64
                      Gas charges.
            41433  Washington Gas.........................        28.77
                      Gas charges.
            41434  Washington Gas.........................        89.52
                      Gas charges.
            41435  Washington Gas.........................        58.03
                      Gas charges.
            41563  Washington Gas.........................       663.07
                      Gas charges.
       20   34798  Alban Tractor Co., Inc.................    20,082.48
                      Remove and reinstall engine.
            40647  Maryland Chemical Co., Inc.............     1,881.50
                      Chemicals.
       22   40568  Gustin Controls, Inc...................     2,958.94
                      Shop items.
            40572  Philadelphia Gear Corp.................     9,420.00
                      Shop items.
            40714  DC Teck, Inc...........................       375.00
                      Battery inspection.
            41399  National Technology Transfer, Inc......     1,195.00
                      Training.
            41400  National Technology Transfer, Inc......     1,195.00
                      Training.
            41573  Washington Gas.........................       284.21
                      Gas charges.
            41574  Washington Gas.........................        18.29
                      Gas charges.
            41575  Washington Gas.........................        11.77
                      Gas charges.
            41576  Washington Gas.........................       182.60
                      Gas charges.
            41883  Unifirst Corp..........................        26.65
                      Monthly services.
            41887  Unifirst Corp..........................        26.65
                      Monthly services.
            41888  Unifirst Corp..........................        26.65
                      Monthly services.
            41919  Potomac Electric Power Co..............    76,413.64
                      Electrical energy.
       27   40965  Tiger Natural Gas, Inc.................    76,767.45
                      Reimbursement to tiger gas.
            41039  National Technology Transfer, Inc......       985.00
                      Training.
            41074  RMF Engineering, Inc...................     9,160.00
                      Engineering services.
            41422  Special Pathogens Laboratory...........       400.00
                      Environmental cultures.
            41958  Robert Simmons.........................        87.67
                      Travel reimbursement.
            41967  Kaseman Corp...........................     1,219.75
                      Temporary services.
            41969  Kaseman Corp...........................     1,010.65
                      Temporary services.
            41970  Kaseman Corp...........................     1,324.30
                      Temporary services.
            41971  Kaseman Corp...........................       557.60
                      Temporary services.
            41972  Kaseman Corp...........................     1,394.00
                      Temporary services.
            42055  Potomac Electric Power Co..............       371.89
                      Electrical energy.
            42057  Washington Gas.........................        27.71
                      Gas charges.
            42058  Tiger Natural Gas, Inc.................   407,188.98
                      Gas charges.
       29   40932  Utilities Management Corp..............     3,638.75
                      Electrical energy analysis.
            41108  Hoffman Combustion Engineering.........       129.37
                      Freight charge.
            41417  Lenscrafters...........................       162.00
                      Safety glasses.
            41418  Lenscrafters...........................       111.00
                      Safety glasses.
            41884  Unifirst Corp..........................        21.50
                      Monthly services.
            41885  Unifirst Corp..........................        26.65
                      Monthly services.
            41886  Unifirst Corp..........................        21.50
                      Monthly services.
            42056  James R. Jarboe........................       135.09
                      Petty cash.
       30   41346  U.S. Treasury..........................        46.82
                      Phone charges.
            42149  Exxon Co, U.S.A........................       106.49
                      Gasoline.
            42205  U.S. Treasury..........................        45.38
                      Phone charges.
            42334  Exxon Co, U.S.A........................       154.48
                      Gasoline.
            42377  Exxon Co, U.S.A........................       116.58
                      Gasoline.
            42593  GSA Fuel Oil and Coal..................     4,916.53
                      Fuel charges.
            42606  U.S. Public Health Service.............     7,998.00
                      Environmental assessment.
            42613  GSA Fuel Oil and Coal..................     4,288.57
                      Fuel charges.
            42677  GSA FSS Bureau, Trans. Mgt. Br.........       224.53
                      Motor pool.
            42705  GSA Facilities Mgmt. Training Center...     3,250.00
                      Training.
            42706  GSA, Finance Division..................     9,782.95
                      Steam.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Apr.   3    24013  Graphic Controls Corp..................      $588.43
                      Shop items.
       5    33046  Smart Supply Co., Inc..................     2,183.90
                      Hand tools.
       10   33968  Maryland Chemical Co, Inc..............     2,704.25
                      Chemical supplies.
            34580  Ametek/Panalarm Division...............       346.50
                      Shipping charges.
       19   35126  Proconex, Inc..........................        62.64
                      Meters and controls--steam.
            35208  Safway Steel Products..................        23.34
                      Training.
            35289  Tiger Natural Gas, Inc.................    40,346.96
                      Natural gas charges.
       21   33957  RMF Engineering, Inc...................     3,553.60
                      Engineering services.
May    9    35043  Capitol Boiler Works, Inc..............     9,725.00
                      Boiler repairs.
       12   35963  Ashland Chemical Co....................        55.00
                      Training.
       26   36156  RMF Engineering, Inc...................       815.93
                      Engineering services.
       31   36166  Cintas Uniforms........................       239.33
                      Uniforms.
June   9    22878  RVS Controls, Inc......................     1,076.00
                      Shop items.
            36363  Cintas Uniforms........................        29.00
                      Uniforms.
       28   37316  RMF Engineering, Inc...................     1,505.35
                      Engineering services.
            38150  Gage-Babcock & Associates, Inc.........     4,437.48
                      Contract services.
            38151  Gage-Babcock & Associates, Inc.........     2,000.00
                      Contract services.
       30   38425  U.S. Public Health Service.............     5,926.00
                      Environmental assessment.
July   6    38453  Kaseman Corp...........................       484.68
                      Support services.
            38455  Kaseman Corp...........................     2,031.04
                      Support services.
       12   38555  Keystone Electric Co., Inc.............       660.00
                      Electrical supplies.
       19   38926  Tristate Elec. Supply Co., Inc.........       258.64
                      Electrical supplies.
       31   27547  GSA, Finance Division..................    70,000.00
                      Steam.
Aug.   16   39336  RMF Engineering, Inc...................     2,848.78
                      Engineering services.
       31   41158  GSA, Finance Division..................     9,327.44
                      Steam.
Sept.  6    24490  Graphic Controls Corp..................        57.66
                      Shop items.
            40691  Graphic Controls Corp..................         9.61
                      Shop items.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                                 PLANT,

                    ARCHITECT OF THE CAPITOL, 1998''

_______________________________________________________________________

2000
July   12   38557  Aireco Supply, Inc.....................      $306.00
                      Air-conditioning maintenance.
            38558  George A. Davis........................       651.75
                      Shop items.
Aug.   11   39995  Advanced Filt. & Separation............       264.15
                      Shop items.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

Charles R. Gray, pipe coverer leader......................    $6,464.04
John E. Thayer, pipefitter-welder.........................     5,117.85
Francis Aloysius Binns, pipe coverer......................     4,957.26
James K. Ryan, pipefitter-welder..........................     4,415.40
Victor E. Shaw, maintenance mechanic......................     4,181.25
Thomas P. Baker, pipefitter-welder........................     3,813.30
Donald F. Goforth, maintenance mechanic...................     3,579.15
Robert H. Parlett, pipefitter-welder......................     3,566.94
Keith L. Kirtley, maintenance mechanic....................     2,374.95
Lawrence J. Gilliam, Jr., maintenance mechanic............     1,639.05
Garland W. Strawderman, Jr., painter......................     1,205.40
Paul N. Moore, Sr., maintenance mechanic..................       334.50
Jeffrey A. Delano, pipefitter foreman.....................       151.88
Patrick J. Davis, painter.................................       128.25

                        Government Contributions

Contribution to Government FICA...........................    $2,009.48
Contribution to Government FICA/Medicare..................       607.89

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

_______________________________________________________________________

2000
Apr.   3    32870  RMF Engineering, Inc...................   $32,000.00
                      Engineering services.
       10   33687  Ace Tree Movers, Inc...................     2,425.00
                      Planting supplies.
            34261  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
       14   35105  Sebesta Blomberg & Associates, Inc.....    16,000.00
                      Contract services.
       19   34387  Digital Kingdom........................     1,343.99
                      In-House materials.
            34390  BWI Supply Co..........................       916.44
                      In-House materials.
            34401  Frischkorn, Inc........................       580.71
                      In-House materials.
            34423  Roberts Oxygen.........................       187.00
                      In-House materials.
            35259  Washington Metropolitan Area Transit 
                   Authority..............................        42.00
                      Metro subsidy.
       21   33970  RMF Engineering, Inc...................    14,268.00
                      Engineering services.
       28   35544  Centennial Contractors.................   126,813.05
                      Replace chilled water line.
       30   35739  Department of Treasury................. 2,846,787.11
                      Water and sewer.
May    2    36026  Centennial Contractors.................     8,000.00
                      Chilled water line.
       12   35104  Meleney Equipment Inc..................     4,900.00
                      In-House materials.
       17   36085  Precision Doors & Hardware.............       320.50
                      In-House materials.
            36089  Roberts Oxygen.........................       551.50
                      In-House materials.
June   7    36524  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Transit subsidy.
       13   37255  Direct Safety Co.......................       416.75
                      In-House materials.
            37272  PPG Industries.........................       651.54
                      In-House materials.
            37535  Diamond Tool Co........................       291.00
                      In-House materials.
July   6    38427  RMF Engineering, Inc...................    40,250.00
                      Engineering services.
       10   38505  Jobe & Co..............................       821.81
                      Shop items.
       19   38506  Koch/Associates, Inc...................     2,908.57
                      Shop items.
       28   38147  D&S Pipe Supply Co.....................     4,490.00
                      Plumbing supplies.
Aug.   9    34892  Lee's Gas Supplies, Inc................     4,052.95
                      Welding supplies.
       18   36622  Wilton Corp............................       550.00
                      Shop supplies.
            39319  Wilton Corp............................        68.63
                      Freight charge.
       23   39335  RMF Engineering, Inc...................    23,000.00
                      Engineering services.
Sept.  30   42350  Department of Treasury................. 1,547,929.04
                      Water and sewer.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000.

Glenn A. Marshall, facility manager.......................   $43,746.90
Michael M. Kasulke, air-conditioning equipment mechanic 
supervisor................................................    36,083.92
Paul T. Simonson, air-conditioning equipment mechanic 
supervisor................................................    35,828.04
Clarence T. Johnson, electrician foreman..................    35,710.96
Eugene H. Poole III, pipefitter supervisor................    35,510.16
Robert H. Moore, Jr., elevator mechanic assistant foreman.    35,300.50
Victor C. Foote, maintenance mechanic general supervisor..    35,148.72
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    34,641.82
John G. Herbert, sheet metal mechanic assistant supervisor    34,210.93
Steven D. Cosh, elevator mechanic foreman.................    33,928.12
Wayne E. West, pipefitter assistant supervisor............    33,578.95
Donald R. Loveless, machinist foreman.....................    33,025.99
Frank J. Tiscione, supervisory engineer...................    32,570.30
Daniel H. Walkup, air-conditioning equipment mechanic.....    32,550.45
Timothy O. McKimmie, electrician foreman..................    32,144.91
Charles R. Bayer, elevator mechanic.......................    31,841.81
Clark E. Wilson, painter-decorator foreman................    31,714.15
David Via, elevator mechanic..............................    31,504.23
Lawrence S. Parvis, air-conditioning equipment mechanic 
leader....................................................    31,503.05
William W. Wedding, painter-decorator assistant foreman...    31,310.61
Anthony L. Ruppert, sheet metal mechanic supervisor.......    31,249.40
Leander Ouzts, electrical worker..........................    31,235.77
Thomas J. Norris, electrician.............................    30,764.16
William C. Cornelison, Sr., machinist.....................    30,645.80
Francis P. Griffith III, elevator mechanic................    30,389.32
Henry D. Coffey, pipefitter...............................    30,318.96
Timothy J. Driskill, electrician..........................    30,289.37
James B. Hamlet, electrician..............................    30,286.35
Stephen J. Harney, air-conditioning equipment mechanic....    30,281.20
Kirk B. Windsor, air-conditioning equipment mechanic......    30,211.84
Dennis J. Davis, wood crafter assistant supervisor........    30,200.95
John E. Riffe, pipefitter.................................    29,983.88
Roger L. Burroughs, electrician...........................    29,955.17
James A. Schaffer air-conditioning equipment mechanic.....    29,940.09
John N. Valltos, elevator mechanic........................    29,630.52
Robert C. Dales, air-conditioning equipment mechanic......    29,605.38
Ricky L. Cornwell, electrician............................    29,580.86
Patrick K. Hayden, air-conditioning equipment mechanic....    29,399.55
William H. Phillips, electronics mechanic.................    29,396.98
Peter E. Henderson, electrician assistant supervisor......    29,355.34
Autry W. Campbell, pipefitter.............................    29,305.04
Samuel J. Madella, Jr., elevator mechanic.................    29,187.22
Bernard L. Jones, wood craftsman..........................    29,104.44
Dale A. Simpson, electrician..............................    29,102.50
John Mulhern, air-conditioning equipment mechanic.........    28,865.20
Richard L. Wolfe, air-conditioning equipment mechanic.....    28,773.89
Douglas R. Holliday, air-conditioning equipment mechanic..    28,758.24
Thomas P. Hagan, Jr., machinist...........................    28,634.63
Ronald J. Miller, Jr., electrician........................    28,548.34
Marcel C. Courtillet, stonemason foreman..................    28,328.86
Dwight R. Childs, sheet metal mechanic....................    28,257.30
Beverly Hummer, Jr., air-conditioning equipment mechanic..    27,999.37
Daniel V. Reap, sheet metal mechanic......................    27,946.04
Stephen J. Redding, air-conditioning equipment mechanic...    27,922.67
Larry D. Smith, air-conditioning equipment mechanic.......    27,875.12
Charles O. Reigle, electrician............................    27,742.36
Curtis J. Chappell, sheet metal mechanic..................    27,674.00
Robert D. Harvat, pipefitter..............................    27,599.44
James M. Costa, sheet metal mechanic......................    27,583.81
Gary A. Yeager, pipefitter................................    27,563.04
Ronald W. Bailey, elevator mechanic.......................    27,497.11
Randolph L. Royston, machinist............................    27,337.27
Darrel G. Sallie, painter-decorator.......................    27,264.95
Ronald L. Sellner II, air-conditioning equipment mechanic.    27,182.33
Victor Cruz, Jr., wood craftsman..........................    26,971.12
Kevin L. Belcher, air-conditioning equipment mechanic.....    26,913.90
Benjamin A. Ort, Jr., electrician leader..................    26,711.80
James P. Cerone, machinist................................    26,596.93
Carl D. Morgan, gardener foreman..........................    26,576.00
William E. Weaver, painter................................    25,979.60
Stephen M. Norsworthy, sheet metal mechanic...............    25,869.55
Jerald V. Parsell, Sr., air-conditioning equipment 
mechanic..................................................    25,821.84
John Bilal, air-conditioning equipment mechanic...........    25,818.92
Constantine G. Kalomas, painter leader....................    25,602.95
Kurt L. Hinshaw, machinist................................    25,601.39
Carl W. Roberts, machinist................................    25,443.04
Thomas F. Costa, electrician leader.......................    25,385.10
Roger D. Berry, electrician...............................    25,239.28
Thomas G. Jarman, pipefitter..............................    24,897.84
James J. Murphy, air-conditioning equipment mechanic......    24,759.97
Hubert Stallard, wood craftsman...........................    24,401.60
Ronald S. Alvey, sheet metal mechanic.....................    24,371.30
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    24,159.20
Kenneth C. Bellafiore, air-conditioning equipment mechanic    23,960.56
Jack H. Stowe, elevator mechanic..........................    23,626.40
Wallis E. Sondheimer, pipefitter..........................    23,189.60
Randall S. Kilmer, machinist..............................    22,756.32
Tina M. Dennison, supervisory secretary...................    22,740.36
Michael J. Reid, wood crafter supervisor..................    22,462.80
Leroy F. Button, pipefitter...............................    22,238.24
Wayne E. McDaniel, machinist..............................    22,112.72
Deaver J. Cover, decorative plasterer.....................    22,100.00
Eric L. Bundy, procurement technician.....................    21,836.82
Drew Eagle, painter-decorator.............................    21,720.05
James F. Pierce, insulator-pipe coverer...................    21,020.16
Paul J. Noone, electrician................................    21,008.00
Larry N. Dennison, gardener...............................    20,548.64
Michael L. Lopez, gardener................................    20,344.48
Alonzo L. Watkins, gardener...............................    19,732.00
Blake D. Harper, Jr., maintenance mechanic helper.........    18,518.72
David L. Nelson, gardener.................................    18,292.97
Melanie F. Churchwell, purchasing agent...................    17,411.20
Stephen D. Krankowski, supply technician..................    16,785.60
James D. Broderick, elevator mechanic.....................    16,678.18
James Edward Burch, maintenance mechanic helper...........    16,565.62
Priscilla P. Adams, gardener..............................    15,787.20
Charles L. Thorne, machinist..............................    15,703.75
Erma D. Teacher, clerk....................................    10,957.16
David A. Whitman, Jr., maintenance helper.................    10,180.80
Tramaine P. Harris, clerk.................................     4,338.32
Charles K. Parker, laborer................................     3,662.68
Leffrich Mayo, laborer....................................     3,404.87
Lemar Banks, laborer......................................     3,000.38
John R. Glister, construction representative..............     2,800.80
Yvonne D. Green, procurement technician...................     2,656.00
Eric J. Houston, laborer..................................     2,622.55
Karen M. Fleming, procurement technician..................     2,530.71
Marcel C. Courtillet II, laborer..........................     2,275.84
Kristen B. Moore, clerk...................................     1,964.69

                        Government Contributions

Contribution to Government FICA...........................   $53,363.38
Contribution to Federal Employees Group Life Insurance....     4,654.76
Contribution to Federal Employees Health Benefits.........   184,440.41
Civil Service Retirement Fund.............................  $151,810.59
Contribution to Government FICA/Medicare..................    43,195.39
Basic FERS Benefit........................................   108,585.62
Basic TSP Contribution....................................     6,924.15
Matching TSP Contribution.................................    25,431.18

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

_______________________________________________________________________

2000
Apr.   3    34111  Grover Winfield, Jr....................       $67.60
                      Local travel reimbursement.
       10   34261  Washington Metropolitan Area...........       189.00
                      Metro subsidy.
       12   29276  Center Hardware & Supply...............       185.37
                      Gardening equipment.
            34935  Shah & Associates......................     4,503.75
                      Contract services.
       14   31610  Fedor-White Associates, Inc............     2,280.00
                      Shop items.
            33886  James Myers............................        14.30
                      Local travel reimbursement.
            34946  Fedor-White Associates, Inc............     6,220.00
                      Shop items.
            34950  Motion Control Engineering.............       406.06
                      Elevator repairs and maintenance.
       19   34034  Applied Industrial.....................     2,055.60
                      Maintenance air-conditioning system.
            34035  Baltimore Washington...................     1,140.00
                      Maintenance air-conditioning system.
            34036  Best Plumbing Specialties..............       295.80
                      Plumbing.
            34037  Capitol Air Filter Corp................     1,519.00
                      Maintenance air-conditioning system.
            34040  Capitol City Supply....................       334.00
                      Maintenance air-conditioning system.
            34041  Capitol City Supply....................     2,488.90
                      Plumbing.
            34045  Fasteners Inc..........................       390.00
                      Hardware.
            34046  Fedor-White Associates, Inc............     2,329.20
                      Plumbing.
            34048  Glass Distributors, Inc................     2,320.00
                      Carpentry.
            34049  Glass Distributors, Inc................     2,435.20
                      Carpentry.
            34050  Independent Lighting Corp..............     2,007.25
                      Electric light bulbs and tubes.
            34051  Independent Lighting Corp..............     1,294.50
                      Electric light bulbs and tubes.
            34052  Independent Lighting Corp..............     2,353.68
                      Electric light bulbs and tubes.
            34054  McMaster-Carr Supply Co................       156.12
                      Plumbing.
            34056  Newark Electronics.....................        29.50
                      Electrical supplies.
            34057  Posner Industries......................       194.00
                      Machine.
            34058  Posner Industries......................       672.00
                      Machine.
            34059  Posner Industries......................     1,323.00
                      Machine.
            34060  Meleney Equipment......................       691.80
                      Maintenance air-conditioning system.
            34061  Tennant Co.............................        75.50
                      Care of grounds.
            34062  Western Building Supply, Inc...........     2,359.00
                      Carpentry.
            34063  Western Building Supply, Inc...........     1,315.60
                      Carpentry.
            34079  Central Armature Works.................       452.50
                      Electrical supplies.
            34080  Maurice Electric Supply Co.............     2,035.00
                      Electrical supplies.
            34081  Newark Electronics.....................     1,464.12
                      Electrical supplies.
            34082  Viking Office Products.................       509.61
                      Miscellaneous.
            34085  Adamation, Inc.........................     1,368.82
                      Plumbing.
            34086  Adamation, Inc.........................     2,253.43
                      Plumbing.
            34087  Adamation, Inc.........................       224.84
                      Plumbing.
            34088  Adams Elevator Equipment Co............     1,985.73
                      Annual elevators repairs and inspection.
            34092  Capitol City Supply....................       951.12
                      Plumbing.
            34094  Chemsearch.............................     1,975.67
                      Plumbing.
            34095  CRC Press Inc..........................        70.90
                      Maintenance air-conditioning system.
            34097  Electric Motor Repair Co...............       562.01
                      Plumbing.
            34098  Finch Services, Inc....................       245.36
                      Care of grounds.
            34101  Monarch Paint & Wallcovering...........     1,848.30
                      Paint and paint supplies.
            34102  MSC Industrial.........................     1,104.25
                      Sheetmetal.
            34103  MSC Industrial.........................        53.65
                      Machine.
            34104  Newark Electronics.....................        53.00
                      Electrical supplies.
            34105  Newark Electronics.....................       102.80
                      Electrical supplies.
            34106  R.E. Michel Co.........................       179.14
                      Plumbing.
            34107  Sears..................................        25.81
                      Machine.
            34108  Sears Industrial Sales.................       100.68
                      Hardware.
            34109  W.W. Grainger, Inc.....................     1,542.32
                      Maintenance air-conditioning system.
            34977  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
            35259  Washington Metropolitan Area...........       189.00
                      Metro subsidy.
       21   34948  Moak Repair Parts Co...................       410.65
                      Repairs on band saw.
       26   34815  ATMS Technical Training, Inc...........     1,329.16
                      Training.
            34954  Wonders Building Supply, Inc...........       340.00
                      Masonry.
       28   34944  EMR Inc................................     1,250.00
                      Repairs and maintenance.
            35675  Cristar Garage Door & Controls.........     4,828.00
                      Repair door on loading dock.
May    3    34602  Wood Preservers, Inc...................       875.00
                      Shop supplies.
            34765  Aerosol Monitoring & Analysis, Inc.....        85.00
                      Training.
            34942  Capitol City Supply....................    17,358.00
                      Electrical supplies.
       9    34949  Monarch Paint..........................       850.00
                      Office equipment.
            34967  ActioNET...............................        77.14
                      Training.
            35684  William A. Hazel, Inc..................       240.00
                      Gardening supplies.
       12   36213  Aerosol Monitoring & Analysis, Inc.....       395.00
                      Training.
            36242  Aerosol Monitoring & Analysis, Inc.....       130.00
                      Training.
       17   34033  Aireco Supply, Inc.....................        59.66
                      Maintenance air-conditioning system.
            34038  Capitol Air Filter Corp................       167.28
                      Maintenance air-conditioning system.
            34039  Capitol City Supply....................       580.80
                      Plumbing.
            34043  Chemsearch.............................       256.00
                      Maintenance air-conditioning system.
            34044  Cummins-Wagner Co., Inc................       653.00
                      Plumbing.
            34053  Maurice Electric Supply Co.............       956.37
                      Electrical supplies.
            34055  Monarch Paint & Wallcovering...........     1,889.28
                      Paint and paint supplies.
            34089  Aireco Supply, Inc.....................       209.47
                      Maintenance air-conditioning system.
            34090  Branch Electric Supply Co..............     2,060.00
                      Electrical supplies.
            34091  Branch Electric Supply Co..............       695.00
                      Electrical supplies.
            34093  Capitol City Supply....................       987.50
                      Plumbing.
            34096  Economy Maintenance Supply Co..........       145.26
                      Plumbing.
            34099  Graybar Electric Co., Inc..............       119.35
                      Electrical supplies.
            34100  Liberty Industries.....................       482.88
                      Hazardous materials abatement.
            34110  W.W. Grainger, Inc.....................     1,196.01
                      Maintenance air-conditioning system.
            34952  Process Piping Specialities, Inc.......     5,692.06
                      Plumbing supplies.
            35009  Advanced Filtration....................       363.22
                      Maintenance air-conditioning system.
            35010  Blaydes Lock Co........................     2,411.60
                      Machine.
            35011  Blaydes Lock Co........................       122.50
                      Machine.
            35012  Manassas Granite & Marble, Inc.........       121.77
                      Masonry.
            35013  Commerce Electric Supply...............     1,699.20
                      Electric light bulbs and tubes.
            35014  Commerce Electric Supply...............     2,328.00
                      Electric light bulbs and tubes.
            35015  Door Closer Service Co., Inc...........     2,069.70
                      Machine.
            35016  Door Closer Service Co., Inc...........     2,069.70
                      Machine.
            35017  Energy Sense...........................     2,484.00
                      Electric light bulbs and tubes.
            35018  Independent Lighting Corp..............     2,316.60
                      Electric light bulbs and tubes.
            35019  Independent Lighting Corp..............     2,318.04
                      Electric light bulbs and tubes.
            35020  Maurice Electric Supply Co.............       273.00
                      Materials.
            35021  McMaster-Carr Supply Co................       722.17
                      Maintenance air-conditioning system.
            35022  McMaster-Carr Supply Co................       545.85
                      Maintenance air-conditioning system.
            35023  McMaster-Carr Supply Co................       302.94
                      Sheetmetal.
            35024  Monarch Paint & Wallcovering...........     1,526.82
                      Paint and paint supplies.
            35025  Newark Electronics.....................     1,659.00
                      Electrical supplies.
            35026  Posner Industries......................       490.00
                      Machine.
            35027  Potomac Industrial Trucks, Inc.........       579.95
                      Material handling and cleaning.
            35028  R.E. Michel Co., Inc...................        15.68
                      Maintenance air-conditioning system.
            35029  Refrigeration Supply Co., Inc..........     1,575.00
                      Maintenance air-conditioning system.
            35030  Seahawk Enterprise.....................       944.24
                      Machine.
            35031  Seahawk Enterprise.....................       551.84
                      Hardware.
            35032  Seahawk Enterprise.....................     1,058.81
                      Maintenance air-conditioning system.
            35033  Sears..................................        82.94
                      Maintenance air-conditioning system.
            35034  Sears Industrial Sales.................       251.52
                      Hardware.
            35035  Sears Industrial Sales.................       408.00
                      Plumbing.
            35317  Fairwood Turf Farm Inc.................       240.00
                      Planting supplies.
            35612  American Health & Safety, Inc..........       795.68
                      Hazardous materials abatement.
            35613  Applied Industrial.....................       109.52
                      Maintenance air-conditioning system.
            35614  Best Plumbing Specialties..............       974.64
                      Plumbing.
            35620  BWI Insulation Supply, Inc.............       133.65
                      Hazardous materials abatement.
            35624  Central Armature Works.................     1,776.00
                      Maintenance air-conditioning system.
            35625  Chemsearch.............................       252.75
                      Machine.
            35626  Doall Baltimore Co.....................     1,062.11
                      Hardware.
            35627  Fasteners Inc..........................       270.00
                      Maintenance air-conditioning system.
            35628  George A. Davis........................     2,096.10
                      Hazardous materials abatement.
            35630  McCormick Insulation Supply Co.........     2,320.00
                      Hazardous materials abatement.
            35631  McMaster-Carr Supply Co................     1,998.34
                      Maintenance air-conditioning system.
            35633  Posner Industries......................       331.75
                      Hardware.
            35634  Posner Industries......................     1,372.00
                      Machine.
            35635  Premier Fastener Co....................       496.78
                      Hardware.
            35636  Seahawk Enterprise.....................       146.00
                      Hardware.
            35637  Snap-on Tools Corp.....................       620.86
                      Sheetmetal.
            35640  W.W. Grainger, Inc.....................     1,603.06
                      Plumbing.
            35641  W.W. Grainger, Inc.....................       253.82
                      Hardware.
            35642  Adams Elevator Equipment Co............       619.05
                      Annual elevators repairs and inspection.
            35644  EMR Inc................................     2,167.00
                      Maintenance air-conditioning system.
            35645  Rotanium Products......................       119.28
                      Machine.
            35648  Capitol City Supply....................       408.48
                      Maintenance air-conditioning system.
            35649  W.W. Grainger, Inc.....................       489.04
                      Maintenance air-conditioning system.
            36032  AA Ladder & Supply Corp................       362.60
                      Material handling and cleaning.
            36033  AA Ladder & Supply Corp................     1,463.73
                      Annual elevators repairs and inspection.
            36034  Arrow Star.............................       411.50
                      Maintenance air-conditioning system.
       19   36354  Western Building Supply, Inc...........     3,235.00
                      Carpentry.
            36627  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
       26   34951  Potomac Industrial Trucks, Inc.........       250.33
                      Shop items.
            35038  Advanced Equipment Co., Inc............     1,314.00
                      Shop items.
            35039  Cristar Garage Door & Controls.........     3,376.00
                      Door slats.
            35677  Emed Inc...............................     1,267.89
                      Shop supplies.
            36352  MW International, Inc..................     5,700.00
                      Demountable partitions.
       31   36680  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
June   5    35679  Potomac Industrial Trucks, Inc.........     2,949.92
                      Repairs to forklift.
            36056  Turf Equipment & Supply Co., Inc.......        51.53
                      Hardware supplies.
            36920  Albion Engineering Co., Inc............     1,659.80
                      Hand tools.
            37005  Aerosol Monitoring & Analysis Inc......     1,680.00
                      Training.
       7    36524  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Transit subsidy.
            36922  National Fire Protection Association...       259.20
                      Safety code books.
            37203  Suburban Propane.......................        50.45
                      Propane.
       9    37387  Safety Council of Maryland.............       165.00
                      Training.
            37388  Safety Council of Maryland.............       165.00
                      Training.
       13   35609  Aireco Supply Co., Inc.................       628.72
                      Maintenance air-conditioning system.
            35610  Aireco Supply Co., Inc.................       491.40
                      Maintenance air-conditioning system.
            35611  Aireco Supply Co., Inc.................     2,420.96
                      Maintenance air-conditioning system.
            35615  BFPE...................................       752.71
                      Electrical supplies.
            35616  Branch Electric Supply Co..............     1,244.25
                      Electrical supplies.
            35617  Branch Electric Supply Co..............     2,301.00
                      Electrical supplies.
            35618  Branch Electric Supply Co..............       715.00
                      Electrical supplies.
            35619  Branch Electric Supply Co..............       150.00
                      Electrical supplies.
            35621  Capitol Air Filter Corp................       119.28
                      Maintenance air-conditioning system.
            35622  Capitol City Supply....................     1,812.02
                      Plumbing.
            35623  Capitol City Supply....................     1,035.18
                      Maintenance air-conditioning system.
            35629  GMC Inc................................       838.14
                      Plumbing.
            35632  Monumental Supply Co...................       897.48
                      Plumbing.
            35643  Branch Electric Supply Co..............       136.45
                      Electrical supplies.
            36035  B&B Concepts Inc.......................     1,861.54
                      Carpentry.
            36036  C & H, Inc.............................     2,010.78
                      Hazardous materials abatement.
            36039  Hilti, Inc.............................       753.00
                      Masonry.
            36040  J&D Batteries, Inc.....................        51.85
                      Care of grounds.
            36041  Monarch Paint & Wallcovering...........     1,004.40
                      Paint and paint supplies.
            36042  Powerhouse Tool and Supply.............     1,810.16
                      Maintenance air-conditioning system.
            36043  Seahawk Enterprise.....................       413.88
                      Hardware.
            36366  Adams Elevator Equipment Co............       411.80
                      Annual elevators repairs and inspections.
            36368  Independent Lighting Corp..............     2,478.40
                      Electric light bulbs and tubes.
            36369  Independent Lighting Corp..............     2,362.72
                      Electric light bulbs and tubes.
            36815  Amerex.................................     2,239.25
                      Plumbing.
            36818  Apex Controls Corp.....................        75.00
                      Maintenance air-conditioning system.
            36822  Capitol City Supply....................     1,334.88
                      Maintenance air-conditioning system.
            36823  Conney Safety Products.................     1,292.77
                      Miscellaneous.
            36824  Gem Specialties Inc....................     2,082.43
                      Sheetmetal.
            36825  Gem Specialties Inc....................       100.10
                      Hardware.
            36826  Industrial Products Supply.............     2,286.00
                      Material handling and cleaning.
            36827  Kenseal Construction...................        69.70
                      Masonry.
            36830  Pioneer Technologies, Inc..............     2,340.92
                      Electrical supplies.
            36831  Pioneer Technologies, Inc..............     1,010.92
                      Electrical supplies.
            36908  Applied Industrial.....................     2,151.72
                      Maintenance air-conditioning system.
            37292  Airgas Mid-Atlantic....................        10.80
                      Sheetmetal.
       14   36792  Applied Industrial.....................     1,510.00
                      Electrical supplies.
            36877  Tompkins Associates....................     1,371.58
                      Training.
            37672  Suburban Propane.......................         7.58
                      Propane.
       19   36791  Adams Elevator Equipment Co............       828.27
                      Elevator repairs and maintenance
            36793  Glass Distributors, Inc................     5,675.00
                      Shop items.
       23   37675  Aics, Llc..............................     2,425.00
                      Preservation of neptune sculpture.
            37980  William A. Hazel, Inc..................       180.00
                      Freight charge.
       30   35681  U.S. Public Health Service.............       694.00
                      Environmental assessment.
            35682  U.S. Public Health Service.............       629.26
                      Environmental assessment.
            35683  U.S. Public Health Service.............       977.00
                      Environmental assessment.
            37158  Johnson Controls, Inc..................     6,822.69
                      Training.
            37984  Allied Steam Cleaning, Inc.............     1,600.00
                      Cleaning of hood systems.
            37986  GSA Industrial Products Center.........       598.20
                      Electrical supplies.
July   10   35318  Gemplers...............................       956.25
                      Janitorial supplies.
            37945  Xerox Corp.............................       906.00
                      Monthly maintenance.
            37955  Xerox Corp.............................       906.00
                      Monthly maintenance.
            37985  B&B Concepts Inc.......................    20,790.00
                      Rubber tile marbelized.
       12   31611  Lenscrafters...........................       243.00
                      Safety glasses.
            36351  Lenscrafters...........................       258.00
                      Safety glasses.
            36367  EMR Inc................................       750.67
                      Maintenance air-conditioning system.
            36816  American Health & Safety, Inc..........     2,304.00
                      Hazardous materials abatement.
            36817  American Health & Safety, Inc..........       223.60
                      Maintenance air-conditioning system.
            36819  Best Plumbing Specialties..............     1,464.74
                      Plumbing.
            36820  Blaydes Lock Co........................     2,371.00
                      Machine.
            36821  Blaydes Lock Co........................     2,442.20
                      Machine.
            36828  Lab Safety Supply......................       978.00
                      Masonry.
            36829  McMaster-Carr Supply Co................     1,783.25
                      Maintenance air-conditioning system.
            36832  Powerhouse Tool and Supply.............     1,239.00
                      Masonry.
            36833  Sears Industrial Sales.................        67.04
                      Material handling and cleaning.
            36834  Tennant Co.............................     1,113.60
                      Care of grounds.
            36835  W.W. Grainger, Inc.....................     1,205.91
                      Hardware.
            36909  Baltimore Washington...................     1,140.00
                      Masonry.
            36910  Freund Can Co..........................       295.76
                      Masonry.
            36911  Glass Distributors, Inc................       275.00
                      Paint and paint supplies.
            36912  Independent Lighting Corp..............     2,420.00
                      Electric light bulbs and tubes.
            36913  Lab Safety Supply......................       795.77
                      Material handling and cleaning.
            36914  Maurice Electric Supply Co.............       294.00
                      Electrical supplies.
            36916  Rotanium Products......................       688.40
                      Electrical supplies.
            36917  Tennant Co.............................       319.10
                      Care of grounds.
            36918  Virginia Rubber Corp...................     1,920.00
                      Machine.
            36919  Whitesel...............................       183.81
                      Care of grounds.
            37172  Fairwood Turf Farm Inc.................       800.00
                      Landscaping supplies.
            37186  Applied Industrial.....................     1,007.74
                      Maintenance air-conditioning system.
            37187  Applied Industrial.....................       223.60
                      Maintenance air-conditioning system.
            37188  Baco...................................     1,618.80
                      Maintenance air-conditioning system.
            37189  Fasteners Inc..........................        55.00
                      Sheetmetal.
            37190  McCormick Insulation Supply Co.........     2,320.00
                      Hazardous materials abatement.
            37191  Millar Elevator Service Co.............     1,922.40
                      Annual elevators repairs and inspections.
            37192  Seahawk Enterprise.....................     1,371.78
                      Hardware.
            37193  Virginia Rubber Corp...................     1,280.00
                      Machine.
            37293  Capitol City Supply....................     2,353.16
                      Plumbing.
            37294  Eltron Supply/BTS Lighting.............     2,321.00
                      Electric light bulbs and tubes.
            37295  Eltron Supply/BTS Lighting.............     2,426.50
                      Electric light bulbs and tubes.
            37296  Fedor-White Associates, Inc............     2,498.76
                      Plumbing.
            37297  Western Building Supply, Inc...........     1,360.00
                      Carpentry.
            37548  American Health & Safety, Inc..........     1,226.00
                      Hazardous materials abatement.
            37549  MSA Co.................................       944.30
                      Hazardous materials abatement.
            37550  Seahawk Enterprise.....................     2,249.80
                      Material.
            37551  Seahawk Enterprise.....................       713.83
                      Material.
            37552  Seahawk Enterprise.....................     1,553.63
                      Paint and paint supplies.
            37684  Aireco Supply Co., Inc.................       367.49
                      Maintenance air-conditioning system.
            37685  Airgas Direct Industrial Safety 
                   Products...............................     1,888.00
                      Hazardous materials abatement.
            37686  American Health & Safety, Inc..........     1,152.00
                      Hazardous materials abatement.
            37687  Best Plumbing Specialties..............       656.76
                      Plumbing.
            37688  Capitol City Supply....................     1,634.25
                      Plumbing.
            37689  Fedor-White Associates, Inc............       797.00
                      Plumbing.
            37690  Gem Specialties Inc....................       513.10
                      Hardware.
            37691  Gemplers...............................       140.15
                      Masonry.
            37692  Independent Lighting Corp..............     2,379.32
                      Electric light bulbs and tubes.
            37693  Independent Lighting Corp..............       590.00
                      Electric light bulbs and tubes.
            37694  Seahawk Enterprise.....................     2,056.98
                      Material.
            37695  Western Branch Diesel Inc..............       967.79
                      Electrical supplies.
            37767  Jennifer Lyons-Carter..................        80.00
                      Training.
            37768  Jennifer Lyons-Carter..................        80.00
                      Training.
            37769  Jennifer Lyons-Carter..................        80.00
                      Training.
            37988  Turf Management........................       402.42
                      Shop items.
            37990  Aireco Supply, Inc.....................       264.46
                      Maintenance air-conditioning system.
            37991  American Health & Safety, Inc..........       844.35
                      Hazardous materials abatement.
            37992  Builders Hardware Corp.................     1,041.84
                      Masonry.
            37993  Capitol City Supply....................       837.60
                      Plumbing.
            37994  Monarch Paint..........................     2,090.07
                      Paint and paint supplies.
            37995  Monarch Paint..........................     2,024.90
                      Paint and paint supplies.
            37996  Monarch Paint & Wallcovering...........     1,862.90
                      Paint and paint supplies.
            37997  R.E. Michel Co.........................       436.00
                      Maintenance air-conditioning system.
            37998  Shafer, Troxell & Howe, Inc............       437.46
                      Maintenance air-conditioning system.
            38025  MSA Co.................................       363.09
                      Hazardous materials abatement.
            38161  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
            38722  Air Products & Chemicals, Inc..........       127.10
                      Demurrage.
            38859  Gasoline Reimbursement.................        24.57
                      Gas charges.
       17   37764  Wayne's Wholesale Nursery..............     1,825.50
                      Plants.
            38489  O.D. Systems, Inc......................       612.00
                      Training.
            38817  MW International, Inc..................     5,200.00
                      Demountable partitions.
       19   36794  Government Institutes, Inc.............       724.00
                      Safety materials.
            38567  MW International, Inc..................     6,072.00
                      Demountable partitions.
       21   36921  Central Armature Works.................     8,950.00
                      Elevator repairs and maintenance.
            38282  Graphic Systems, Inc...................       391.89
                      Training.
            38564  Electric Equipment Corp of Virginia....       170.00
                      Electrical supplies .
       26   29375  Approved Equipment Inc.--Maryland......     1,394.60
                      Repairs on astro hoist.
       28   36625  Lesco Service Center...................        57.93
                      Shop supplies.
            38304  National Supply Co.....................     2,474.70
                      Ice melt.
            38566  Mintie Corp............................    23,860.00
                      Remove bird carcasses.
            38568  Powersafe Standby Batterys.............     1,039.20
                      Shop items.
            38569  Reliable Automatic Sprinkler...........    59,957.10
                      Plumbing supplies.
            39070  Powersafe Standby Batterys.............       119.40
                      Freight charge.
Aug.   4    34947  Lenscrafters...........................       480.00
                      Safety glasses.
            38570  United Electric Supply.................     9,935.52
                      Electrical supplies.
            38645  National Assoc. of Elevator Contractors       150.00
                      Training.
            39388  Potomac Industrial Trucks, Inc.........     1,436.92
                      Repairs to forklift.
            39423  Kirk Windsor...........................        36.00
                      Local travel reimbursement.
            39551  Richard Wolfe..........................        28.10
                      Local travel reimbursement.
       9    36794  Government Institutes, Inc.............       724.00
                      Safety materials.
            38563  Electric Equipment Corp. of Virginia...       507.13
                      Electrical supplies.
            38766  Aireco Supply, Inc.....................        95.82
                      Maintenance air-conditioning system.
            38767  Applied Industrial.....................        91.98
                      Maintenance air-conditioning system.
            38768  Applied Industrial.....................       370.44
                      Machine.
            38769  B&B Concepts Inc.......................       183.00
                      Masonry.
            38770  Baltimore Washington...................     1,458.00
                      Hazardous materials abatement.
            38771  BFPE International.....................     2,440.00
                      Contract Services.
            38772  BFPE International.....................     2,070.00
                      Contract Services.
            38773  Blaydes Lock Co........................     2,144.00
                      Hardware.
            38774  Branch Electric Supply Co..............       849.25
                      Electrical Supplies.
            38775  Branch Electric Supply Co..............       984.00
                      Electric light bulbs and tubes.
            38776  Branch Electric Supply Co..............       465.00
                      Electric light bulbs and tubes.
            38777  Capitol City Supply....................     1,604.65
                      Plumbing.
            38778  Capitol City Supply....................       256.68
                      Plumbing.
            38779  Central Armature Works.................     2,109.36
                      Maintenance air-conditioning system.
            38780  Cristar Garage Door & Controls.........     2,439.69
                      General annual repairs.
            38781  Cristar Garage Door & Controls.........       686.25
                      General annual repairs.
            38782  Direct Safety Co.......................       645.20
                      Material handling and cleaning.
            38783  Eltron Supply/BTS Lighting.............     2,215.50
                      Electric light bulbs and tubes.
            38784  Enco...................................       130.83
                      Maintenance air-conditioning system.
            38785  Fedor-White Associates, Inc............     2,391.00
                      Plumbing.
            38786  Ferguson Enterprises, Inc..............     2,471.38
                      Maintenance air-conditioning system.
            38787  Ferguson Enterprises, Inc..............       223.89
                      Plumbing.
            38788  Independent Lighting Corp..............     2,323.80
                      Electric light bulbs and tubes.
            38789  Maurice Electric Supply Co.............     1,132.53
                      Electrical supplies.
            38790  Maurice Electric Supply Co.............     1,637.20
                      Electrical supplies.
            38791  McMaster-Carr Supply Co................       316.32
                      Maintenance air-conditioning system.
            38792  Monarch Paint & Wallcovering...........        86.16
                      Paint and paint supplies.
            38793  Monumental Supply Co...................       861.64
                      Plumbing.
            38794  Ourisman Chevrolet Co., Inc............       931.56
                      Van for use at special facilities.
            38795  R.E. Michel Co.........................       762.26
                      Maintenance air-conditioning system.
            38796  R.E. Michel Co.........................       402.56
                      Maintenance air-conditioning system.
            38797  Rob Collins Service....................     1,803.50
                      Carpentry.
            38798  Seahawk Enterprise.....................     2,306.23
                      Paint and paint supplies.
            38799  Seahawk Enterprise.....................        91.99
                      Machine.
            38800  Seahawk Enterprise.....................     1,275.54
                      Hardware.
            38802  Shop Vac...............................       258.40
                      Material handling and cleaning.
            38803  Snap-on Tools Corporation..............     1,121.00
                      Electrical supplies.
            39071  Bay Engineering Services...............    21,914.00
                      Water chilling coils.
            39148  American Health & Safety, Inc..........       422.01
                      Maintenance air-conditioning system.
            39149  Branch Electric Supply Co..............     1,614.25
                      Electrical supplies.
            39150  Branch Electric Supply Co..............     2,465.00
                      Electrical supplies.
            39151  Fedor-White Associates, Inc............     2,108.00
                      Plumbing.
            39152  Harris Fire Protection Co., Inc........       240.00
                      Plumbing.
            39153  Independent Lighting Corp..............     2,346.20
                      Electric light bulbs and tubes.
            39154  Independent Lighting Corp..............     2,450.00
                      Electric light bulbs and tubes.
            39155  Lyon, Conklin & Co., Inc...............       285.00
                      Sheetmetal.
            39156  McCormick Insulation Supply Co.........       857.60
                      Hazardous materials abatement.
            39157  McCormick Insulation Supply Co.........       363.36
                      Electrical supplies.
            39158  McMaster-Carr Supply Co................       107.50
                      Material handling and cleaning.
            39159  Monumental Supply Co...................       118.11
                      Material.
            39160  Reliable Automatic Sprinkler...........       336.00
                      Plumbing.
            39161  Seahawk Enterprise.....................       143.76
                      Sheetmetal.
            39162  Seahawk Enterprise.....................     1,238.97
                      Hardware.
            39163  United Refrigeration...................       208.08
                      Maintenance air-conditioning system.
            39164  W.W. Grainger, Inc.....................       671.16
                      Hardware.
            39165  W.W. Grainger, Inc.....................       439.20
                      Maintenance air-conditioning system.
            39166  W.W. Grainger, Inc.....................     1,179.79
                      Hazardous materials abatement.
            39424  Paul Simonson..........................        32.00
                      Local travel reimbursement.
            39472  Ideal Electronic Security Co...........       784.80
                      Electrical supplies.
            39473  Industrial Products Supply.............       674.00
                      Material handling and cleaning.
            39474  J & H Aitcheson........................        74.30
                      Plumbing.
            39475  Monumental Supply Co...................       220.97
                      Material.
            39582  Monumental Supply Co...................       585.35
                      Material.
            39989  Suburban Propane.......................        50.45
                      Propane.
            39990  Suburban Propane.......................        25.73
                      Propane.
       11   36607  Fairwood Turf Farm Inc.................     1,500.00
                      Grass seed.
            38565  Global Computer Supplies...............       488.48
                      Computer supplies.
            38818  TSI Inc................................     8,444.18
                      Shop items.
            39373  Cole & Denny Inc.......................     8,238.00
                      Contract services.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................       189.00
                      Metro subsidy.
       16   39035  Global Computer Supplies...............        68.87
                      Freight charges.
            39076  Paco/Gala..............................       590.20
                      Elevator repairs and maintenance.
            39444  Keye Productivity Center/AMA...........       229.00
                      Training.
            39445  Keye Productivity Center/AMA...........       229.00
                      Training.
            39778  Keye Productivity Center/AMA...........       229.00
                      Training.
            40054  Holland Gardens Nursery................     6,703.40
                      Plants.
       18   39077  Tennant Co.............................       546.50
                      Automotive supplies.
            39386  Mintie Corp............................    18,780.00
                      Cleaning of supply ducts.
       25   39072  Global Computer Supplies...............     2,427.79
                      Computer supplies.
            39389  Tri-Dim Filter Corp....................    26,501.59
                      Air-conditioning maintenance.
            39400  Hubbard & Revo-Cohan...................     2,236.74
                      Training.
            39736  Cutler-Hammer, Inc.....................    18,872.50
                      Contract services.
            39737  Cutler-Hammer, Inc.....................    10,320.00
                      Contract services.
            39738  Cutler-Hammer, Inc.....................     7,985.00
                      Contract services.
            39739  Cutler-Hammer, Inc.....................   269,011.00
                      Contract services.
            39774  Aerosol Monitoring & Analysis Inc......       250.00
                      Training.
            40513  Global Computer Supplies...............     1,722.70
                      Office equipment.
            40525  Shah & Associates......................    21,041.25
                      Contract services.
       30   39387  MW International, Inc..................     5,120.00
                      Carpentry.
            39577  Fairwood Turf Farm Inc.................     1,760.00
                      Planting supplies.
            40640  Paco/Gala..............................        30.00
                      Freight charge.
            40751  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
       31   41152  GSA Facilities Management Training 
                   Center.................................       325.00
                      Training.
            41153  GSA Facilities Management Training 
                   Center.................................       325.00
                      Training.
            41154  GSA Facilities Management Training 
                   Center.................................       650.00
                      Training.
Sept.  1    39579  Meyer Seed Co..........................       237.00
                      Hazardous substances.
            39912  Government Retirement..................        87.00
                      Training.
            40362  MW International, Inc..................     3,720.00
                      Demountable partitions.
            40364  MW International, Inc..................     2,115.00
                      Carpentry.
            40882  Patrick Hayden.........................        16.90
                      Local travel reimbursement.
       6    37676  Lenscrafters...........................        76.00
                      Safety glasses.
            39896  Vikonics, Inc..........................     4,319.00
                      Elevtor repairs & maintenance.
            40365  Turf Equipment & Supply Co., Inc.......     1,125.92
                      Automotive parts.
       8    40285  Piedmont Growers, Inc..................       385.00
                      Plants.
            40902  Washington Metropolitan Area Transit 
                   Authority..............................       231.00
                      Metro subsidy.
       11   36037  Hilti, Inc.............................     1,105.80
                      Masonry.
            36038  Hilti, Inc.............................     2,451.00
                      Masonry.
            40297  Access Automation & Controls of Md., 
                   Inc....................................     1,932.50
                      Machine.
            40298  Adamation, Inc.........................       234.49
                      Plumbing.
            40299  Adams Elevator Equipment Co............       633.77
                      Annual elevators repairs and inspection
            40300  Aireco Supply Co., Inc.................     1,636.98
                      Maintenance air-conditioning system.
            40301  Allan T. Shepherd Co...................       665.54
                      Maintenance air-conditioning system.
            40302  American Health & Safety, Inc..........       154.68
                      Electrical supplies.
            40303  American Health & Safety, Inc..........       498.94
                      Hazardous materials abatement.
            40304  American Machine & Tool Co.............        36.50
                      Carpentry.
            40305  Best Plumbing Specialties..............     2,008.78
                      Plumbing.
            40306  BFPE International.....................     1,220.00
                      Contract services.
            40307  BFPE International.....................     1,220.00
                      Contract services.
            40308  Branch Electric Supply Co..............     1,558.00
                      Electrical supplies.
            40309  Branch Electric Supply Co..............       130.00
                      Electric light bulbs and tubes.
            40310  Branch Electric Supply Co..............       896.00
                      Electrical supplies.
            40311  BWI Supply Co..........................     1,621.08
                      Hazardous materials abatement.
            40313  Capitol City Supply....................     1,557.60
                      Plumbing.
            40314  Capitol City Supply....................     2,336.40
                      Plumbing.
            40315  Capitol City Supply....................       439.32
                      Maintenace air-conditioning system.
            40316  Capitol City Supply....................     2,492.00
                      Plumbing.
            40317  Capitol City Supply....................     2,430.00
                      Sheetmetal.
            40318  Capitol City Supply....................     2,431.80
                      Maintenace air-conditioning system.
            40319  Capitol City Supply....................     2,430.00
                      Sheetmetal.
            40320  Capitol City Supply....................     2,332.80
                      Sheetmetal.
            40321  Central Armature Works.................       686.08
                      Maintenance air-conditioning system.
            40322  Central Armature Works.................       118.65
                      Maintenance air-conditioning system.
            40323  Conservation Alliance..................     2,005.50
                      Electrical supplies.
            40324  Eastern Supply & Equipment Co..........        63.00
                      Masonry.
            40325  Economy Maintenance Supply Co..........       542.52
                      Plumbing.
            40326  ESCA Tech, Inc.........................     1,260.41
                      Hazardous materials abatement.
            40327  Glass Distributors, Inc................       654.00
                      Paint and paint supplies.
            40328  Hilti, Inc.............................       964.80
                      Hardware.
            40329  Independent Lighting Corp..............     2,305.44
                      Electric light bulbs and tubes.
            40330  Independent Lighting Corp..............     2,485.08
                      Electric light bulbs and tubes.
            40331  Independent Lighting Corp..............       720.00
                      Electric light bulbs and tubes.
            40332  James T. Warring Sons, Inc.............     2,306.85
                      Material handling and cleaning.
            40333  James T. Warring Sons, Inc.............     1,600.00
                      Hazardous materials abatement.
            40334  Kenseal Construction...................       401.00
                      Masonry.
            40335  Lab Safety Supply......................        97.43
                      Maintenance air-conditioning system.
            40336  Millar Elevator Service Co.............       484.17
                      Annual elevators repairs and inspection.
            40337  Millar Elevator Service Co.............       211.11
                      Annual elevators repairs and inspection.
            40338  Monarch Paint & Wallcovering...........     2,045.00
                      Paint and paint supplies.
            40339  Monumental Supply Co...................        15.36
                      Material.
            40340  MSC Industrial.........................     1,463.92
                      Sheetmetal.
            40341  Porter Cable...........................        52.80
                      Sheetmetal.
            40342  Posner Industries......................       528.00
                      Machine.
            40343  Potomac Industrial Trucks, Inc.........       275.64
                      Material handling and cleaning.
            40344  Premier Fastener Co....................       539.31
                      Masonry.
            40345  Premier Fastener Co....................       983.03
                      Hardware.
            40346  Rotanium Products......................       304.62
                      Masonry.
            40347  Seahawk Enterprise.....................       439.80
                      Sheetmetal.
            40348  Seahawk Enterprise.....................       998.00
                      Hardware.
            40349  Seahawk Enterprise.....................       133.47
                      Machine.
            40350  Skat Blast, Inc........................       550.58
                      Machine.
            40351  Tool Crib of the North.................       873.33
                      Hardware.
            40352  Tool Crib of the North.................       274.96
                      Hardware.
            40353  Tool Crib of the North.................       288.19
                      Hardware.
            40354  W.W. Grainger, Inc.....................        80.40
                      Maintenance air-conditioning system.
            40355  W.W. Grainger, Inc.....................     1,796.68
                      Hardware.
            40356  W.W. Grainger, Inc.....................     2,485.94
                      Maintenance air-conditioning system.
            40357  W.W. Grainger, Inc.....................     2,315.66
                      Maintenance air-conditioning system.
            40358  Whittaker Brothers.....................        16.86
                      Masonry.
            40378  Adams Elevator Equipment Co............       571.01
                      Annual elevators repairs and inspection.
            40379  Advanced Filtration....................     2,298.21
                      Maintenance air-conditioning system.
            40380  Advanced Filtration....................     1,148.90
                      Maintenance air-conditioning system.
            40381  Capitol City Supply....................     2,377.00
                      Plumbing.
            40382  Charles Schmidt........................     1,051.14
                      Miscellaneous.
            40383  Cummins-Wagner Co., Inc................       792.00
                      Maintenance air-conditioning system.
            40384  Daubers, Inc...........................       278.65
                      Electrical supplies.
            40385  Direct Safety Co.......................        37.20
                      Carpentry.
            40386  Grizzly Industrial.....................       476.21
                      Carpentry.
            40387  Monarch Paint & Wallcovering...........       217.40
                      Paint and paint supplies.
            40388  MSC Industrial.........................       863.67
                      Machine.
            40389  MSC Industrial.........................       184.53
                      Machine.
            40390  Pioneer Manufacturing..................       505.52
                      Masonry.
            40531  W.A. Whitney...........................       154.56
                      Sheetmetal.
            40574  International Plastics.................     1,987.92
                      Material handling and cleaning.
            40575  International Plastics.................       740.32
                      Material handling and cleaning.
            40675  Posner Industries......................       357.00
                      Material.
       13   40360  Airguard Industries, Inc...............    11,581.54
                      Air-conditioning maintenance.
            41170  Centennial Contractors.................    18,509.00
                      Professional services.
            41348  Air Products & Chemicals, Inc..........       136.40
                      Demurrage.
       15   39894  National Fire Protection Association...       121.70
                      Safety equipment.
            40632  National Technology Transfer, Inc......       985.00
                      Training.
            41037  National Technology Transfer, Inc......       985.00
                      Training.
       20   38646  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            38647  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            38648  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            38649  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            38650  National Association of Elevator 
                   Contractors............................       150.00
                      Training.
            41038  National Technology Transfer, Inc......       985.00
                      Training.
            41674  Richard Wolfe..........................        22.10
                      Local travel reimbursement.
            41675  Kirk Windsor...........................        26.65
                      Local travel reimbursement.
            41676  Paul Simonson..........................        26.65
                      Local travel reimbursement.
       22   37134  Blue Ridge Botanicals..................     1,290.00
                      Plants.
            41290  Cole & Denny Inc.......................    14,057.00
                      Contract services.
       27   40361  Business Training Systems, Inc.........       868.00
                      Safety equipment.
            40511  Branch Electric Supply Co..............    22,400.00
                      Electrical supplies.
            40673  Dominion Electric......................     6,384.30
                      Electrical supplies.
            40978  Dominion Electric......................     8,307.00
                      Electrical supplies.
            41109  Dominion Electric......................        86.73
                      Freight charge.
            41326  Dominion Electric......................       105.23
                      Freight charge.
       29   35676  Cristar Garage Door & Controls.........     2,415.00
                      General annual repairs.
            35704  A.M. Leonard, Inc......................       109.44
                      Hand tools.
            38816  Lenscrafters...........................        76.00
                      Safety glasses.
            40895  Process Piping Specialities, Inc.......        43.00
                      Freight charge.
            40976  BCS Industrial Co......................    14,091.00
                      Control transformer.
            41479  Centennial Contractors.................     4,873.00
                      Professional services.
            41832  AICS, LLC..............................     1,125.00
                      Wash bronze exterior doors.
       30   42604  Department of Health & Human Services..     1,736.60
                      Environmental assessment.
            42610  Department of Health & Human Services..     2,360.20
                      Environmental assessment.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF 
                           THE CAPITOL, 1999

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

_______________________________________________________________________

2000
Apr.   5    30701  National Air Products, Inc.............      $444.60
                      Air-conditioning maintenance.
       12   22808  Motion Control Engineering.............       649.05
                      Elevator repairs and maintenance.
            25412  Prince Frederick Motor Inc.............        54.84
                      Automotive supplies.
       14   34945  Fastsearch Corp........................       406.50
                      Software.
            34953  Vikonics, Inc..........................    87,285.00
                      Shop supplies.
       19   34047  GCS Service, Inc.......................       240.00
                      Plumbing.
            35212  Northern Professional..................          .55
                      Credit difference.
       26   27169  Black Box Corp.........................     2,073.54
                      Electrical supplies.
            30702  Pro So Co..............................     2,396.98
                      Masonry.
       28   35537  Centennial Contractors.................    50,714.50
                      Replace de-ice coils.
May    9    25424  Vikonics, Inc..........................     1,416.00
                      Install fire alarm.
       13   36353  MW International, Inc..................    39,555.00
                      Demountable partitions.
       17   23551  Adams Elevator Equipment Co............       120.43
                      Annual elevators repairs and inspections.
            34078  American Health & Safety, Inc..........     1,989.12
                      Annual elevators repairs and inspections.
June   5    37014  MW International, Inc..................    28,604.00
                      Demountable partitions.
       14   36798  MW International, Inc..................     4,354.00
                      Demountable partitions.
            37618  BFPE...................................     1,572.50
                      Repair fire alarm problems.
       23   37777  Centennial Contractors.................    30,075.00
                      Safety supplies.
       28   38150  Gage-Babcock & Associates, Inc.........     9,101.69
                      Contract services.
            38151  Gage-Babcock & Associates, Inc.........     1,746.18
                      Contract services.
       30   37013  BFPE...................................     1,572.50
                      Upgrade fire alarm system.
July   12   36915  Maurice Electric Supply Co.............     1,427.80
                      Hazardous materials abatement.
            38573  Vikonics, Inc..........................     1,440.00
                      Install security system.
       17   38941  P.E.I..................................   348,000.00
                      Professional services.
       19   25411  Potomac Industrial Trucks, Inc.........       683.27
                      Forklift repairs.
            37677  Reliable Automatic Sprinkler...........    45,797.85
                      Automatic sprinkler system.
       21   39074  Mantech Environmental Corp.............     3,130.00
                      Asbestos and lead paint survey.
       26   27230  Carapace...............................       335.65
                      Shop supplies.
       28   38561  Allied Steam Cleaning, Inc.............       600.00
                      Cleaning of exhaust systems.
            38562  Allied Steam Cleaning, Inc.............       600.00
                      Cleaning of exhaust systems.
Aug.   11   38907  A.M. Leonard, Inc......................       426.60
                      Hand tools.
       18   39572  Maura Y. Duffy.........................    12,000.00
                      Mural inspection.
Sept.  1    37987  Motion Control Engineering.............     1,513.93
                      Elevator repairs and maintenance.
       6    40164  RTKL Associates, Inc...................     3,235.70
                      Contract services.
       13   41113  Environmental Waste....................     2,450.00
                      Removal of asbestos.
       20   36795  Maurice Electric Supply Co.............   102,180.00
                      Electrical supplies.
            36797  Maurice Electric Supply Co.............    14,580.00
                      Electrical supplies.
       22   36796  Maurice Electric Supply Co.............     4,820.00
                      Electrical supplies.
       27   40867  RTKL Associates, Inc...................     8,720.74
                      Parking lot waterproofing.
       29   40366  Vikonics, Inc..........................     3,000.00
                      Install security equipment.
            41480  Centennial Contractors.................     1,583.00
                      Professional services.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & 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''

_______________________________________________________________________

2000
Apr.   21   35358  RTKL Associates, Inc...................      $742.50
                      Contract services.
       28   35696  RTKL Associates, Inc...................    23,239.57
                      Contract services.
June   30   38339  RTKL Associates, Inc...................    18,252.00
                      Contract services.
            38340  RTKL Associates, Inc...................     6,636.15
                      Contract services.
July   17   38571  Vikonics, Inc..........................    10,580.00
                      Install security system.
       19   38964  Ferguson Enterprises, Inc..............         3.32
                      Plumbing supplies.
Aug.   4    38572  Vikonics, Inc..........................    11,250.00
                      Install security system.
       25   40159  RTKL Associates, Inc...................       198.00
                      Contract services.
            40512  Electronic Lighting Service............     7,500.00
                      Electrical repairs.
Sept.  6    40165  RTKL Associates, Inc...................     4,671.00
                      Contract services.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF 
                           THE CAPITOL, 1997

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

_______________________________________________________________________

2000
June   5    3783   Rockville Paint Center.................    $1,560.68
                      Paint and paint supplies.
       23   3827   Duron Paint & Wallcoverings............       296.00
                      Paint.
Sept.  13   3887   Rockville Paint Center.................     2,182.61
                      Paint supplies.
    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 Apr. 1, 2000 to Sept. 30, 2000.

John P. Danielson, construction representative............   $13,616.00
Erik J. Hansen, construction representative...............     9,008.00
Frank Arrington, construction representative..............     6,550.40
Joseph G. Perron, supervisor construction representative..     3,034.40
James A. Blank, Jr., supervisor contract specialist.......     2,800.80
Michael P. Nagle, construction representative.............     2,128.80
Karen M. Fleming, procurement technician OA...............     1,253.60

                        Government Contributions

Contribution to Government FICA...........................    $2,342.14
Contribution to Federal Employees Group Life Insurance....        77.90
Contribution to Federal Employees Health Benefits.........     2,127.64
Civil Service Retirement Fund.............................       365.30
Contribution to Government FICA/Medicare..................       565.95
Basic FERS Benefit........................................     5,386.21
Basic TSP Contribution....................................       277.88
Matching TSP Contribution.................................     1,111.52

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

_______________________________________________________________________

2000
Apr.   3    33742  Centennial Contractors.................   $19,893.75
                      Install bronze doors.
       5    34603  Dewberry & Davis.......................    72,409.44
                      Contract services.
            34646  P.E.I..................................    52,848.00
                      Contract services.
       10   9302   Minco Products, Inc....................     2,450.25
                      Air-conditioning.
            10270  James T. Warring Sons, Inc.............     2,400.00
                      Shop items.
       14   2827   Millar Elevator Service Co.............       907.00
                      Elevator repairs and maintenance.
       19   34042  Capitol City Supply....................       866.50
                      JMMB restrooms, in-house materials.
            35208  Safway Steel Products..................       139.99
                      Training.
            35332  Armstrong Elevator Co..................   168,183.59
                      Contract services.
       21   35490  Gage-Babcock & Associates, Inc.........    46,720.71
                      Contract services.
       26   35580  P.E.I..................................   604,400.40
                      Contractor support.
       28   34943  Capitol City Supply....................     3,119.40
                      Plumbing supplies.
            35713  SM-ALC/LIET............................   194,742.05
                      Contract services.
            35715  SM-ALC/LIET............................   100,576.20
                      Contract services.
            35762  SM-ALC/LIET............................    17,070.70
                      Contract services.
May    12   36199  Lockwood Green Engineers...............    11,280.34
                      Contract services.
       17   35638  St. Mary's Lighting....................     2,020.00
                      Fire Alarm System.
            35639  St. Mary's Lighting....................       909.00
                      Fire Alarm System.
       31   37354  National Oceanic and Atmospheric 
                   Administration.........................     1,062.00
                      Contract services.
June   7    36524  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Transit subsidy.
            37341  PEC....................................   110,000.00
                      Contract services.
       9    37437  Lockwood Green Engineers...............    12,416.00
                      Contract services.
       19   37314  Armstrong Elevator Co..................   110,014.70
                      Elevator repairs.
            37785  Gage-Babcock & Associates, Inc.........    45,569.99
                      Contract services.
       23   36799  Vikonics, Inc..........................     5,000.00
                      Engineering professional.
            37779  Centennial Contractors.................    15,558.00
                      Safety supplies.
            37966  P.E.I..................................   133,378.20
                      Professional services.
            37989  Vikonics, Inc..........................       220.00
                      Elevator repairs and maintenance.
            38054  Lockwood Green Engineers...............    10,642.00
                      Contract services.
            38055  Lockwood Green Engineers...............     8,958.76
                      Contract services.
July   12   38161  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       17   37577  Capitol Cable & Technology Inc.........     2,430.00
                      Electrical supplies.
            38942  P.E.I..................................   122,011.95
                      Professional services.
       19   2397   PEC....................................    25,576.50
                      Professional services.
            38940  James Posey Associates Inc.............     7,355.50
                      Fire alarm system.
       28   38714  Peter S. Higgins & Assoc...............     1,442.00
                      Professional services.
Aug.   2    37881  Video & Telecommunications, Inc........     1,296.00
                      Electrical supplies.
       4    39497  BFPE International.....................    29,265.00
                      Upgrading fire alarm system.
       9    38801  Seahawk Enterprise.....................     1,348.99
                      3rd interim occupancy/tenant a.
       11   39205  Project Time & Cost Inc................       788.19
                      Consulting services.
            39764  Washington Metropolitan Area Transit 
                   Authority..............................        21.00
                      Metro subsidy.
       18   39596  James Posey Associates Inc.............     3,657.50
                      Fire alarm system.
       25   40092  Armstrong Elevator Co..................   123,483.82
                      Professional services.
            40512  Electronic Lighting Service............     3,500.00
                      Electrical repairs.
Sept.  8    40363  MW International, Inc..................       206.80
                      Carpentry.
       11   40312  Capitol City Supply....................       973.50
                      JMMB restrooms, in-house materials.
       15   39499  BFPE International.....................     8,460.00
                      Upgrading fire alarm system.
            39893  BFPE International.....................    12,800.00
                      Upgrading fire alarm system.
            41167  Centennial Contractors.................    25,128.00
                      Professional services.
       20   38909  P.E.I..................................   348,000.05
                      Professional services.
            41423  P.E.I..................................       117.02
                      Professional services.
       27   40867  RTKL Associates, Inc...................     4,041.26
                      Parking lot waterproofing.
            41827  Bedco Mobility.........................    24,995.00
                      Stair lift.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & 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''

_______________________________________________________________________

2000
Apr.   18   35325  National Oceanic and Atmospheric 
                   Administration.........................      $524.24
                      Consultant services.
            35327  National Oceanic and Atmospheric 
                   Administration.........................       859.00
                      Consultant services.
May    5    36753  Centennial Contractors.................     1,964.85
                      General wiring.
       CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

Peter May, CVC, project administrator (architect).........   $31,929.60
Douglas A. Jacobs, architect..............................    14,006.40
James A. Blank, Jr., supervisor contract specialist.......     2,800.80
John E. Creeden, construction representative..............     2,128.80
Frank Arrington, construction representative..............     1,637.60

                        Government Contributions

Contribution to Government FICA...........................    $3,255.15
Contribution to Federal Employees Group Life Insurance....        80.59
Contribution to Federal Employees Health Benefits.........     2,669.35
Civil Service Retirement Fund.............................       252.35
Contribution to Government FICA/Medicare..................       761.31
Basic FERS Benefit........................................     7,654.20
Basic TSP Contribution....................................       340.55
Matching TSP Contribution.................................     1,362.28

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

_______________________________________________________________________

2000
Apr.   3    31109  Capitol Building Supply................      $222.20
                      Carpentry supplies.
            31116  Capitol Building Supply................     1,991.84
                      Carpentry supplies.
            31673  Capitol Building Supply................       161.49
                      Carpentry supplies.
            34295  RTKL Associates, Inc...................    29,913.39
                      Contractor services.
       5    34611  Peter May..............................        63.00
                      Local travel reimbursement.
            34642  RTKL Associates, Inc...................    82,432.45
                      Contract services.
       10   32911  Valley Lighting Inc....................       158.00
                      Electrical supplies.
       12   34840  RTKL Associates, Inc...................   184,209.18
                      Contract services.
            34924  Edward Larabee Barnes, FAIA............       488.00
                      Professional services.
       14   33182  Wharton Supply Inc., of Virginia.......       247.50
                      Masonry.
            33692  N.B. Handy Co..........................       195.00
                      Sheetmetal supplies.
       21   34890  Amita Poole............................       535.74
                      Travel reimbursement.
            35403  Amita Poole............................       295.24
                      Travel reimbursement.
            35478  RTKL Associates, Inc...................   401,525.26
                      Contract services.
       26   32225  REICO Distributors.....................       150.00
                      Carpentry supplies.
            35489  Bell Atlantic Mobile, Inc..............       274.99
                      Portable phone.
May    3    35764  Gage-Babcock & Associates, Inc.........     5,660.00
                      Contract services.
            35843  Peter May..............................       322.02
                      Travel reimbursement.
            35844  Peter May..............................         9.00
                      Travel reimbursement.
       9    35421  Peter May..............................         6.00
                      Local travel reimbursement.
            36167  Amita Poole............................       351.25
                      Travel reimbursement.
       17   34116  DMR Associates.........................     2,455.00
                      Accountable property.
       19   35482  Pioneer Electric Supply................        38.40
                      Electrical supplies.
            36572  Alan M. Hantman........................       263.57
                      Travel reimbursement.
       26   32218  REICO Distributors.....................        45.87
                      Carpentry supplies.
June   9    37488  James R. Jarboe........................        18.00
                      Petty cash reimbursement.
       13   37398  American Airlines, Inc.................       212.00
                      Administrative.
            37399  American Airlines, Inc.................       212.00
                      Administrative.
            37400  American Airlines, Inc.................       106.00
                      Administrative.
            37401  American Airlines, Inc.................       212.00
                      Administrative.
            37402  American Airlines, Inc.................       212.00
                      Administrative.
       19   36972  Peter May..............................        27.50
                      Local travel reimbursement.
       30   38296  Peter May..............................        22.00
                      Travel reimbursement.
July   6    38458  Amita Poole............................       794.56
                      Travel reimbursement.
       10   36872  REICO Distributors.....................       100.00
                      Carpentry supplies.
       12   38372  American Airlines, Inc.................       212.00
                      General administration.
       19   38939  Henry N. Cobb..........................     1,382.99
                      Professional services.
       26   39199  RTKL Associates, Inc...................       941.67
                      Contract services.
            39200  RTKL Associates, Inc...................     3,699.68
                      Contract services.
            39208  RTKL Associates, Inc...................     9,538.88
                      Contract services.
            39211  RTKL Associates, Inc...................     3,736.29
                      Contract services.
Aug.   16   39655  EDC Systems............................     1,414.00
                      General administration.
       18   39183  RTKL Associates, Inc...................    47,915.20
                      Contract services.
            39207  RTKL Associates, Inc...................     3,097.34
                      Contract services.
       23   38068  Omni Tech Corp.........................     3,876.00
                      Data processing supplies.
            40421  RTKL Associates, Inc................... 1,199,072.85
                      Contract services.
            40422  RTKL Associates, Inc...................    50,559.54
                      Contract services.
Sept.  27   41939  Peter May..............................        36.50
                      Local travel reimbursement.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2000 to Sept. 30, 2000

James E. Miller, facility manager.........................   $40,632.80
Marc F. Frampton, deputy, facility manager................    34,392.80
John T. Quarles Jr., elevator mechanic....................    32,588.52
James M. Reed, pipefitter-foreman.........................    32,306.20
Joel G. Evans, electricial supervisor.....................    30,928.96
Barry S. Barrett, air-conditioning equipment mechanic.....    29,166.03
Robin W. Veney, marble mason..............................    28,587.58
Clifford M. Wallace, air-conditioning equipment mechanic..    28,087.23
Charles W. Tolson, painter-decorator......................    26,387.86
Michael P. Wilcher, electrician...........................    25,613.60
Roy S. Greisler III, electrician..........................    25,568.15
Peter R. Johnson, painter-decorator.......................    25,543.04
Ronald J. Hunter, electrician.............................    25,037.90
Charles G. Wallace Jr., pipefitter........................    24,750.05
Thomas A. Hayden, air-conditioning equipment mechanic 
leader....................................................    24,408.80
William A. Coplin, pipefitter.............................    23,068.96
Donald Aaron Kirk, gardener foreman.......................    22,202.24
Paul E. Ring, supply technician...........................    21,301.81
Terrance V. Lamberton, air-conditioning equipment mechanic    20,867.90
Louis A. Burrell, gardener................................    18,944.77
William H. Timms Jr., gardener............................    18,207.28
Lois A. Ort, secretary (OA) typing........................    17,789.28
Kristopher C. Foote, pipefitter helper....................    15,451.69
Gregory R. Sowell, laborer................................     3,627.12
Clarence Luckey III, laborer..............................     3,484.88

                        Government Contributions

Contribution to Government FICA...........................   $14,821.00
Contribution to Federal Employees Group Life Insurance....     1,086.85
Contribution to Federal Employees Health Benefits.........    47,912.73
Civil Service Retirement Fund.............................    29,502.38
Contribution to Government FICA/Medicare..................     8,699.79
Basic FERS Benefit........................................    27,213.34
Basic TSP Contribution....................................     1,504.98
Matching TSP Contribution.................................     5,892.76

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

_______________________________________________________________________

2000
April  3    32299  Financial Management Service...........    $4,875.93
                      Water and sewer services.
            32885  Maurice Electric Supply Co.............       466.90
                      Electrical supplies.
            33432  Central Armature Works.................       998.00
                      Air-conditioning maintenance.
            33642  C.E.W. Lighting, Inc...................       562.80
                      Electrical supplies.
            33863  General Electric Lighting..............     1,679.52
                      Electrical supplies.
            33864  McArdle and Walsh......................     1,088.13
                      Hand tools.
            33865  OSRAM--Sylvania........................     1,270.78
                      Electrical supplies.
            34022  Tennant Co.............................    19,937.27
                      Accountable property.
       5    34463  Potomac Electric Power Co..............    22,533.33
                      Electrical energy.
       11   33866  OSRAM--Sylvania........................     1,815.30
                      Electrical supplies.
            34021  G.A.L. Manufacturing Corp..............        60.72
                      Furniture.
            34233  General Electric Lighting..............       631.20
                      Electrical supplies.
            34235  Maurice Electric Supply Co.............       687.00
                      Electrical supplies.
            34344  Imperial Nurseries, Inc................     1,528.40
                      Gardening supplies.
       18   34814  ATMS Technical Training, Inc...........       664.58
                      Training.
            34874  Independent Lighting Corp..............     1,722.00
                      Electrical supplies.
            34966  ActioNET...............................        77.14
                      Training.
            34974  Aerosol Monitoring & Analysis, Inc.....       475.00
                      Training.
            34975  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            34976  Aerosol Monitoring & Analysis, Inc.....       250.00
                      Training.
            35040  Charles Wallace Jr.....................        45.50
                      Local travel reimbursement.
            35052  William Coplin.........................        45.50
                      Local travel reimbursement.
            35056  Rodgers Brothers Custodial Svc.........     1,400.00
                      Solid waste disposal.
            35180  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
       25   34236  Silver Spring Paint & Decorating.......       336.60
                      Paint and paint supplies.
            34872  Applied Industrial.....................       198.68
                      Air-conditioning maintenance.
            34873  F & M Fire Protection, Inc.............       365.20
                      Testing safety equipment.
            34875  National Energy Control Corp...........       169.20
                      Air-conditioning maintenance.
            35120  Applied Industrial.....................       154.56
                      Air-conditioning maintenance.
            35121  Branch Electric........................       763.94
                      Electrical supplies.
            35122  D&S Pipe Supply Co.....................       315.49
                      Plumbing supplies.
            35292  American Science & Engr., Inc..........     1,781.25
                      Service and maintenance.
            35335  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            35348  DI Napoli Plumbing Parts Co. Inc.......       707.68
                      Plumbing supplies.
       27   34871  APEX Controls Corp.....................       585.60
                      Air-conditioning maintenance.
            35350  W.W. Grainger, Inc.....................       635.70
                      Shop items.
            35559  SEACO Supply Inc.......................        49.80
                      Plumbing supplies.
May    2    32705  ARMR Services Corp.....................       325.00
                      Automobile repairs.
            33641  ARMR Services Corp.....................       516.00
                      Security system devices.
            33943  Mountaineer Mulch......................     1,160.00
                      Gardening supplies.
            35652  Black & Decker Co......................       172.50
                      Shop supplies.
            35653  Dell Marketing L.P.....................        80.00
                      Electronic equipment.
            35655  Savin Corp.............................        44.00
                      Office supplies.
            35835  Potomac Electric Power Co..............    22,851.40
                      Electrical energy.
       16   33435  Lenscrafters...........................       111.00
                      Safety glasses.
            34540  Capitol Building Supply................       808.08
                      Carpentry supplies.
            35557  Atlantic Electric Supply Corp..........        58.14
                      Electrical supplies.
            35833  ABEL Industries, Inc...................        58.50
                      Shop items.
            35834  Independent Lighting Corp..............     2,484.48
                      Electrical supplies.
            36202  Best Access System.....................        38.83
                      General annual repairs.
            36203  Capitol Building Supply................     1,550.16
                      Carpentry.
            36204  W.W. Grainger, Inc.....................       116.18
                      Power tools.
            36376  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
       26   35656  Three Mules Welding Supply.............       516.00
                      Safety equipment.
            36375  W.W. Grainger, Inc.....................        20.68
                      Plumbing supplies.
            36487  General Electric Lighting..............     1,834.12
                      Electrical supplies.
            36489  NECC...................................       338.58
                      Air-conditioning maintenance.
            36492  W.W. Grainger, Inc.....................       934.69
                      Shop supplies.
            36512  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            36626  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
            36686  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
June   1    35349  Sears Industrial Sales.................     1,107.16
                      Hand tools.
            36491  United Oil Co..........................       153.30
                      Hazardous substances.
            36661  C.E.W. Lighting, Inc...................       678.00
                      Electrical supplies.
            36690  ActioNET...............................        75.78
                      Training.
            36715  Potomac Steel & Supply, Inc............       126.00
                      Annual repairs.
            36851  Tompkins Associates....................       399.12
                      Training.
       7    37301  Potomac Electric Power Co..............    22,937.63
                      Electrical energy.
            34234  Lofts Seed Inc.........................       325.00
                      Gardening supplies.
            36518  AA Ladder & Supply Corp................     1,840.00
                      Scaffolding.
            36663  Safeware, Inc..........................       617.70
                      Safety equipment.
            36975  Turf Equipment & Supply Co., Inc.......       231.37
                      Plumbing supplies.
            37004  Aerosol Monitoring & Analysis, Inc.....        60.00
                      Training.
            37120  American Science & Engr., Inc..........     1,781.25
                      Maintenance agreement.
       29   34343  Door Closer Service Co., Inc...........       175.00
                      General annual repairs.
            36374  Stanley Access Tech....................       148.50
                      General annual repairs.
            36490  Silver Spring Paint & Decorating.......       281.66
                      Paint and paint supplies.
            36749  Silver Spring Paint & Decorating.......       122.00
                      Paint and paint supplies.
            36976  W.W. Grainger, Inc.....................       365.06
                      Shop supplies.
            37127  Gardiner Outdoor Products..............       252.00
                      Annual repairs.
            37128  Innovation Industries..................       282.05
                      Electronic supplies.
            37131  Silver Spring Paint & Decorating.......       326.75
                      Paint and paint supplies.
            37153  Rodgers Brothers Custodial Svc.........       700.00
                      Provide solid waste disposal.
            37156  Johnson Controls, Inc..................     5,458.08
                      Training.
            37580  A.M. Leonard, Inc......................       632.65
                      Hand tools.
            37581  Abel Industries, Inc...................       550.00
                      Shop supplies.
            37583  Airguard Industries, Inc...............     2,418.75
                      Air-conditioning maintenance.
            37584  Applied industrial.....................        33.87
                      General annual repairs.
            37588  Liebert Corporation....................        63.00
                      Air-conditioning maintenance.
            37589  Maurice Electric Supply Co.............       678.58
                      Electrical supplies.
            37591  Rotanium Products......................       556.66
                      Hazardous substances.
            37716  W.W. Grainger, Inc.....................        15.27
                      Air-conditioning maintenance.
            37870  Preston Signs Inc......................       630.00
                      Street signs.
            38024  Architect of the Capitol...............        21.00
                      Reimbursement metro subsidy.
July   3    38310  Potomac Electric Power Co..............    35,293.82
                      Electrical energy.
       10   35558  Cliff Wallace..........................       100.00
                      Safety shoes.
            37130  Sears Industrial Sales.................       272.26
                      Hand tools.
            37872  W.W. Grainger, Inc.....................       214.56
                      Shop supplies.
            38029  Maurice Electric Supply Co.............       524.60
                      Electrical supplies.
            38087  American Science & Engr., Inc..........     1,781.25
                      Service and maintenance.
            38168  ATMS Technical Training, Inc...........       664.58
                      Training.
            38189  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            38209  Conney Safety Products.................       303.55
                      Safety equipment.
            38253  American Science & Engr., Inc..........     1,781.25
                      Service and maintenance.
            38422  Government Personnel Services..........     1,956.50
                      Training.
       28   36488  Merrifield Garden Center...............     1,563.37
                      Landscaping supplies.
            38028  Maryland Fire Equipment Corp...........       145.00
                      Maintenance on fire system.
            38488  O.D. Systems, Inc......................     1,833.00
                      Training.
            38670  Maurice Electric Supply Co.............       824.00
                      Electrical supplies.
            38671  W.W. Grainger, Inc.....................        74.37
                      Shop items.
            38721  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
Aug.   10   37582  Air Products & Chemicals, Inc..........        36.95
                      Chemicals.
            38027  Gardiner Outdoor Products..............       919.78
                      Shop items.
            39014  Rodgers Brothers Custodial Services....       700.00
                      Solid waste disposal.
            39219  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            39241  D&S Pipe Supply Co.....................     2,428.59
                      Plumbing supplies.
            39243  Maurice Electric Supply Co.............       420.10
                      Electrical supplies.
            39244  Safeware, Inc..........................       103.30
                      Safety equipment.
            39339  W.W. Grainger, Inc.....................        63.24
                      Plumbing supplies.
            39396  D&S Pipe Supply Co.....................       604.00
                      Air-conditioning maintenance.
            39397  EMED Inc...............................        41.62
                      Signs.
            39398  Maurice Electric Supply Co.............       707.25
                      Electrical supplies.
            39399  Hubbard & Revo-Cohan...................       610.02
                      Training.
            39480  Capp, Inc..............................        90.00
                      Air-conditioning maintenance.
            39481  Maurice Electric Supply Co.............     1,227.40
                      Electrical supplies.
            39482  OSRAM--Sylvania........................       852.00
                      Electrical supplies.
            39634  Potomac Electric Power Co..............    35,110.76
                      Electrical energy.
            39664  Janus Elevator Products, Inc...........       695.00
                      Elevator repairs and maintenance.
            39665  LBS Corp...............................        32.70
                      Shop supplies.
            39666  Maurice Electric Supply Co.............     1,650.00
                      Electrical supplies.
            39667  Miles Glass Co.........................     1,738.96
                      Safety glass.
            39668  Miles Glass Co.........................       135.12
                      Safety glass.
            39671  Turf Equipment & Supply Co., Inc.......       199.75
                      Equipment repairs.
            39672  W.W. Grainger, Inc.....................       116.76
                      Power tools.
       11   39733  Architect of The Capitol...............        21.00
                      Reimbursement transit subsidy.
       15   36662  Fairwood Turf Farm Inc.................       560.00
                      Sod.
            37218  Silver Spring Paint & Decorating.......       350.00
                      Paint.
            37871  Silver Spring Paint & Decorating.......       160.40
                      Paint supplies.
            38030  Silver Spring Paint & Decorating.......       438.44
                      Paint and paint supplies.
            38210  Silver Spring Paint & Decorating.......       456.86
                      Paint and paint supplies.
            38211  Silver Spring Paint & Decorating.......       875.00
                      Paint.
            39337  Duron Paint & Wallcoverings............        70.00
                      Paint.
            39338  Frischkorn, Inc........................       291.38
                      Hand tools.
            39669  Silver Spring Paint & Decorating.......       199.95
                      Paint
            39670  Suburban Signs.........................       470.25
                      Signs.
            39746  AA Ladder & Supply Corp................       616.22
                      Shop items.
            39747  Communications Televideo Ltd...........       261.20
                      Security system maintenance.
            39748  Silver Spring Paint & Decorating.......        71.70
                      Paint supplies.
            39749  Silver Spring Paint & Decorating.......       658.56
                      Paint and paint supplies.
            39892  Di Napoli Plumbing Parts Co., Inc......       713.16
                      Plumbing supplies.
            40020  WESCO..................................     2,465.60
                      Electrical supplies.
            40048  W.W. Grainger, Inc.....................       241.79
                      Shop items.
            40182  Holland Gardens Nursery................     5,985.60
                      Flowers.
            40255  Three Mules Welding Supply.............       130.00
                      Shop supplies.
            40264  Triple ``S'' Termite & Pest Control....        70.00
                      Termite and pest control.
            40476  American Science & Engr., Inc..........     1,781.25
                      Maintenance agreement.
            40881  Architect of The Capitol...............        21.00
                      Reimbursement transit subsidy.
            41068  Potomac Electric Power Co..............    37,219.03
                      Electrical energy.
            41286  Maurice Electric Supply Co.............       874.25
                      Electrical supplies.
            41349  Air Products & Chemicals, Inc..........        15.50
                      Demurrage.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999

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

_______________________________________________________________________

2000
Apr.   27   27204  R.E. Michel Co.........................       $68.32
                      Air-conditioning maintenance.
June   29   37720  U.S. Army Corps of Engineers, Baltimore    11,750.80
                      Hazardous material abatement.
            37863  Oehrlein & Assoc. Architects...........     5,400.00
                      Contract services.
Aug.   10   39233  U.S. Army Corps of Engineers, Baltimore    35,245.77
                      Contract services.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

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

_______________________________________________________________________

2000
Apr.   3    34134  RTKL Associates, Inc...................      $882.32
                      Contract services.
May    2    35697  Stratos Elevator.......................    22,241.70
                      Elevator maintenance.
       26   36533  The Hillier Group......................    52,560.00
                      Schematic design.
            36567  The Hillier Group......................       105.71
                      Schematic design.
June   29   36519  Maurice Electric Supply Co.............     2,300.00
                      Electrical supplies.
            36974  Maurice Electric Supply Co.............     4,039.41
                      Electrical supplies.
            37890  Capitol Building Supply................       586.00
                      Carpentry.
July   10   38058  Capitol Building Supply................       641.14
                      Carpentry.
            38141  David Volkert & Associates, Inc........     8,055.00
                      Contract services.
       28   38871  Joseph R. Loring & Associates, Inc.....    87,082.50
                      Professional services.
            38891  The Hillier Group......................     2,894.21
                      Contractor support.
            38892  The Hillier Group......................       561.49
                      Contractor support.
Aug.   10   38710  Rex Lumber Co..........................     1,655.75
                      Carpentry supplies.
            39009  Precision Doors & Hardware.............       984.00
                      Carpentry supplies.
            39103  International Fiber Systems, Inc.......     4,980.00
                      Upgrade security cameras.
Sept.  15   39104  John Evans' Sons, Inc..................       154.09
                      Electrical supplies.
            39168  Philips Communications.................    16,730.00
                      Replace security cameras.
            39269  B&B Concepts Inc.......................       429.50
                      Carpentry.
            39537  ABC Distributors Inc...................       720.00
                      Shop supplies.
            39539  BWI Insulation Supply, Inc.............       955.00
                      Shop items.
            39543  Diamond Tool Co........................       114.60
                      Hardware supplies.
            39544  Diamond Tool Co........................       471.60
                      Hardware supplies.
            39556  Diamond Tool Co........................       415.70
                      Power tools.
            39557  Diamond Tool Co........................       363.80
                      Hardware supplies.
            39730  BWI Insulation Supply, Inc.............     1,075.00
                      Shop items.
            39958  Diamond Tool Co........................        59.40
                      Shop items.
            39959  Diamond Tool Co........................       199.50
                      Shop items.
            39961  James T. Warring Sons, Inc.............       400.00
                      Shop items.
            40019  Maurice Electric Supply Co.............       482.50
                      Electrical supplies.
            40151  Joseph R. Loring & Associates Inc......    16,829.86
                      Contract services.
            40394  BWI Insulation Supply, Inc.............     1,536.74
                      Building supplies.
            40395  BWI Insulation Supply, Inc.............       520.00
                      Hazardous substances.
            40649  Stratos Elevator.......................    37,901.30
                      Modernizaton of elevators.
            41099  Maurice Electric Supply Co.............     1,563.00
                      Electrical supplies.
            41219  National Oceanic and Atmospheric 
                   Administration.........................    13,810.00
                      Temporary administrative assistants.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Apr. 
                    1, 2000 to Sept. 30, 2000, paid payrolls, from all 
                    appropriations administered by the Architect of the 
                       Capitol and disbursed by the National Finance 
                                           Center

Ronald E. Britt, insulator................................   $48,435.48
Bradford L. Mathewson, insulator..........................    47,552.45
John R. Morrow, gerneral foreman insulator/safety.........    44,968.37
Randal L. Gray, plumber...................................    43,322.61
Bernard E. Williams, general foreman insulator/safety.....    40,208.48
Chauncey A. Rohrer, Jr., electrician foreman..............    39,333.42
Richard Dwayne Thomas, electrician........................    38,992.16
Donald Carter, insulator..................................    38,981.76
Roger W. Thomas, electrician foreman......................    38,632.92
Charles H. Morris, insulator..............................    38,284.99
John L. Shontz, plumber...................................    37,892.08
Harvard E. Dudley, electrician............................    37,597.98
Edward W. Vernon, electrician.............................    37,581.12
Dale S. Wood, electrician.................................    37,290.16
Leon A. Jordan, Sr., mason................................    37,256.50
John O. McBride, insulator................................    37,204.56
Michael A. Fuller, electrician foreman....................    37,121.14
John M. Love Jr., electrician.............................    36,730.96
Glenn D. Fisher, insulator................................    36,719.26
John D. Miller, insulator/asbestos foreman................    36,284.66
Robin L. Gould, electrician...............................    35,923.54
Donald E. Phares, Jr., sheet metal worker foreman.........    35,790.76
Paul A. Blaylock, electrician foreman.....................    35,744.19
Scott O. Gordon, electrician..............................    35,620.38
Dan C. Megill, sheet metal general foreman................    35,558.39
Gary L. Helsel, electrician foreman.......................    35,486.86
Jerry F. Blush, electrician general foreman...............    35,317.75
Louis D. Williams, Jr., plumber foreman...................    35,051.97
Dennis Hillard, sheet metal worker........................    34,909.94
Eugene W. Boykin, plumber.................................    34,875.38
William S. Trapp, electrician foreman.....................    34,849.78
Samuel E. Ayers, electrician..............................    34,719.82
Kenneth L. Gravely, plumber...............................    34,679.14
William D. Estes, painter.................................    34,495.21
Anthony W.M. Anderson, electrician........................    34,339.38
Robert F. Klein, insulator................................    34,303.52
John A. Fluhart, plumber..................................    34,222.60
Michael A. Edwards, plumber...............................    34,087.15
William P. N. Stewart, electrician........................    34,006.93
Peter A. Weddell, sheet metal worker......................    33,865.99
Berry E. Russom, electrician foreman......................    33,841.56
Gene S. Dobson, general electrician foreman...............    33,808.75
Raymond L. Pedri, stonemason..............................    33,783.14
James J. Adams, electrician...............................    33,766.71
Daniel L. Denato, electrician.............................    33,745.96
Chris N. King, electrician................................    33,605.95
Robert L. Creger, electrician general foreman.............    33,573.70
Michael K. Morton III, electrician........................    33,499.16
Russell C. White, electrician.............................    33,442.97
Michael R. Walsh, insulator...............................    33,419.60
Donald R. Lee, electrician................................    33,349.84
Wayne R. Moore, electrician...............................    33,326.82
Bryan K. Glotfelty, sheet metal worker....................    33,234.74
David F. Porter, stone mason general foreman..............    33,221.50
Louis D. Williams III, plumber............................    33,049.60
Vincent T. Scuderi, electrician...........................    33,020.65
Mark H. Mace, sheet metal worker..........................    32,975.92
Brian M. Costello, electrician............................    32,913.03
Edward R. Huett, Jr., stonemason foreman..................    32,873.42
John F. Williamson, electrician...........................    32,873.38
Michael L. Patterson, stonemason..........................    32,800.37
Richard B. Becker, electrician............................    32,783.92
John G. Wolfe, electrician................................    32,781.77
Kevin D. Ross, plumber foreman............................    32,779.60
Robert A. Watkins, electrician............................    32,683.56
Joseph E. Maksimowiez, stonemason.........................    32,657.89
Raymond A. Carroll, plumber...............................    32,519.16
Robert Sexton, electrician................................    32,477.39
Walter F. Cockran, electrician............................    32,458.76
William C. Leake, electrician.............................    32,443.67
Aaron F. Wilmoth, sheet metal worker......................    32,420.83
Brian C. Leblanc, electrician.............................    32,390.86
Ronald P. Diffenderfer, stonemason........................    32,213.19
Gary E. Stewart, plumber..................................    32,135.73
Franklin S. Vasquez, electrician..........................    32,058.09
Bernard L. Conway, sheet metal worker.....................    31,997.74
Mauner R. Lazo, stonemason................................    31,809.70
Carl L. Barrett, Jr., plumber.............................    31,782.46
Charles M. Hotchkiss, plumber general foreman.............    31,708.96
Shawn D. Mead, stonemason.................................    31,688.20
Russell E. Jones, stonemason..............................    31,644.37
Michael Raymond Blinkhorn, plumber........................    31,604.90
Barry L. Moore, electrician...............................    31,565.89
John J. Zibragos, plumber.................................    31,525.56
David Lee Smith, electrician..............................    31,477.80
James E. Garvie, electrician..............................    31,365.48
Charles R. Johnston, Jr., electrician.....................    31,256.01
Robert E. Fastnaught III, stonemason......................    31,232.60
Carl D. Moore, insulator..................................    31,217.28
Ronald P. Miklovic, electrician...........................    31,150.49
Michael J. Miller, stonemason.............................    31,112.31
Anthony V. Dixon, sheet metal worker......................    31,085.72
Francis X. McKee, plumber.................................    30,944.21
Henry J. Choffrey, stonemason.............................    30,910.00
David A. Crigger, electrician.............................    30,906.47
Michael P. Schuler, electrician foreman...................    30,895.86
James A. Fuller, plumber..................................    30,846.44
Coy Daniel Stidham, stonemason............................    30,700.62
Robert A. Graves, electrician.............................    30,617.68
George A. Hammett, electrician............................    30,606.22
Raymond L. Pierce, insulator..............................    30,591.41
Raymond Adams, Jr., electrician...........................    30,585.32
John V. Blood, electrician................................    30,516.56
James T. Sullivan, electrician............................    30,459.10
Larry L. Westfall, electrician............................    30,380.80
Jerry W. Paulk, electrician...............................    30,365.31
Oscar A. Sosa, plumber....................................    30,292.51
Thomas C. Bethel, sheet metal worker......................    30,157.32
Edward A. Nealis, plumber foreman.........................    30,078.81
Jerry R. Payne, electrician foreman.......................    30,053.31
Spencer P. Ingram, insulator..............................    30,011.72
Samuel Wayne Beaton, painter..............................    29,981.12
Charles W. Clendenny, insulator...........................    29,845.97
Russell E. Lingafelt, plumber.............................    29,821.68
Wallace W. Snyder, sheet metal worker.....................    29,781.36
Michael Bafitis, painter..................................    29,566.50
Boyd W. Miller, Jr., stonemason...........................    29,379.62
Eugene L. Palmer, Jr., stonemason.........................    29,202.86
Barry R. Hale, sheet metal worker.........................    28,714.00
Richard J. Gannon, sheet metal worker.....................    28,560.48
Brian D. Sandall, plumber.................................    28,516.25
Jose A. Sanchez, painter..................................    28,334.40
Joseph A. Verrier, sheet metal worker.....................    28,292.56
Corey P. King, electrician................................    28,253.50
Donald W. Bowen, painter..................................    27,630.50
John T. Harris, concrete finisher.........................    27,453.05
Vaughn R. Cardellino, carpenter foreman...................    27,444.63
Paul M. Howell, bricklayer................................    27,440.15
Jarrod C. Seiss, bricklayer...............................    27,368.23
Donald R. Turner, painter.................................    26,974.08
Ronald L. Frazier, electrician............................    26,834.27
John H. Powell, laborer...................................    26,816.17
Clifford J. Posey, carpenter..............................    26,686.49
Lawrence M. Green, concrete finisher......................    26,611.92
Douglas W. Blush, electrician.............................    26,582.99
Charles J. Harris, concrete finisher......................    26,563.78
Rick A. Darr, carpenter...................................    26,260.02
Joseph E. Meredith, concrete finisher.....................    26,224.76
James E. Goroum III, painter..............................    26,192.44
Harold C. Johnson, carpenter..............................    26,128.60
Curtis W. Eyler, carpenter general foreman................    26,126.10
Richard J. Seiss, bricklayer..............................    26,083.51
William S. Lowry, stonemason..............................    26,073.28
John Karis, painter.......................................    25,948.62
William H. Sandrus III, painter...........................    25,887.76
Thomas J. Sprague, carpenter..............................    25,858.94
Kenneth D. Riley, painter.................................    25,851.41
Robert L. Rawlings, carpenter.............................    25,671.40
David E. De Lauter, carpenter foreman.....................    25,583.95
Charles W. Ridenour, carpenter general foreman............    25,511.20
Herbert R. Dickens, painter...............................    25,488.72
Richard F. Hutson, Jr., electrician.......................    25,366.42
Lawrence A. Thompson, laborer.............................    25,339.23
Thomas Commodore Sr., carpenter...........................    25,292.76
Raymond T. Hicks, painter.................................    25,278.08
Patrick J. Watts, painter.................................    25,216.54
Eugene Edward Vause, painter..............................    25,209.00
William H. Capers Jr., carpenter..........................    25,094.67
Michael F. Lewis, carpenter foreman.......................    25,092.66
Dwight E. Estes, painter..................................    25,085.12
Elton R. Holbrook, painter................................    25,045.20
Richard G. Kahl, carpenter foreman........................    25,040.25
Michael J. Ponton, bricklayer.............................    25,034.40
Kevin M. Tippens, painter.................................    24,906.44
Byron E. Strain, plumber..................................    24,854.10
Edmund B. Payne, electrician..............................    24,846.72
Robert W. Raby, painter...................................    24,801.05
Wallace A. Carter Jr., painter............................    24,705.14
Henry C. White, carpenter.................................    24,636.39
Richards W. Barrick, sheet metal worker...................    24,468.93
George A. Vinson, insulator...............................    24,400.58
Michael E. Myers, painter.................................    24,276.85
Ronald K. Riley, carpenter general foreman................    24,229.43
Francis A. Jenifer, concrete finisher.....................    24,145.82
Douglas M. Jessup, painter................................    24,010.40
Gerald K. Lutz, carpenter.................................    23,961.46
Francis L. Weaver, painter................................    23,925.04
Richard L. Rippeon, carpenter.............................    23,866.46
Levine Burgess, carpenter.................................    23,806.09
William A. Yowell, carpenter..............................    23,790.37
Richard S. Manahan, carpenter foreman.....................    23,764.27
Maurice P. Harris concrete finisher.......................    23,717.71
Gaines A Jones, carpenter.................................    23,703.00
Francis E. Swing, laborer.................................    23,640.16
Nancy B. Lee, sheet metal worker..........................    23,631.74
John W. Phillips, carpenter...............................    23,569.30
Ronald W. Brooks, decorative painter......................    23,548.46
Bobby L. Canard, painter..................................    23,540.89
Matthew A. Doonis, painter................................    23,436.66
Charles Littleford, painter...............................    23,430.08
Jerry A. Johnson, operating engineer......................    23,360.40
Gary L. Haden, electrician foreman........................    23,327.76
Albert L. Shapira, painter................................    23,298.24
Wilbert M. Beverly, laborer...............................    23,157.21
David N. Malott, carpenter................................    22,995.80
Nelson R. Samuels, carpenter..............................    22,974.14
Bradley S. Estes, painter.................................    22,792.48
Michael N. McMullin, painter..............................    22,734.11
Fred A. Hodges, carpenter.................................    22,630.05
Paul E. Wade, carpenter...................................    22,620.30
Mitchell J. Thomas, carpenter.............................    22,530.38
Ernest S. Lumsden, steamfitter............................    22,494.91
Douglas M. Baker, sheet metal worker......................    22,404.08
Laufiatte A. Adams, painter...............................    22,390.41
Cori E. Wright, painter...................................    22,367.26
Nicholas E. Ault, carpenter...............................    22,268.90
Stephen D. Watts, carpenter...............................    22,211.94
Harry L. Commodore, plasterer.............................    22,054.88
Anthony D. Edwards, sheet metal worker....................    21,984.89
Mario Olmedo, sheet metal worker..........................    21,920.64
Eric C. Oord, carpenter...................................    21,868.58
Norman L. Derflinger, carpenter...........................    21,767.29
Cornell T. Banks, concrete finisher.......................    21,741.94
Michael T. Boulding, laborer (hazardous waste removal)....    21,704.02
Eric M. Dean, carpenter...................................    21,668.46
Kevin Killillay, carpenter................................    21,546.98
Gary Jay Bullis, carpenter................................    21,517.40
Alvin V. Bassett, carpenter...............................    21,464.61
Lowell W. Johnson, carpenter..............................    21,362.08
Tony D. Ferrante, stonemason..............................    21,290.80
Bruce F. Tomaselli, plasterer.............................    20,873.40
George E. Buckler, Jr., carpenter.........................    20,638.12
Kenneth E. Leonard, painter...............................    20,610.86
Duane G. Buckler, carpenter...............................    20,409.42
Arthur R. Halfpap, Jr., electrician.......................    20,173.59
Mary P. Zmolek, painter...................................    19,938.41
Shirlon E. Maynard, plasterer.............................    19,908.81
Joseph Rempson, plasterer.................................    19,668.83
James Myers, laborer (hazardous waste removal)............    19,471.24
William H. Burgess, laborer (hazardous waste removal).....    19,465.08
Paul Bosch, carpenter.....................................    19,134.13
John F. Moser, laborer....................................    18,989.18
Guy C. Reynolds, laborer..................................    18,869.21
Mortimer E. Taylor, carpenter.............................    18,524.56
Phillip J. Ford, laborer..................................    18,425.93
Donald E. Pitsnogle, laborer..............................    18,409.40
Edward G. Thompson, laborer...............................    18,392.66
Michael D. Sheelor, sheet metal worker....................    18,349.91
James B. Payne, laborer...................................    18,331.38
Anthony G. McAfee, laborer................................    18,222.39
Chester R. Sasser, laborer................................    18,179.15
Clarence T. Lewis, plasterer..............................    18,038.68
Joseph V. Mackall, laborer................................    18,032.72
John W. Woods, plasterer..................................    17,933.64
Matthew T. Fetherolf, laborer.............................    17,899.26
Theodore Miles, insulator.................................    17,898.94
Joseph L. Gantt, laborer..................................    17,875.99
Byron D. Bowman, laborer..................................    17,699.01
Charles A. Baylor, laborer................................    17,647.08
Earl W. Riley, plasterer..................................    17,554.63
Democratis Trakas, painter................................    17,514.23
Cory W. Pyle, laborer (hazardous waste removal)...........    17,475.87
Phillip Duane Parlett, carpenter..........................    17,438.37
James R. Burton, laborer..................................    17,196.30
Clay F. Norris, laborer...................................    17,023.38
Emanuel M. Sorrell, laborer...............................    17,022.50
Richard A. Walls, laborer.................................    17,001.45
Herbert A. Estep, laborer.................................    16,975.06
Elmer W. Blue, laborer....................................    16,908.40
William H. Lucas, laborer.................................    16,818.25
Marvin Howard Simpson, laborer............................    16,772.28
Moses A. Smith, laborer...................................    16,762.40
Stanley B. Gaskins, laborer...............................    16,735.80
Charles J. Ford, laborer..................................    16,657.95
Percy W. Corbin, Jr., laborer.............................    16,510.65
Sylvester Ellison, laborer................................    16,506.21
Stewart E. Weems, laborer.................................    16,494.40
Mark R. Schneider, laborer................................    16,412.48
Melvin B. Roane, laborer..................................    16,392.13
James A. Taylor, laborer..................................    16,302.10
Benjamin L. Vermillion, plumber...........................    16,115.76
James R. Lowdermilk, sheet metal worker...................    16,107.24
John H. Parker, laborer...................................    16,104.83
Leo H. Swope, laborer.....................................    16,032.40
David J. Bailey, laborer..................................    16,028.57
Carl E. Bowman, Sr., laborer..............................    16,015.77
Tony A. Lewis, laborer....................................    15,961.29
David Solomon, laborer....................................    15,709.76
Jason L. Guss, laborer....................................    15,620.55
James S. Myers, laborer...................................    15,463.85
Mark A. Perino, plumber...................................    15,091.68
Matthew P. Scheer, plumber................................    14,863.55
Grover C. Winfield, Jr., laborer (hazardous waste removal)    14,524.20
Mark Ingram, insulator....................................    14,251.99
Kenneth P. Spears, carpenter..............................    13,860.45
Carl L. Smith, operating engineer foreman.................    13,582.95
Robert O. Goodman, carpenter..............................    12,944.62
Kenneth A. Buffalini, stonemason..........................    12,897.72
William T. Suitt, carpenter...............................    12,819.05
Michael H. Collins, plumber...............................    11,844.78
Daniel C. Newton, laborer.................................    11,670.76
Gerald D. Corbin, carpenter...............................    11,469.53
William Christopher Sens, Sr., sheet metal worker.........    10,510.28
Oliver G. Malone, carpenter...............................    10,366.06
Richard H. Holt, electrical worker........................    10,327.59
Victor F. Guido, Sr., plumber.............................     8,980.48
Cortez Anthony Douglas, sheet metal worker................     8,769.28
Michael Henry, laborer....................................     8,531.60
Michael J. Cohen, plumber.................................     8,528.56
Barry R. Lambert, carpenter...............................     8,163.04
Stacy Edwin Wilson, carpenter.............................     7,255.32
Lawrence B. Heard, carpenter..............................     7,190.38
Michael L. Kaplan, electrician............................     7,047.64
Gregory J. Turner, laborer................................     6,047.45
Gary M. Hall, carpenter...................................     6,010.08
Shawn C. Boyle, plumber...................................     5,915.09
James T. White, sheet metal worker........................     5,299.10
Robert Wayne Vermillion, plumber..........................     5,295.88
John M. Jones, sheet metal worker.........................     5,224.50
Richard F. Wilcher, plumber...............................     5,191.84
Gilbert P. Branch, sheet metal worker.....................     5,153.36
Robert G. McCarthy, carpenter.............................     5,121.64
Eric Scott Dunlap, carpenter..............................     5,019.68
Gregory Pitikaris, painter................................     3,298.82
Tracey J. Garner, laborer (hazardous waste removal).......     3,290.33
Kip Incheck, painter......................................     3,011.16
Francesca Gerlach, painter................................     3,011.16
Susanna M. Glattly, painter...............................     3,011.16
Robert W. Hasselkus, painter..............................     2,742.11
Valerie O. Kritter, painter...............................     2,742.11
Lucinda E. Pealer, painter................................     2,742.11
Kenneth T. Snow, painter..................................     2,724.20
Roger C. Stringer, painter................................     2,724.20
Jozef Rura, stonemason....................................     2,689.22
Kenneth A. Armstrong, sheet metal worker..................     2,624.34
Tracey L. Shusta, painter.................................     2,600.76
Estella Y. Serrano, painter...............................     2,582.85
George Arvanitakis, painter...............................     2,505.76
Robert J. Stommel, sheet metal worker.....................     2,347.64
Gerald L. Whoolery, painter...............................     2,107.40
Thomas L. Murphy, Jr., sheet metal worker foreman.........     2,033.28
Michael Grady Reid, electrician...........................     1,854.72
Albert Rowe, carpenter....................................     1,826.40
Keith A. Weaver, painter..................................     1,696.20
Thomas M. Barksdale, carpenter............................     1,643.76
Pantoja M. Plazaola, carpenter............................     1,643.76
Timothy Brown, carpenter..................................     1,620.93
Kyle Dankos, carpenter....................................     1,289.90
Michael W. Parlett, carpenter.............................     1,278.48
Gary S. Strine, carpenter.................................     1,196.72
George L. Bias, laborer...................................     1,173.60
David Michael Smith, laborer..............................     1,173.60
Raymon I. Dyson, laborer..................................       652.00
Ava C. Hobson, laborer....................................       130.40

                        Government Contributions

Contribution to Government FICA...........................  $490,506.89
Contribution to Federal Employees Group Life Insurance....       552.17
Contribution to Federal Employees Health Benefits.........    14,446.20
Contribution to Government FICA/Medicare..................   114,715.42
Basic FERS Benefit........................................    43,197.41

                                  
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